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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/343 Family-Id: 343
Name of Head of Household: ANGAD
Name of Father/Husband: GENDU
Category: OTH
Date of Registration: 4/1/2007
Address: ३४३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family-Id: 343
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सरमन Male 30 State Bank of India
2 मुन्नी Female 28 State Bank of India
3 ANDAT Male 29 Central Bank Of India
4 RAMSHAKHI Female 28 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 364044 मुन्नी 30/05/2017~~11/06/2017~~13 12
2 364043 सरमन 30/05/2017~~11/06/2017~~13 12
3 176041 मुन्नी 26/05/2018~~08/06/2018~~14 12
4 236107 13/06/2018~~25/06/2018~~13 12
5 321853 30/06/2018~~12/07/2018~~13 12
6 391506 14/07/2018~~26/07/2018~~13 12
7 1075948 18/12/2018~~30/12/2018~~13 12
8 1410234 16/01/2019~~21/01/2019~~6 6
9 1483834 23/01/2019~~28/01/2019~~6 6
10 1583757 03/02/2019~~08/02/2019~~6 6
11 249398 11/05/2019~~16/05/2019~~6 6
12 399571 29/05/2019~~03/06/2019~~6 6
13 544357 13/06/2019~~18/06/2019~~6 6
14 601431 20/06/2019~~25/06/2019~~6 6
15 1385795 09/01/2020~~15/01/2020~~7 6
16 66719 27/04/2020~~03/05/2020~~7 6
17 189452 06/05/2020~~11/05/2020~~6 6
18 370154 17/05/2020~~22/05/2020~~6 6
19 512675 25/05/2020~~30/05/2020~~6 6
20 744733 06/06/2020~~12/06/2020~~7 6
21 920221 14/06/2020~~20/06/2020~~7 6
22 2517285 02/12/2020~~07/12/2020~~6 6
23 2693326 17/12/2020~~23/12/2020~~7 6
24 2934039 03/01/2021~~08/01/2021~~6 6
25 3046239 09/01/2021~~15/01/2021~~7 6
26 3213820 19/01/2021~~24/01/2021~~6 6
27 3332413 28/01/2021~~02/02/2021~~6 6
28 305547 04/05/2021~~09/05/2021~~6 6
29 406807 13/05/2021~~18/05/2021~~6 6
30 517339 22/05/2021~~27/05/2021~~6 6
31 702195 01/06/2021~~06/06/2021~~6 6
32 860265 09/06/2021~~14/06/2021~~6 6
33 2447557 04/12/2021~~09/12/2021~~6 6
34 2531314 11/12/2021~~16/12/2021~~6 6
35 2625529 22/12/2021~~27/12/2021~~6 6
36 2765733 05/01/2022~~10/01/2022~~6 6
37 2872924 15/01/2022~~20/01/2022~~6 6
38 3006456 29/01/2022~~03/02/2022~~6 6
39 3099464 09/02/2022~~14/02/2022~~6 6
40 3232913 23/02/2022~~28/02/2022~~6 6
41 3345199 07/03/2022~~12/03/2022~~6 6
42 34593 05/04/2022~~10/04/2022~~6 6
43 1011834 ANDAT 17/08/2022~~22/08/2022~~6 6
44 1031620 24/08/2022~~29/08/2022~~6 6
45 1452606 16/11/2022~~21/11/2022~~6 6
46 1510626 25/11/2022~~01/12/2022~~7 6
47 1558959 03/12/2022~~09/12/2022~~7 6
48 1626112 12/12/2022~~18/12/2022~~7 6
49 1626050 मुन्नी 12/12/2022~~18/12/2022~~7 6
50 1727679 ANDAT 23/12/2022~~29/12/2022~~7 6
51 1727676 मुन्नी 23/12/2022~~29/12/2022~~7 6
52 1849013 ANDAT 07/01/2023~~13/01/2023~~7 6
53 1849008 मुन्नी 07/01/2023~~13/01/2023~~7 6
54 2072006 07/02/2023~~13/02/2023~~7 6
55 2176103 01/03/2023~~07/03/2023~~7 6
56 2226987 18/03/2023~~24/03/2023~~7 6
57 24549 21/04/2023~~27/04/2023~~7 7
58 708781 04/07/2024~~10/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 364044 मुन्नी 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 364043 सरमन 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 176041 मुन्नी 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 236107 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 321853 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 391506 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 1075948 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
8 1410234 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
9 1483834 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
10 1583757 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
11 249398 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
12 399571 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA SHOBHANLAL / GOUTAM VERMA (1736003033/IF/22012034448526)
13 544357 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
14 601431 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
15 1385795 09/01/2020~~15/01/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
16 66719 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
17 189452 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
18 370154 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
19 512675 25/05/2020~~30/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
20 744733 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
21 920221 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
22 2517285 02/12/2020~~07/12/2020~~6 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
23 2693326 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
24 2934039 03/01/2021~~08/01/2021~~6 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
25 3046239 09/01/2021~~15/01/2021~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
26 3213820 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
27 3332413 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
28 305547 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
29 406807 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
30 517339 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
31 702195 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
32 860265 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN AASHA /MAHAPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754345)
33 2447557 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
34 2531314 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
35 2625529 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
36 2765733 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
37 2872924 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
38 3006456 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
39 3099464 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
40 3232913 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
41 3345199 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
42 34593 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
43 1011834 ANDAT 17/08/2022~~22/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
44 1031620 24/08/2022~~29/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
45 1452606 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
46 1510626 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
47 1558959 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
48 1626112 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 1626050 मुन्नी 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
50 1727679 ANDAT 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
51 1727676 मुन्नी 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
52 1849013 ANDAT 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
53 1849008 मुन्नी 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
54 2072006 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
55 2176103 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
56 2226987 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
57 24549 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
58 708781 04/07/2024~~10/07/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 मुन्नी 30/05/2017 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 1500 0
Sub Total FY 1718 10 1500 0
2 मुन्नी 26/05/2018 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 2723 755 0
3 मुन्नी 13/06/2018 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3482 655 0
4 मुन्नी 30/06/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5050 1243 0
5 मुन्नी 14/07/2018 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6175 570 0
6 मुन्नी 16/01/2019 4 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19080 468 0
Sub Total FY 1819 30 3691 0
7 मुन्नी 19/06/2019 3 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3986 459 0
Sub Total FY 1920 3 459 0
8 मुन्नी 27/04/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 386 948 0
9 मुन्नी 06/05/2020 5 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 990 780 0
10 मुन्नी 17/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 2190 930 0
11 मुन्नी 06/06/2020 2 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 4716 300 0
12 मुन्नी 02/12/2020 5 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17193 750 0
13 मुन्नी 17/12/2020 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17995 1050 0
14 मुन्नी 03/01/2021 4 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 18974 636 0
15 मुन्नी 09/01/2021 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 19298 960 0
16 मुन्नी 19/01/2021 3 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 20515 480 0
17 मुन्नी 28/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21350 828 0
Sub Total FY 2021 49 7662 0
18 मुन्नी 04/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 1727 1020 0
19 मुन्नी 13/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 2600 1020 0
20 मुन्नी 22/05/2021 4 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 3667 680 0
21 मुन्नी 11/12/2021 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 24771 850 0
22 मुन्नी 22/12/2021 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25505 800 0
23 मुन्नी 05/01/2022 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27049 1020 0
24 मुन्नी 15/01/2022 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 850 0
25 मुन्नी 29/01/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 600 0
26 मुन्नी 09/02/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29722 480 0
27 मुन्नी 22/02/2022 1 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31097 160 0
Sub Total FY 2122 45 7480 0
28 ANDAT 16/11/2022 4 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 17010 720 0
29 ANDAT 25/11/2022 3 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 18068 540 0
30 ANDAT 03/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 18918 510 0
31 मुन्नी 12/12/2022 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19675 900 0
32 मुन्नी 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20917 720 0
33 मुन्नी 07/01/2023 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22467 540 0
Sub Total FY 2223 22 3930 0
34 मुन्नी 21/04/2023 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 181 540 0
Sub Total FY 2324 3 540 0