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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/113 Family Id: 113
Name of Head of Household: राजकुमार
Name of Father/Husband: सुरेन्द्र
Category: OTH
Date of Registration: 4/1/2007
Address: ११३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकुमार Male 40 Central Bank Of India
2 किरण Female 36 Central Bank Of India
3 संदीप Male 25
4 संतोषी Female 20
5 Aarti Yadav Female 28


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 175962 किरण 26/05/2018~~08/06/2018~~14 12
2 175961 राजकुमार 26/05/2018~~08/06/2018~~14 12
3 2040344 संदीप 24/09/2020~~30/09/2020~~7 6
4 3333103 किरण 28/01/2021~~02/02/2021~~6 6
5 3333102 राजकुमार 28/01/2021~~02/02/2021~~6 6
6 304783 किरण 04/05/2021~~09/05/2021~~6 6
7 368840 10/05/2021~~15/05/2021~~6 6
8 3003633 29/01/2022~~03/02/2022~~6 6
9 30393 05/04/2022~~10/04/2022~~6 6
10 30392 राजकुमार 05/04/2022~~10/04/2022~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 175962 किरण 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
2 175961 राजकुमार 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 2040344 संदीप 24/09/2020~~30/09/2020~~7 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 3333103 किरण 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
5 3333102 राजकुमार 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
6 304783 किरण 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
7 368840 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
8 3003633 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
9 30393 05/04/2022~~10/04/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
10 30392 राजकुमार 05/04/2022~~10/04/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)

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 किरण 28/01/2021 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 21345 900 0
Sub Total FY 2021 6 900 0
2 किरण 04/05/2021 4 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 1723 680 0
Sub Total FY 2122 4 680 0
3 राजकुमार 05/04/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 280 720 0
Sub Total FY 2223 4 720 0