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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/393 Family Id: 393
Name of Head of Household: राजकुमार
Name of Father/Husband: मेहताप
Category: OTH
Date of Registration: 4/1/2007
Address: ३९३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 393
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकुमार Male 30 State Bank of India
2 राजकुमारी Female 28 State Bank of India
3 परसराम Male 35
4 कनरवती Female 30


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 361451 राजकुमार 30/05/2017~~11/06/2017~~13 12
2 361452 राजकुमारी 30/05/2017~~11/06/2017~~13 12
3 236222 13/06/2018~~25/06/2018~~13 12
4 392069 राजकुमार 14/07/2018~~26/07/2018~~13 12
5 190702 राजकुमारी 06/05/2020~~11/05/2020~~6 6
6 743443 06/06/2020~~12/06/2020~~7 6
7 2693040 17/12/2020~~23/12/2020~~7 6
8 2894055 31/12/2020~~06/01/2021~~7 6
9 3196963 18/01/2021~~24/01/2021~~7 6
10 3332619 राजकुमार 28/01/2021~~02/02/2021~~6 6
11 3332620 राजकुमारी 28/01/2021~~02/02/2021~~6 6
12 293947 02/05/2021~~07/05/2021~~6 6
13 406928 13/05/2021~~18/05/2021~~6 6
14 702196 01/06/2021~~06/06/2021~~6 6
15 859372 09/06/2021~~14/06/2021~~6 6
16 2446309 04/12/2021~~09/12/2021~~6 6
17 2526393 11/12/2021~~16/12/2021~~6 6
18 2625772 22/12/2021~~27/12/2021~~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 361451 राजकुमार 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361452 राजकुमारी 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 236222 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 392069 राजकुमार 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 190702 राजकुमारी 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
6 743443 06/06/2020~~12/06/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
7 2693040 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
8 2894055 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
9 3196963 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
10 3332619 राजकुमार 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
11 3332620 राजकुमारी 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
12 293947 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
13 406928 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
14 702196 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
15 859372 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
16 2446309 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
17 2526393 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
18 2625772 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)

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 राजकुमारी 30/05/2017 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3731 1500 0
Sub Total FY 1718 10 1500 0
2 राजकुमारी 06/06/2020 5 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 4706 775 0
3 राजकुमारी 17/12/2020 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17991 942 0
4 राजकुमारी 31/12/2020 4 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 18676 412 0
5 राजकुमारी 18/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 20297 960 0
6 राजकुमारी 28/01/2021 4 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21352 552 0
Sub Total FY 2021 25 3641 0
7 राजकुमारी 13/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 2602 1020 0
8 राजकुमारी 01/06/2021 5 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 5285 825 0
9 राजकुमारी 09/06/2021 1 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 6072 166 0
Sub Total FY 2122 12 2011 0