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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/346-A Family Id: 346-A
Name of Head of Household: कमलेश
Name of Father/Husband: लल्‍ली
Category: OTH
Date of Registration: 4/1/2012
Address: 346
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 346-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलेश Male 25 Central Bank Of India
2 श्‍यामा Female 23 State Bank of India


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 364058 कमलेश 30/05/2017~~11/06/2017~~13 12
2 364059 श्‍यामा 30/05/2017~~11/06/2017~~13 12
3 1038627 11/11/2017~~17/11/2017~~7 6
4 321858 30/06/2018~~12/07/2018~~13 12
5 392160 14/07/2018~~26/07/2018~~13 12
6 516218 17/08/2018~~29/08/2018~~13 12
7 1410237 16/01/2019~~21/01/2019~~6 6
8 1483846 23/01/2019~~28/01/2019~~6 6
9 1583763 03/02/2019~~08/02/2019~~6 6
10 1685541 18/02/2019~~23/02/2019~~6 6
11 249410 11/05/2019~~16/05/2019~~6 6
12 399584 29/05/2019~~03/06/2019~~6 6
13 544366 13/06/2019~~18/06/2019~~6 6
14 601435 20/06/2019~~25/06/2019~~6 6
15 66419 27/04/2020~~03/05/2020~~7 6
16 189939 06/05/2020~~11/05/2020~~6 6
17 389666 19/05/2020~~24/05/2020~~6 6
18 563590 28/05/2020~~02/06/2020~~6 6
19 743538 06/06/2020~~12/06/2020~~7 6
20 920174 कमलेश 14/06/2020~~20/06/2020~~7 6
21 920175 श्‍यामा 14/06/2020~~20/06/2020~~7 6
22 1937387 कमलेश 15/09/2020~~21/09/2020~~7 6
23 1937388 श्‍यामा 15/09/2020~~21/09/2020~~7 6
24 2517214 02/12/2020~~07/12/2020~~6 6
25 2693353 17/12/2020~~23/12/2020~~7 6
26 3213697 19/01/2021~~24/01/2021~~6 6
27 3332399 28/01/2021~~02/02/2021~~6 6
28 305527 04/05/2021~~09/05/2021~~6 6
29 406822 13/05/2021~~18/05/2021~~6 6
30 691313 कमलेश 01/06/2021~~06/06/2021~~6 6
31 691314 श्‍यामा 01/06/2021~~06/06/2021~~6 6
32 1935532 02/10/2021~~07/10/2021~~6 6
33 2531334 11/12/2021~~16/12/2021~~6 6
34 2625533 22/12/2021~~27/12/2021~~6 6
35 2709151 कमलेश 30/12/2021~~04/01/2022~~6 6
36 2709152 श्‍यामा 30/12/2021~~04/01/2022~~6 6
37 2766532 कमलेश 05/01/2022~~10/01/2022~~6 6
38 2766533 श्‍यामा 05/01/2022~~10/01/2022~~6 6
39 3006424 29/01/2022~~03/02/2022~~6 6
40 3233193 23/02/2022~~28/02/2022~~6 6
41 3345205 07/03/2022~~12/03/2022~~6 6
42 34571 05/04/2022~~10/04/2022~~6 6
43 479704 कमलेश 16/06/2023~~22/06/2023~~7 6
44 479705 श्‍यामा 16/06/2023~~22/06/2023~~7 6
45 651177 कमलेश 01/07/2023~~07/07/2023~~7 6
46 651178 श्‍यामा 01/07/2023~~07/07/2023~~7 6
47 745722 कमलेश 15/07/2023~~21/07/2023~~7 6
48 745723 श्‍यामा 15/07/2023~~21/07/2023~~7 6
49 813951 कमलेश 28/07/2023~~03/08/2023~~7 6
50 813952 श्‍यामा 28/07/2023~~03/08/2023~~7 6
51 1530030 22/12/2023~~28/12/2023~~7 6
52 454067 कमलेश 04/06/2024~~10/06/2024~~7 7
53 454068 श्‍यामा 04/06/2024~~10/06/2024~~7 7
54 526485 कमलेश 11/06/2024~~16/06/2024~~6 6
55 526486 श्‍यामा 11/06/2024~~16/06/2024~~6 6
56 599584 कमलेश 20/06/2024~~26/06/2024~~7 7
57 599585 श्‍यामा 20/06/2024~~26/06/2024~~7 7
58 654649 कमलेश 27/06/2024~~02/07/2024~~6 6
59 654650 श्‍यामा 27/06/2024~~02/07/2024~~6 6
60 708939 कमलेश 04/07/2024~~10/07/2024~~7 7
61 708940 श्‍यामा 04/07/2024~~10/07/2024~~7 7

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 364058 कमलेश 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 364059 श्‍यामा 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1038627 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 321858 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 392160 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 516218 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 1410237 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
8 1483846 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
9 1583763 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
10 1685541 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
11 249410 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
12 399584 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA SHOBHANLAL / GOUTAM VERMA (1736003033/IF/22012034448526)
13 544366 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
14 601435 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
15 66419 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
16 189939 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
17 389666 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
18 563590 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
19 743538 06/06/2020~~12/06/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
20 920174 कमलेश 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
21 920175 श्‍यामा 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
22 1937387 कमलेश 15/09/2020~~21/09/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
23 1937388 श्‍यामा 15/09/2020~~21/09/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
24 2517214 02/12/2020~~07/12/2020~~6 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
25 2693353 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
26 3213697 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
27 3332399 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
28 305527 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
29 406822 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
30 691313 कमलेश 01/06/2021~~06/06/2021~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
31 691314 श्‍यामा 01/06/2021~~06/06/2021~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
32 1935532 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
33 2531334 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
34 2625533 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
35 2709151 कमलेश 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
36 2709152 श्‍यामा 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
37 2766532 कमलेश 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
38 2766533 श्‍यामा 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
39 3006424 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
40 3233193 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
41 3345205 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
42 34571 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
43 479704 कमलेश 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
44 479705 श्‍यामा 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
45 651177 कमलेश 01/07/2023~~07/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
46 651178 श्‍यामा 01/07/2023~~07/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
47 745722 कमलेश 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
48 745723 श्‍यामा 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
49 813951 कमलेश 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
50 813952 श्‍यामा 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
51 1530030 22/12/2023~~28/12/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
52 454067 कमलेश 04/06/2024~~10/06/2024~~7 14 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
53 454068 श्‍यामा 04/06/2024~~10/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
54 526485 कमलेश 11/06/2024~~16/06/2024~~6 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
55 526486 श्‍यामा 11/06/2024~~16/06/2024~~6 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
56 599584 कमलेश 20/06/2024~~26/06/2024~~7 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
57 599585 श्‍यामा 20/06/2024~~26/06/2024~~7 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
58 654649 कमलेश 27/06/2024~~02/07/2024~~6 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
59 654650 श्‍यामा 27/06/2024~~02/07/2024~~6 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
60 708939 कमलेश 04/07/2024~~10/07/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
61 708940 श्‍यामा 04/07/2024~~10/07/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)

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 श्‍यामा 11/11/2017 2 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13138 246 0
Sub Total FY 1718 2 246 0
2 श्‍यामा 30/06/2018 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5050 1356 0
3 श्‍यामा 14/07/2018 10 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6176 1140 0
4 श्‍यामा 03/02/2019 2 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19964 310 0
Sub Total FY 1819 24 2806 0
5 श्‍यामा 19/06/2019 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3986 612 0
Sub Total FY 1920 4 612 0
6 श्‍यामा 27/04/2020 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 387 1032 0
7 श्‍यामा 19/05/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 930 0
8 श्‍यामा 28/05/2020 2 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 3509 310 0
9 श्‍यामा 06/06/2020 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 4706 930 0
10 कमलेश 14/06/2020 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6023 960 0
11 श्‍यामा 14/06/2020 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6023 960 0
12 श्‍यामा 02/12/2020 5 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17193 750 0
13 श्‍यामा 17/12/2020 5 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17995 875 0
14 श्‍यामा 28/01/2021 4 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21350 552 0
Sub Total FY 2021 46 7299 0
15 श्‍यामा 04/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 1727 1020 0
16 श्‍यामा 13/05/2021 5 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 2600 850 0
17 कमलेश 01/06/2021 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 5288 825 0
18 श्‍यामा 01/06/2021 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 5288 825 0
19 श्‍यामा 11/12/2021 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 24771 850 0
20 श्‍यामा 22/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25505 960 0
21 कमलेश 30/12/2021 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26423 1020 0
22 श्‍यामा 30/12/2021 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26423 1020 0
23 कमलेश 06/01/2022 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 27056 850 0
24 श्‍यामा 06/01/2022 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 27056 850 0
Sub Total FY 2122 54 9070 0
25 कमलेश 16/06/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 5520 1540 0
26 श्‍यामा 16/06/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 5520 1540 0
27 कमलेश 01/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 7981 1540 0
28 श्‍यामा 01/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 7981 1540 0
29 कमलेश 15/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 9341 1540 0
30 श्‍यामा 15/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 9341 1540 0
31 कमलेश 28/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 10532 1400 0
32 श्‍यामा 28/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 10532 1400 0
Sub Total FY 2324 56 12040 0
33 कमलेश 04/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5164 1540 0
34 श्‍यामा 04/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5164 1540 0
35 कमलेश 12/06/2024 5 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5781 1100 0
36 श्‍यामा 12/06/2024 5 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5781 1100 0
37 कमलेश 20/06/2024 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 6247 1540 0
38 श्‍यामा 20/06/2024 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 6247 1540 0
Sub Total FY 2425 38 8360 0