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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/340 Family Id: 340
Name of Head of Household: वनकुमार
Name of Father/Husband: पूसू
Category: OTH
Date of Registration: 4/1/2007
Address: ३४०
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 340
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वनकुमार Male 33 State Bank of India
2 हरछट Female 25 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 364036 वनकुमार 30/05/2017~~11/06/2017~~13 12
2 364037 हरछट 30/05/2017~~11/06/2017~~13 12
3 1038607 वनकुमार 11/11/2017~~17/11/2017~~7 6
4 1038608 हरछट 11/11/2017~~17/11/2017~~7 6
5 176039 वनकुमार 26/05/2018~~08/06/2018~~14 12
6 176040 हरछट 26/05/2018~~08/06/2018~~14 12
7 321851 30/06/2018~~12/07/2018~~13 12
8 391498 14/07/2018~~26/07/2018~~13 12
9 516195 वनकुमार 17/08/2018~~29/08/2018~~13 12
10 1075906 हरछट 18/12/2018~~30/12/2018~~13 12
11 1410227 16/01/2019~~21/01/2019~~6 6
12 1483801 23/01/2019~~28/01/2019~~6 6
13 1583701 03/02/2019~~08/02/2019~~6 6
14 1685536 18/02/2019~~23/02/2019~~6 6
15 249377 11/05/2019~~16/05/2019~~6 6
16 399567 29/05/2019~~03/06/2019~~6 6
17 544341 13/06/2019~~18/06/2019~~6 6
18 601412 20/06/2019~~25/06/2019~~6 6
19 225795 09/05/2020~~14/05/2020~~6 6
20 369896 17/05/2020~~22/05/2020~~6 6
21 512644 25/05/2020~~30/05/2020~~6 6
22 744726 06/06/2020~~12/06/2020~~7 6
23 1224302 01/07/2020~~06/07/2020~~6 6
24 1937401 वनकुमार 15/09/2020~~21/09/2020~~7 6
25 1937402 हरछट 15/09/2020~~21/09/2020~~7 6
26 2507767 01/12/2020~~07/12/2020~~7 6
27 2693315 17/12/2020~~23/12/2020~~7 6
28 2934000 03/01/2021~~08/01/2021~~6 6
29 3046223 09/01/2021~~15/01/2021~~7 6
30 3213813 19/01/2021~~24/01/2021~~6 6
31 3332431 28/01/2021~~02/02/2021~~6 6
32 305552 04/05/2021~~09/05/2021~~6 6
33 406795 13/05/2021~~18/05/2021~~6 6
34 690959 01/06/2021~~06/06/2021~~6 6
35 860245 09/06/2021~~14/06/2021~~6 6
36 1935527 02/10/2021~~07/10/2021~~6 6
37 2220019 08/11/2021~~13/11/2021~~6 6
38 2447534 04/12/2021~~09/12/2021~~6 6
39 2625715 22/12/2021~~27/12/2021~~6 6
40 2709145 30/12/2021~~04/01/2022~~6 6
41 2766524 05/01/2022~~10/01/2022~~6 6
42 2872824 15/01/2022~~20/01/2022~~6 6
43 3006457 29/01/2022~~03/02/2022~~6 6
44 34595 05/04/2022~~10/04/2022~~6 6
45 1452592 वनकुमार 16/11/2022~~21/11/2022~~6 6
46 1511286 25/11/2022~~01/12/2022~~7 6
47 1558748 03/12/2022~~09/12/2022~~7 6
48 1626054 12/12/2022~~18/12/2022~~7 6
49 1727654 23/12/2022~~29/12/2022~~7 6
50 1849000 07/01/2023~~13/01/2023~~7 6
51 2072001 07/02/2023~~13/02/2023~~7 6
52 2176101 01/03/2023~~07/03/2023~~7 6
53 2226986 18/03/2023~~24/03/2023~~7 6
54 24547 21/04/2023~~27/04/2023~~7 7
55 479754 हरछट 16/06/2023~~22/06/2023~~7 6
56 552579 वनकुमार 21/06/2023~~27/06/2023~~7 6
57 651076 हरछट 01/07/2023~~07/07/2023~~7 6
58 745790 15/07/2023~~21/07/2023~~7 6
59 809388 28/07/2023~~03/08/2023~~7 6
60 1530022 22/12/2023~~28/12/2023~~7 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 364036 वनकुमार 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 364037 हरछट 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1038607 वनकुमार 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 1038608 हरछट 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 176039 वनकुमार 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 176040 हरछट 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 321851 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 391498 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 516195 वनकुमार 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 1075906 हरछट 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
11 1410227 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
12 1483801 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
13 1583701 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
14 1685536 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
15 249377 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
16 399567 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA SHOBHANLAL / GOUTAM VERMA (1736003033/IF/22012034448526)
17 544341 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
18 601412 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
19 225795 09/05/2020~~14/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
20 369896 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
21 512644 25/05/2020~~30/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
22 744726 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
23 1224302 01/07/2020~~06/07/2020~~6 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
24 1937401 वनकुमार 15/09/2020~~21/09/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
25 1937402 हरछट 15/09/2020~~21/09/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
26 2507767 01/12/2020~~07/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
27 2693315 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
28 2934000 03/01/2021~~08/01/2021~~6 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
29 3046223 09/01/2021~~15/01/2021~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
30 3213813 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
31 3332431 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
32 305552 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
33 406795 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
34 690959 01/06/2021~~06/06/2021~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
35 860245 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN AASHA /MAHAPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754345)
36 1935527 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
37 2220019 08/11/2021~~13/11/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
38 2447534 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
39 2625715 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
40 2709145 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
41 2766524 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
42 2872824 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
43 3006457 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
44 34595 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
45 1452592 वनकुमार 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
46 1511286 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
47 1558748 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
48 1626054 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 1727654 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
50 1849000 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
51 2072001 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
52 2176101 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
53 2226986 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
54 24547 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
55 479754 हरछट 16/06/2023~~22/06/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
56 552579 वनकुमार 21/06/2023~~27/06/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
57 651076 हरछट 01/07/2023~~07/07/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
58 745790 15/07/2023~~21/07/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
59 809388 28/07/2023~~03/08/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
60 1530022 22/12/2023~~28/12/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)

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 हरछट 30/05/2017 8 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 1200 0
2 वनकुमार 11/11/2017 3 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13138 369 0
3 हरछट 11/11/2017 5 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13138 615 0
Sub Total FY 1718 16 2184 0
4 हरछट 30/06/2018 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5050 1356 0
5 हरछट 14/07/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6175 1254 0
6 हरछट 16/01/2019 4 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19080 468 0
7 हरछट 23/01/2019 2 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19536 294 0
8 हरछट 03/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19964 930 0
9 हरछट 18/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 20375 690 0
Sub Total FY 1819 41 4992 0
10 हरछट 19/06/2019 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3986 612 0
Sub Total FY 1920 4 612 0
11 हरछट 09/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 1238 960 0
12 हरछट 17/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 2190 930 0
13 हरछट 06/06/2020 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 4716 900 0
14 हरछट 01/12/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 17178 1140 0
15 हरछट 17/12/2020 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17995 1050 0
16 हरछट 03/01/2021 4 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 18974 636 0
17 हरछट 09/01/2021 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 19298 960 0
18 हरछट 19/01/2021 2 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 20515 320 0
19 हरछट 28/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21350 828 0
Sub Total FY 2021 48 7724 0
20 हरछट 04/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 1727 1020 0
21 हरछट 22/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25505 960 0
22 हरछट 30/12/2021 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26423 850 0
23 हरछट 06/01/2022 1 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 27056 170 0
24 हरछट 15/01/2022 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 850 0
Sub Total FY 2122 23 3850 0
25 वनकुमार 16/11/2022 5 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 17010 900 0
26 वनकुमार 25/11/2022 5 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 18068 900 0
27 वनकुमार 03/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 18918 510 0
28 वनकुमार 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20917 720 0
29 वनकुमार 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22467 900 0
30 वनकुमार 01/03/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27838 800 0
Sub Total FY 2223 27 4730 0
31 वनकुमार 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 181 1080 0
32 हरछट 16/06/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 5523 1540 0
33 वनकुमार 21/06/2023 5 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 6526 950 0
34 हरछट 01/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 7985 1400 0
35 हरछट 15/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 9344 1540 0
36 हरछट 28/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 10538 1540 0
Sub Total FY 2324 39 8050 0