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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/309 Family Id: 309
Name of Head of Household: संतोष
Name of Father/Husband: अबीरलाल
Category: OTH
Date of Registration: 4/1/2007
Address: ३०९
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 34 State Bank of India
2 पूरवती Female 32 State Bank of India
3 कन्‍या Female 18 State Bank of India
4 Arvind Verma Male 22 State Bank of India
5 Madhu Verma Female 20 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 209960 पूरवती 13/05/2017~~18/05/2017~~6 6
2 209959 संतोष 13/05/2017~~18/05/2017~~6 6
3 361598 पूरवती 30/05/2017~~11/06/2017~~13 12
4 361597 संतोष 30/05/2017~~11/06/2017~~13 12
5 1038765 पूरवती 11/11/2017~~17/11/2017~~7 6
6 1038764 संतोष 11/11/2017~~17/11/2017~~7 6
7 176016 पूरवती 26/05/2018~~08/06/2018~~14 12
8 176015 संतोष 26/05/2018~~08/06/2018~~14 12
9 236060 पूरवती 13/06/2018~~25/06/2018~~13 12
10 322309 30/06/2018~~12/07/2018~~13 12
11 391483 14/07/2018~~26/07/2018~~13 12
12 391756 संतोष 14/07/2018~~26/07/2018~~13 12
13 457135 पूरवती 31/07/2018~~12/08/2018~~13 12
14 457045 संतोष 31/07/2018~~12/08/2018~~13 12
15 515797 पूरवती 17/08/2018~~29/08/2018~~13 12
16 819695 01/11/2018~~13/11/2018~~13 12
17 1076068 18/12/2018~~30/12/2018~~13 12
18 1076067 संतोष 18/12/2018~~30/12/2018~~13 12
19 1224970 पूरवती 02/01/2019~~14/01/2019~~13 12
20 1483675 23/01/2019~~28/01/2019~~6 6
21 1483674 संतोष 23/01/2019~~28/01/2019~~6 6
22 248743 पूरवती 11/05/2019~~16/05/2019~~6 6
23 248742 संतोष 11/05/2019~~17/05/2019~~7 6
24 331289 पूरवती 21/05/2019~~26/05/2019~~6 6
25 331288 संतोष 21/05/2019~~26/05/2019~~6 6
26 403692 पूरवती 29/05/2019~~03/06/2019~~6 6
27 403691 संतोष 29/05/2019~~03/06/2019~~6 6
28 545382 पूरवती 13/06/2019~~18/06/2019~~6 6
29 545381 संतोष 13/06/2019~~18/06/2019~~6 6
30 602373 पूरवती 20/06/2019~~25/06/2019~~6 6
31 602372 संतोष 20/06/2019~~25/06/2019~~6 6
32 849523 28/08/2019~~31/08/2019~~4 4
33 1283571 पूरवती 27/12/2019~~31/12/2019~~5 5
34 1283570 संतोष 27/12/2019~~31/12/2019~~5 5
35 1324715 पूरवती 02/01/2020~~07/01/2020~~6 6
36 1324714 संतोष 02/01/2020~~07/01/2020~~6 6
37 1385780 पूरवती 09/01/2020~~15/01/2020~~7 6
38 1385779 संतोष 09/01/2020~~15/01/2020~~7 6
39 1450001 पूरवती 17/01/2020~~23/01/2020~~7 6
40 1450000 संतोष 17/01/2020~~23/01/2020~~7 6
41 1555797 पूरवती 30/01/2020~~05/02/2020~~7 6
42 1555796 संतोष 30/01/2020~~05/02/2020~~7 6
43 65509 पूरवती 27/04/2020~~03/05/2020~~7 6
44 65508 संतोष 27/04/2020~~03/05/2020~~7 6
45 242544 09/05/2020~~14/05/2020~~6 6
46 370641 17/05/2020~~22/05/2020~~6 6
47 513994 25/05/2020~~30/05/2020~~6 6
48 559877 पूरवती 28/05/2020~~02/06/2020~~6 6
49 802848 08/06/2020~~13/06/2020~~6 6
50 802847 संतोष 08/06/2020~~13/06/2020~~6 6
51 2454267 पूरवती 24/11/2020~~30/11/2020~~7 6
52 2454266 संतोष 24/11/2020~~30/11/2020~~7 6
53 2692915 पूरवती 17/12/2020~~23/12/2020~~7 6
54 3044970 09/01/2021~~15/01/2021~~7 6
55 3197010 संतोष 18/01/2021~~24/01/2021~~7 6
56 3212494 पूरवती 19/01/2021~~24/01/2021~~6 6
57 3370121 30/01/2021~~04/02/2021~~6 6
58 305043 04/05/2021~~09/05/2021~~6 6
59 415181 13/05/2021~~18/05/2021~~6 6
60 859795 09/06/2021~~14/06/2021~~6 6
61 1078071 25/06/2021~~30/06/2021~~6 6
62 1935477 02/10/2021~~07/10/2021~~6 6
63 2447700 04/12/2021~~09/12/2021~~6 6
64 2447699 संतोष 04/12/2021~~09/12/2021~~6 6
65 2525440 पूरवती 11/12/2021~~16/12/2021~~6 6
66 2525439 संतोष 11/12/2021~~16/12/2021~~6 6
67 2614453 पूरवती 20/12/2021~~25/12/2021~~6 6
68 2614452 संतोष 20/12/2021~~25/12/2021~~6 6
69 2709197 पूरवती 30/12/2021~~04/01/2022~~6 6
70 2842885 12/01/2022~~17/01/2022~~6 6
71 3006488 29/01/2022~~03/02/2022~~6 6
72 3099338 09/02/2022~~14/02/2022~~6 6
73 3099337 संतोष 09/02/2022~~14/02/2022~~6 6
74 3232939 पूरवती 23/02/2022~~28/02/2022~~6 6
75 3345171 07/03/2022~~12/03/2022~~6 6
76 34632 05/04/2022~~10/04/2022~~6 6
77 113595 19/04/2022~~24/04/2022~~6 6
78 113594 संतोष 19/04/2022~~24/04/2022~~6 6
79 501845 पूरवती 26/05/2022~~31/05/2022~~6 6
80 501844 संतोष 26/05/2022~~31/05/2022~~6 6
81 595937 पूरवती 03/06/2022~~08/06/2022~~6 6
82 689529 13/06/2022~~18/06/2022~~6 6
83 1193608 23/09/2022~~28/09/2022~~6 6
84 1215839 01/10/2022~~06/10/2022~~6 6
85 1287221 10/10/2022~~15/10/2022~~6 6
86 1559320 03/12/2022~~09/12/2022~~7 6
87 1568215 संतोष 04/12/2022~~10/12/2022~~7 6
88 1625993 पूरवती 12/12/2022~~18/12/2022~~7 6
89 1727604 23/12/2022~~29/12/2022~~7 6
90 1848964 07/01/2023~~13/01/2023~~7 6
91 2071980 07/02/2023~~13/02/2023~~7 6
92 2071983 संतोष 07/02/2023~~13/02/2023~~7 6
93 2176084 पूरवती 01/03/2023~~07/03/2023~~7 6
94 63813 Arvind Verma 02/05/2023~~08/05/2023~~7 6
95 63827 Madhu Verma 02/05/2023~~08/05/2023~~7 6
96 91436 Arvind Verma 09/05/2023~~15/05/2023~~7 6
97 91437 Madhu Verma 09/05/2023~~15/05/2023~~7 6
98 412956 पूरवती 12/06/2023~~18/06/2023~~7 6
99 552446 21/06/2023~~27/06/2023~~7 6
100 2036686 01/03/2024~~07/03/2024~~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 209960 पूरवती 13/05/2017~~18/05/2017~~6 6 kapildhara sah khet talab viroja abirchand (1736003033/IF/22012034333737)
2 209959 संतोष 13/05/2017~~18/05/2017~~6 6 kapildhara sah khet talab viroja abirchand (1736003033/IF/22012034333737)
3 361598 पूरवती 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 361597 संतोष 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 1038765 पूरवती 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
6 1038764 संतोष 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
7 176016 पूरवती 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 176015 संतोष 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 236060 पूरवती 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 322309 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
11 391483 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
12 391756 संतोष 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
13 457135 पूरवती 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
14 457045 संतोष 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
15 515797 पूरवती 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
16 819695 01/11/2018~~13/11/2018~~13 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
17 1076068 18/12/2018~~30/12/2018~~13 12 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
18 1076067 संतोष 18/12/2018~~30/12/2018~~13 12 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
19 1224970 पूरवती 02/01/2019~~14/01/2019~~13 12 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
20 1483675 23/01/2019~~28/01/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
21 1483674 संतोष 23/01/2019~~28/01/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
22 248743 पूरवती 11/05/2019~~16/05/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
23 248742 संतोष 11/05/2019~~17/05/2019~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
24 331289 पूरवती 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
25 331288 संतोष 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
26 403692 पूरवती 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
27 403691 संतोष 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
28 545382 पूरवती 13/06/2019~~18/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
29 545381 संतोष 13/06/2019~~18/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
30 602373 पूरवती 20/06/2019~~25/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
31 602372 संतोष 20/06/2019~~25/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
32 849523 28/08/2019~~31/08/2019~~4 4 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
33 1283571 पूरवती 27/12/2019~~31/12/2019~~5 5 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
34 1283570 संतोष 27/12/2019~~31/12/2019~~5 5 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
35 1324715 पूरवती 02/01/2020~~07/01/2020~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
36 1324714 संतोष 02/01/2020~~07/01/2020~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
37 1385780 पूरवती 09/01/2020~~15/01/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
38 1385779 संतोष 09/01/2020~~15/01/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
39 1450001 पूरवती 17/01/2020~~23/01/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
40 1450000 संतोष 17/01/2020~~23/01/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
41 1555797 पूरवती 30/01/2020~~05/02/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
42 1555796 संतोष 30/01/2020~~05/02/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
43 65509 पूरवती 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
44 65508 संतोष 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
45 242544 09/05/2020~~14/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
46 370641 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
47 513994 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
48 559877 पूरवती 28/05/2020~~02/06/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
49 802848 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
50 802847 संतोष 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
51 2454267 पूरवती 24/11/2020~~30/11/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
52 2454266 संतोष 24/11/2020~~30/11/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
53 2692915 पूरवती 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
54 3044970 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
55 3197010 संतोष 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
56 3212494 पूरवती 19/01/2021~~24/01/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
57 3370121 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
58 305043 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
59 415181 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
60 859795 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
61 1078071 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
62 1935477 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
63 2447700 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
64 2447699 संतोष 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
65 2525440 पूरवती 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
66 2525439 संतोष 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
67 2614453 पूरवती 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
68 2614452 संतोष 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
69 2709197 पूरवती 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
70 2842885 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
71 3006488 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
72 3099338 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
73 3099337 संतोष 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
74 3232939 पूरवती 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
75 3345171 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
76 34632 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
77 113595 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
78 113594 संतोष 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
79 501845 पूरवती 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
80 501844 संतोष 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
81 595937 पूरवती 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
82 689529 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
83 1193608 23/09/2022~~28/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
84 1215839 01/10/2022~~06/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
85 1287221 10/10/2022~~15/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
86 1559320 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
87 1568215 संतोष 04/12/2022~~10/12/2022~~7 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
88 1625993 पूरवती 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
89 1727604 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
90 1848964 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
91 2071980 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
92 2071983 संतोष 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
93 2176084 पूरवती 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
94 63813 Arvind Verma 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
95 63827 Madhu Verma 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
96 91436 Arvind Verma 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
97 91437 Madhu Verma 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
98 412956 पूरवती 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
99 552446 21/06/2023~~27/06/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
100 2036686 01/03/2024~~07/03/2024~~7 7 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 पूरवती 30/05/2017 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 1500 0
2 संतोष 30/05/2017 9 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 1350 0
3 पूरवती 11/11/2017 3 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13137 369 0
Sub Total FY 1718 22 3219 0
4 पूरवती 26/05/2018 9 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 2721 1359 0
5 पूरवती 13/06/2018 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3480 786 0
6 पूरवती 30/06/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5048 1243 0
7 पूरवती 14/07/2018 9 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6174 1026 0
8 संतोष 14/07/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6174 1254 0
9 संतोष 31/07/2018 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 7561 720 0
10 पूरवती 18/12/2018 12 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 16588 2040 0
11 संतोष 18/12/2018 12 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 16588 2040 0
12 पूरवती 02/01/2019 11 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 17753 1485 0
13 पूरवती 23/01/2019 3 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 19535 390 0
14 संतोष 23/01/2019 3 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 19535 390 0
Sub Total FY 1819 93 12733 0
15 पूरवती 11/05/2019 3 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 1852 480 0
16 संतोष 11/05/2019 3 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 1852 480 0
17 पूरवती 19/06/2019 5 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 3985 625 0
18 संतोष 19/06/2019 5 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 3985 625 0
19 पूरवती 02/01/2020 3 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 12776 465 0
20 संतोष 02/01/2020 3 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 12776 465 0
21 पूरवती 09/01/2020 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 13174 972 0
22 संतोष 09/01/2020 5 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 13174 810 0
23 पूरवती 17/01/2020 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 13648 978 0
24 संतोष 17/01/2020 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 13648 978 0
Sub Total FY 1920 45 6878 0
25 पूरवती 27/04/2020 1 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 388 170 0
26 संतोष 27/04/2020 5 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 388 850 0
27 संतोष 17/05/2020 5 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 775 0
28 संतोष 25/05/2020 3 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 465 0
29 पूरवती 28/05/2020 5 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 775 0
30 पूरवती 08/06/2020 4 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 5140 628 0
31 पूरवती 24/11/2020 2 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 16907 360 0
32 पूरवती 17/12/2020 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17991 942 0
33 पूरवती 09/01/2021 3 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 19294 495 0
34 संतोष 18/01/2021 1 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 20297 160 0
35 पूरवती 19/01/2021 4 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 20511 640 0
36 पूरवती 30/01/2021 1 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21549 150 0
Sub Total FY 2021 40 6410 0
37 पूरवती 04/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 1020 0
38 संतोष 04/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 1020 0
39 पूरवती 11/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24763 1020 0
40 पूरवती 20/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25558 680 0
41 पूरवती 30/12/2021 5 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 26426 850 0
42 पूरवती 12/01/2022 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 27719 1020 0
43 पूरवती 29/01/2022 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 750 0
44 पूरवती 09/02/2022 1 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29721 160 0
45 पूरवती 07/03/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 32453 450 0
Sub Total FY 2122 42 6970 0
46 पूरवती 19/04/2022 1 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 955 160 0
47 पूरवती 26/05/2022 1 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 160 0
48 पूरवती 03/06/2022 3 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3314 540 0
49 पूरवती 13/06/2022 4 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3914 640 0
50 पूरवती 23/09/2022 4 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 12011 720 0
51 पूरवती 03/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 18917 680 0
52 पूरवती 12/12/2022 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19674 900 0
53 पूरवती 23/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20915 540 0
54 पूरवती 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22466 900 0
55 पूरवती 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27837 640 0
Sub Total FY 2223 34 5880 0
56 Arvind Verma 02/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 411 1540 0
57 Madhu Verma 02/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 411 1540 0
58 Arvind Verma 09/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 695 1540 0
59 Madhu Verma 09/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 695 1540 0
Sub Total FY 2324 28 6160 0