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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/441 Family Id: 441
Name of Head of Household: संतोष
Name of Father/Husband: कुल्लू
Category: OTH
Date of Registration: 4/1/2007
Address: ४४१
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 441
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 30 State Bank of India
2 अजयकुमारी Female 27 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 361420 अजयकुमारी 30/05/2017~~11/06/2017~~13 12
2 361419 संतोष 30/05/2017~~11/06/2017~~13 12
3 1018239 06/11/2017~~09/11/2017~~4 4
4 97605 29/04/2018~~05/05/2018~~7 6
5 1410040 अजयकुमारी 16/01/2019~~21/01/2019~~6 6
6 1409955 संतोष 16/01/2019~~21/01/2019~~6 6
7 1483069 अजयकुमारी 23/01/2019~~28/01/2019~~6 6
8 1483068 संतोष 23/01/2019~~28/01/2019~~6 6
9 1583369 अजयकुमारी 03/02/2019~~08/02/2019~~6 6
10 1583352 संतोष 03/02/2019~~08/02/2019~~6 6
11 1672664 अजयकुमारी 15/02/2019~~01/03/2019~~15 15
12 1672663 संतोष 15/02/2019~~01/03/2019~~15 15
13 1765524 04/03/2019~~11/03/2019~~8 7
14 1817845 अजयकुमारी 20/03/2019~~31/03/2019~~12 11
15 1817844 संतोष 20/03/2019~~31/03/2019~~12 11
16 19351 अजयकुमारी 03/04/2019~~13/04/2019~~11 10
17 19350 संतोष 03/04/2019~~13/04/2019~~11 10
18 402475 अजयकुमारी 29/05/2019~~03/06/2019~~6 6
19 402474 संतोष 29/05/2019~~04/06/2019~~7 6
20 1385718 अजयकुमारी 09/01/2020~~15/01/2020~~7 6
21 1385717 संतोष 09/01/2020~~15/01/2020~~7 6
22 191301 अजयकुमारी 06/05/2020~~11/05/2020~~6 6
23 241901 संतोष 09/05/2020~~14/05/2020~~6 6
24 514748 25/05/2020~~30/05/2020~~6 6
25 563125 अजयकुमारी 28/05/2020~~02/06/2020~~6 6
26 743316 06/06/2020~~12/06/2020~~7 6
27 933278 14/06/2020~~20/06/2020~~7 6
28 933277 संतोष 14/06/2020~~20/06/2020~~7 6
29 2517403 02/12/2020~~07/12/2020~~6 6
30 3370806 30/01/2021~~04/02/2021~~6 6
31 3453155 अजयकुमारी 05/02/2021~~10/02/2021~~6 6
32 411078 13/05/2021~~18/05/2021~~6 6
33 411077 संतोष 13/05/2021~~18/05/2021~~6 6
34 516457 22/05/2021~~27/05/2021~~6 6
35 775392 अजयकुमारी 04/06/2021~~08/06/2021~~5 5
36 775391 संतोष 04/06/2021~~08/06/2021~~5 5
37 1954909 अजयकुमारी 04/10/2021~~07/10/2021~~4 4
38 1954908 संतोष 04/10/2021~~07/10/2021~~4 4
39 2446140 अजयकुमारी 04/12/2021~~09/12/2021~~6 6
40 2526409 11/12/2021~~16/12/2021~~6 6
41 2625088 22/12/2021~~27/12/2021~~6 6
42 2625078 संतोष 22/12/2021~~27/12/2021~~6 6
43 3003501 अजयकुमारी 29/01/2022~~03/02/2022~~6 6
44 3003500 संतोष 29/01/2022~~03/02/2022~~6 6
45 3100607 09/02/2022~~14/02/2022~~6 6
46 3232778 अजयकुमारी 23/02/2022~~28/02/2022~~6 6
47 3232777 संतोष 23/02/2022~~28/02/2022~~6 6
48 113863 अजयकुमारी 19/04/2022~~24/04/2022~~6 6
49 113862 संतोष 19/04/2022~~24/04/2022~~6 6
50 596170 अजयकुमारी 03/06/2022~~08/06/2022~~6 6
51 689707 13/06/2022~~18/06/2022~~6 6
52 689841 संतोष 13/06/2022~~18/06/2022~~6 6
53 1510982 अजयकुमारी 25/11/2022~~01/12/2022~~7 6
54 1510972 संतोष 25/11/2022~~01/12/2022~~7 6
55 1719222 23/12/2022~~29/12/2022~~7 6
56 1853743 अजयकुमारी 07/01/2023~~13/01/2023~~7 6
57 1853728 संतोष 07/01/2023~~13/01/2023~~7 6
58 2072089 अजयकुमारी 07/02/2023~~13/02/2023~~7 6
59 2176279 01/03/2023~~07/03/2023~~7 6
60 2227031 18/03/2023~~24/03/2023~~7 6
61 24580 21/04/2023~~27/04/2023~~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 361420 अजयकुमारी 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361419 संतोष 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1018239 06/11/2017~~09/11/2017~~4 4 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 97605 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 1410040 अजयकुमारी 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
6 1409955 संतोष 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
7 1483069 अजयकुमारी 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
8 1483068 संतोष 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
9 1583369 अजयकुमारी 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
10 1583352 संतोष 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
11 1672664 अजयकुमारी 15/02/2019~~01/03/2019~~15 15 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
12 1672663 संतोष 15/02/2019~~01/03/2019~~15 15 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
13 1765524 04/03/2019~~11/03/2019~~8 7 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
14 1817845 अजयकुमारी 20/03/2019~~31/03/2019~~12 11 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
15 1817844 संतोष 20/03/2019~~31/03/2019~~12 11 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
16 19351 अजयकुमारी 03/04/2019~~13/04/2019~~11 10 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
17 19350 संतोष 03/04/2019~~13/04/2019~~11 10 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
18 402475 अजयकुमारी 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
19 402474 संतोष 29/05/2019~~04/06/2019~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
20 1385718 अजयकुमारी 09/01/2020~~15/01/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
21 1385717 संतोष 09/01/2020~~15/01/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
22 191301 अजयकुमारी 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
23 241901 संतोष 09/05/2020~~14/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
24 514748 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
25 563125 अजयकुमारी 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
26 743316 06/06/2020~~12/06/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
27 933278 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
28 933277 संतोष 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
29 2517403 02/12/2020~~07/12/2020~~6 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
30 3370806 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
31 3453155 अजयकुमारी 05/02/2021~~10/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
32 411078 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
33 411077 संतोष 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
34 516457 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
35 775392 अजयकुमारी 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
36 775391 संतोष 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
37 1954909 अजयकुमारी 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
38 1954908 संतोष 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
39 2446140 अजयकुमारी 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
40 2526409 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
41 2625088 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
42 2625078 संतोष 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
43 3003501 अजयकुमारी 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
44 3003500 संतोष 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
45 3100607 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
46 3232778 अजयकुमारी 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
47 3232777 संतोष 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
48 113863 अजयकुमारी 19/04/2022~~24/04/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
49 113862 संतोष 19/04/2022~~24/04/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
50 596170 अजयकुमारी 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
51 689707 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
52 689841 संतोष 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
53 1510982 अजयकुमारी 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
54 1510972 संतोष 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
55 1719222 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
56 1853743 अजयकुमारी 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
57 1853728 संतोष 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
58 2072089 अजयकुमारी 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
59 2176279 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
60 2227031 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
61 24580 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)

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 अजयकुमारी 16/01/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19079 678 0
2 संतोष 16/01/2019 4 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19079 452 0
3 अजयकुमारी 23/01/2019 4 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19532 504 0
4 संतोष 23/01/2019 2 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19532 252 0
5 अजयकुमारी 03/02/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19962 930 0
6 संतोष 03/02/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19962 930 0
7 अजयकुमारी 15/02/2019 13 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 37515 2067 0
8 संतोष 15/02/2019 13 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 37515 2067 0
9 संतोष 04/03/2019 7 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 38579 1211 0
10 अजयकुमारी 20/03/2019 9 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 39186 1548 0
11 संतोष 20/03/2019 9 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 39186 1548 0
Sub Total FY 1819 79 12187 0
12 अजयकुमारी 09/01/2020 5 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 13296 775 0
13 संतोष 09/01/2020 5 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 13296 775 0
Sub Total FY 1920 10 1550 0
14 संतोष 09/05/2020 5 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 1237 755 0
Sub Total FY 2021 5 755 0
15 अजयकुमारी 29/01/2022 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 28997 600 0
16 संतोष 29/01/2022 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 28997 750 0
Sub Total FY 2122 9 1350 0
17 अजयकुमारी 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3920 960 0
Sub Total FY 2223 6 960 0
18 अजयकुमारी 21/04/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 184 900 0
Sub Total FY 2324 5 900 0