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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/338-A Family Id: 338-A
Name of Head of Household: अनिल
Name of Father/Husband: ग्‍याप्रसाद
Category: OTH
Date of Registration: 4/1/2012
Address: 338
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 338-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल Male 25 State Bank of India
2 बबली Female 22 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 364022 अनिल 30/05/2017~~11/06/2017~~13 12
2 364023 बबली 30/05/2017~~11/06/2017~~13 12
3 1038618 अनिल 11/11/2017~~17/11/2017~~7 6
4 1038619 बबली 11/11/2017~~17/11/2017~~7 6
5 176034 अनिल 26/05/2018~~08/06/2018~~14 12
6 176035 बबली 26/05/2018~~08/06/2018~~14 12
7 321849 30/06/2018~~12/07/2018~~13 12
8 225779 09/05/2020~~14/05/2020~~6 6
9 369886 17/05/2020~~22/05/2020~~6 6
10 395730 अनिल 19/05/2020~~24/05/2020~~6 6
11 563573 28/05/2020~~02/06/2020~~6 6
12 744705 06/06/2020~~12/06/2020~~7 6
13 744706 बबली 06/06/2020~~12/06/2020~~7 6
14 920226 14/06/2020~~20/06/2020~~7 6
15 1952228 अनिल 17/09/2020~~23/09/2020~~7 6
16 1952229 बबली 17/09/2020~~23/09/2020~~7 6
17 2517175 02/12/2020~~07/12/2020~~6 6
18 2693336 17/12/2020~~23/12/2020~~7 6
19 2933974 03/01/2021~~08/01/2021~~6 6
20 3332445 28/01/2021~~02/02/2021~~6 6
21 407029 अनिल 13/05/2021~~18/05/2021~~6 6
22 407030 बबली 13/05/2021~~18/05/2021~~6 6
23 517330 22/05/2021~~27/05/2021~~6 6
24 702193 01/06/2021~~06/06/2021~~6 6
25 859385 09/06/2021~~14/06/2021~~6 6
26 1564383 29/08/2021~~03/09/2021~~6 6
27 1935525 02/10/2021~~07/10/2021~~6 6
28 2220017 08/11/2021~~13/11/2021~~6 6
29 2294890 16/11/2021~~21/11/2021~~6 6
30 2354042 24/11/2021~~29/11/2021~~6 6
31 2446044 04/12/2021~~09/12/2021~~6 6
32 2625711 22/12/2021~~27/12/2021~~6 6
33 2709141 30/12/2021~~04/01/2022~~6 6
34 2766513 05/01/2022~~10/01/2022~~6 6
35 2872814 15/01/2022~~20/01/2022~~6 6
36 3006455 29/01/2022~~03/02/2022~~6 6
37 3099452 09/02/2022~~14/02/2022~~6 6
38 3232906 23/02/2022~~28/02/2022~~6 6
39 3345195 अनिल 07/03/2022~~12/03/2022~~6 6
40 3345196 बबली 07/03/2022~~12/03/2022~~6 6
41 34589 05/04/2022~~10/04/2022~~6 6
42 1510575 25/11/2022~~01/12/2022~~7 6
43 1558864 03/12/2022~~09/12/2022~~7 6
44 1626043 12/12/2022~~18/12/2022~~7 6
45 1727646 23/12/2022~~29/12/2022~~7 6
46 1848988 07/01/2023~~13/01/2023~~7 6
47 2071996 07/02/2023~~13/02/2023~~7 6
48 2176098 01/03/2023~~07/03/2023~~7 6
49 2226983 18/03/2023~~24/03/2023~~7 6
50 24544 21/04/2023~~27/04/2023~~7 7
51 167341 21/05/2023~~27/05/2023~~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 364022 अनिल 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 364023 बबली 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1038618 अनिल 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 1038619 बबली 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 176034 अनिल 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 176035 बबली 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 321849 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 225779 09/05/2020~~14/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
9 369886 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
10 395730 अनिल 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
11 563573 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
12 744705 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
13 744706 बबली 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
14 920226 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
15 1952228 अनिल 17/09/2020~~23/09/2020~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
16 1952229 बबली 17/09/2020~~23/09/2020~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
17 2517175 02/12/2020~~07/12/2020~~6 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
18 2693336 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
19 2933974 03/01/2021~~08/01/2021~~6 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
20 3332445 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
21 407029 अनिल 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
22 407030 बबली 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
23 517330 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
24 702193 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
25 859385 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
26 1564383 29/08/2021~~03/09/2021~~6 6 BAIJANTI KE GHAR SE RAJENDRA DEHRIYA KE MAKAN TAK CC RODE NIRMAN PIPARIYA RAJGURU (1736003033/RC/22012034578216)
27 1935525 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
28 2220017 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)
29 2294890 16/11/2021~~21/11/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
30 2354042 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
31 2446044 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
32 2625711 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
33 2709141 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
34 2766513 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
35 2872814 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
36 3006455 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
37 3099452 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
38 3232906 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
39 3345195 अनिल 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
40 3345196 बबली 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
41 34589 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
42 1510575 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
43 1558864 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
44 1626043 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
45 1727646 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
46 1848988 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
47 2071996 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
48 2176098 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 2226983 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
50 24544 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 बबली 09/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 1238 960 0
2 अनिल 19/05/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 930 0
3 अनिल 28/05/2020 3 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 3509 465 0
4 अनिल 06/06/2020 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 4716 750 0
5 बबली 14/06/2020 4 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6023 640 0
6 बबली 02/12/2020 5 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17193 750 0
7 बबली 17/12/2020 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17995 1050 0
Sub Total FY 2021 35 5545 0
8 बबली 13/05/2021 5 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 2599 850 0
9 बबली 22/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 3667 1020 0
10 बबली 01/06/2021 5 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 5285 825 0
11 बबली 09/06/2021 2 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 6072 332 0
12 बबली 29/08/2021 6 BAIJANTI KE GHAR SE RAJENDRA DEHRIYA KE MAKAN TAK CC RODE NIRMAN PIPARIYA RAJGURU (1736003033/RC/22012034578216) 14332 1140 0
13 बबली 24/11/2021 4 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 23028 600 0
14 बबली 22/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25505 960 0
15 बबली 30/12/2021 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26423 1020 0
16 बबली 06/01/2022 1 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 27056 170 0
17 बबली 15/01/2022 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 850 0
18 बबली 29/01/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 600 0
19 बबली 09/02/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29721 480 0
Sub Total FY 2122 53 8847 0
20 बबली 25/11/2022 5 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 18068 900 0
21 बबली 03/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 18918 510 0
22 बबली 12/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19675 720 0
23 बबली 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20916 720 0
24 बबली 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22467 900 0
Sub Total FY 2223 21 3750 0
25 बबली 21/04/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 181 900 0
Sub Total FY 2324 5 900 0