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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/588 Family Id: 588
Name of Head of Household: हरिओम
Name of Father/Husband: तुलाराम
Category: OTH
Date of Registration: 4/1/2007
Address: 588
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 588
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरिओम Male 30
2 सीमा Female 26 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 236330 सीमा 13/06/2018~~25/06/2018~~13 12
2 322207 30/06/2018~~12/07/2018~~13 12
3 391615 14/07/2018~~26/07/2018~~13 12
4 1228487 02/01/2019~~14/01/2019~~13 12
5 1407088 16/01/2019~~21/01/2019~~6 6
6 1484850 23/01/2019~~28/01/2019~~6 6
7 331495 21/05/2019~~26/05/2019~~6 6
8 401173 29/05/2019~~03/06/2019~~6 6
9 545000 13/06/2019~~18/06/2019~~6 6
10 601950 20/06/2019~~25/06/2019~~6 6
11 189594 06/05/2020~~11/05/2020~~6 6
12 389590 19/05/2020~~24/05/2020~~6 6
13 558821 28/05/2020~~02/06/2020~~6 6
14 745990 06/06/2020~~12/06/2020~~7 6
15 932387 14/06/2020~~20/06/2020~~7 6
16 3046061 09/01/2021~~15/01/2021~~7 6
17 3196622 18/01/2021~~24/01/2021~~7 6
18 3331992 28/01/2021~~02/02/2021~~6 6
19 304791 04/05/2021~~09/05/2021~~6 6
20 368983 10/05/2021~~15/05/2021~~6 6
21 501688 21/05/2021~~26/05/2021~~6 6
22 611089 27/05/2021~~01/06/2021~~6 6
23 859869 09/06/2021~~14/06/2021~~6 6
24 2314450 19/11/2021~~24/11/2021~~6 6
25 2381745 27/11/2021~~02/12/2021~~6 6
26 2445766 04/12/2021~~09/12/2021~~6 6
27 2526236 11/12/2021~~16/12/2021~~6 6
28 2625254 22/12/2021~~27/12/2021~~6 6
29 2696169 29/12/2021~~03/01/2022~~6 6
30 2765534 05/01/2022~~10/01/2022~~6 6
31 2843140 12/01/2022~~17/01/2022~~6 6
32 3004604 29/01/2022~~03/02/2022~~6 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 236330 सीमा 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
2 322207 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 391615 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 1228487 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
5 1407088 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
6 1484850 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
7 331495 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
8 401173 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
9 545000 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
10 601950 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
11 189594 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
12 389590 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
13 558821 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
14 745990 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
15 932387 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
16 3046061 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
17 3196622 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
18 3331992 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
19 304791 04/05/2021~~09/05/2021~~6 12 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
20 368983 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
21 501688 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
22 611089 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
23 859869 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
24 2314450 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
25 2381745 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
26 2445766 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
27 2526236 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
28 2625254 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
29 2696169 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
30 2765534 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
31 2843140 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
32 3004604 29/01/2022~~03/02/2022~~6 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 सीमा 13/06/2018 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3485 786 0
2 सीमा 30/06/2018 10 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5055 1130 0
3 सीमा 14/07/2018 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6181 570 0
4 सीमा 01/01/2019 4 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 17879 532 0
5 सीमा 08/01/2019 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 18460 726 0
6 सीमा 16/01/2019 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 19071 690 0
7 सीमा 23/01/2019 4 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 19529 508 0
Sub Total FY 1819 41 4942 0
8 सीमा 19/06/2019 4 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 3988 580 0
Sub Total FY 1920 4 580 0
9 सीमा 06/05/2020 2 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 990 312 0
10 सीमा 19/05/2020 2 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 310 0
11 सीमा 28/05/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 3511 775 0
12 सीमा 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
13 सीमा 14/06/2020 2 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 6159 340 0
14 सीमा 28/01/2021 1 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21343 160 0
Sub Total FY 2021 18 2827 0
15 सीमा 04/05/2021 5 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 1724 850 0
16 सीमा 11/05/2021 4 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 2223 680 0
17 सीमा 28/05/2021 3 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 4511 510 0
18 सीमा 09/06/2021 1 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 6058 170 0
19 सीमा 27/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 23161 900 0
20 सीमा 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
21 सीमा 11/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24759 1020 0
22 सीमा 22/12/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 25509 960 0
23 सीमा 29/12/2021 3 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 26223 570 0
24 सीमा 12/01/2022 3 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 27718 510 0
Sub Total FY 2122 43 7190 0