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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/178 Family Id: 178
Name of Head of Household: दुर्गा
Name of Father/Husband: लालमन
Category: OTH
Date of Registration: 4/1/2007
Address: १७८
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुर्गा Male 42 STATE BANK OF INDIA
2 राजेश्वरी Female 38 Central Bank Of India
3 पवन Male 18 Central Bank Of India
4 केरा Female 64 State Bank of India
5 शिव‍कुमार Male 22 State Bank of India
6 अनिल Male 20 State Bank of India
7 सुनील Male 18
8 रामप्यारी Female 21 Central 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 251693 अनिल 20/05/2017~~25/05/2017~~6 6
2 251691 दुर्गा 20/05/2017~~25/05/2017~~6 6
3 251692 राजेश्वरी 20/05/2017~~25/05/2017~~6 6
4 1326247 दुर्गा 09/01/2019~~22/01/2019~~14 12
5 1326248 राजेश्वरी 09/01/2019~~22/01/2019~~14 12
6 3046132 पवन 09/01/2021~~15/01/2021~~7 6
7 3215747 19/01/2021~~24/01/2021~~6 6
8 3370379 30/01/2021~~04/02/2021~~6 6
9 3706991 04/03/2021~~09/03/2021~~6 6
10 304774 04/05/2021~~09/05/2021~~6 6
11 368894 10/05/2021~~15/05/2021~~6 6
12 501610 21/05/2021~~26/05/2021~~6 6
13 611064 27/05/2021~~01/06/2021~~6 6
14 1167160 दुर्गा 02/07/2021~~08/07/2021~~7 6
15 1167161 राजेश्वरी 02/07/2021~~08/07/2021~~7 6
16 1328025 दुर्गा 15/07/2021~~20/07/2021~~6 6
17 1328026 राजेश्वरी 15/07/2021~~20/07/2021~~6 6
18 1366836 दुर्गा 07/08/2021~~12/08/2021~~6 6
19 1477036 19/08/2021~~25/08/2021~~7 6
20 1477037 राजेश्वरी 19/08/2021~~25/08/2021~~7 6
21 1954941 दुर्गा 04/10/2021~~07/10/2021~~4 4
22 1954739 पवन 04/10/2021~~07/10/2021~~4 4
23 1954942 राजेश्वरी 04/10/2021~~07/10/2021~~4 4
24 2183025 दुर्गा 02/11/2021~~06/11/2021~~5 5
25 2183026 राजेश्वरी 02/11/2021~~06/11/2021~~5 5
26 2345399 दुर्गा 23/11/2021~~28/11/2021~~6 6
27 2354052 पवन 24/11/2021~~29/11/2021~~6 6
28 2419921 राजेश्वरी 01/12/2021~~07/12/2021~~7 6
29 2445785 रामप्यारी 04/12/2021~~09/12/2021~~6 6
30 2525866 11/12/2021~~16/12/2021~~6 6
31 77268 दुर्गा 12/04/2022~~18/04/2022~~7 6
32 77269 रामप्यारी 12/04/2022~~18/04/2022~~7 6
33 338033 राजेश्वरी 10/05/2022~~15/05/2022~~6 6
34 1529872 दुर्गा 29/11/2022~~05/12/2022~~7 6
35 1529870 राजेश्वरी 29/11/2022~~05/12/2022~~7 6
36 1588008 06/12/2022~~12/12/2022~~7 6
37 1624840 दुर्गा 12/12/2022~~18/12/2022~~7 6
38 1719201 23/12/2022~~29/12/2022~~7 6
39 1726279 राजेश्वरी 23/12/2022~~29/12/2022~~7 6
40 1848392 दुर्गा 07/01/2023~~13/01/2023~~7 6
41 1848385 राजेश्वरी 07/01/2023~~13/01/2023~~7 6
42 2072341 दुर्गा 07/02/2023~~13/02/2023~~7 6
43 24662 21/04/2023~~27/04/2023~~7 7
44 167208 21/05/2023~~27/05/2023~~7 6
45 2081690 13/03/2024~~19/03/2024~~7 7
46 2081691 रामप्यारी 13/03/2024~~19/03/2024~~7 7
47 2102075 दुर्गा 21/03/2024~~25/03/2024~~5 5
48 2102076 राजेश्वरी 21/03/2024~~25/03/2024~~5 5
49 272794 दुर्गा 16/05/2024~~22/05/2024~~7 7
50 272795 रामप्यारी 16/05/2024~~22/05/2024~~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 251693 अनिल 20/05/2017~~25/05/2017~~6 6 KAPILDHARA SAH KHET TALAB SHIVKUMAR PRATAP (1736003033/IF/22012034333606)
2 251691 दुर्गा 20/05/2017~~25/05/2017~~6 6 KAPILDHARA SAH KHET TALAB SHIVKUMAR PRATAP (1736003033/IF/22012034333606)
3 251692 राजेश्वरी 20/05/2017~~25/05/2017~~6 6 KAPILDHARA SAH KHET TALAB SHIVKUMAR PRATAP (1736003033/IF/22012034333606)
4 1326247 दुर्गा 09/01/2019~~22/01/2019~~14 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
5 1326248 राजेश्वरी 09/01/2019~~22/01/2019~~14 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
6 3046132 पवन 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
7 3215747 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
8 3370379 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
9 3706991 04/03/2021~~09/03/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
10 304774 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
11 368894 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
12 501610 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
13 611064 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
14 1167160 दुर्गा 02/07/2021~~08/07/2021~~7 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
15 1167161 राजेश्वरी 02/07/2021~~08/07/2021~~7 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
16 1328025 दुर्गा 15/07/2021~~20/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143204 (1736003033/IF/IAY/2901474)
17 1328026 राजेश्वरी 15/07/2021~~20/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143204 (1736003033/IF/IAY/2901474)
18 1366836 दुर्गा 07/08/2021~~12/08/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
19 1477036 19/08/2021~~25/08/2021~~7 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
20 1477037 राजेश्वरी 19/08/2021~~25/08/2021~~7 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
21 1954941 दुर्गा 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
22 1954739 पवन 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
23 1954942 राजेश्वरी 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
24 2183025 दुर्गा 02/11/2021~~06/11/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143204 (1736003033/IF/IAY/2901474)
25 2183026 राजेश्वरी 02/11/2021~~06/11/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143204 (1736003033/IF/IAY/2901474)
26 2345399 दुर्गा 23/11/2021~~28/11/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
27 2354052 पवन 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
28 2419921 राजेश्वरी 01/12/2021~~07/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143204 (1736003033/IF/IAY/2901474)
29 2445785 रामप्यारी 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
30 2525866 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
31 77268 दुर्गा 12/04/2022~~18/04/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
32 77269 रामप्यारी 12/04/2022~~18/04/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
33 338033 राजेश्वरी 10/05/2022~~15/05/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
34 1529872 दुर्गा 29/11/2022~~05/12/2022~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
35 1529870 राजेश्वरी 29/11/2022~~05/12/2022~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
36 1588008 06/12/2022~~12/12/2022~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
37 1624840 दुर्गा 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
38 1719201 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
39 1726279 राजेश्वरी 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
40 1848392 दुर्गा 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
41 1848385 राजेश्वरी 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
42 2072341 दुर्गा 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
43 24662 21/04/2023~~27/04/2023~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
44 2081690 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
45 2081691 रामप्यारी 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
46 272794 दुर्गा 16/05/2024~~22/05/2024~~7 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
47 272795 रामप्यारी 16/05/2024~~22/05/2024~~7 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)

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 पवन 09/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 996 0
2 पवन 19/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 20506 960 0
3 पवन 30/01/2021 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21549 750 0
4 पवन 04/03/2021 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 23435 960 0
Sub Total FY 2021 23 3666 0
5 पवन 04/05/2021 2 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 1723 340 0
6 पवन 11/05/2021 5 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 2221 850 0
7 पवन 20/05/2021 1 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 3386 170 0
8 दुर्गा 15/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143204 (1736003033/IF/IAY/2901474) 11567 1158 0
9 राजेश्वरी 15/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143204 (1736003033/IF/IAY/2901474) 11567 1158 0
10 दुर्गा 04/10/2021 3 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 17879 450 0
11 दुर्गा 02/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143204 (1736003033/IF/IAY/2901474) 20433 965 0
12 राजेश्वरी 02/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143204 (1736003033/IF/IAY/2901474) 20433 965 0
13 दुर्गा 23/11/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 22869 900 0
14 पवन 24/11/2021 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 23027 900 0
15 राजेश्वरी 01/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143204 (1736003033/IF/IAY/2901474) 23648 1351 0
16 रामप्यारी 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
17 रामप्यारी 11/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24756 1020 0
Sub Total FY 2122 64 11247 0
18 दुर्गा 12/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 624 960 0
19 दुर्गा 29/11/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 18450 1080 0
20 राजेश्वरी 29/11/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 18450 1080 0
21 राजेश्वरी 06/12/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 19218 1080 0
22 दुर्गा 12/12/2022 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19669 1080 0
23 दुर्गा 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20908 720 0
24 राजेश्वरी 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20908 720 0
25 दुर्गा 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22458 900 0
26 राजेश्वरी 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22458 900 0
Sub Total FY 2223 48 8520 0
27 दुर्गा 21/04/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 189 1080 0
28 दुर्गा 12/03/2024 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22552 1000 0
29 रामप्यारी 12/03/2024 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22552 1000 0
Sub Total FY 2324 16 3080 0
30 दुर्गा 16/05/2024 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450) 2968 1540 0
31 रामप्यारी 16/05/2024 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450) 2968 1540 0
Sub Total FY 2425 14 3080 0