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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/329 Family Id: 329
Name of Head of Household: भूरा
Name of Father/Husband: लल्ली
Category: OTH
Date of Registration: 4/1/2007
Address: ३२९
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 329
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूरा Male 30 State Bank of India
2 देवी Female 28 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 1038606 देवी 11/11/2017~~17/11/2017~~7 6
2 1038605 भूरा 11/11/2017~~17/11/2017~~7 6
3 66742 देवी 27/04/2020~~03/05/2020~~7 6
4 66741 भूरा 27/04/2020~~03/05/2020~~7 6
5 189449 देवी 06/05/2020~~11/05/2020~~6 6
6 242423 भूरा 09/05/2020~~14/05/2020~~6 6
7 370725 देवी 17/05/2020~~22/05/2020~~6 6
8 514493 25/05/2020~~30/05/2020~~6 6
9 559902 भूरा 28/05/2020~~02/06/2020~~6 6
10 744701 देवी 06/06/2020~~12/06/2020~~7 6
11 744700 भूरा 06/06/2020~~12/06/2020~~7 6
12 920156 देवी 14/06/2020~~20/06/2020~~7 6
13 920155 भूरा 14/06/2020~~20/06/2020~~7 6
14 1952148 देवी 17/09/2020~~23/09/2020~~7 6
15 1952147 भूरा 17/09/2020~~23/09/2020~~7 6
16 2458900 25/11/2020~~30/11/2020~~6 6
17 3213990 देवी 19/01/2021~~24/01/2021~~6 6
18 3332556 28/01/2021~~02/02/2021~~6 6
19 305842 04/05/2021~~09/05/2021~~6 6
20 305841 भूरा 04/05/2021~~09/05/2021~~6 6
21 406636 देवी 13/05/2021~~18/05/2021~~6 6
22 406635 भूरा 13/05/2021~~18/05/2021~~6 6
23 517258 देवी 22/05/2021~~27/05/2021~~6 6
24 691321 01/06/2021~~06/06/2021~~6 6
25 691320 भूरा 01/06/2021~~06/06/2021~~6 6
26 860230 देवी 09/06/2021~~14/06/2021~~6 6
27 1564365 29/08/2021~~03/09/2021~~6 6
28 1935516 02/10/2021~~07/10/2021~~6 6
29 1935524 भूरा 02/10/2021~~07/10/2021~~6 6
30 2220013 देवी 08/11/2021~~13/11/2021~~6 6
31 2294889 16/11/2021~~21/11/2021~~6 6
32 2354037 24/11/2021~~29/11/2021~~6 6
33 2446026 04/12/2021~~09/12/2021~~6 6
34 2709112 30/12/2021~~04/01/2022~~6 6
35 2709158 भूरा 30/12/2021~~04/01/2022~~6 6
36 2766495 देवी 05/01/2022~~10/01/2022~~6 6
37 2766494 भूरा 05/01/2022~~10/01/2022~~6 6
38 3006448 देवी 29/01/2022~~03/02/2022~~6 6
39 34584 05/04/2022~~10/04/2022~~6 6
40 1011620 भूरा 17/08/2022~~22/08/2022~~6 6
41 1031561 24/08/2022~~29/08/2022~~6 6
42 1142812 15/09/2022~~20/09/2022~~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 1038606 देवी 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 1038605 भूरा 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 66742 देवी 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
4 66741 भूरा 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
5 189449 देवी 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
6 242423 भूरा 09/05/2020~~14/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
7 370725 देवी 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
8 514493 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
9 559902 भूरा 28/05/2020~~02/06/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
10 744701 देवी 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
11 744700 भूरा 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
12 920156 देवी 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
13 920155 भूरा 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
14 1952148 देवी 17/09/2020~~23/09/2020~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
15 1952147 भूरा 17/09/2020~~23/09/2020~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
16 2458900 25/11/2020~~30/11/2020~~6 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
17 3213990 देवी 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
18 3332556 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
19 305842 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
20 305841 भूरा 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
21 406636 देवी 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
22 406635 भूरा 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
23 517258 देवी 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
24 691321 01/06/2021~~06/06/2021~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
25 691320 भूरा 01/06/2021~~06/06/2021~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
26 860230 देवी 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN AASHA /MAHAPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754345)
27 1564365 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)
28 1935516 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
29 1935524 भूरा 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
30 2220013 देवी 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)
31 2294889 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)
32 2354037 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
33 2446026 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
34 2709112 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
35 2709158 भूरा 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
36 2766495 देवी 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
37 2766494 भूरा 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
38 3006448 देवी 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
39 34584 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
40 1011620 भूरा 17/08/2022~~22/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
41 1031561 24/08/2022~~29/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
42 1142812 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)

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 देवी 27/04/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 386 948 0
2 भूरा 27/04/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 386 948 0
3 देवी 06/05/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 990 936 0
4 देवी 17/05/2020 5 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 775 0
5 देवी 25/05/2020 5 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 775 0
6 भूरा 28/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 930 0
7 देवी 06/06/2020 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 4716 900 0
8 भूरा 06/06/2020 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 4716 750 0
9 देवी 14/06/2020 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6022 960 0
10 भूरा 14/06/2020 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6022 960 0
11 भूरा 25/11/2020 2 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 16939 380 0
Sub Total FY 2021 59 9262 0
12 देवी 04/05/2021 3 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 1726 510 0
13 देवी 13/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 2598 1020 0
14 देवी 22/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 3666 1020 0
15 देवी 01/06/2021 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 5288 825 0
16 भूरा 01/06/2021 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 5288 825 0
17 देवी 29/08/2021 6 BAIJANTI KE GHAR SE RAJENDRA DEHRIYA KE MAKAN TAK CC RODE NIRMAN PIPARIYA RAJGURU (1736003033/RC/22012034578216) 14332 1140 0
18 देवी 24/11/2021 5 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 23028 750 0
19 देवी 30/12/2021 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26422 1020 0
20 भूरा 30/12/2021 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26422 1020 0
21 देवी 06/01/2022 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 27055 850 0
22 भूरा 06/01/2022 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 27055 850 0
Sub Total FY 2122 58 9830 0