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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/528 Family Id: 528
Name of Head of Household: जबरसिंग
Name of Father/Husband: दिप्पू
Category: OTH
Date of Registration: 4/1/2007
Address: ५२८
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 528
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जबरसिंग Male 31 State Bank of India
2 लक्ष्मी Female 29 State Bank of India
3 केरा Female 90


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 361307 जबरसिंग 30/05/2017~~11/06/2017~~13 12
2 361308 लक्ष्मी 30/05/2017~~11/06/2017~~13 12
3 176085 26/05/2018~~08/06/2018~~14 12
4 236294 जबरसिंग 13/06/2018~~25/06/2018~~13 12
5 236295 लक्ष्मी 13/06/2018~~25/06/2018~~13 12
6 322110 जबरसिंग 30/06/2018~~12/07/2018~~13 12
7 322111 लक्ष्मी 30/06/2018~~12/07/2018~~13 12
8 392183 14/07/2018~~26/07/2018~~13 12
9 457233 31/07/2018~~12/08/2018~~13 12
10 516396 17/08/2018~~29/08/2018~~13 12
11 635669 जबरसिंग 26/09/2018~~08/10/2018~~13 12
12 635670 लक्ष्मी 26/09/2018~~08/10/2018~~13 12
13 993739 जबरसिंग 07/12/2018~~19/12/2018~~13 12
14 993740 लक्ष्मी 07/12/2018~~19/12/2018~~13 12
15 1228512 जबरसिंग 02/01/2019~~15/01/2019~~14 12
16 1228513 लक्ष्मी 02/01/2019~~14/01/2019~~13 12
17 248653 11/05/2019~~16/05/2019~~6 6
18 331593 21/05/2019~~26/05/2019~~6 6
19 401354 जबरसिंग 29/05/2019~~03/06/2019~~6 6
20 401355 लक्ष्मी 29/05/2019~~03/06/2019~~6 6
21 1378033 08/01/2020~~14/01/2020~~7 6
22 1450354 17/01/2020~~23/01/2020~~7 6
23 1555642 30/01/2020~~05/02/2020~~7 6
24 6979 20/04/2020~~25/04/2020~~6 6
25 66135 27/04/2020~~03/05/2020~~7 6
26 164149 04/05/2020~~09/05/2020~~6 6
27 373564 17/05/2020~~22/05/2020~~6 6
28 563798 जबरसिंग 28/05/2020~~02/06/2020~~6 6
29 563799 लक्ष्मी 28/05/2020~~02/06/2020~~6 6
30 746105 06/06/2020~~12/06/2020~~7 6
31 932748 14/06/2020~~20/06/2020~~7 6
32 2433750 20/11/2020~~26/11/2020~~7 6
33 2499448 01/12/2020~~07/12/2020~~7 6
34 2694884 17/12/2020~~23/12/2020~~7 6
35 3045750 09/01/2021~~15/01/2021~~7 6
36 285975 02/05/2021~~07/05/2021~~6 6
37 389770 11/05/2021~~16/05/2021~~6 6
38 502002 21/05/2021~~26/05/2021~~6 6
39 740375 03/06/2021~~08/06/2021~~6 6
40 860061 09/06/2021~~14/06/2021~~6 6
41 1916222 01/10/2021~~06/10/2021~~6 6
42 2256776 12/11/2021~~17/11/2021~~6 6
43 2314383 19/11/2021~~24/11/2021~~6 6
44 3006185 29/01/2022~~03/02/2022~~6 6
45 3233071 23/02/2022~~28/02/2022~~6 6
46 2071908 जबरसिंग 07/02/2023~~13/02/2023~~7 6
47 2071910 लक्ष्मी 07/02/2023~~13/02/2023~~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 361307 जबरसिंग 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361308 लक्ष्मी 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 176085 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 236294 जबरसिंग 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 236295 लक्ष्मी 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 322110 जबरसिंग 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 322111 लक्ष्मी 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 392183 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 457233 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 516396 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
11 635669 जबरसिंग 26/09/2018~~08/10/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
12 635670 लक्ष्मी 26/09/2018~~08/10/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
13 993739 जबरसिंग 07/12/2018~~19/12/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
14 993740 लक्ष्मी 07/12/2018~~19/12/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
15 1228512 जबरसिंग 02/01/2019~~15/01/2019~~14 12 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
16 1228513 लक्ष्मी 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
17 248653 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
18 331593 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
19 401354 जबरसिंग 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
20 401355 लक्ष्मी 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
21 1378033 08/01/2020~~14/01/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
22 1450354 17/01/2020~~23/01/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
23 1555642 30/01/2020~~05/02/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
24 6979 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
25 66135 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
26 164149 04/05/2020~~09/05/2020~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
27 373564 17/05/2020~~22/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
28 563798 जबरसिंग 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
29 563799 लक्ष्मी 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
30 746105 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
31 932748 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
32 2433750 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
33 2499448 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
34 2694884 17/12/2020~~23/12/2020~~7 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
35 3045750 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
36 285975 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
37 389770 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
38 502002 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
39 740375 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
40 860061 09/06/2021~~14/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
41 1916222 01/10/2021~~06/10/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
42 2256776 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
43 2314383 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
44 3006185 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
45 3233071 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
46 2071908 जबरसिंग 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
47 2071910 लक्ष्मी 07/02/2023~~13/02/2023~~7 6 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 लक्ष्मी 26/05/2018 7 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 2726 1057 0
2 जबरसिंग 13/06/2018 7 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3484 917 0
3 लक्ष्मी 13/06/2018 7 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3484 917 0
4 लक्ष्मी 30/06/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5054 1243 0
5 लक्ष्मी 14/07/2018 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6179 684 0
Sub Total FY 1819 38 4818 0
6 लक्ष्मी 08/01/2020 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 13106 912 0
7 लक्ष्मी 17/01/2020 2 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 13651 332 0
8 लक्ष्मी 30/01/2020 1 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 14178 161 0
Sub Total FY 1920 9 1405 0
9 लक्ष्मी 20/04/2020 3 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 3 507 0
10 लक्ष्मी 27/04/2020 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 385 990 0
11 लक्ष्मी 04/05/2020 2 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 787 330 0
12 लक्ष्मी 28/05/2020 5 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 3510 775 0
13 लक्ष्मी 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
14 लक्ष्मी 14/06/2020 3 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 6160 381 0
15 लक्ष्मी 23/11/2020 2 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 340 0
16 लक्ष्मी 01/12/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 17056 750 0
17 लक्ष्मी 17/12/2020 3 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 17992 525 0
18 लक्ष्मी 09/01/2021 3 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 492 0
Sub Total FY 2021 38 6020 0
19 लक्ष्मी 02/05/2021 2 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 1535 340 0
20 लक्ष्मी 11/05/2021 4 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 680 0
21 लक्ष्मी 21/05/2021 3 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 3390 510 0
22 लक्ष्मी 03/06/2021 1 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 5459 166 0
Sub Total FY 2122 10 1696 0