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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/346-B Family Id: 346-B
Name of Head of Household: विनोद
Name of Father/Husband: लल्‍ली
Category: OTH
Date of Registration: 4/1/2012
Address: 346
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 346-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद Male 29 State Bank of India
2 प्रीती 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 364063 प्रीती 30/05/2017~~11/06/2017~~13 12
2 364062 विनोद 30/05/2017~~11/06/2017~~13 12
3 1038628 प्रीती 11/11/2017~~17/11/2017~~7 6
4 321857 30/06/2018~~12/07/2018~~13 12
5 321856 विनोद 30/06/2018~~12/07/2018~~13 12
6 392161 प्रीती 14/07/2018~~26/07/2018~~13 12
7 516221 17/08/2018~~29/08/2018~~13 12
8 1410238 16/01/2019~~21/01/2019~~6 6
9 1483856 23/01/2019~~28/01/2019~~6 6
10 1583769 03/02/2019~~08/02/2019~~6 6
11 249403 11/05/2019~~16/05/2019~~6 6
12 399575 29/05/2019~~03/06/2019~~6 6
13 544378 13/06/2019~~18/06/2019~~6 6
14 601440 20/06/2019~~25/06/2019~~6 6
15 1385788 09/01/2020~~15/01/2020~~7 6
16 66722 27/04/2020~~03/05/2020~~7 6
17 189464 06/05/2020~~11/05/2020~~6 6
18 389950 19/05/2020~~24/05/2020~~6 6
19 563592 28/05/2020~~02/06/2020~~6 6
20 744790 06/06/2020~~12/06/2020~~7 6
21 920163 14/06/2020~~20/06/2020~~7 6
22 920162 विनोद 14/06/2020~~20/06/2020~~7 6
23 1937390 प्रीती 15/09/2020~~21/09/2020~~7 6
24 1937389 विनोद 15/09/2020~~21/09/2020~~7 6
25 2517185 प्रीती 02/12/2020~~07/12/2020~~6 6
26 2693348 17/12/2020~~23/12/2020~~7 6
27 2934057 03/01/2021~~08/01/2021~~6 6
28 3213681 19/01/2021~~24/01/2021~~6 6
29 3332406 28/01/2021~~02/02/2021~~6 6
30 305524 04/05/2021~~09/05/2021~~6 6
31 406842 13/05/2021~~18/05/2021~~6 6
32 691305 01/06/2021~~06/06/2021~~6 6
33 691304 विनोद 01/06/2021~~06/06/2021~~6 6
34 1935531 प्रीती 02/10/2021~~07/10/2021~~6 6
35 2531331 11/12/2021~~16/12/2021~~6 6
36 2625545 22/12/2021~~27/12/2021~~6 6
37 2709150 30/12/2021~~04/01/2022~~6 6
38 2709149 विनोद 30/12/2021~~04/01/2022~~6 6
39 2766539 प्रीती 05/01/2022~~10/01/2022~~6 6
40 2766538 विनोद 05/01/2022~~10/01/2022~~6 6
41 3232894 प्रीती 23/02/2022~~28/02/2022~~6 6
42 689878 13/06/2022~~18/06/2022~~6 6
43 479636 16/06/2023~~22/06/2023~~7 6
44 479635 विनोद 16/06/2023~~22/06/2023~~7 6
45 651183 प्रीती 01/07/2023~~07/07/2023~~7 6
46 651182 विनोद 01/07/2023~~07/07/2023~~7 6
47 745727 प्रीती 15/07/2023~~21/07/2023~~7 6
48 745726 विनोद 15/07/2023~~21/07/2023~~7 6
49 813956 प्रीती 28/07/2023~~03/08/2023~~7 6
50 813955 विनोद 28/07/2023~~03/08/2023~~7 6
51 934808 प्रीती 23/08/2023~~29/08/2023~~7 6
52 934831 विनोद 23/08/2023~~29/08/2023~~7 6
53 970047 प्रीती 02/09/2023~~08/09/2023~~7 6
54 970046 विनोद 02/09/2023~~08/09/2023~~7 6
55 1098048 प्रीती 27/09/2023~~02/10/2023~~6 6
56 1098047 विनोद 27/09/2023~~02/10/2023~~6 6
57 1149805 05/10/2023~~11/10/2023~~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 364063 प्रीती 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 364062 विनोद 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1038628 प्रीती 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 321857 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 321856 विनोद 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 392161 प्रीती 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 516221 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 1410238 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
9 1483856 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
10 1583769 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
11 249403 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
12 399575 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA SHOBHANLAL / GOUTAM VERMA (1736003033/IF/22012034448526)
13 544378 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
14 601440 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
15 1385788 09/01/2020~~15/01/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
16 66722 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
17 189464 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
18 389950 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
19 563592 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
20 744790 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
21 920163 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
22 920162 विनोद 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
23 1937390 प्रीती 15/09/2020~~21/09/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
24 1937389 विनोद 15/09/2020~~21/09/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
25 2517185 प्रीती 02/12/2020~~07/12/2020~~6 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
26 2693348 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
27 2934057 03/01/2021~~08/01/2021~~6 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
28 3213681 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
29 3332406 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
30 305524 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
31 406842 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
32 691305 01/06/2021~~06/06/2021~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
33 691304 विनोद 01/06/2021~~06/06/2021~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
34 1935531 प्रीती 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
35 2531331 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
36 2625545 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
37 2709150 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
38 2709149 विनोद 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
39 2766539 प्रीती 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
40 2766538 विनोद 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
41 3232894 प्रीती 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
42 689878 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
43 479636 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
44 479635 विनोद 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
45 651183 प्रीती 01/07/2023~~07/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
46 651182 विनोद 01/07/2023~~07/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
47 745727 प्रीती 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
48 745726 विनोद 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
49 813956 प्रीती 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
50 813955 विनोद 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
51 934808 प्रीती 23/08/2023~~29/08/2023~~7 6 Wasudha Vandan-Amarat Vatika Mateshwari mandir or Panchayat Bhavan Nirman Karay Pipariya Rajguru (1736003033/DP/22012034597006)
52 934831 विनोद 23/08/2023~~29/08/2023~~7 6 Wasudha Vandan-Amarat Vatika Mateshwari mandir or Panchayat Bhavan Nirman Karay Pipariya Rajguru (1736003033/DP/22012034597006)
53 1098048 प्रीती 27/09/2023~~02/10/2023~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
54 1098047 विनोद 27/09/2023~~02/10/2023~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
55 1149805 05/10/2023~~11/10/2023~~7 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 विनोद 30/06/2018 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5050 1356 0
2 प्रीती 14/07/2018 9 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6176 1026 0
3 प्रीती 16/01/2019 3 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19080 351 0
Sub Total FY 1819 24 2733 0
4 प्रीती 19/06/2019 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3986 612 0
Sub Total FY 1920 4 612 0
5 प्रीती 27/04/2020 2 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 386 316 0
6 प्रीती 19/05/2020 5 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 775 0
7 प्रीती 06/06/2020 3 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 4716 450 0
8 प्रीती 14/06/2020 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6023 960 0
9 विनोद 14/06/2020 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6023 960 0
10 प्रीती 02/12/2020 3 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17193 450 0
11 प्रीती 17/12/2020 5 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17995 875 0
12 प्रीती 28/01/2021 4 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21351 552 0
Sub Total FY 2021 34 5338 0
13 प्रीती 01/06/2021 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 5288 825 0
14 विनोद 01/06/2021 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 5288 825 0
15 प्रीती 11/12/2021 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 24771 850 0
16 प्रीती 22/12/2021 4 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25505 640 0
17 प्रीती 30/12/2021 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26423 1020 0
18 विनोद 30/12/2021 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26423 1020 0
19 प्रीती 06/01/2022 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 27056 850 0
20 विनोद 06/01/2022 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 27056 850 0
Sub Total FY 2122 41 6880 0
21 प्रीती 16/06/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 5520 1540 0
22 विनोद 16/06/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 5520 1540 0
23 प्रीती 01/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 7981 1540 0
24 विनोद 01/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 7981 1540 0
25 प्रीती 15/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 9342 1540 0
26 विनोद 15/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 9342 1540 0
27 प्रीती 28/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 10532 1400 0
28 विनोद 28/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 10532 1400 0
29 प्रीती 23/08/2023 6 Wasudha Vandan-Amarat Vatika Mateshwari mandir or Panchayat Bhavan Nirman Karay Pipariya Rajguru (1736003033/DP/22012034597006) 12593 1200 0
30 विनोद 23/08/2023 6 Wasudha Vandan-Amarat Vatika Mateshwari mandir or Panchayat Bhavan Nirman Karay Pipariya Rajguru (1736003033/DP/22012034597006) 12593 1200 0
31 प्रीती 27/09/2023 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14413 800 0
32 विनोद 27/09/2023 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14413 800 0
33 विनोद 05/10/2023 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14830 1400 0
Sub Total FY 2324 83 17440 0