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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/141 Family Id: 141
Name of Head of Household: जानकी
Name of Father/Husband: श्रीचंद
Category: OTH
Date of Registration: 4/1/2007
Address: १४१
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जानकी Female 35 STATE BANK OF INDIA
2 श्रीचंद Male 40 STATE BANK OF INDIA
3 विवेक Male 18


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 241742 जानकी 09/05/2020~~14/05/2020~~6 6
2 370417 17/05/2020~~22/05/2020~~6 6
3 513603 25/05/2020~~30/05/2020~~6 6
4 559830 श्रीचंद 28/05/2020~~03/06/2020~~7 6
5 776248 जानकी 07/06/2020~~12/06/2020~~6 6
6 776249 श्रीचंद 07/06/2020~~12/06/2020~~6 6
7 933381 जानकी 14/06/2020~~20/06/2020~~7 6
8 933394 श्रीचंद 14/06/2020~~20/06/2020~~7 6
9 2499558 जानकी 01/12/2020~~07/12/2020~~7 6
10 2693878 17/12/2020~~23/12/2020~~7 6
11 2894192 31/12/2020~~06/01/2021~~7 6
12 3043589 09/01/2021~~15/01/2021~~7 6
13 3248178 22/01/2021~~27/01/2021~~6 6
14 3331544 28/01/2021~~03/02/2021~~7 6
15 415254 13/05/2021~~18/05/2021~~6 6
16 775878 04/06/2021~~08/06/2021~~5 5
17 860673 09/06/2021~~14/06/2021~~6 6
18 976239 17/06/2021~~22/06/2021~~6 6
19 976240 श्रीचंद 17/06/2021~~22/06/2021~~6 6
20 1075975 जानकी 25/06/2021~~30/06/2021~~6 6
21 1935405 02/10/2021~~07/10/2021~~6 6
22 2709291 30/12/2021~~04/01/2022~~6 6
23 2842891 12/01/2022~~17/01/2022~~6 6
24 3006498 29/01/2022~~03/02/2022~~6 6
25 3099157 09/02/2022~~14/02/2022~~6 6
26 595949 03/06/2022~~08/06/2022~~6 6
27 689535 13/06/2022~~18/06/2022~~6 6
28 1193722 23/09/2022~~28/09/2022~~6 6
29 1215823 01/10/2022~~06/10/2022~~6 6
30 1287148 10/10/2022~~15/10/2022~~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 241742 जानकी 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
2 370417 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
3 513603 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
4 559830 श्रीचंद 28/05/2020~~03/06/2020~~7 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
5 776248 जानकी 07/06/2020~~12/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
6 776249 श्रीचंद 07/06/2020~~12/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
7 933381 जानकी 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
8 933394 श्रीचंद 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
9 2499558 जानकी 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
10 2693878 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
11 2894192 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
12 3043589 09/01/2021~~15/01/2021~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
13 3248178 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
14 3331544 28/01/2021~~03/02/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
15 415254 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
16 775878 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
17 860673 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
18 976239 17/06/2021~~22/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
19 976240 श्रीचंद 17/06/2021~~22/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
20 1075975 जानकी 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
21 1935405 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
22 2709291 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
23 2842891 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
24 3006498 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
25 3099157 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
26 595949 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
27 689535 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
28 1193722 23/09/2022~~28/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
29 1215823 01/10/2022~~06/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
30 1287148 10/10/2022~~15/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)

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 जानकी 09/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 1239 918 0
2 जानकी 17/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 930 0
3 जानकी 25/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 930 0
4 श्रीचंद 28/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 930 0
5 जानकी 07/06/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 5143 780 0
6 श्रीचंद 07/06/2020 4 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 5143 624 0
7 जानकी 14/06/2020 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 936 0
8 श्रीचंद 14/06/2020 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 936 0
9 जानकी 01/12/2020 4 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17058 580 0
10 जानकी 17/12/2020 4 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 17994 700 0
11 जानकी 31/12/2020 5 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 18676 515 0
12 जानकी 09/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 19289 990 0
13 जानकी 22/01/2021 4 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 20782 640 0
14 जानकी 28/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 21336 960 0
Sub Total FY 2021 74 11369 0
15 जानकी 04/06/2021 2 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 5610 332 0
16 जानकी 17/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 7030 1020 0
17 श्रीचंद 17/06/2021 1 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 7030 170 0
18 जानकी 25/06/2021 1 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 8188 170 0
19 जानकी 30/12/2021 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 26426 1020 0
20 जानकी 12/01/2022 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 27719 1020 0
21 जानकी 29/01/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 300 0
Sub Total FY 2122 24 4032 0
22 जानकी 03/06/2022 3 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3309 540 0
23 जानकी 13/06/2022 5 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3909 800 0
Sub Total FY 2223 8 1340 0