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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/97 Family Id: 97
Name of Head of Household: रविशंकर
Name of Father/Husband: हेमराज
Category: OTH
Date of Registration: 4/1/2007
Address: ९७
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रविशंकर Male 36 Pipariya rajguru
2 कविता Female 34 State Bank of India
3 विजय Male 22 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 359989 कविता 30/05/2017~~11/06/2017~~13 12
2 359988 रविशंकर 30/05/2017~~11/06/2017~~13 12
3 384656 विजय 01/06/2017~~10/06/2017~~10 10
4 391640 कविता 14/07/2018~~26/07/2018~~13 12
5 1563946 01/02/2019~~06/02/2019~~6 6
6 65999 27/04/2020~~03/05/2020~~7 6
7 65998 रविशंकर 27/04/2020~~03/05/2020~~7 6
8 190409 कविता 06/05/2020~~11/05/2020~~6 6
9 191253 रविशंकर 06/05/2020~~11/05/2020~~6 6
10 370973 कविता 17/05/2020~~22/05/2020~~6 6
11 562901 28/05/2020~~02/06/2020~~6 6
12 744800 06/06/2020~~12/06/2020~~7 6
13 777050 विजय 07/06/2020~~12/06/2020~~6 6
14 933398 कविता 14/06/2020~~20/06/2020~~7 6
15 933399 विजय 14/06/2020~~20/06/2020~~7 6
16 1224308 कविता 01/07/2020~~06/07/2020~~6 6
17 2063108 27/09/2020~~03/10/2020~~7 6
18 2693610 17/12/2020~~23/12/2020~~7 6
19 3046163 09/01/2021~~15/01/2021~~7 6
20 3046162 रविशंकर 09/01/2021~~15/01/2021~~7 6
21 3046164 विजय 09/01/2021~~15/01/2021~~7 6
22 3332480 कविता 28/01/2021~~02/02/2021~~6 6
23 411098 13/05/2021~~18/05/2021~~6 6
24 411099 विजय 13/05/2021~~18/05/2021~~6 6
25 515377 कविता 22/05/2021~~27/05/2021~~6 6
26 515378 विजय 22/05/2021~~27/05/2021~~6 6
27 702198 कविता 01/06/2021~~06/06/2021~~6 6
28 775973 रविशंकर 04/06/2021~~08/06/2021~~5 5
29 775974 विजय 04/06/2021~~08/06/2021~~5 5
30 859401 कविता 09/06/2021~~14/06/2021~~6 6
31 859400 रविशंकर 09/06/2021~~14/06/2021~~6 6
32 1935534 कविता 02/10/2021~~07/10/2021~~6 6
33 2447541 04/12/2021~~09/12/2021~~6 6
34 2531290 11/12/2021~~16/12/2021~~6 6
35 2625638 22/12/2021~~27/12/2021~~6 6
36 3006462 29/01/2022~~03/02/2022~~6 6
37 77278 12/04/2022~~18/04/2022~~7 6
38 77277 रविशंकर 12/04/2022~~18/04/2022~~7 6
39 479738 कविता 16/06/2023~~22/06/2023~~7 6
40 651092 01/07/2023~~07/07/2023~~7 6
41 745792 15/07/2023~~21/07/2023~~7 6
42 809390 28/07/2023~~03/08/2023~~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 359989 कविता 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 359988 रविशंकर 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 384656 विजय 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 391640 कविता 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 1563946 01/02/2019~~06/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
6 65999 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
7 65998 रविशंकर 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
8 190409 कविता 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
9 191253 रविशंकर 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
10 370973 कविता 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
11 562901 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
12 744800 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
13 777050 विजय 07/06/2020~~12/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
14 933398 कविता 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
15 933399 विजय 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
16 1224308 कविता 01/07/2020~~06/07/2020~~6 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
17 2063108 27/09/2020~~03/10/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
18 2693610 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
19 3046163 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
20 3046162 रविशंकर 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
21 3046164 विजय 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
22 3332480 कविता 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
23 411098 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
24 411099 विजय 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
25 515377 कविता 22/05/2021~~27/05/2021~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
26 515378 विजय 22/05/2021~~27/05/2021~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
27 702198 कविता 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
28 775973 रविशंकर 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
29 775974 विजय 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
30 859401 कविता 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
31 859400 रविशंकर 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
32 1935534 कविता 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
33 2447541 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
34 2531290 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
35 2625638 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
36 3006462 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
37 77278 12/04/2022~~18/04/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
38 77277 रविशंकर 12/04/2022~~18/04/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
39 479738 कविता 16/06/2023~~22/06/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
40 651092 01/07/2023~~07/07/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
41 745792 15/07/2023~~21/07/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
42 809390 28/07/2023~~03/08/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)

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 कविता 14/07/2018 8 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6182 912 0
2 कविता 01/02/2019 2 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 19887 310 0
Sub Total FY 1819 10 1222 0
3 कविता 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
4 कविता 27/05/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3506 775 0
5 कविता 06/06/2020 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 4716 900 0
6 विजय 07/06/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 5145 780 0
7 कविता 14/06/2020 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 936 0
8 कविता 09/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 996 0
9 विजय 09/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 996 0
Sub Total FY 2021 40 6403 0
10 कविता 22/05/2021 4 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 3662 680 0
11 कविता 01/06/2021 5 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 5285 825 0
12 कविता 09/06/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 6072 996 0
13 कविता 11/12/2021 1 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 24773 170 0
Sub Total FY 2122 16 2671 0
14 कविता 12/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 628 960 0
Sub Total FY 2223 6 960 0
15 कविता 16/06/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 5523 1540 0
16 कविता 01/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 7985 1400 0
17 कविता 15/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 9345 1540 0
18 कविता 28/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 10538 1540 0
Sub Total FY 2324 28 6020 0