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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/69-A Family Id: 69-A
घर के मुखिया का नाम: रूपलाल
Name of Father/Husband: घूडो
Category: OTH
Date of Registration: 4/1/2012
Address: 69
Villages:
पंचायत: पिपरिया राजगुह्
ब्लॉक: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 69-A
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 रूपलाल Male 53
2 लक्ष्‍मी Female 50 State Bank of India
3 राजकुमार Male 18


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 66368 लक्ष्‍मी 27/04/2020~~03/05/2020~~7 6
2 190014 06/05/2020~~11/05/2020~~6 6
3 369870 10/05/2021~~15/05/2021~~6 6
4 476263 19/05/2021~~24/05/2021~~6 6
5 745723 03/06/2021~~08/06/2021~~6 6
6 1954693 04/10/2021~~07/10/2021~~4 4
7 2294891 16/11/2021~~21/11/2021~~6 6
8 2353873 24/11/2021~~29/11/2021~~6 6
9 3006233 29/01/2022~~03/02/2022~~6 6
10 2072329 07/02/2023~~13/02/2023~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 66368 लक्ष्‍मी 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
2 190014 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
3 369870 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
4 476263 19/05/2021~~24/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
5 745723 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418)
6 1954693 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
7 2294891 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)
8 2353873 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
9 3006233 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
10 2072329 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

क्रम संख्या 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 27/04/2020 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 387 860 0
Sub Total FY 2021 5 860 0
2 लक्ष्‍मी 10/05/2021 3 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 2227 510 0
3 लक्ष्‍मी 19/05/2021 1 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 3189 170 0
Sub Total FY 2122 4 680 0