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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/191 Family Id: 191
Name of Head of Household: सतीश
Name of Father/Husband: छिदामी
Category: OTH
Date of Registration: 4/1/2007
Address: १९१
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सतीश Male 26 State Bank of India
2 रामकन्या Female 23 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 235872 सतीश 13/06/2018~~25/06/2018~~13 12
2 225767 रामकन्या 09/05/2020~~14/05/2020~~6 6
3 563414 28/05/2020~~02/06/2020~~6 6
4 563413 सतीश 28/05/2020~~02/06/2020~~6 6
5 3370396 रामकन्या 30/01/2021~~04/02/2021~~6 6
6 3370395 सतीश 30/01/2021~~04/02/2021~~6 6
7 411096 रामकन्या 13/05/2021~~18/05/2021~~6 6
8 411095 सतीश 13/05/2021~~18/05/2021~~6 6
9 516330 रामकन्या 22/05/2021~~27/05/2021~~6 6
10 516329 सतीश 22/05/2021~~27/05/2021~~6 6
11 689335 रामकन्या 01/06/2021~~06/06/2021~~6 6
12 689334 सतीश 01/06/2021~~06/06/2021~~6 6
13 1072067 रामकन्या 02/09/2022~~07/09/2022~~6 6
14 1072066 सतीश 02/09/2022~~07/09/2022~~6 6
15 1142835 रामकन्या 15/09/2022~~20/09/2022~~6 6
16 1142834 सतीश 15/09/2022~~20/09/2022~~6 6
17 1193135 रामकन्या 23/09/2022~~28/09/2022~~6 6
18 1193134 सतीश 23/09/2022~~28/09/2022~~6 6
19 1216059 रामकन्या 01/10/2022~~07/10/2022~~7 6
20 1216058 सतीश 01/10/2022~~06/10/2022~~6 6
21 1287312 रामकन्या 10/10/2022~~15/10/2022~~6 6
22 1287311 सतीश 10/10/2022~~15/10/2022~~6 6
23 1357273 रामकन्या 01/11/2022~~06/11/2022~~6 6
24 1357272 सतीश 01/11/2022~~06/11/2022~~6 6
25 1406749 रामकन्या 08/11/2022~~13/11/2022~~6 6
26 1406748 सतीश 08/11/2022~~13/11/2022~~6 6
27 1450111 रामकन्या 15/11/2022~~20/11/2022~~6 6
28 1450110 सतीश 15/11/2022~~20/11/2022~~6 6
29 1559227 03/12/2022~~09/12/2022~~7 6
30 1625676 12/12/2022~~18/12/2022~~7 6
31 1725880 23/12/2022~~29/12/2022~~7 6
32 1848398 07/01/2023~~13/01/2023~~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 235872 सतीश 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
2 225767 रामकन्या 09/05/2020~~14/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
3 563414 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
4 563413 सतीश 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
5 3370396 रामकन्या 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
6 3370395 सतीश 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
7 411096 रामकन्या 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
8 411095 सतीश 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
9 516330 रामकन्या 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
10 516329 सतीश 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
11 689335 रामकन्या 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
12 689334 सतीश 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
13 1072067 रामकन्या 02/09/2022~~07/09/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
14 1072066 सतीश 02/09/2022~~07/09/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
15 1142835 रामकन्या 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
16 1142834 सतीश 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
17 1193135 रामकन्या 23/09/2022~~28/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
18 1193134 सतीश 23/09/2022~~28/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
19 1216059 रामकन्या 01/10/2022~~07/10/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
20 1216058 सतीश 01/10/2022~~06/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
21 1287312 रामकन्या 10/10/2022~~15/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
22 1287311 सतीश 10/10/2022~~15/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
23 1357273 रामकन्या 01/11/2022~~06/11/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
24 1357272 सतीश 01/11/2022~~06/11/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
25 1406749 रामकन्या 08/11/2022~~13/11/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
26 1406748 सतीश 08/11/2022~~13/11/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
27 1450111 रामकन्या 15/11/2022~~20/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
28 1450110 सतीश 15/11/2022~~20/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
29 1559227 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
30 1625676 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
31 1725880 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
32 1848398 07/01/2023~~13/01/2023~~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 सतीश 30/01/2021 3 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21549 450 0
Sub Total FY 2021 3 450 0
2 सतीश 02/09/2022 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729) 9764 1080 0
3 सतीश 15/09/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11030 720 0
4 रामकन्या 01/10/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 12415 540 0
5 सतीश 01/10/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 12415 540 0
6 सतीश 03/12/2022 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 18915 170 0
Sub Total FY 2223 17 3050 0