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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/150 Family Id: 150
Name of Head of Household: पूनाराम
Name of Father/Husband: भिनका
Category: OTH
Date of Registration: 4/1/2007
Address: १५०
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूनाराम Male 42
2 गनेशी Female 37 State Bank of India
3 विजय Male 25 State Bank of India
4 हरीक्रेश Male 21
5 सवीता Female 28 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 226209 सवीता 09/05/2020~~14/05/2020~~6 6
2 371557 17/05/2020~~22/05/2020~~6 6
3 389128 गनेशी 19/05/2020~~24/05/2020~~6 6
4 563668 28/05/2020~~02/06/2020~~6 6
5 558881 विजय 28/05/2020~~02/06/2020~~6 6
6 563629 सवीता 28/05/2020~~03/06/2020~~7 6
7 746403 गनेशी 06/06/2020~~12/06/2020~~7 6
8 746732 विजय 06/06/2020~~12/06/2020~~7 6
9 746404 सवीता 06/06/2020~~12/06/2020~~7 6
10 2454432 गनेशी 24/11/2020~~30/11/2020~~7 6
11 2694364 17/12/2020~~23/12/2020~~7 6
12 3045613 09/01/2021~~15/01/2021~~7 6
13 3214457 19/01/2021~~24/01/2021~~6 6
14 3248523 सवीता 22/01/2021~~27/01/2021~~6 6
15 3333011 गनेशी 28/01/2021~~02/02/2021~~6 6
16 3370459 सवीता 30/01/2021~~04/02/2021~~6 6
17 389213 गनेशी 11/05/2021~~16/05/2021~~6 6
18 389228 सवीता 11/05/2021~~16/05/2021~~6 6
19 502133 गनेशी 21/05/2021~~26/05/2021~~6 6
20 502134 सवीता 21/05/2021~~26/05/2021~~6 6
21 698397 01/06/2021~~06/06/2021~~6 6
22 740577 गनेशी 03/06/2021~~08/06/2021~~6 6
23 860039 09/06/2021~~14/06/2021~~6 6
24 868186 सवीता 09/06/2021~~14/06/2021~~6 6
25 1954720 04/10/2021~~07/10/2021~~4 4
26 2447342 गनेशी 04/12/2021~~09/12/2021~~6 6
27 2525310 11/12/2021~~16/12/2021~~6 6
28 2614424 20/12/2021~~25/12/2021~~6 6
29 2685814 28/12/2021~~02/01/2022~~6 6
30 2709239 सवीता 30/12/2021~~04/01/2022~~6 6
31 2843351 गनेशी 12/01/2022~~17/01/2022~~6 6
32 2843345 सवीता 12/01/2022~~17/01/2022~~6 6
33 3003723 गनेशी 29/01/2022~~03/02/2022~~6 6
34 3003724 सवीता 29/01/2022~~03/02/2022~~6 6
35 1559305 विजय 03/12/2022~~09/12/2022~~7 6
36 1719615 23/12/2022~~29/12/2022~~7 6
37 1719610 सवीता 23/12/2022~~29/12/2022~~7 6
38 1848370 विजय 07/01/2023~~13/01/2023~~7 6
39 1848373 सवीता 07/01/2023~~13/01/2023~~7 6
40 2071884 07/02/2023~~13/02/2023~~7 6
41 24664 विजय 21/04/2023~~27/04/2023~~7 7
42 24665 सवीता 21/04/2023~~27/04/2023~~7 7
43 45352 विजय 12/04/2024~~18/04/2024~~7 7
44 45353 सवीता 12/04/2024~~18/04/2024~~7 7
45 87224 विजय 22/04/2024~~28/04/2024~~7 7
46 87225 सवीता 22/04/2024~~28/04/2024~~7 7

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 226209 सवीता 09/05/2020~~14/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
2 371557 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
3 389128 गनेशी 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
4 563668 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
5 558881 विजय 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
6 563629 सवीता 28/05/2020~~03/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
7 746403 गनेशी 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
8 746732 विजय 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
9 746404 सवीता 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
10 2454432 गनेशी 24/11/2020~~30/11/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
11 2694364 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
12 3045613 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
13 3214457 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
14 3248523 सवीता 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
15 3333011 गनेशी 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
16 3370459 सवीता 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
17 389213 गनेशी 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
18 389228 सवीता 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
19 502133 गनेशी 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
20 502134 सवीता 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
21 698397 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
22 740577 गनेशी 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
23 860039 09/06/2021~~14/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
24 868186 सवीता 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
25 1954720 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
26 2447342 गनेशी 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
27 2525310 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
28 2614424 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
29 2685814 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
30 2709239 सवीता 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
31 2843351 गनेशी 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
32 2843345 सवीता 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
33 3003723 गनेशी 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
34 3003724 सवीता 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
35 1559305 विजय 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
36 1719615 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
37 1719610 सवीता 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
38 1848370 विजय 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
39 1848373 सवीता 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
40 2071884 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
41 24664 विजय 21/04/2023~~27/04/2023~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
42 24665 सवीता 21/04/2023~~27/04/2023~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
43 45352 विजय 12/04/2024~~18/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
44 45353 सवीता 12/04/2024~~18/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
45 87224 विजय 22/04/2024~~28/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
46 87225 सवीता 22/04/2024~~28/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)

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 गनेशी 19/05/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 930 0
2 गनेशी 28/05/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 3509 930 0
3 सवीता 28/05/2020 4 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 3509 620 0
4 गनेशी 06/06/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4709 918 0
5 सवीता 06/06/2020 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4709 765 0
6 गनेशी 17/12/2020 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 1050 0
7 गनेशी 09/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 984 0
8 गनेशी 19/01/2021 5 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20519 800 0
9 सवीता 22/01/2021 3 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 20782 480 0
10 गनेशी 28/01/2021 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 21346 900 0
11 सवीता 30/01/2021 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21549 750 0
Sub Total FY 2021 58 9127 0
12 सवीता 11/05/2021 5 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 2410 850 0
13 सवीता 21/05/2021 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 3391 1020 0
14 सवीता 01/06/2021 4 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 5287 660 0
15 गनेशी 03/06/2021 1 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 5460 166 0
16 सवीता 10/06/2021 1 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 6329 167 0
17 गनेशी 04/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 1020 0
18 गनेशी 11/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24761 680 0
19 सवीता 12/01/2022 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 27717 1020 0
Sub Total FY 2122 33 5583 0
20 विजय 03/12/2022 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 18914 170 0
21 विजय 23/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20908 540 0
22 सवीता 23/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20908 540 0
23 विजय 07/01/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22457 720 0
24 सवीता 07/01/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22457 720 0
Sub Total FY 2223 15 2690 0
25 विजय 21/04/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 189 1080 0
26 सवीता 21/04/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 189 1080 0
Sub Total FY 2324 12 2160 0
27 विजय 12/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 402 1540 0
28 सवीता 12/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 402 1540 0
Sub Total FY 2425 14 3080 0