Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/252 Family Id: 252
घर के मुखिया का नाम: नारायण
Name of Father/Husband: पुसू
Category: OTH
Date of Registration: 4/1/2007
Address: २५२
Villages:
पंचायत: पिपरिया राजगुह्
ब्लॉक: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 252
Epic No.:
Details of the Applicants of the household willing
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 नारायण Male 42 State Bank of India
2 जगोती Female 42 State Bank of India
3 मस्तराम Male 20
4 राजेश 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 380626 नारायण 01/06/2017~~10/06/2017~~10 10
2 669404 17/07/2017~~23/07/2017~~7 6
3 1588865 जगोती 08/03/2018~~21/03/2018~~14 12
4 1588864 नारायण 08/03/2018~~21/03/2018~~14 12
5 176094 जगोती 26/05/2018~~08/06/2018~~14 12
6 235954 13/06/2018~~25/06/2018~~13 12
7 321742 30/06/2018~~12/07/2018~~13 12
8 1236339 02/01/2019~~14/01/2019~~13 12
9 331354 21/05/2019~~26/05/2019~~6 6
10 331335 नारायण 21/05/2019~~26/05/2019~~6 6
11 403041 जगोती 29/05/2019~~03/06/2019~~6 6
12 403040 नारायण 29/05/2019~~03/06/2019~~6 6
13 545402 जगोती 13/06/2019~~18/06/2019~~6 6
14 545401 नारायण 13/06/2019~~18/06/2019~~6 6
15 602458 जगोती 20/06/2019~~25/06/2019~~6 6
16 602440 नारायण 20/06/2019~~25/06/2019~~6 6
17 7301 जगोती 20/04/2020~~25/04/2020~~6 6
18 241371 09/05/2020~~14/05/2020~~6 6
19 370452 17/05/2020~~22/05/2020~~6 6
20 513762 25/05/2020~~30/05/2020~~6 6
21 742858 06/06/2020~~12/06/2020~~7 6
22 933885 14/06/2020~~20/06/2020~~7 6
23 933884 नारायण 14/06/2020~~20/06/2020~~7 6
24 2499551 जगोती 01/12/2020~~07/12/2020~~7 6
25 2692592 17/12/2020~~23/12/2020~~7 6
26 3213420 19/01/2021~~24/01/2021~~6 6
27 3370725 30/01/2021~~04/02/2021~~6 6
28 3453115 05/02/2021~~10/02/2021~~6 6
29 388685 11/05/2021~~16/05/2021~~6 6
30 502444 21/05/2021~~26/05/2021~~6 6
31 698460 01/06/2021~~06/06/2021~~6 6
32 868000 09/06/2021~~14/06/2021~~6 6
33 1935548 02/10/2021~~07/10/2021~~6 6
34 1935547 नारायण 02/10/2021~~07/10/2021~~6 6
35 2354012 जगोती 24/11/2021~~29/11/2021~~6 6
36 2354011 नारायण 24/11/2021~~29/11/2021~~6 6
37 2446014 जगोती 04/12/2021~~09/12/2021~~6 6
38 2446013 नारायण 04/12/2021~~09/12/2021~~6 6
39 2526718 जगोती 11/12/2021~~16/12/2021~~6 6
40 2526721 नारायण 11/12/2021~~16/12/2021~~6 6
41 2596224 जगोती 18/12/2021~~23/12/2021~~6 6
42 2709251 30/12/2021~~04/01/2022~~6 6
43 2709250 नारायण 30/12/2021~~04/01/2022~~6 6
44 2842903 जगोती 12/01/2022~~17/01/2022~~6 6
45 2842902 नारायण 12/01/2022~~17/01/2022~~6 6
46 3006275 जगोती 29/01/2022~~03/02/2022~~6 6
47 3006274 नारायण 29/01/2022~~03/02/2022~~6 6
48 113858 जगोती 19/04/2022~~24/04/2022~~6 6
49 113859 नारायण 19/04/2022~~24/04/2022~~6 6
50 596283 जगोती 03/06/2022~~08/06/2022~~6 6
51 596282 नारायण 03/06/2022~~08/06/2022~~6 6
52 689695 जगोती 13/06/2022~~18/06/2022~~6 6
53 689694 नारायण 13/06/2022~~18/06/2022~~6 6
54 1058253 30/08/2022~~04/09/2022~~6 6
55 1142764 15/09/2022~~20/09/2022~~6 6
56 1511199 25/11/2022~~01/12/2022~~7 6
57 1567897 जगोती 04/12/2022~~10/12/2022~~7 6
58 1624576 12/12/2022~~18/12/2022~~7 6
59 1727345 23/12/2022~~29/12/2022~~7 6
60 1848510 07/01/2023~~13/01/2023~~7 6
61 2176125 01/03/2023~~07/03/2023~~7 6
62 412745 12/06/2023~~18/06/2023~~7 6
63 412939 नारायण 12/06/2023~~18/06/2023~~7 6
64 552428 जगोती 21/06/2023~~27/06/2023~~7 6
65 661845 03/07/2023~~09/07/2023~~7 6
66 857601 08/08/2023~~14/08/2023~~7 6
67 1530007 22/12/2023~~28/12/2023~~7 6
68 1530009 नारायण 22/12/2023~~28/12/2023~~7 6
69 2036563 जगोती 01/03/2024~~07/03/2024~~7 7

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 380626 नारायण 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 669404 17/07/2017~~23/07/2017~~7 6 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135)
3 1588865 जगोती 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 1588864 नारायण 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 176094 जगोती 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 235954 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 321742 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 1236339 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
9 331354 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
10 331335 नारायण 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
11 403041 जगोती 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
12 403040 नारायण 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
13 545402 जगोती 13/06/2019~~18/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
14 545401 नारायण 13/06/2019~~18/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
15 602458 जगोती 20/06/2019~~25/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
16 602440 नारायण 20/06/2019~~25/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
17 7301 जगोती 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
18 241371 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
19 370452 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
20 513762 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
21 742858 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
22 933885 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
23 933884 नारायण 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
24 2499551 जगोती 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
25 2692592 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
26 3213420 19/01/2021~~24/01/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
27 3370725 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
28 3453115 05/02/2021~~10/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
29 388685 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
30 502444 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
31 698460 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
32 868000 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
33 1935548 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
34 1935547 नारायण 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
35 2354012 जगोती 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
36 2354011 नारायण 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
37 2446014 जगोती 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
38 2446013 नारायण 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
39 2526718 जगोती 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
40 2526721 नारायण 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
41 2596224 जगोती 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
42 2709251 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
43 2709250 नारायण 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
44 2842903 जगोती 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
45 2842902 नारायण 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
46 3006275 जगोती 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
47 3006274 नारायण 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
48 113858 जगोती 19/04/2022~~24/04/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
49 113859 नारायण 19/04/2022~~24/04/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
50 596283 जगोती 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
51 596282 नारायण 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
52 689695 जगोती 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
53 689694 नारायण 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
54 1058253 30/08/2022~~04/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
55 1142764 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
56 1511199 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
57 1567897 जगोती 04/12/2022~~10/12/2022~~7 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
58 1624576 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
59 1727345 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
60 1848510 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
61 2176125 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
62 412745 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
63 412939 नारायण 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
64 552428 जगोती 21/06/2023~~27/06/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
65 661845 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
66 857601 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
67 1530007 22/12/2023~~28/12/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
68 1530009 नारायण 22/12/2023~~28/12/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
69 2036563 जगोती 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)

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 नारायण 17/07/2017 2 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135) 7143 310 0
Sub Total FY 1718 2 310 0
2 जगोती 09/05/2020 3 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 1239 459 0
3 जगोती 17/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 930 0
4 जगोती 25/05/2020 5 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 775 0
5 जगोती 06/06/2020 2 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 4705 310 0
6 जगोती 14/06/2020 1 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 6163 155 0
Sub Total FY 2021 17 2629 0
7 जगोती 11/05/2021 3 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 2411 510 0
8 जगोती 21/05/2021 3 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 3394 510 0
9 जगोती 01/06/2021 5 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 5287 825 0
10 जगोती 10/06/2021 2 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 6329 334 0
11 जगोती 24/11/2021 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 23028 900 0
12 नारायण 24/11/2021 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 23028 900 0
13 जगोती 11/12/2021 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 24751 1020 0
14 जगोती 18/12/2021 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 25285 850 0
15 जगोती 30/12/2021 5 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 26426 850 0
16 नारायण 30/12/2021 5 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 26426 850 0
17 जगोती 12/01/2022 5 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 27719 850 0
Sub Total FY 2122 51 8399 0
18 जगोती 01/03/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27835 800 0
Sub Total FY 2223 5 800 0
19 जगोती 12/06/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4540 1140 0
20 नारायण 12/06/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4539 950 0
21 जगोती 21/06/2023 3 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 6525 570 0
22 जगोती 08/08/2023 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11300 1000 0
23 जगोती 22/12/2023 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 17229 1000 0
24 नारायण 22/12/2023 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 17229 1000 0
Sub Total FY 2324 29 5660 0