Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/4 Family Id: 4
Name of Head of Household: नरेश
Name of Father/Husband: हरी
Category: OTH
Date of Registration: 4/1/2007
Address: ४
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेश Male 30 State Bank of India
2 रामो Female 27 State Bank of India
3 वर्षा Female 18 Amarwara


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 361471 नरेश 30/05/2017~~11/06/2017~~13 12
2 361472 रामो 30/05/2017~~11/06/2017~~13 12
3 235489 13/06/2018~~25/06/2018~~13 12
4 1484447 23/01/2019~~28/01/2019~~6 6
5 65957 27/04/2020~~03/05/2020~~7 6
6 191128 06/05/2020~~11/05/2020~~6 6
7 373161 17/05/2020~~22/05/2020~~6 6
8 776036 07/06/2020~~12/06/2020~~6 6
9 932459 14/06/2020~~20/06/2020~~7 6
10 2694761 17/12/2020~~23/12/2020~~7 6
11 3045837 09/01/2021~~15/01/2021~~7 6
12 3248305 22/01/2021~~27/01/2021~~6 6
13 3370899 30/01/2021~~04/02/2021~~6 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 361471 नरेश 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361472 रामो 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 235489 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 1484447 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
5 65957 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
6 191128 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
7 373161 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
8 776036 07/06/2020~~12/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
9 932459 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
10 2694761 17/12/2020~~23/12/2020~~7 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
11 3045837 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
12 3248305 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
13 3370899 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)

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 रामो 27/04/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 850 0
2 रामो 06/05/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 835 0
3 रामो 17/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2194 900 0
4 रामो 07/06/2020 4 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 5144 624 0
5 रामो 14/06/2020 1 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 6159 170 0
6 रामो 17/12/2020 4 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 17992 700 0
7 रामो 09/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 984 0
8 रामो 22/01/2021 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 20784 960 0
9 रामो 30/01/2021 3 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21549 450 0
Sub Total FY 2021 40 6473 0