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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/390 Family Id: 390
Name of Head of Household: बीरसिंग
Name of Father/Husband: रामभरोस
Category: OTH
Date of Registration: 4/1/2007
Address: ३९०
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 390
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बीरसिंग Male 25
2 सुमरवती Female 24 State Bank of India
3 Radha Verma Female 18 Central Bank Of India
4 Rahul Verma Male 21 India Post Payments Bank
5 Veersing verma Male 45 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 226249 सुमरवती 09/05/2020~~14/05/2020~~6 6
2 369921 17/05/2020~~22/05/2020~~6 6
3 743402 06/06/2020~~12/06/2020~~7 6
4 920207 14/06/2020~~20/06/2020~~7 6
5 2517156 02/12/2020~~07/12/2020~~6 6
6 2693476 17/12/2020~~23/12/2020~~7 6
7 1954861 04/10/2021~~07/10/2021~~4 4
8 2709317 30/12/2021~~04/01/2022~~6 6
9 2842956 12/01/2022~~14/01/2022~~3 3
10 1961621 20/01/2023~~26/01/2023~~7 6
11 2088829 Radha Verma 10/02/2023~~16/02/2023~~7 6
12 2088947 Rahul Verma 10/02/2023~~16/02/2023~~7 6
13 2088840 सुमरवती 10/02/2023~~16/02/2023~~7 6
14 2183767 Radha Verma 03/03/2023~~09/03/2023~~7 6
15 2183768 Rahul Verma 03/03/2023~~09/03/2023~~7 6
16 2183761 सुमरवती 03/03/2023~~09/03/2023~~7 6
17 2207415 Radha Verma 11/03/2023~~17/03/2023~~7 6
18 2207416 Rahul Verma 11/03/2023~~17/03/2023~~7 6
19 2207414 सुमरवती 11/03/2023~~17/03/2023~~7 6
20 2226525 Radha Verma 19/03/2023~~25/03/2023~~7 6
21 2226526 Rahul Verma 19/03/2023~~25/03/2023~~7 6
22 2226524 सुमरवती 19/03/2023~~25/03/2023~~7 6
23 2237072 Radha Verma 26/03/2023~~30/03/2023~~5 5
24 2237073 Rahul Verma 26/03/2023~~30/03/2023~~5 5
25 2237071 सुमरवती 26/03/2023~~30/03/2023~~5 5
26 23946 Radha Verma 21/04/2023~~27/04/2023~~7 7
27 23947 Rahul Verma 21/04/2023~~27/04/2023~~7 7
28 23945 सुमरवती 21/04/2023~~27/04/2023~~7 7
29 63906 Radha Verma 02/05/2023~~08/05/2023~~7 6
30 63907 Rahul Verma 02/05/2023~~08/05/2023~~7 6
31 63905 सुमरवती 02/05/2023~~08/05/2023~~7 6
32 91440 Radha Verma 09/05/2023~~15/05/2023~~7 6
33 91441 Rahul Verma 09/05/2023~~15/05/2023~~7 6
34 91439 सुमरवती 09/05/2023~~15/05/2023~~7 6
35 321655 Radha Verma 05/06/2023~~11/06/2023~~7 6
36 321654 सुमरवती 05/06/2023~~11/06/2023~~7 6
37 479769 Radha Verma 16/06/2023~~22/06/2023~~7 6
38 479770 Rahul Verma 16/06/2023~~22/06/2023~~7 6
39 479768 सुमरवती 16/06/2023~~22/06/2023~~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 226249 सुमरवती 09/05/2020~~14/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
2 369921 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
3 743402 06/06/2020~~12/06/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
4 920207 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
5 2517156 02/12/2020~~07/12/2020~~6 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
6 2693476 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
7 1954861 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
8 2709317 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
9 2842956 12/01/2022~~14/01/2022~~3 3 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
10 1961621 20/01/2023~~26/01/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
11 2088829 Radha Verma 10/02/2023~~16/02/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
12 2088947 Rahul Verma 10/02/2023~~16/02/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
13 2088840 सुमरवती 10/02/2023~~16/02/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
14 2183767 Radha Verma 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
15 2183768 Rahul Verma 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
16 2183761 सुमरवती 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
17 2207415 Radha Verma 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
18 2207416 Rahul Verma 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
19 2207414 सुमरवती 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
20 2226525 Radha Verma 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
21 2226526 Rahul Verma 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
22 2226524 सुमरवती 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
23 2237072 Radha Verma 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
24 2237073 Rahul Verma 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
25 2237071 सुमरवती 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
26 23946 Radha Verma 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
27 23947 Rahul Verma 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
28 23945 सुमरवती 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
29 63906 Radha Verma 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
30 63907 Rahul Verma 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
31 63905 सुमरवती 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
32 91440 Radha Verma 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
33 91441 Rahul Verma 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
34 91439 सुमरवती 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
35 321655 Radha Verma 05/06/2023~~11/06/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
36 321654 सुमरवती 05/06/2023~~11/06/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
37 479769 Radha Verma 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
38 479770 Rahul Verma 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
39 479768 सुमरवती 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)

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 सुमरवती 09/05/2020 3 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 1238 480 0
2 सुमरवती 06/06/2020 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 4706 930 0
3 सुमरवती 14/06/2020 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6024 960 0
Sub Total FY 2021 15 2370 0
4 सुमरवती 20/01/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 24021 1428 0
5 Radha Verma 03/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28006 1428 0
6 Rahul Verma 03/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28006 1428 0
7 सुमरवती 03/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28006 1428 0
8 Radha Verma 11/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28305 1428 0
9 Rahul Verma 11/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28305 1428 0
10 सुमरवती 11/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28305 1428 0
11 Radha Verma 19/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28689 1428 0
12 Rahul Verma 19/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28689 1428 0
13 सुमरवती 19/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28689 1428 0
14 Radha Verma 26/03/2023 5 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 29030 1020 0
15 Rahul Verma 26/03/2023 5 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 29030 1020 0
16 सुमरवती 26/03/2023 5 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 29030 1020 0
Sub Total FY 2223 85 17340 0
17 Radha Verma 21/04/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 168 1540 0
18 Rahul Verma 21/04/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 168 1540 0
19 सुमरवती 21/04/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 168 1540 0
20 Radha Verma 02/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 411 1540 0
21 Rahul Verma 02/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 411 1540 0
22 सुमरवती 02/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 411 1540 0
23 Radha Verma 09/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 695 1540 0
24 Rahul Verma 09/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 695 1540 0
25 सुमरवती 09/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 695 1540 0
26 Radha Verma 05/06/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 3503 1540 0
27 सुमरवती 05/06/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 3503 1540 0
28 Radha Verma 16/06/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 5524 1540 0
29 Rahul Verma 16/06/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 5524 1540 0
30 सुमरवती 16/06/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 5524 1540 0
Sub Total FY 2324 98 21560 0