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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/281 Family Id: 281
Name of Head of Household: रविशंकर
Name of Father/Husband: दीना
Category: OTH
Date of Registration: 4/1/2007
Address: २८१
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रविशंकर Male 27 State Bank of India
2 उर्मिला Female 25 State Bank of India
3 प्रमोद Male 22


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 361564 उर्मिला 30/05/2017~~11/06/2017~~13 12
2 361563 रविशंकर 30/05/2017~~11/06/2017~~13 12
3 1038643 उर्मिला 11/11/2017~~17/11/2017~~7 6
4 1038642 रविशंकर 11/11/2017~~17/11/2017~~7 6
5 1588815 उर्मिला 08/03/2018~~21/03/2018~~14 12
6 1588814 रविशंकर 08/03/2018~~21/03/2018~~14 12
7 175998 26/05/2018~~08/06/2018~~14 12
8 236039 उर्मिला 13/06/2018~~25/06/2018~~13 12
9 236038 रविशंकर 13/06/2018~~25/06/2018~~13 12
10 321800 उर्मिला 30/06/2018~~12/07/2018~~13 12
11 391636 14/07/2018~~26/07/2018~~13 12
12 457118 31/07/2018~~12/08/2018~~13 12
13 1075869 18/12/2018~~30/12/2018~~13 12
14 1224946 02/01/2019~~14/01/2019~~13 12
15 1410336 16/01/2019~~21/01/2019~~6 6
16 1483542 23/01/2019~~28/01/2019~~6 6
17 1584184 03/02/2019~~08/02/2019~~6 6
18 1685679 18/02/2019~~23/02/2019~~6 6
19 248738 11/05/2019~~16/05/2019~~6 6
20 331638 21/05/2019~~26/05/2019~~6 6
21 403677 29/05/2019~~03/06/2019~~6 6
22 544691 13/06/2019~~18/06/2019~~6 6
23 601597 20/06/2019~~25/06/2019~~6 6
24 849489 28/08/2019~~31/08/2019~~4 4
25 1324429 02/01/2020~~07/01/2020~~6 6
26 7381 20/04/2020~~25/04/2020~~6 6
27 65437 27/04/2020~~03/05/2020~~7 6
28 66541 रविशंकर 27/04/2020~~03/05/2020~~7 6
29 190328 उर्मिला 06/05/2020~~11/05/2020~~6 6
30 242459 रविशंकर 09/05/2020~~14/05/2020~~6 6
31 370631 उर्मिला 17/05/2020~~22/05/2020~~6 6
32 513915 25/05/2020~~30/05/2020~~6 6
33 559851 रविशंकर 28/05/2020~~02/06/2020~~6 6
34 777004 उर्मिला 07/06/2020~~12/06/2020~~6 6
35 933354 14/06/2020~~20/06/2020~~7 6
36 933353 रविशंकर 14/06/2020~~20/06/2020~~7 6
37 2433591 उर्मिला 20/11/2020~~26/11/2020~~7 6
38 2693793 17/12/2020~~23/12/2020~~7 6
39 2894224 31/12/2020~~06/01/2021~~7 6
40 3044163 09/01/2021~~15/01/2021~~7 6
41 3196908 18/01/2021~~24/01/2021~~7 6
42 3331311 28/01/2021~~02/02/2021~~6 6
43 415215 13/05/2021~~18/05/2021~~6 6
44 415214 रविशंकर 13/05/2021~~18/05/2021~~6 6
45 516183 उर्मिला 22/05/2021~~27/05/2021~~6 6
46 775917 04/06/2021~~08/06/2021~~5 5
47 775916 रविशंकर 04/06/2021~~08/06/2021~~5 5
48 860687 उर्मिला 09/06/2021~~14/06/2021~~6 6
49 860686 रविशंकर 09/06/2021~~14/06/2021~~6 6
50 976115 उर्मिला 17/06/2021~~22/06/2021~~6 6
51 976114 रविशंकर 17/06/2021~~22/06/2021~~6 6
52 1076029 उर्मिला 25/06/2021~~30/06/2021~~6 6
53 1076028 रविशंकर 25/06/2021~~30/06/2021~~6 6
54 1935438 उर्मिला 02/10/2021~~07/10/2021~~6 6
55 2220012 08/11/2021~~13/11/2021~~6 6
56 2526929 11/12/2021~~16/12/2021~~6 6
57 3006557 29/01/2022~~03/02/2022~~6 6
58 3100532 09/02/2022~~14/02/2022~~6 6
59 3233022 23/02/2022~~28/02/2022~~6 6
60 3233021 रविशंकर 23/02/2022~~28/02/2022~~6 6
61 3345150 उर्मिला 07/03/2022~~12/03/2022~~6 6
62 3345153 रविशंकर 07/03/2022~~12/03/2022~~6 6
63 113657 उर्मिला 19/04/2022~~24/04/2022~~6 6
64 113656 रविशंकर 19/04/2022~~24/04/2022~~6 6
65 501687 उर्मिला 26/05/2022~~31/05/2022~~6 6
66 501686 रविशंकर 26/05/2022~~31/05/2022~~6 6
67 595905 उर्मिला 03/06/2022~~08/06/2022~~6 6
68 595904 रविशंकर 03/06/2022~~08/06/2022~~6 6
69 689510 उर्मिला 13/06/2022~~18/06/2022~~6 6
70 689509 रविशंकर 13/06/2022~~18/06/2022~~6 6
71 1072140 उर्मिला 02/09/2022~~07/09/2022~~6 6
72 1072139 रविशंकर 02/09/2022~~07/09/2022~~6 6
73 1142852 उर्मिला 15/09/2022~~20/09/2022~~6 6
74 1142851 रविशंकर 15/09/2022~~20/09/2022~~6 6
75 1193139 उर्मिला 23/09/2022~~28/09/2022~~6 6
76 1216037 01/10/2022~~07/10/2022~~7 6
77 1216036 रविशंकर 01/10/2022~~06/10/2022~~6 6
78 1287345 उर्मिला 10/10/2022~~15/10/2022~~6 6
79 1287344 रविशंकर 10/10/2022~~15/10/2022~~6 6
80 1452754 उर्मिला 16/11/2022~~21/11/2022~~6 6
81 1452753 रविशंकर 16/11/2022~~21/11/2022~~6 6
82 1509880 उर्मिला 25/11/2022~~01/12/2022~~7 6
83 1719188 23/12/2022~~29/12/2022~~7 6
84 1848888 07/01/2023~~13/01/2023~~7 6
85 2072292 07/02/2023~~13/02/2023~~7 6
86 2176074 01/03/2023~~07/03/2023~~7 6
87 2226961 18/03/2023~~24/03/2023~~7 6
88 24531 21/04/2023~~27/04/2023~~7 7
89 661897 03/07/2023~~09/07/2023~~7 6
90 857625 08/08/2023~~14/08/2023~~7 6
91 2036565 01/03/2024~~07/03/2024~~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 361564 उर्मिला 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361563 रविशंकर 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1038643 उर्मिला 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 1038642 रविशंकर 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 1588815 उर्मिला 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
6 1588814 रविशंकर 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
7 175998 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 236039 उर्मिला 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 236038 रविशंकर 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 321800 उर्मिला 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
11 391636 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
12 457118 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
13 1075869 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
14 1224946 02/01/2019~~14/01/2019~~13 12 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
15 1410336 16/01/2019~~21/01/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
16 1483542 23/01/2019~~28/01/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
17 1584184 03/02/2019~~08/02/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
18 1685679 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
19 248738 11/05/2019~~16/05/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
20 331638 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
21 403677 29/05/2019~~03/06/2019~~6 12 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
22 544691 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
23 601597 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
24 849489 28/08/2019~~31/08/2019~~4 4 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
25 1324429 02/01/2020~~07/01/2020~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
26 7381 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
27 65437 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
28 66541 रविशंकर 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
29 190328 उर्मिला 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
30 242459 रविशंकर 09/05/2020~~14/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
31 370631 उर्मिला 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
32 513915 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
33 559851 रविशंकर 28/05/2020~~02/06/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
34 777004 उर्मिला 07/06/2020~~12/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
35 933354 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
36 933353 रविशंकर 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
37 2433591 उर्मिला 20/11/2020~~26/11/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
38 2693793 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
39 2894224 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
40 3044163 09/01/2021~~15/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
41 3196908 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
42 3331311 28/01/2021~~02/02/2021~~6 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
43 415215 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
44 415214 रविशंकर 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
45 516183 उर्मिला 22/05/2021~~27/05/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
46 775917 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
47 775916 रविशंकर 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
48 860687 उर्मिला 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
49 860686 रविशंकर 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
50 976115 उर्मिला 17/06/2021~~22/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
51 976114 रविशंकर 17/06/2021~~22/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
52 1076029 उर्मिला 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
53 1076028 रविशंकर 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
54 1935438 उर्मिला 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
55 2220012 08/11/2021~~13/11/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
56 2526929 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
57 3006557 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
58 3100532 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
59 3233022 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
60 3233021 रविशंकर 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
61 3345150 उर्मिला 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
62 3345153 रविशंकर 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
63 113657 उर्मिला 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
64 113656 रविशंकर 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
65 501687 उर्मिला 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
66 501686 रविशंकर 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
67 595905 उर्मिला 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
68 595904 रविशंकर 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
69 689510 उर्मिला 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
70 689509 रविशंकर 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
71 1072140 उर्मिला 02/09/2022~~07/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
72 1072139 रविशंकर 02/09/2022~~07/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
73 1142852 उर्मिला 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
74 1142851 रविशंकर 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
75 1193139 उर्मिला 23/09/2022~~28/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
76 1216037 01/10/2022~~07/10/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
77 1216036 रविशंकर 01/10/2022~~06/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
78 1287345 उर्मिला 10/10/2022~~15/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
79 1287344 रविशंकर 10/10/2022~~15/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
80 1452754 उर्मिला 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
81 1452753 रविशंकर 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
82 1509880 उर्मिला 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
83 1719188 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
84 1848888 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
85 2072292 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
86 2176074 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
87 2226961 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
88 24531 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
89 661897 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
90 857625 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
91 2036565 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

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 उर्मिला 30/05/2017 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 900 0
2 रविशंकर 30/05/2017 5 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 750 0
3 उर्मिला 11/11/2017 2 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13137 246 0
Sub Total FY 1718 13 1896 0
4 उर्मिला 13/06/2018 1 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3479 131 0
5 उर्मिला 14/07/2018 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6174 684 0
6 उर्मिला 31/07/2018 1 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 7561 120 0
7 उर्मिला 18/12/2018 2 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 16583 340 0
8 उर्मिला 02/01/2019 11 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 17753 1485 0
9 उर्मिला 16/01/2019 5 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 19081 650 0
10 उर्मिला 23/01/2019 3 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 19535 390 0
11 उर्मिला 03/02/2019 5 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 19961 800 0
Sub Total FY 1819 34 4600 0
12 उर्मिला 28/08/2019 3 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 7260 510 0
Sub Total FY 1920 3 510 0
13 उर्मिला 20/04/2020 5 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 2 800 0
14 उर्मिला 27/04/2020 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 388 1020 0
15 रविशंकर 27/04/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 386 948 0
16 रविशंकर 09/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 1237 906 0
17 उर्मिला 17/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 930 0
18 उर्मिला 25/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 930 0
19 रविशंकर 28/05/2020 4 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 620 0
20 उर्मिला 07/06/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 5144 780 0
21 उर्मिला 14/06/2020 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 936 0
22 रविशंकर 14/06/2020 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 936 0
23 उर्मिला 17/12/2020 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 17994 1050 0
24 उर्मिला 31/12/2020 5 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 18676 515 0
25 उर्मिला 09/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 19288 960 0
26 उर्मिला 18/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 20297 960 0
27 उर्मिला 28/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 21338 960 0
Sub Total FY 2021 85 13251 0
28 उर्मिला 13/05/2021 2 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 2731 340 0
29 उर्मिला 22/05/2021 1 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 3664 70 0
30 उर्मिला 04/06/2021 2 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 5610 332 0
31 रविशंकर 04/06/2021 2 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 5610 332 0
32 उर्मिला 17/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 7030 1020 0
33 रविशंकर 17/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 7030 1020 0
34 उर्मिला 25/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 8189 1020 0
35 रविशंकर 25/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 8189 1020 0
36 उर्मिला 29/01/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 28997 900 0
37 उर्मिला 09/02/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29720 480 0
38 उर्मिला 22/02/2022 3 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31095 480 0
39 रविशंकर 22/02/2022 3 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31094 480 0
40 उर्मिला 07/03/2022 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 32453 750 0
41 रविशंकर 07/03/2022 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 32453 750 0
Sub Total FY 2122 56 8994 0
42 उर्मिला 19/04/2022 3 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 955 480 0
43 रविशंकर 19/04/2022 3 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 955 480 0
44 उर्मिला 26/05/2022 5 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 800 0
45 रविशंकर 26/05/2022 5 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 800 0
46 उर्मिला 03/06/2022 4 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3313 720 0
47 रविशंकर 03/06/2022 4 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3313 720 0
48 उर्मिला 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3913 960 0
49 रविशंकर 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3913 960 0
50 उर्मिला 15/09/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11031 360 0
51 उर्मिला 01/10/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 12417 540 0
52 रविशंकर 01/10/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 12417 540 0
53 उर्मिला 01/03/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27836 960 0
Sub Total FY 2223 50 8320 0
54 उर्मिला 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 180 1080 0
55 उर्मिला 08/08/2023 3 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11301 600 0
Sub Total FY 2324 9 1680 0