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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/197-A Family Id: 197-A
Name of Head of Household: दुर्गा
Name of Father/Husband: मुनीराम
Category: OTH
Date of Registration: 4/1/2012
Address: 197
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 197-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुर्गा Male 38 State Bank of India
2 सोमती Female 30 Central 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 411094 दुर्गा 13/05/2021~~18/05/2021~~6 6
2 516344 22/05/2021~~27/05/2021~~6 6
3 689322 01/06/2021~~06/06/2021~~6 6
4 775936 सोमती 04/06/2021~~08/06/2021~~5 5
5 977586 दुर्गा 17/06/2021~~22/06/2021~~6 6
6 1075976 25/06/2021~~30/06/2021~~6 6
7 2447441 04/12/2021~~09/12/2021~~6 6
8 2525386 11/12/2021~~16/12/2021~~6 6
9 2525387 सोमती 11/12/2021~~16/12/2021~~6 6
10 2614438 दुर्गा 20/12/2021~~25/12/2021~~6 6
11 2614439 सोमती 20/12/2021~~25/12/2021~~6 6
12 2685737 दुर्गा 28/12/2021~~02/01/2022~~6 6
13 3003268 29/01/2022~~03/02/2022~~6 6
14 3003269 सोमती 29/01/2022~~03/02/2022~~6 6
15 1450399 15/11/2022~~20/11/2022~~6 6
16 1452572 दुर्गा 16/11/2022~~21/11/2022~~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 411094 दुर्गा 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
2 516344 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
3 689322 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
4 775936 सोमती 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
5 977586 दुर्गा 17/06/2021~~22/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
6 1075976 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
7 2447441 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
8 2525386 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
9 2525387 सोमती 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
10 2614438 दुर्गा 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
11 2614439 सोमती 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
12 2685737 दुर्गा 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
13 3003268 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
14 3003269 सोमती 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
15 1450399 15/11/2022~~20/11/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
16 1452572 दुर्गा 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)

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 दुर्गा 13/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 2593 1020 0
2 दुर्गा 22/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 3658 1020 0
3 दुर्गा 01/06/2021 5 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 5286 825 0
4 दुर्गा 17/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 7030 1020 0
5 दुर्गा 25/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 8188 1020 0
6 दुर्गा 04/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 1020 0
7 दुर्गा 11/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24762 1020 0
8 दुर्गा 20/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25558 680 0
9 दुर्गा 28/12/2021 3 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 26015 510 0
Sub Total FY 2122 48 8135 0