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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/68-A Family Id: 68-A
घर के मुखिया का नाम: अनिल
Name of Father/Husband: सालकराम
Category: OTH
Date of Registration: 4/1/2012
Address: 68
Villages:
पंचायत: पिपरिया राजगुह्
ब्लॉक: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68-A
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 अनिल Male 27
2 रामकुमारी Female 25 State Bank of India


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 275381 रामकुमारी 20/05/2017~~26/05/2017~~7 6
2 380903 01/06/2017~~10/06/2017~~10 10
3 391934 14/07/2018~~26/07/2018~~13 12
4 515891 17/08/2018~~29/08/2018~~13 12
5 1075798 18/12/2018~~30/12/2018~~13 12
6 1236459 02/01/2019~~14/01/2019~~13 12
7 1410536 16/01/2019~~22/01/2019~~7 6
8 1484627 23/01/2019~~28/01/2019~~6 6
9 402695 29/05/2019~~03/06/2019~~6 6
10 543947 13/06/2019~~18/06/2019~~6 6
11 601267 20/06/2019~~25/06/2019~~6 6
12 829991 18/08/2019~~23/08/2019~~6 6
13 1187137 13/12/2019~~18/12/2019~~6 6
14 1337218 03/01/2020~~08/01/2020~~6 6
15 1397141 10/01/2020~~16/01/2020~~7 6
16 1450427 17/01/2020~~23/01/2020~~7 6
17 1555996 30/01/2020~~05/02/2020~~7 6
18 7166 20/04/2020~~25/04/2020~~6 6
19 65865 27/04/2020~~03/05/2020~~7 6
20 190990 06/05/2020~~11/05/2020~~6 6
21 372751 17/05/2020~~22/05/2020~~6 6
22 746838 06/06/2020~~12/06/2020~~7 6
23 936409 14/06/2020~~20/06/2020~~7 6
24 2458881 25/11/2020~~01/12/2020~~7 6
25 2694257 17/12/2020~~23/12/2020~~7 6
26 3045692 09/01/2021~~15/01/2021~~7 6
27 3364631 30/01/2021~~04/02/2021~~6 6
28 370336 10/05/2021~~15/05/2021~~6 6
29 476259 19/05/2021~~24/05/2021~~6 6
30 745721 03/06/2021~~08/06/2021~~6 6
31 860164 09/06/2021~~14/06/2021~~6 6
32 2843266 12/01/2022~~17/01/2022~~6 6
33 3006234 29/01/2022~~03/02/2022~~6 6
34 30362 05/04/2022~~10/04/2022~~6 6
35 113534 19/04/2022~~24/04/2022~~6 6
36 477088 16/06/2023~~22/06/2023~~7 6
37 650957 01/07/2023~~07/07/2023~~7 6
38 745637 15/07/2023~~21/07/2023~~7 6
39 813859 28/07/2023~~03/08/2023~~7 6
40 877179 11/08/2023~~17/08/2023~~7 6
41 918663 21/08/2023~~27/08/2023~~7 6
42 1098010 27/09/2023~~02/10/2023~~6 6
43 1149892 05/10/2023~~11/10/2023~~7 6
44 1222465 14/10/2023~~20/10/2023~~7 6
45 2036770 01/03/2024~~07/03/2024~~7 7
46 2081436 12/03/2024~~18/03/2024~~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 275381 रामकुमारी 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
2 380903 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 391934 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 515891 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 1075798 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
6 1236459 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
7 1410536 16/01/2019~~22/01/2019~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
8 1484627 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
9 402695 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
10 543947 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
11 601267 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
12 829991 18/08/2019~~23/08/2019~~6 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
13 1187137 13/12/2019~~18/12/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
14 1337218 03/01/2020~~08/01/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
15 1397141 10/01/2020~~16/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
16 1450427 17/01/2020~~23/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
17 1555996 30/01/2020~~05/02/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
18 7166 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
19 65865 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
20 190990 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
21 372751 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
22 746838 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
23 936409 14/06/2020~~20/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
24 2458881 25/11/2020~~01/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
25 2694257 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
26 3045692 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
27 3364631 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
28 370336 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
29 476259 19/05/2021~~24/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
30 745721 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418)
31 860164 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418)
32 2843266 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
33 3006234 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
34 30362 05/04/2022~~10/04/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
35 113534 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
36 477088 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
37 650957 01/07/2023~~07/07/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
38 745637 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
39 813859 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
40 877179 11/08/2023~~17/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
41 918663 21/08/2023~~27/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
42 1098010 27/09/2023~~02/10/2023~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
43 1149892 05/10/2023~~11/10/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
44 1222465 14/10/2023~~20/10/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
45 2036770 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
46 2081436 12/03/2024~~18/03/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)

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 रामकुमारी 01/01/2019 3 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 17887 372 0
2 रामकुमारी 08/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 18463 738 0
3 रामकुमारी 16/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19082 714 0
4 रामकुमारी 23/01/2019 4 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19528 588 0
Sub Total FY 1819 19 2412 0
5 रामकुमारी 29/05/2019 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2711 656 0
6 रामकुमारी 19/06/2019 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3986 765 0
7 रामकुमारी 03/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 12902 966 0
8 रामकुमारी 10/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13297 954 0
9 रामकुमारी 17/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13652 936 0
Sub Total FY 1920 27 4277 0
10 रामकुमारी 20/04/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 835 0
11 रामकुमारी 27/04/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 850 0
12 रामकुमारी 06/05/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 835 0
13 रामकुमारी 17/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2196 900 0
14 रामकुमारी 25/11/2020 3 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 16939 570 0
15 रामकुमारी 17/12/2020 3 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 525 0
16 रामकुमारी 09/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 656 0
Sub Total FY 2021 31 5171 0
17 रामकुमारी 10/05/2021 5 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 2227 850 0
18 रामकुमारी 19/05/2021 2 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 3189 340 0
19 रामकुमारी 12/01/2022 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 27717 1020 0
Sub Total FY 2122 13 2210 0
20 रामकुमारी 05/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 283 1080 0
21 रामकुमारी 19/04/2022 3 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 957 480 0
Sub Total FY 2223 9 1560 0
22 रामकुमारी 16/06/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 5406 1540 0
23 रामकुमारी 01/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 7978 1540 0
24 रामकुमारी 15/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 9339 1540 0
25 रामकुमारी 28/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 10536 1540 0
26 रामकुमारी 11/08/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 11464 1540 0
27 रामकुमारी 27/09/2023 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14414 800 0
28 रामकुमारी 05/10/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14832 1200 0
29 रामकुमारी 14/10/2023 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 15289 1400 0
Sub Total FY 2324 52 11100 0