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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/593 Family Id: 593
Name of Head of Household: नारायण
Name of Father/Husband: कोदू
Category: OTH
Date of Registration: 4/1/2012
Address: 593
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 593
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायण Male 48 State Bank of India
2 संतरा Female 42
3 संतोष Male 33
4 उमेश Male 27 Central Bank Of India
5 रीना Female 20 State Bank of India
6 सुनीता Female 29


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 479521 उमेश 16/06/2023~~22/06/2023~~7 6
2 479533 रीना 16/06/2023~~22/06/2023~~7 6
3 745710 उमेश 15/07/2023~~21/07/2023~~7 6
4 745711 रीना 15/07/2023~~21/07/2023~~7 6
5 813849 उमेश 28/07/2023~~03/08/2023~~7 6
6 813850 रीना 28/07/2023~~03/08/2023~~7 6
7 877157 उमेश 11/08/2023~~17/08/2023~~7 6
8 877158 रीना 11/08/2023~~17/08/2023~~7 6
9 918659 उमेश 21/08/2023~~27/08/2023~~7 6
10 918660 रीना 21/08/2023~~27/08/2023~~7 6
11 1097991 27/09/2023~~02/10/2023~~6 6
12 1149930 05/10/2023~~11/10/2023~~7 6
13 1222451 14/10/2023~~20/10/2023~~7 6
14 2036772 01/03/2024~~07/03/2024~~7 7
15 2081447 उमेश 12/03/2024~~18/03/2024~~7 7
16 2081448 रीना 12/03/2024~~18/03/2024~~7 7
17 16458 05/04/2024~~11/04/2024~~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 479521 उमेश 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
2 479533 रीना 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
3 745710 उमेश 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
4 745711 रीना 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
5 813849 उमेश 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
6 813850 रीना 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
7 877157 उमेश 11/08/2023~~17/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
8 877158 रीना 11/08/2023~~17/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
9 918659 उमेश 21/08/2023~~27/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
10 918660 रीना 21/08/2023~~27/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
11 1097991 27/09/2023~~02/10/2023~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
12 1149930 05/10/2023~~11/10/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
13 1222451 14/10/2023~~20/10/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
14 2036772 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
15 2081447 उमेश 12/03/2024~~18/03/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
16 2081448 रीना 12/03/2024~~18/03/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
17 16458 05/04/2024~~11/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)

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 उमेश 16/06/2023 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 5518 1540 0
2 रीना 16/06/2023 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 5518 1540 0
3 उमेश 15/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 9339 1540 0
4 रीना 15/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 9339 1540 0
5 उमेश 28/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 10536 1540 0
6 रीना 28/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 10536 1540 0
7 उमेश 11/08/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 11464 1540 0
8 रीना 11/08/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 11464 1540 0
9 रीना 27/09/2023 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14414 800 0
10 रीना 05/10/2023 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14831 1400 0
11 रीना 14/10/2023 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 15289 1400 0
12 उमेश 12/03/2024 6 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 22550 1200 0
13 रीना 12/03/2024 6 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 22550 1200 0
Sub Total FY 2324 86 18320 0
14 रीना 05/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 144 1540 0
Sub Total FY 2425 7 1540 0