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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/558 Family-Id: 558
Name of Head of Household: शनिराम
Name of Father/Husband: सखाराम
Category: OTH
Date of Registration: 4/1/2007
Address: ५५८
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family-Id: 558
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शनिराम Male 52
2 संतोषी Female 25 Pipariya rajguru
3 बैजंति Female 23 State Bank of India
4 मुकेश Male 23


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 361254 बैजंति 30/05/2017~~11/06/2017~~13 12
2 361252 शनिराम 30/05/2017~~11/06/2017~~13 12
3 361253 संतोषी 30/05/2017~~11/06/2017~~13 12
4 322120 30/06/2018~~12/07/2018~~13 12
5 391663 बैजंति 14/07/2018~~26/07/2018~~13 12
6 457084 31/07/2018~~12/08/2018~~13 12
7 516411 17/08/2018~~29/08/2018~~13 12
8 993785 07/12/2018~~19/12/2018~~13 12
9 1236429 संतोषी 02/01/2019~~14/01/2019~~13 12
10 1326154 बैजंति 09/01/2019~~22/01/2019~~14 12
11 1484734 23/01/2019~~28/01/2019~~6 6
12 1685618 18/02/2019~~23/02/2019~~6 6
13 248439 11/05/2019~~16/05/2019~~6 6
14 331545 21/05/2019~~26/05/2019~~6 6
15 401143 29/05/2019~~03/06/2019~~6 6
16 544983 13/06/2019~~19/06/2019~~7 6
17 601905 20/06/2019~~25/06/2019~~6 6
18 1450375 17/01/2020~~23/01/2020~~7 6
19 7224 20/04/2020~~25/04/2020~~6 6
20 65856 27/04/2020~~03/05/2020~~7 6
21 241617 09/05/2020~~14/05/2020~~6 6
22 373451 17/05/2020~~22/05/2020~~6 6
23 563837 28/05/2020~~02/06/2020~~6 6
24 745869 06/06/2020~~12/06/2020~~7 6
25 932824 14/06/2020~~20/06/2020~~7 6
26 2063837 27/09/2020~~03/10/2020~~7 6
27 2433726 20/11/2020~~26/11/2020~~7 6
28 2499454 01/12/2020~~07/12/2020~~7 6
29 2695014 17/12/2020~~23/12/2020~~7 6
30 3045823 09/01/2021~~15/01/2021~~7 6
31 3196628 18/01/2021~~24/01/2021~~7 6
32 3332014 28/01/2021~~02/02/2021~~6 6
33 286034 02/05/2021~~07/05/2021~~6 6
34 389804 11/05/2021~~16/05/2021~~6 6
35 740399 03/06/2021~~08/06/2021~~6 6
36 1954825 04/10/2021~~07/10/2021~~4 4
37 2256846 12/11/2021~~17/11/2021~~6 6
38 2345428 23/11/2021~~28/11/2021~~6 6
39 2525660 11/12/2021~~16/12/2021~~6 6
40 2614497 20/12/2021~~25/12/2021~~6 6
41 3004458 29/01/2022~~03/02/2022~~6 6
42 1529777 22/12/2023~~28/12/2023~~7 6
43 2036684 01/03/2024~~07/03/2024~~7 7
44 2081637 13/03/2024~~19/03/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 361254 बैजंति 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361252 शनिराम 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 361253 संतोषी 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 322120 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 391663 बैजंति 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 457084 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 516411 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 993785 07/12/2018~~19/12/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
9 1236429 संतोषी 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
10 1326154 बैजंति 09/01/2019~~22/01/2019~~14 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
11 1484734 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
12 1685618 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
13 248439 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
14 331545 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
15 401143 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
16 544983 13/06/2019~~19/06/2019~~7 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
17 601905 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
18 1450375 17/01/2020~~23/01/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
19 7224 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
20 65856 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
21 241617 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
22 373451 17/05/2020~~22/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
23 563837 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
24 745869 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
25 932824 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
26 2063837 27/09/2020~~03/10/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
27 2433726 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
28 2499454 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
29 2695014 17/12/2020~~23/12/2020~~7 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
30 3045823 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
31 3196628 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
32 3332014 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
33 286034 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
34 389804 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
35 740399 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
36 1954825 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
37 2256846 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
38 2345428 23/11/2021~~28/11/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
39 2525660 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
40 2614497 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
41 3004458 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
42 1529777 22/12/2023~~28/12/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
43 2036684 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
44 2081637 13/03/2024~~19/03/2024~~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 बैजंति 14/07/2018 8 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6180 912 0
2 बैजंति 17/08/2018 2 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 8684 260 0
Sub Total FY 1819 10 1172 0
3 बैजंति 19/06/2019 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 3988 725 0
Sub Total FY 1920 5 725 0
4 बैजंति 20/04/2020 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 668 0
5 बैजंति 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
6 बैजंति 09/05/2020 3 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 1239 459 0
7 बैजंति 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
8 बैजंति 01/12/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 17056 750 0
9 बैजंति 17/12/2020 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 17992 1050 0
10 बैजंति 18/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 960 0
Sub Total FY 2021 36 5837 0
11 बैजंति 03/06/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 5459 996 0
12 बैजंति 12/11/2021 1 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 21992 180 0
13 बैजंति 23/11/2021 3 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 22870 450 0
14 बैजंति 11/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24764 1020 0
15 बैजंति 20/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25560 680 0
Sub Total FY 2122 20 3326 0
16 बैजंति 22/12/2023 2 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 17231 400 0
17 बैजंति 01/03/2024 1 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21975 215 0
Sub Total FY 2324 3 615 0