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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/356 Family Id: 356
Name of Head of Household: केवल
Name of Father/Husband: कोमल
Category: OTH
Date of Registration: 4/1/2007
Address: ३५६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केवल Male 39 State Bank of India
2 जागवती Female 33 State Bank of India
3 बबलू Male 18


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 361446 केवल 30/05/2017~~11/06/2017~~13 12
2 361447 जागवती 30/05/2017~~11/06/2017~~13 12
3 602568 केवल 30/06/2017~~05/07/2017~~6 6
4 602569 जागवती 30/06/2017~~05/07/2017~~6 6
5 1018224 06/11/2017~~09/11/2017~~4 4
6 1038527 केवल 11/11/2017~~17/11/2017~~7 6
7 1038528 जागवती 11/11/2017~~17/11/2017~~7 6
8 97578 29/04/2018~~05/05/2018~~7 6
9 176048 केवल 26/05/2018~~08/06/2018~~14 12
10 176049 जागवती 26/05/2018~~08/06/2018~~14 12
11 321921 केवल 30/06/2018~~12/07/2018~~13 12
12 1325750 09/01/2019~~22/01/2019~~14 12
13 66400 जागवती 27/04/2020~~03/05/2020~~7 6
14 189947 06/05/2020~~11/05/2020~~6 6
15 241645 केवल 09/05/2020~~14/05/2020~~6 6
16 371075 जागवती 17/05/2020~~22/05/2020~~6 6
17 562760 केवल 28/05/2020~~02/06/2020~~6 6
18 562761 जागवती 28/05/2020~~02/06/2020~~6 6
19 745270 केवल 06/06/2020~~12/06/2020~~7 6
20 745271 जागवती 06/06/2020~~12/06/2020~~7 6
21 933568 केवल 14/06/2020~~20/06/2020~~7 6
22 933569 जागवती 14/06/2020~~20/06/2020~~7 6
23 2063117 27/09/2020~~03/10/2020~~7 6
24 2433767 केवल 20/11/2020~~26/11/2020~~7 6
25 2433768 जागवती 20/11/2020~~26/11/2020~~7 6
26 3247724 केवल 22/01/2021~~27/01/2021~~6 6
27 3247725 जागवती 22/01/2021~~27/01/2021~~6 6
28 3332304 केवल 28/01/2021~~02/02/2021~~6 6
29 3332301 जागवती 28/01/2021~~02/02/2021~~6 6
30 407086 13/05/2021~~18/05/2021~~6 6
31 516592 केवल 22/05/2021~~27/05/2021~~6 6
32 516593 जागवती 22/05/2021~~27/05/2021~~6 6
33 698379 केवल 01/06/2021~~06/06/2021~~6 6
34 698373 जागवती 01/06/2021~~06/06/2021~~6 6
35 859781 केवल 09/06/2021~~14/06/2021~~6 6
36 859782 जागवती 09/06/2021~~14/06/2021~~6 6
37 1935538 केवल 02/10/2021~~07/10/2021~~6 6
38 1935539 जागवती 02/10/2021~~07/10/2021~~6 6
39 2526447 11/12/2021~~16/12/2021~~6 6
40 2709282 केवल 30/12/2021~~04/01/2022~~6 6
41 2709281 जागवती 30/12/2021~~04/01/2022~~6 6
42 3006349 केवल 29/01/2022~~03/02/2022~~6 6
43 3006347 जागवती 29/01/2022~~03/02/2022~~6 6
44 3232853 केवल 23/02/2022~~28/02/2022~~6 6
45 3232854 जागवती 23/02/2022~~28/02/2022~~6 6
46 77270 केवल 12/04/2022~~18/04/2022~~7 6
47 77271 जागवती 12/04/2022~~18/04/2022~~7 6
48 113355 केवल 19/04/2022~~24/04/2022~~6 6
49 113867 जागवती 19/04/2022~~24/04/2022~~6 6
50 166676 21/05/2023~~27/05/2023~~7 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 361446 केवल 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361447 जागवती 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 602568 केवल 30/06/2017~~05/07/2017~~6 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341)
4 602569 जागवती 30/06/2017~~05/07/2017~~6 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341)
5 1018224 06/11/2017~~09/11/2017~~4 4 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
6 1038527 केवल 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
7 1038528 जागवती 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
8 97578 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
9 176048 केवल 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 176049 जागवती 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
11 321921 केवल 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
12 1325750 09/01/2019~~22/01/2019~~14 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
13 66400 जागवती 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
14 189947 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
15 241645 केवल 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
16 371075 जागवती 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
17 562760 केवल 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
18 562761 जागवती 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
19 745270 केवल 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
20 745271 जागवती 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
21 933568 केवल 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
22 933569 जागवती 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
23 2063117 27/09/2020~~03/10/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
24 2433767 केवल 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
25 2433768 जागवती 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
26 3247724 केवल 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
27 3247725 जागवती 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
28 3332304 केवल 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
29 3332301 जागवती 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
30 407086 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
31 516592 केवल 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
32 516593 जागवती 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
33 698379 केवल 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
34 698373 जागवती 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
35 859781 केवल 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
36 859782 जागवती 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
37 1935538 केवल 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
38 1935539 जागवती 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
39 2526447 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
40 2709282 केवल 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
41 2709281 जागवती 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
42 3006349 केवल 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
43 3006347 जागवती 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
44 3232853 केवल 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
45 3232854 जागवती 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
46 77270 केवल 12/04/2022~~18/04/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
47 77271 जागवती 12/04/2022~~18/04/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
48 113355 केवल 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
49 113867 जागवती 19/04/2022~~24/04/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
50 166676 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)

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 केवल 30/05/2017 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3731 1500 0
2 जागवती 30/05/2017 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3731 1500 0
3 केवल 30/06/2017 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341) 6372 930 0
4 जागवती 30/06/2017 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341) 6372 930 0
5 जागवती 06/11/2017 4 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 12794 640 0
6 जागवती 11/11/2017 4 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13138 492 0
Sub Total FY 1718 40 5992 0
7 जागवती 27/04/2020 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 387 1032 0
8 केवल 09/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 1239 918 0
9 जागवती 17/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 930 0
10 केवल 27/05/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3504 930 0
11 जागवती 27/05/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3504 930 0
12 केवल 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
13 जागवती 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
14 केवल 22/01/2021 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 20784 960 0
15 जागवती 22/01/2021 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 20784 960 0
16 केवल 28/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21351 828 0
17 जागवती 28/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21351 828 0
Sub Total FY 2021 66 10176 0
18 केवल 29/01/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 300 0
19 जागवती 29/01/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 300 0
Sub Total FY 2122 4 600 0
20 केवल 12/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 625 960 0
21 जागवती 12/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 625 960 0
Sub Total FY 2223 12 1920 0