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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/611 Family Id: 611
Name of Head of Household: अनीता
Name of Father/Husband: संतोष
Category: OTH
Date of Registration: 2/19/2017
Address:
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 252
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनीता वर्मा Female 35 State Bank of India
2 विश्राम वर्मा Male 40


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 65977 अनीता वर्मा 27/04/2020~~03/05/2020~~7 6
2 191183 06/05/2020~~11/05/2020~~6 6
3 389091 19/05/2020~~24/05/2020~~6 6
4 563854 28/05/2020~~02/06/2020~~6 6
5 745926 06/06/2020~~12/06/2020~~7 6
6 932853 14/06/2020~~20/06/2020~~7 6
7 2694962 17/12/2020~~23/12/2020~~7 6
8 3196693 18/01/2021~~24/01/2021~~7 6
9 3332103 28/01/2021~~02/02/2021~~6 6
10 286087 02/05/2021~~07/05/2021~~6 6
11 389825 11/05/2021~~16/05/2021~~6 6
12 502046 21/05/2021~~26/05/2021~~6 6
13 740507 03/06/2021~~08/06/2021~~6 6
14 1954848 04/10/2021~~07/10/2021~~4 4
15 2256872 12/11/2021~~17/11/2021~~6 6
16 2314464 19/11/2021~~24/11/2021~~6 6
17 2381752 27/11/2021~~02/12/2021~~6 6
18 2445773 04/12/2021~~09/12/2021~~6 6
19 2526247 11/12/2021~~16/12/2021~~6 6
20 2625260 22/12/2021~~27/12/2021~~6 6
21 2696171 29/12/2021~~03/01/2022~~6 6
22 2765539 05/01/2022~~10/01/2022~~6 6
23 2843151 12/01/2022~~17/01/2022~~6 6
24 3004586 29/01/2022~~03/02/2022~~6 6
25 3100707 09/02/2022~~14/02/2022~~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 65977 अनीता वर्मा 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
2 191183 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
3 389091 19/05/2020~~24/05/2020~~6 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
4 563854 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
5 745926 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
6 932853 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
7 2694962 17/12/2020~~23/12/2020~~7 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
8 3196693 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
9 3332103 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
10 286087 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
11 389825 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
12 502046 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
13 740507 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
14 1954848 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
15 2256872 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
16 2314464 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
17 2381752 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
18 2445773 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
19 2526247 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
20 2625260 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
21 2696171 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
22 2765539 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
23 2843151 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
24 3004586 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
25 3100707 09/02/2022~~14/02/2022~~6 6 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 अनीता वर्मा 06/05/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 1002 0
2 अनीता वर्मा 28/05/2020 4 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 3510 620 0
3 अनीता वर्मा 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
4 अनीता वर्मा 17/12/2020 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 17992 1050 0
5 अनीता वर्मा 18/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 640 0
6 अनीता वर्मा 28/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21343 640 0
Sub Total FY 2021 30 4882 0
7 अनीता वर्मा 02/05/2021 2 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 1536 340 0
8 अनीता वर्मा 11/05/2021 4 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 680 0
9 अनीता वर्मा 21/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 3390 1020 0
10 अनीता वर्मा 12/11/2021 5 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 21993 900 0
11 अनीता वर्मा 19/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 22568 1080 0
12 अनीता वर्मा 27/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 23161 900 0
13 अनीता वर्मा 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
14 अनीता वर्मा 11/12/2021 2 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24759 340 0
15 अनीता वर्मा 22/12/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 25509 960 0
16 अनीता वर्मा 29/12/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 26223 1140 0
17 अनीता वर्मा 12/01/2022 5 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 27718 850 0
Sub Total FY 2122 54 9230 0