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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/174-A Family Id: 174-A
Name of Head of Household: बद्रीप्रसाद
Name of Father/Husband: बिहारीलाल
Category: SC
Date of Registration: 4/1/2012
Address: 174
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 174-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बद्रीप्रसाद Male 30 State Bank of India
2 रजनी Female 27 Central Bank Of India


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 1961580 बद्रीप्रसाद 20/01/2023~~26/01/2023~~7 6
2 1961581 रजनी 20/01/2023~~26/01/2023~~7 6
3 2109778 बद्रीप्रसाद 14/02/2023~~20/02/2023~~7 6
4 2109779 रजनी 14/02/2023~~20/02/2023~~7 6
5 2183814 बद्रीप्रसाद 03/03/2023~~09/03/2023~~7 6
6 2183815 रजनी 03/03/2023~~09/03/2023~~7 6
7 2207336 बद्रीप्रसाद 11/03/2023~~17/03/2023~~7 6
8 2207337 रजनी 11/03/2023~~17/03/2023~~7 6
9 2226455 बद्रीप्रसाद 19/03/2023~~25/03/2023~~7 6
10 2226456 रजनी 19/03/2023~~25/03/2023~~7 6
11 2237036 बद्रीप्रसाद 26/03/2023~~30/03/2023~~5 5
12 2237037 रजनी 26/03/2023~~30/03/2023~~5 5
13 23995 बद्रीप्रसाद 21/04/2023~~27/04/2023~~7 7
14 23996 रजनी 21/04/2023~~27/04/2023~~7 7
15 62908 बद्रीप्रसाद 02/05/2023~~08/05/2023~~7 6
16 62909 रजनी 02/05/2023~~08/05/2023~~7 6
17 91482 बद्रीप्रसाद 09/05/2023~~15/05/2023~~7 6
18 91483 रजनी 09/05/2023~~15/05/2023~~7 6
19 472655 06/06/2024~~11/06/2024~~6 6
20 598199 20/06/2024~~25/06/2024~~6 6
21 656360 27/06/2024~~30/06/2024~~4 4

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 1961580 बद्रीप्रसाद 20/01/2023~~26/01/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
2 1961581 रजनी 20/01/2023~~26/01/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
3 2109778 बद्रीप्रसाद 14/02/2023~~20/02/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
4 2109779 रजनी 14/02/2023~~20/02/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
5 2183814 बद्रीप्रसाद 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
6 2183815 रजनी 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
7 2207336 बद्रीप्रसाद 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
8 2207337 रजनी 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
9 2226455 बद्रीप्रसाद 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
10 2226456 रजनी 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
11 2237036 बद्रीप्रसाद 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
12 2237037 रजनी 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
13 23995 बद्रीप्रसाद 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
14 23996 रजनी 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
15 62908 बद्रीप्रसाद 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
16 62909 रजनी 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
17 91482 बद्रीप्रसाद 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
18 91483 रजनी 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
19 472655 06/06/2024~~11/06/2024~~6 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
20 598199 20/06/2024~~25/06/2024~~6 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
21 656360 27/06/2024~~30/06/2024~~4 4 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)

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 बद्रीप्रसाद 20/01/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 24019 1428 0
2 रजनी 20/01/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 24019 1428 0
3 बद्रीप्रसाद 03/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28008 1428 0
4 रजनी 03/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28008 1428 0
5 बद्रीप्रसाद 11/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28303 1428 0
6 रजनी 11/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28303 1428 0
7 बद्रीप्रसाद 19/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28679 1428 0
8 रजनी 19/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28679 1428 0
9 बद्रीप्रसाद 26/03/2023 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 29027 1020 0
10 रजनी 26/03/2023 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 29027 1020 0
Sub Total FY 2223 66 13464 0
11 बद्रीप्रसाद 21/04/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 170 1540 0
12 रजनी 21/04/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 170 1540 0
13 बद्रीप्रसाद 02/05/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 413 1540 0
14 रजनी 02/05/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 413 1540 0
15 बद्रीप्रसाद 09/05/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 697 1540 0
16 रजनी 09/05/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 697 1540 0
Sub Total FY 2324 42 9240 0
17 रजनी 06/06/2024 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 5363 1200 0
18 रजनी 20/06/2024 2 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 6244 440 0
Sub Total FY 2425 7 1640 0