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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/259 Family Id: 259
Name of Head of Household: केवल
Name of Father/Husband: कुद्दु
Category: OTH
Date of Registration: 4/1/2007
Address: २५९
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 259
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केवल Male 25 State Bank of India
2 कृष्णा Female 23 State 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 1225249 केवल 02/01/2019~~14/01/2019~~13 12
2 1225250 कृष्णा 02/01/2019~~14/01/2019~~13 12
3 1406645 केवल 16/01/2019~~21/01/2019~~6 6
4 1406646 कृष्णा 16/01/2019~~21/01/2019~~6 6
5 1481943 22/01/2019~~28/01/2019~~7 6
6 1481942 केवल 23/01/2019~~28/01/2019~~6 6
7 331736 कृष्णा 21/05/2019~~26/05/2019~~6 6
8 402931 29/05/2019~~03/06/2019~~6 6
9 621812 केवल 21/06/2019~~27/06/2019~~7 6
10 621813 कृष्णा 21/06/2019~~27/06/2019~~7 6
11 689992 केवल 02/07/2019~~08/07/2019~~7 6
12 689993 कृष्णा 02/07/2019~~08/07/2019~~7 6
13 1385592 09/01/2020~~15/01/2020~~7 6
14 1555889 30/01/2020~~05/02/2020~~7 6
15 7121 केवल 20/04/2020~~25/04/2020~~6 6
16 7122 कृष्णा 20/04/2020~~25/04/2020~~6 6
17 65800 केवल 27/04/2020~~03/05/2020~~7 6
18 65801 कृष्णा 27/04/2020~~03/05/2020~~7 6
19 190837 06/05/2020~~11/05/2020~~6 6
20 373700 केवल 17/05/2020~~22/05/2020~~6 6
21 373327 कृष्णा 17/05/2020~~22/05/2020~~6 6
22 563075 केवल 28/05/2020~~02/06/2020~~6 6
23 563076 कृष्णा 28/05/2020~~02/06/2020~~6 6
24 745258 केवल 06/06/2020~~12/06/2020~~7 6
25 745259 कृष्णा 06/06/2020~~12/06/2020~~7 6
26 933484 14/06/2020~~20/06/2020~~7 6
27 2499543 01/12/2020~~07/12/2020~~7 6
28 2693660 केवल 17/12/2020~~23/12/2020~~7 6
29 2693661 कृष्णा 17/12/2020~~23/12/2020~~7 6
30 2894210 31/12/2020~~06/01/2021~~7 6
31 3044172 09/01/2021~~15/01/2021~~7 6
32 3196878 18/01/2021~~24/01/2021~~7 6
33 3331574 28/01/2021~~02/02/2021~~6 6
34 293698 02/05/2021~~07/05/2021~~6 6
35 388789 11/05/2021~~16/05/2021~~6 6
36 502451 21/05/2021~~26/05/2021~~6 6
37 698385 01/06/2021~~06/06/2021~~6 6
38 859712 09/06/2021~~14/06/2021~~6 6
39 1954805 04/10/2021~~07/10/2021~~4 4
40 2446313 04/12/2021~~09/12/2021~~6 6
41 2531447 11/12/2021~~16/12/2021~~6 6
42 2625381 केवल 22/12/2021~~27/12/2021~~6 6
43 2625382 कृष्णा 22/12/2021~~27/12/2021~~6 6
44 2698440 29/12/2021~~03/01/2022~~6 6
45 3006484 29/01/2022~~03/02/2022~~6 6
46 1072385 02/09/2022~~07/09/2022~~6 6
47 1142849 केवल 15/09/2022~~20/09/2022~~6 6
48 1142850 कृष्णा 15/09/2022~~20/09/2022~~6 6
49 1193138 केवल 23/09/2022~~28/09/2022~~6 6
50 1559197 03/12/2022~~09/12/2022~~7 6
51 1559198 कृष्णा 03/12/2022~~09/12/2022~~7 6
52 1625954 केवल 12/12/2022~~18/12/2022~~7 6
53 1727360 23/12/2022~~29/12/2022~~7 6
54 1848804 07/01/2023~~13/01/2023~~7 6
55 2071959 07/02/2023~~13/02/2023~~7 6
56 2071960 कृष्णा 07/02/2023~~13/02/2023~~7 6
57 2176053 केवल 01/03/2023~~07/03/2023~~7 6
58 2176054 कृष्णा 01/03/2023~~07/03/2023~~7 6
59 2226952 केवल 18/03/2023~~24/03/2023~~7 6
60 2226953 कृष्णा 18/03/2023~~24/03/2023~~7 6
61 24518 केवल 21/04/2023~~27/04/2023~~7 7
62 24519 कृष्णा 21/04/2023~~27/04/2023~~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 1225249 केवल 02/01/2019~~14/01/2019~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
2 1225250 कृष्णा 02/01/2019~~14/01/2019~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
3 1406645 केवल 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
4 1406646 कृष्णा 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
5 1481943 22/01/2019~~28/01/2019~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
6 1481942 केवल 23/01/2019~~28/01/2019~~6 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
7 331736 कृष्णा 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
8 402931 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
9 621812 केवल 21/06/2019~~27/06/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
10 621813 कृष्णा 21/06/2019~~27/06/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
11 689992 केवल 02/07/2019~~08/07/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
12 689993 कृष्णा 02/07/2019~~08/07/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
13 1385592 09/01/2020~~15/01/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
14 1555889 30/01/2020~~05/02/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
15 7121 केवल 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
16 7122 कृष्णा 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
17 65800 केवल 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
18 65801 कृष्णा 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
19 190837 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
20 373700 केवल 17/05/2020~~22/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
21 373327 कृष्णा 17/05/2020~~22/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
22 563075 केवल 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
23 563076 कृष्णा 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
24 745258 केवल 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
25 745259 कृष्णा 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
26 933484 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
27 2499543 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
28 2693660 केवल 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
29 2693661 कृष्णा 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
30 2894210 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
31 3044172 09/01/2021~~15/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
32 3196878 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
33 3331574 28/01/2021~~02/02/2021~~6 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
34 293698 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
35 388789 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
36 502451 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
37 698385 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
38 859712 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
39 1954805 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
40 2446313 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
41 2531447 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
42 2625381 केवल 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
43 2625382 कृष्णा 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
44 2698440 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
45 3006484 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
46 1072385 02/09/2022~~07/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
47 1142849 केवल 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
48 1142850 कृष्णा 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
49 1193138 केवल 23/09/2022~~28/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
50 1559197 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
51 1559198 कृष्णा 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
52 1625954 केवल 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
53 1727360 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
54 1848804 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
55 2071959 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
56 2071960 कृष्णा 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
57 2176053 केवल 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
58 2176054 कृष्णा 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
59 2226952 केवल 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
60 2226953 कृष्णा 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
61 24518 केवल 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
62 24519 कृष्णा 21/04/2023~~27/04/2023~~7 7 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 कृष्णा 21/05/2019 1 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2277 135 0
2 केवल 21/06/2019 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 7253 1056 0
3 कृष्णा 21/06/2019 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 7253 1056 0
4 केवल 02/07/2019 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 7604 1056 0
5 कृष्णा 02/07/2019 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 7604 1056 0
6 कृष्णा 09/01/2020 5 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 13296 775 0
7 कृष्णा 30/01/2020 2 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 14183 318 0
Sub Total FY 1920 32 5452 0
8 केवल 20/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 1002 0
9 कृष्णा 20/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 1002 0
10 केवल 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
11 कृष्णा 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
12 कृष्णा 06/05/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 1002 0
13 कृष्णा 17/05/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2198 930 0
14 कृष्णा 27/05/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3503 930 0
15 कृष्णा 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
16 कृष्णा 14/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 6162 954 0
17 केवल 17/12/2020 4 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 17994 700 0
18 कृष्णा 17/12/2020 5 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 17994 875 0
19 कृष्णा 31/12/2020 4 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 18676 412 0
20 कृष्णा 09/01/2021 5 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 19288 800 0
21 कृष्णा 18/01/2021 4 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 20297 640 0
22 कृष्णा 28/01/2021 4 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 21336 640 0
Sub Total FY 2021 80 12857 0
23 कृष्णा 21/05/2021 5 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 3394 850 0
Sub Total FY 2122 5 850 0
24 कृष्णा 02/09/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 9766 1080 0
25 केवल 15/09/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11031 360 0
26 केवल 12/12/2022 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19672 900 0
27 केवल 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20912 720 0
28 केवल 07/01/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22462 720 0
Sub Total FY 2223 21 3780 0
29 केवल 21/04/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 179 900 0
30 कृष्णा 21/04/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 179 900 0
Sub Total FY 2324 10 1800 0