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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/116 Family Id: 116
Name of Head of Household: रतिराम
Name of Father/Husband: भंगड
Category: OTH
Date of Registration: 4/1/2007
Address: ११६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 116
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतिराम Male 58
2 विरसो Female 54
3 सुनील Male 31 STATE BANK OF INDIA
4 जयवंती Female 24 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 275499 जयवंती 20/05/2017~~26/05/2017~~7 6
2 669395 17/07/2017~~23/07/2017~~7 6
3 1588896 रतिराम 08/03/2018~~21/03/2018~~14 12
4 1588897 विरसो 08/03/2018~~21/03/2018~~14 12
5 64215 जयवंती 17/04/2018~~30/04/2018~~14 12
6 97631 रतिराम 29/04/2018~~05/05/2018~~7 6
7 235792 जयवंती 13/06/2018~~25/06/2018~~13 12
8 457039 सुनील 31/07/2018~~12/08/2018~~13 12
9 1229014 जयवंती 02/01/2019~~14/01/2019~~13 12
10 1228986 सुनील 02/01/2019~~14/01/2019~~13 12
11 1410094 जयवंती 16/01/2019~~21/01/2019~~6 6
12 1484656 23/01/2019~~28/01/2019~~6 6
13 1583975 03/02/2019~~08/02/2019~~6 6
14 1685399 18/02/2019~~23/02/2019~~6 6
15 249558 11/05/2019~~16/05/2019~~6 6
16 401885 29/05/2019~~03/06/2019~~6 6
17 544873 13/06/2019~~18/06/2019~~6 6
18 601723 20/06/2019~~25/06/2019~~6 6
19 1283687 27/12/2019~~31/12/2019~~5 5
20 189634 विरसो 06/05/2020~~11/05/2020~~6 6
21 372234 जयवंती 17/05/2020~~22/05/2020~~6 6
22 389160 सुनील 19/05/2020~~24/05/2020~~6 6
23 555417 जयवंती 28/05/2020~~02/06/2020~~6 6
24 189635 05/06/2020~~11/06/2020~~7 6
25 2694344 17/12/2020~~23/12/2020~~7 6
26 2894996 31/12/2020~~06/01/2021~~7 6
27 3045712 09/01/2021~~15/01/2021~~7 6
28 3214413 19/01/2021~~24/01/2021~~6 6
29 3332950 28/01/2021~~02/02/2021~~6 6
30 389413 11/05/2021~~16/05/2021~~6 6
31 502092 21/05/2021~~26/05/2021~~6 6
32 775489 04/06/2021~~08/06/2021~~5 5
33 859679 09/06/2021~~14/06/2021~~6 6
34 1954714 04/10/2021~~07/10/2021~~4 4
35 2381675 सुनील 27/11/2021~~02/12/2021~~6 6
36 2445635 जयवंती 04/12/2021~~09/12/2021~~6 6
37 2525806 11/12/2021~~16/12/2021~~6 6
38 2595916 18/12/2021~~23/12/2021~~6 6
39 2685575 28/12/2021~~02/01/2022~~6 6
40 2843275 12/01/2022~~17/01/2022~~6 6
41 3004188 29/01/2022~~03/02/2022~~6 6
42 3100468 09/02/2022~~14/02/2022~~6 6
43 3232731 23/02/2022~~28/02/2022~~6 6
44 1719576 23/12/2022~~29/12/2022~~7 6
45 1719550 सुनील 23/12/2022~~29/12/2022~~7 6
46 1848179 जयवंती 07/01/2023~~13/01/2023~~7 6
47 1848178 सुनील 07/01/2023~~13/01/2023~~7 6
48 2071836 जयवंती 07/02/2023~~13/02/2023~~7 6
49 2175804 01/03/2023~~07/03/2023~~7 6
50 2207313 सुनील 11/03/2023~~17/03/2023~~7 6
51 2226434 19/03/2023~~25/03/2023~~7 6
52 2237028 26/03/2023~~30/03/2023~~5 5
53 410659 जयवंती 12/06/2023~~18/06/2023~~7 6
54 2036566 01/03/2024~~07/03/2024~~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 275499 जयवंती 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
2 669395 17/07/2017~~23/07/2017~~7 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
3 1588896 रतिराम 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 1588897 विरसो 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 64215 जयवंती 17/04/2018~~30/04/2018~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
6 97631 रतिराम 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
7 235792 जयवंती 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 457039 सुनील 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 1229014 जयवंती 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
10 1228986 सुनील 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
11 1410094 जयवंती 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
12 1484656 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
13 1583975 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
14 1685399 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
15 249558 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
16 401885 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
17 544873 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
18 601723 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
19 1283687 27/12/2019~~31/12/2019~~5 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
20 189634 विरसो 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
21 372234 जयवंती 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
22 389160 सुनील 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
23 555417 जयवंती 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
24 189635 05/06/2020~~11/06/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
25 2694344 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
26 2894996 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
27 3045712 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
28 3214413 19/01/2021~~24/01/2021~~6 9 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
29 3332950 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
30 389413 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
31 502092 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
32 775489 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
33 859679 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
34 1954714 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
35 2381675 सुनील 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
36 2445635 जयवंती 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
37 2525806 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
38 2595916 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
39 2685575 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
40 2843275 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
41 3004188 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
42 3100468 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
43 3232731 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
44 1719576 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
45 1719550 सुनील 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
46 1848179 जयवंती 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
47 1848178 सुनील 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
48 2071836 जयवंती 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 2175804 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
50 2207313 सुनील 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
51 2226434 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
52 2237028 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
53 410659 जयवंती 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
54 2036566 01/03/2024~~07/03/2024~~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 जयवंती 17/07/2017 3 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 7145 480 0
Sub Total FY 1718 3 480 0
2 जयवंती 01/01/2019 4 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 17881 524 0
3 जयवंती 08/01/2019 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 18459 690 0
4 जयवंती 16/01/2019 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19080 702 0
5 जयवंती 23/01/2019 2 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19528 294 0
6 जयवंती 03/02/2019 3 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19963 465 0
Sub Total FY 1819 21 2675 0
7 जयवंती 29/05/2019 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 2709 700 0
8 जयवंती 19/06/2019 3 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 3988 435 0
Sub Total FY 1920 8 1135 0
9 जयवंती 17/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2193 900 0
10 सुनील 19/05/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 930 0
11 जयवंती 28/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 3511 930 0
12 जयवंती 17/12/2020 5 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 875 0
13 जयवंती 31/12/2020 4 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 18674 412 0
14 जयवंती 09/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 984 0
15 जयवंती 19/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20518 960 0
16 जयवंती 28/01/2021 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 21345 900 0
Sub Total FY 2021 45 6891 0
17 जयवंती 11/05/2021 5 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 2410 850 0
18 जयवंती 21/05/2021 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 3391 1020 0
19 जयवंती 04/06/2021 5 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 5609 830 0
20 जयवंती 04/12/2021 5 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 850 0
21 जयवंती 11/12/2021 1 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24755 170 0
22 जयवंती 18/12/2021 4 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 25285 680 0
23 जयवंती 28/12/2021 5 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 26014 850 0
24 जयवंती 12/01/2022 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 27717 1020 0
25 जयवंती 29/01/2022 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 28997 750 0
Sub Total FY 2122 42 7020 0
26 जयवंती 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22454 900 0
27 सुनील 11/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28303 1428 0
28 सुनील 19/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28679 1428 0
29 सुनील 26/03/2023 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 29027 1020 0
Sub Total FY 2223 24 4776 0