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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/544-A Family Id: 544-A
Name of Head of Household: रामेश्‍वर
Name of Father/Husband: खडकसिंग
Category: SC
Date of Registration: 4/1/2012
Address: 544
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 544-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामेश्‍वर Male 29 State Bank of India
2 सरोज Female 26 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 1326257 रामेश्‍वर 09/01/2019~~21/01/2019~~13 12
2 1326258 सरोज 09/01/2019~~21/01/2019~~13 12
3 241357 09/05/2020~~14/05/2020~~6 6
4 746254 रामेश्‍वर 06/06/2020~~12/06/2020~~7 6
5 746272 सरोज 06/06/2020~~12/06/2020~~7 6
6 932802 14/06/2020~~20/06/2020~~7 6
7 2040321 रामेश्‍वर 24/09/2020~~30/09/2020~~7 6
8 2525579 सरोज 11/12/2021~~16/12/2021~~6 6
9 2614480 20/12/2021~~25/12/2021~~6 6
10 2698656 29/12/2021~~03/01/2022~~6 6
11 2843185 12/01/2022~~17/01/2022~~6 6
12 3006168 29/01/2022~~03/02/2022~~6 6
13 3100449 09/02/2022~~14/02/2022~~6 6
14 3232628 23/02/2022~~28/02/2022~~6 6
15 3437270 रामेश्‍वर 23/03/2022~~28/03/2022~~6 6
16 3437271 सरोज 23/03/2022~~28/03/2022~~6 6
17 1011641 17/08/2022~~22/08/2022~~6 6
18 1031628 24/08/2022~~29/08/2022~~6 6
19 1072268 02/09/2022~~07/09/2022~~6 6
20 1142910 15/09/2022~~20/09/2022~~6 6
21 1719421 रामेश्‍वर 23/12/2022~~29/12/2022~~7 6
22 1719418 सरोज 23/12/2022~~29/12/2022~~7 6
23 1853835 रामेश्‍वर 07/01/2023~~13/01/2023~~7 6
24 1853839 सरोज 07/01/2023~~13/01/2023~~7 6
25 2079376 रामेश्‍वर 08/02/2023~~14/02/2023~~7 6
26 2079424 सरोज 08/02/2023~~14/02/2023~~7 6
27 552588 रामेश्‍वर 21/06/2023~~27/06/2023~~7 6
28 711967 11/07/2023~~17/07/2023~~7 6
29 711968 सरोज 11/07/2023~~17/07/2023~~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 1326257 रामेश्‍वर 09/01/2019~~21/01/2019~~13 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
2 1326258 सरोज 09/01/2019~~21/01/2019~~13 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
3 241357 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
4 746254 रामेश्‍वर 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
5 746272 सरोज 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
6 932802 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
7 2040321 रामेश्‍वर 24/09/2020~~30/09/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 2525579 सरोज 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
9 2614480 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
10 2698656 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
11 2843185 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
12 3006168 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
13 3100449 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
14 3232628 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
15 3437270 रामेश्‍वर 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
16 3437271 सरोज 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
17 1011641 17/08/2022~~22/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
18 1031628 24/08/2022~~29/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
19 1072268 02/09/2022~~07/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
20 1142910 15/09/2022~~20/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
21 1719421 रामेश्‍वर 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
22 1719418 सरोज 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
23 1853835 रामेश्‍वर 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
24 1853839 सरोज 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
25 2079376 रामेश्‍वर 08/02/2023~~14/02/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
26 2079424 सरोज 08/02/2023~~14/02/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
27 552588 रामेश्‍वर 21/06/2023~~27/06/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
28 711967 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
29 711968 सरोज 11/07/2023~~17/07/2023~~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 रामेश्‍वर 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
2 सरोज 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
Sub Total FY 2021 12 1860 0
3 सरोज 11/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24764 680 0
4 सरोज 29/12/2021 4 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 26367 680 0
5 सरोज 12/01/2022 5 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 27718 850 0
6 सरोज 29/01/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 900 0
Sub Total FY 2122 19 3110 0
7 सरोज 17/08/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 7943 1080 0
8 सरोज 24/08/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 8439 1080 0
9 रामेश्‍वर 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20922 720 0
10 सरोज 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20922 720 0
11 रामेश्‍वर 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22473 900 0
12 सरोज 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22473 900 0
Sub Total FY 2223 30 5400 0
13 रामेश्‍वर 21/06/2023 5 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 6528 950 0
14 रामेश्‍वर 11/07/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8954 1200 0
15 सरोज 11/07/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8954 1200 0
Sub Total FY 2324 17 3350 0