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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/118 Family Id: 118
Name of Head of Household: दिनेश
Name of Father/Husband: तांतु
Category: OTH
Date of Registration: 4/1/2007
Address: ११८
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश Male 29 State Bank of India
2 फूलकुमारी Female 26 State Bank of India
3 चौबे Male 75


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 1038681 फूलकुमारी 11/11/2017~~17/11/2017~~7 6
2 97613 दिनेश 29/04/2018~~05/05/2018~~7 6
3 175967 फूलकुमारी 26/05/2018~~08/06/2018~~14 12
4 235805 13/06/2018~~25/06/2018~~13 12
5 322263 30/06/2018~~12/07/2018~~13 12
6 1407566 दिनेश 16/01/2019~~21/01/2019~~6 6
7 1407567 फूलकुमारी 16/01/2019~~21/01/2019~~6 6
8 1484763 दिनेश 23/01/2019~~28/01/2019~~6 6
9 1484764 फूलकुमारी 23/01/2019~~28/01/2019~~6 6
10 1187114 13/12/2019~~18/12/2019~~6 6
11 1324789 02/01/2020~~07/01/2020~~6 6
12 1378085 दिनेश 08/01/2020~~14/01/2020~~7 6
13 1378086 फूलकुमारी 08/01/2020~~14/01/2020~~7 6
14 189805 06/05/2020~~11/05/2020~~6 6
15 389737 19/05/2020~~24/05/2020~~6 6
16 563201 दिनेश 28/05/2020~~02/06/2020~~6 6
17 558857 फूलकुमारी 28/05/2020~~02/06/2020~~6 6
18 745092 06/06/2020~~12/06/2020~~7 6
19 933446 14/06/2020~~20/06/2020~~7 6
20 2433756 20/11/2020~~26/11/2020~~7 6
21 2499367 01/12/2020~~07/12/2020~~7 6
22 2694351 17/12/2020~~23/12/2020~~7 6
23 3045580 09/01/2021~~15/01/2021~~7 6
24 3214354 19/01/2021~~24/01/2021~~6 6
25 3332963 28/01/2021~~02/02/2021~~6 6
26 389397 11/05/2021~~16/05/2021~~6 6
27 515860 22/05/2021~~27/05/2021~~6 6
28 775496 04/06/2021~~08/06/2021~~5 5
29 1954715 04/10/2021~~07/10/2021~~4 4
30 2353876 24/11/2021~~29/11/2021~~6 6
31 2445460 04/12/2021~~09/12/2021~~6 6
32 2525826 11/12/2021~~16/12/2021~~6 6
33 2595928 18/12/2021~~23/12/2021~~6 6
34 2685559 दिनेश 28/12/2021~~02/01/2022~~6 6
35 2685560 फूलकुमारी 28/12/2021~~02/01/2022~~6 6
36 2843280 12/01/2022~~17/01/2022~~6 6
37 3004169 29/01/2022~~03/02/2022~~6 6
38 1058258 30/08/2022~~04/09/2022~~6 6
39 1142738 15/09/2022~~20/09/2022~~6 6
40 1560809 03/12/2022~~09/12/2022~~7 6
41 1624853 12/12/2022~~18/12/2022~~7 6
42 1726373 23/12/2022~~29/12/2022~~7 6
43 1848189 07/01/2023~~13/01/2023~~7 6
44 2071837 07/02/2023~~13/02/2023~~7 6
45 2175867 01/03/2023~~07/03/2023~~7 6
46 2226885 18/03/2023~~24/03/2023~~7 6
47 166664 21/05/2023~~27/05/2023~~7 6
48 410767 12/06/2023~~18/06/2023~~7 6
49 545127 21/06/2023~~27/06/2023~~7 6
50 661901 03/07/2023~~09/07/2023~~7 6
51 857549 08/08/2023~~14/08/2023~~7 6
52 2081676 13/03/2024~~19/03/2024~~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 1038681 फूलकुमारी 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 97613 दिनेश 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 175967 फूलकुमारी 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 235805 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 322263 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 1407566 दिनेश 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
7 1407567 फूलकुमारी 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
8 1484763 दिनेश 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
9 1484764 फूलकुमारी 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
10 1187114 13/12/2019~~18/12/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
11 1324789 02/01/2020~~07/01/2020~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
12 1378085 दिनेश 08/01/2020~~14/01/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
13 1378086 फूलकुमारी 08/01/2020~~14/01/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
14 189805 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
15 389737 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
16 563201 दिनेश 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
17 558857 फूलकुमारी 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
18 745092 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
19 933446 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
20 2433756 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
21 2499367 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
22 2694351 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
23 3045580 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
24 3214354 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
25 3332963 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
26 389397 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
27 515860 22/05/2021~~27/05/2021~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
28 775496 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
29 1954715 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
30 2353876 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
31 2445460 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
32 2525826 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
33 2595928 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
34 2685559 दिनेश 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
35 2685560 फूलकुमारी 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
36 2843280 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
37 3004169 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
38 1058258 30/08/2022~~04/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
39 1142738 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
40 1560809 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
41 1624853 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
42 1726373 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
43 1848189 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
44 2071837 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
45 2175867 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
46 2226885 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
47 166664 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
48 410767 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 545127 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
50 661901 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
51 857549 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
52 2081676 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)

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 दिनेश 16/01/2019 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 19071 690 0
2 दिनेश 23/01/2019 4 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 19529 508 0
Sub Total FY 1819 10 1198 0
3 फूलकुमारी 19/05/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 930 0
4 फूलकुमारी 28/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 3511 930 0
5 फूलकुमारी 06/06/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 775 0
6 फूलकुमारी 23/11/2020 2 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 340 0
7 फूलकुमारी 01/12/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 17054 750 0
8 फूलकुमारी 17/12/2020 5 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 875 0
9 फूलकुमारी 09/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 984 0
10 फूलकुमारी 19/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20518 960 0
11 फूलकुमारी 28/01/2021 4 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 21346 600 0
Sub Total FY 2021 45 7144 0
12 फूलकुमारी 24/11/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23022 900 0
13 फूलकुमारी 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
14 फूलकुमारी 11/12/2021 2 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24755 340 0
15 फूलकुमारी 18/12/2021 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 25285 1020 0
16 फूलकुमारी 28/12/2021 4 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 26014 680 0
17 फूलकुमारी 12/01/2022 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 27717 1020 0
Sub Total FY 2122 30 4980 0
18 फूलकुमारी 03/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 18914 510 0
19 फूलकुमारी 12/12/2022 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19668 1080 0
20 फूलकुमारी 23/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20906 540 0
21 फूलकुमारी 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22454 900 0
22 फूलकुमारी 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27829 640 0
Sub Total FY 2223 21 3670 0
23 फूलकुमारी 21/05/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1579 1080 0
24 फूलकुमारी 12/06/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4536 760 0
25 फूलकुमारी 21/06/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 6519 760 0
26 फूलकुमारी 08/08/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11298 1200 0
27 फूलकुमारी 12/03/2024 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22551 600 0
Sub Total FY 2324 23 4400 0