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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/503 Family Id: 503
Name of Head of Household: नरेश
Name of Father/Husband: आधार
Category: OTH
Date of Registration: 4/1/2007
Address: ५०३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 503
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेश Male 45 Pipariya rajguru
2 सिरपो Female 42 State Bank of India
3 अशोक Male 20


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 1228574 सिरपो 02/01/2019~~14/01/2019~~13 12
2 563452 28/05/2020~~02/06/2020~~6 6
3 1916108 01/10/2021~~06/10/2021~~6 6
4 2353950 24/11/2021~~29/11/2021~~6 6
5 2445467 04/12/2021~~09/12/2021~~6 6
6 2526130 11/12/2021~~16/12/2021~~6 6
7 2596141 18/12/2021~~23/12/2021~~6 6
8 2698519 29/12/2021~~03/01/2022~~6 6
9 2843105 12/01/2022~~17/01/2022~~6 6
10 3003296 29/01/2022~~03/02/2022~~6 6
11 1163340 19/09/2022~~24/09/2022~~6 6
12 1215812 01/10/2022~~06/10/2022~~6 6
13 1286959 10/10/2022~~15/10/2022~~6 6
14 1407254 नरेश 08/11/2022~~13/11/2022~~6 6
15 1407255 सिरपो 08/11/2022~~13/11/2022~~6 6
16 1450293 15/11/2022~~20/11/2022~~6 6
17 1452535 नरेश 16/11/2022~~21/11/2022~~6 6
18 1511360 सिरपो 25/11/2022~~01/12/2022~~7 6
19 1626109 12/12/2022~~18/12/2022~~7 6
20 1725815 23/12/2022~~29/12/2022~~7 6
21 1853794 07/01/2023~~13/01/2023~~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 1228574 सिरपो 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
2 563452 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
3 1916108 01/10/2021~~06/10/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
4 2353950 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
5 2445467 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
6 2526130 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
7 2596141 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
8 2698519 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
9 2843105 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
10 3003296 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
11 1163340 19/09/2022~~24/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
12 1215812 01/10/2022~~06/10/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
13 1286959 10/10/2022~~15/10/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
14 1407254 नरेश 08/11/2022~~13/11/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
15 1407255 सिरपो 08/11/2022~~13/11/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
16 1450293 15/11/2022~~20/11/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
17 1452535 नरेश 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
18 1511360 सिरपो 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
19 1626109 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
20 1725815 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
21 1853794 07/01/2023~~13/01/2023~~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 सिरपो 24/11/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23023 900 0
2 सिरपो 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
3 सिरपो 11/12/2021 2 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24758 340 0
4 सिरपो 18/12/2021 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 25285 850 0
5 सिरपो 29/12/2021 2 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 26367 340 0
Sub Total FY 2122 21 3450 0
6 सिरपो 01/10/2022 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 12420 720 0
7 सिरपो 10/10/2022 1 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 13514 180 0
Sub Total FY 2223 5 900 0