Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/147 Family Id: 147
Name of Head of Household: श्रीगोपाल
Name of Father/Husband: पदम
Category: OTH
Date of Registration: 4/1/2007
Address: १४७
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीगोपाल Male 37
2 फूलकली Female 31 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 275555 फूलकली 20/05/2017~~26/05/2017~~7 6
2 669394 17/07/2017~~23/07/2017~~7 6
3 1588934 08/03/2018~~21/03/2018~~14 12
4 64221 17/04/2018~~30/04/2018~~14 12
5 235841 13/06/2018~~25/06/2018~~13 12
6 321652 30/06/2018~~12/07/2018~~13 12
7 391393 14/07/2018~~26/07/2018~~13 12
8 1229023 02/01/2019~~14/01/2019~~13 12
9 1410096 16/01/2019~~21/01/2019~~6 6
10 1484295 23/01/2019~~28/01/2019~~6 6
11 1583657 03/02/2019~~08/02/2019~~6 6
12 1685405 18/02/2019~~23/02/2019~~6 6
13 249321 11/05/2019~~16/05/2019~~6 6
14 401762 29/05/2019~~03/06/2019~~6 6
15 545061 13/06/2019~~19/06/2019~~7 6
16 602049 20/06/2019~~25/06/2019~~6 6
17 1187115 13/12/2019~~18/12/2019~~6 6
18 1283650 27/12/2019~~31/12/2019~~5 5
19 66702 27/04/2020~~03/05/2020~~7 6
20 241407 09/05/2020~~14/05/2020~~6 6
21 371526 17/05/2020~~22/05/2020~~6 6
22 562793 28/05/2020~~02/06/2020~~6 6
23 743098 06/06/2020~~12/06/2020~~7 6
24 933829 14/06/2020~~20/06/2020~~7 6
25 2499467 01/12/2020~~07/12/2020~~7 6
26 2694355 17/12/2020~~23/12/2020~~7 6
27 2894108 31/12/2020~~06/01/2021~~7 6
28 3045630 09/01/2021~~15/01/2021~~7 6
29 3214424 19/01/2021~~24/01/2021~~6 6
30 3333001 28/01/2021~~02/02/2021~~6 6
31 389195 11/05/2021~~16/05/2021~~6 6
32 502120 21/05/2021~~26/05/2021~~6 6
33 689561 01/06/2021~~06/06/2021~~6 6
34 868163 09/06/2021~~14/06/2021~~6 6
35 1954719 04/10/2021~~07/10/2021~~4 4
36 2345384 23/11/2021~~28/11/2021~~6 6
37 2447310 04/12/2021~~09/12/2021~~6 6
38 2931006 20/01/2022~~30/01/2022~~11 11
39 113788 19/04/2022~~24/04/2022~~6 6
40 2047361 02/03/2024~~08/03/2024~~7 7
41 2078023 12/03/2024~~18/03/2024~~7 7
42 45323 12/04/2024~~18/04/2024~~7 7
43 87208 22/04/2024~~28/04/2024~~7 7
44 132049 30/04/2024~~06/05/2024~~7 7
45 201035 08/05/2024~~14/05/2024~~7 7
46 271836 16/05/2024~~22/05/2024~~7 7
47 348918 24/05/2024~~30/05/2024~~7 7
48 430772 01/06/2024~~07/06/2024~~7 7
49 513840 10/06/2024~~16/06/2024~~7 7
50 599596 20/06/2024~~26/06/2024~~7 7
51 653957 27/06/2024~~02/07/2024~~6 6
52 708706 04/07/2024~~10/07/2024~~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 275555 फूलकली 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
2 669394 17/07/2017~~23/07/2017~~7 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
3 1588934 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 64221 17/04/2018~~30/04/2018~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
5 235841 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 321652 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 391393 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 1229023 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
9 1410096 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
10 1484295 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
11 1583657 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
12 1685405 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
13 249321 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
14 401762 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
15 545061 13/06/2019~~19/06/2019~~7 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
16 602049 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
17 1187115 13/12/2019~~18/12/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
18 1283650 27/12/2019~~31/12/2019~~5 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
19 66702 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
20 241407 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
21 371526 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
22 562793 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
23 743098 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
24 933829 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
25 2499467 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
26 2694355 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
27 2894108 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
28 3045630 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
29 3214424 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
30 3333001 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
31 389195 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
32 502120 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
33 689561 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
34 868163 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
35 1954719 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
36 2345384 23/11/2021~~28/11/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
37 2447310 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
38 2931006 20/01/2022~~30/01/2022~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4108431 (1736003033/IF/IAY/3260913)
39 113788 19/04/2022~~24/04/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
40 2047361 02/03/2024~~08/03/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
41 2078023 12/03/2024~~18/03/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
42 45323 12/04/2024~~18/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
43 87208 22/04/2024~~28/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
44 132049 30/04/2024~~06/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
45 201035 08/05/2024~~14/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
46 271836 16/05/2024~~22/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
47 348918 24/05/2024~~30/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
48 430772 01/06/2024~~07/06/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
49 513840 10/06/2024~~16/06/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
50 599596 20/06/2024~~26/06/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
51 653957 27/06/2024~~02/07/2024~~6 6 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
52 708706 04/07/2024~~10/07/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)

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 फूलकली 17/07/2017 5 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 7145 800 0
Sub Total FY 1718 5 800 0
2 फूलकली 30/06/2018 7 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5045 791 0
3 फूलकली 14/07/2018 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6171 570 0
4 फूलकली 01/01/2019 5 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 17881 655 0
5 फूलकली 08/01/2019 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 18459 690 0
6 फूलकली 16/01/2019 5 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19080 585 0
7 फूलकली 23/01/2019 3 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19536 441 0
8 फूलकली 03/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19963 930 0
9 फूलकली 18/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 20374 690 0
Sub Total FY 1819 43 5352 0
10 फूलकली 19/06/2019 4 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 3988 580 0
11 फूलकली 13/12/2019 4 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 11933 640 0
Sub Total FY 1920 8 1220 0
12 फूलकली 27/04/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 386 948 0
13 फूलकली 09/05/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 1239 765 0
14 फूलकली 17/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2193 900 0
15 फूलकली 27/05/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3501 930 0
16 फूलकली 06/06/2020 4 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 4705 620 0
17 फूलकली 14/06/2020 3 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 6163 465 0
18 फूलकली 01/12/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 17054 900 0
19 फूलकली 17/12/2020 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 1050 0
20 फूलकली 31/12/2020 4 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 18676 412 0
21 फूलकली 09/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 984 0
22 फूलकली 19/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20518 960 0
23 फूलकली 28/01/2021 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 21346 900 0
Sub Total FY 2021 64 9834 0
24 फूलकली 11/05/2021 5 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 2410 850 0
25 फूलकली 21/05/2021 5 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 3391 850 0
26 फूलकली 01/06/2021 5 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 5286 825 0
27 फूलकली 10/06/2021 1 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 6329 167 0
28 फूलकली 23/11/2021 3 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 22868 450 0
29 फूलकली 20/01/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4108431 (1736003033/IF/IAY/3260913) 28453 2123 0
Sub Total FY 2122 30 5265 0
30 फूलकली 02/03/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 22112 1290 0
31 फूलकली 12/03/2024 6 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 22575 1200 0
Sub Total FY 2324 12 2490 0
32 फूलकली 12/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 402 1540 0
33 फूलकली 22/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 692 1540 0
34 फूलकली 30/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 1158 1540 0
35 फूलकली 08/05/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 2089 1540 0
36 फूलकली 16/05/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 2962 1540 0
37 फूलकली 24/05/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 3968 1540 0
38 फूलकली 01/06/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 4961 1540 0
39 फूलकली 10/06/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 5561 1540 0
40 फूलकली 20/06/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 6248 1540 0
Sub Total FY 2425 63 13860 0