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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/65 Family Id: 65
Name of Head of Household: चिंतामन
Name of Father/Husband: देमन
Category: OTH
Date of Registration: 4/1/2007
Address: ६५
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चिंतामन Male 31 State Bank of India
2 सुनीता Female 30 State Bank of India
3 बवलू Male 24
4 शिवकुमारी Female 19


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 275509 सुनीता 20/05/2017~~26/05/2017~~7 6
2 381088 चिंतामन 01/06/2017~~10/06/2017~~10 10
3 381089 सुनीता 01/06/2017~~10/06/2017~~10 10
4 669390 17/07/2017~~23/07/2017~~7 6
5 64204 17/04/2018~~30/04/2018~~14 12
6 235533 13/06/2018~~25/06/2018~~13 12
7 279530 चिंतामन 22/06/2018~~27/06/2018~~6 6
8 321543 सुनीता 30/06/2018~~12/07/2018~~13 12
9 391831 14/07/2018~~26/07/2018~~13 12
10 1410551 16/01/2019~~21/01/2019~~6 6
11 1484624 23/01/2019~~28/01/2019~~6 6
12 402678 29/05/2019~~03/06/2019~~6 6
13 543943 13/06/2019~~18/06/2019~~6 6
14 601255 20/06/2019~~25/06/2019~~6 6
15 1337250 03/01/2020~~08/01/2020~~6 6
16 1397154 10/01/2020~~16/01/2020~~7 6
17 1450419 17/01/2020~~23/01/2020~~7 6
18 1555991 30/01/2020~~05/02/2020~~7 6
19 7170 20/04/2020~~25/04/2020~~6 6
20 65859 27/04/2020~~03/05/2020~~7 6
21 190966 06/05/2020~~11/05/2020~~6 6
22 372780 17/05/2020~~22/05/2020~~6 6
23 562828 28/05/2020~~02/06/2020~~6 6
24 745380 06/06/2020~~12/06/2020~~7 6
25 933654 14/06/2020~~20/06/2020~~7 6
26 2433793 20/11/2020~~26/11/2020~~7 6
27 2532120 03/12/2020~~09/12/2020~~7 6
28 2694197 17/12/2020~~23/12/2020~~7 6
29 3045619 09/01/2021~~15/01/2021~~7 6
30 3216038 19/01/2021~~24/01/2021~~6 6
31 3370904 30/01/2021~~04/02/2021~~6 6
32 369501 10/05/2021~~15/05/2021~~6 6
33 411126 चिंतामन 13/05/2021~~18/05/2021~~6 6
34 476254 सुनीता 19/05/2021~~24/05/2021~~6 6
35 689798 चिंतामन 01/06/2021~~06/06/2021~~6 6
36 745769 सुनीता 03/06/2021~~08/06/2021~~6 6
37 859651 09/06/2021~~14/06/2021~~6 6
38 994976 19/06/2021~~24/06/2021~~6 6
39 1954688 04/10/2021~~07/10/2021~~4 4
40 2294879 16/11/2021~~21/11/2021~~6 6
41 2345237 23/11/2021~~28/11/2021~~6 6
42 2447652 04/12/2021~~09/12/2021~~6 6
43 2531492 11/12/2021~~16/12/2021~~6 6
44 2625419 22/12/2021~~27/12/2021~~6 6
45 2685683 28/12/2021~~02/01/2022~~6 6
46 2838306 12/01/2022~~17/01/2022~~6 6
47 3006226 29/01/2022~~03/02/2022~~6 6
48 1847767 07/01/2023~~13/01/2023~~7 6
49 2072142 07/02/2023~~13/02/2023~~7 6
50 2227060 18/03/2023~~24/03/2023~~7 6
51 24597 21/04/2023~~27/04/2023~~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 275509 सुनीता 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
2 381088 चिंतामन 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 381089 सुनीता 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 669390 17/07/2017~~23/07/2017~~7 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
5 64204 17/04/2018~~30/04/2018~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
6 235533 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 279530 चिंतामन 22/06/2018~~27/06/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374)
8 321543 सुनीता 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 391831 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 1410551 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
11 1484624 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
12 402678 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
13 543943 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
14 601255 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
15 1337250 03/01/2020~~08/01/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
16 1397154 10/01/2020~~16/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
17 1450419 17/01/2020~~23/01/2020~~7 12 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
18 1555991 30/01/2020~~05/02/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
19 7170 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
20 65859 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
21 190966 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
22 372780 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
23 562828 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
24 745380 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
25 933654 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
26 2433793 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
27 2532120 03/12/2020~~09/12/2020~~7 6 CC ROAD NIRMAN KARYA MUKHYA MARG SE RAGHUVEER KE MAKAN KI AUR 50M (1736003033/RC/22012034545749)
28 2694197 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
29 3045619 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
30 3216038 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
31 3370904 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
32 369501 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
33 411126 चिंतामन 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
34 476254 सुनीता 19/05/2021~~24/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
35 689798 चिंतामन 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
36 745769 सुनीता 03/06/2021~~08/06/2021~~6 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
37 859651 09/06/2021~~14/06/2021~~6 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
38 994976 19/06/2021~~24/06/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
39 1954688 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
40 2294879 16/11/2021~~21/11/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
41 2345237 23/11/2021~~28/11/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
42 2447652 04/12/2021~~09/12/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
43 2531492 11/12/2021~~16/12/2021~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
44 2625419 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
45 2685683 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
46 2838306 12/01/2022~~17/01/2022~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
47 3006226 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
48 1847767 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 2072142 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
50 2227060 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
51 24597 21/04/2023~~27/04/2023~~7 7 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 सुनीता 17/07/2017 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 7145 960 0
Sub Total FY 1718 6 960 0
2 सुनीता 16/01/2019 5 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19082 595 0
3 सुनीता 23/01/2019 3 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19528 441 0
Sub Total FY 1819 8 1036 0
4 सुनीता 29/05/2019 3 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2711 492 0
5 सुनीता 19/06/2019 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3986 765 0
6 सुनीता 03/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 12902 966 0
7 सुनीता 10/01/2020 5 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13297 795 0
8 सुनीता 17/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13652 936 0
Sub Total FY 1920 25 3954 0
9 सुनीता 20/04/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 835 0
10 सुनीता 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
11 सुनीता 06/05/2020 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 668 0
12 सुनीता 17/05/2020 4 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2196 600 0
13 सुनीता 06/06/2020 1 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 155 0
14 सुनीता 14/06/2020 2 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 6162 318 0
15 सुनीता 23/11/2020 3 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 510 0
16 सुनीता 03/12/2020 1 CC ROAD NIRMAN KARYA MUKHYA MARG SE RAGHUVEER KE MAKAN KI AUR 50M (1736003033/RC/22012034545749) 17295 170 0
17 सुनीता 17/12/2020 3 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 525 0
18 सुनीता 09/01/2021 5 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 820 0
19 सुनीता 19/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 20507 960 0
20 सुनीता 30/01/2021 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21550 750 0
Sub Total FY 2021 45 7331 0
21 सुनीता 10/05/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 2227 1020 0
22 चिंतामन 13/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 2597 1020 0
23 सुनीता 19/05/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 3188 1020 0
24 चिंतामन 01/06/2021 5 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 5286 825 0
25 सुनीता 16/11/2021 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889) 22387 1080 0
26 सुनीता 23/11/2021 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889) 22875 900 0
27 सुनीता 04/12/2021 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889) 23972 900 0
28 सुनीता 11/12/2021 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 24774 1020 0
29 सुनीता 22/12/2021 4 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 25512 640 0
30 सुनीता 28/12/2021 2 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 26016 340 0
31 सुनीता 12/01/2022 3 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 27721 510 0
Sub Total FY 2122 56 9275 0
32 सुनीता 07/01/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22474 720 0
Sub Total FY 2223 4 720 0
33 सुनीता 21/04/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 186 900 0
Sub Total FY 2324 5 900 0