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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/337 Family Id: 337
Name of Head of Household: सुरेश
Name of Father/Husband: लल्ली
Category: OTH
Date of Registration: 4/1/2007
Address: ३३७
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 337
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश Male 36 State Bank of India
2 ममता Female 32 State Bank of India
3 दिनेश Male 28 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 361523 ममता 30/05/2017~~11/06/2017~~13 12
2 361522 सुरेश 30/05/2017~~11/06/2017~~13 12
3 392020 ममता 14/07/2018~~26/07/2018~~13 12
4 1484193 23/01/2019~~28/01/2019~~6 6
5 1583688 03/02/2019~~08/02/2019~~6 6
6 249368 11/05/2019~~16/05/2019~~6 6
7 544613 13/06/2019~~18/06/2019~~6 6
8 601544 20/06/2019~~25/06/2019~~6 6
9 242335 09/05/2020~~14/05/2020~~6 6
10 370744 17/05/2020~~22/05/2020~~6 6
11 389921 दिनेश 19/05/2020~~24/05/2020~~6 6
12 514522 सुरेश 25/05/2020~~30/05/2020~~6 6
13 563714 दिनेश 28/05/2020~~03/06/2020~~7 6
14 744920 06/06/2020~~12/06/2020~~7 6
15 795237 ममता 08/06/2020~~13/06/2020~~6 6
16 920168 14/06/2020~~20/06/2020~~7 6
17 920167 सुरेश 14/06/2020~~20/06/2020~~7 6
18 1224352 दिनेश 01/07/2020~~06/07/2020~~6 6
19 1952214 ममता 17/09/2020~~23/09/2020~~7 6
20 1952213 सुरेश 17/09/2020~~23/09/2020~~7 6
21 2458904 25/11/2020~~30/11/2020~~6 6
22 2693618 दिनेश 17/12/2020~~23/12/2020~~7 6
23 2693617 ममता 17/12/2020~~23/12/2020~~7 6
24 3216093 दिनेश 19/01/2021~~24/01/2021~~6 6
25 3215018 ममता 19/01/2021~~24/01/2021~~6 6
26 3332449 28/01/2021~~02/02/2021~~6 6
27 406985 दिनेश 13/05/2021~~18/05/2021~~6 6
28 407004 ममता 13/05/2021~~18/05/2021~~6 6
29 515385 दिनेश 22/05/2021~~27/05/2021~~6 6
30 515384 ममता 22/05/2021~~27/05/2021~~6 6
31 691235 दिनेश 01/06/2021~~06/06/2021~~6 6
32 691234 ममता 01/06/2021~~06/06/2021~~6 6
33 1935522 दिनेश 02/10/2021~~07/10/2021~~6 6
34 1935521 ममता 02/10/2021~~07/10/2021~~6 6
35 2447553 दिनेश 04/12/2021~~09/12/2021~~6 6
36 2525453 11/12/2021~~16/12/2021~~6 6
37 2531327 ममता 11/12/2021~~16/12/2021~~6 6
38 2614455 दिनेश 20/12/2021~~25/12/2021~~6 6
39 2709138 30/12/2021~~04/01/2022~~6 6
40 2709137 ममता 30/12/2021~~04/01/2022~~6 6
41 2766507 05/01/2022~~10/01/2022~~6 6
42 2766506 सुरेश 05/01/2022~~10/01/2022~~6 6
43 3006446 दिनेश 29/01/2022~~03/02/2022~~6 6
44 3006445 ममता 29/01/2022~~03/02/2022~~6 6
45 3099446 दिनेश 09/02/2022~~14/02/2022~~6 6
46 3099445 ममता 09/02/2022~~14/02/2022~~6 6
47 3232897 दिनेश 23/02/2022~~28/02/2022~~6 6
48 3232896 ममता 23/02/2022~~28/02/2022~~6 6
49 34581 दिनेश 05/04/2022~~10/04/2022~~6 6
50 34580 ममता 05/04/2022~~10/04/2022~~6 6
51 596138 दिनेश 03/06/2022~~08/06/2022~~6 6
52 689647 13/06/2022~~18/06/2022~~6 6
53 689851 ममता 13/06/2022~~18/06/2022~~6 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 361523 ममता 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361522 सुरेश 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 392020 ममता 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 1484193 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
5 1583688 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
6 249368 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
7 544613 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
8 601544 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
9 242335 09/05/2020~~14/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
10 370744 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
11 389921 दिनेश 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
12 514522 सुरेश 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
13 563714 दिनेश 28/05/2020~~03/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
14 744920 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
15 795237 ममता 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
16 920168 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
17 920167 सुरेश 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
18 1224352 दिनेश 01/07/2020~~06/07/2020~~6 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
19 1952214 ममता 17/09/2020~~23/09/2020~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
20 1952213 सुरेश 17/09/2020~~23/09/2020~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
21 2458904 25/11/2020~~30/11/2020~~6 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
22 2693618 दिनेश 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
23 2693617 ममता 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
24 3216093 दिनेश 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
25 3215018 ममता 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
26 3332449 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
27 406985 दिनेश 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
28 407004 ममता 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
29 515385 दिनेश 22/05/2021~~27/05/2021~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
30 515384 ममता 22/05/2021~~27/05/2021~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
31 691235 दिनेश 01/06/2021~~06/06/2021~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
32 691234 ममता 01/06/2021~~06/06/2021~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
33 1935522 दिनेश 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
34 1935521 ममता 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
35 2447553 दिनेश 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
36 2525453 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
37 2531327 ममता 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
38 2614455 दिनेश 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
39 2709138 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
40 2709137 ममता 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
41 2766507 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
42 2766506 सुरेश 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
43 3006446 दिनेश 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
44 3006445 ममता 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
45 3099446 दिनेश 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
46 3099445 ममता 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
47 3232897 दिनेश 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
48 3232896 ममता 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
49 34581 दिनेश 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
50 34580 ममता 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
51 596138 दिनेश 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
52 689647 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
53 689851 ममता 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)

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 ममता 14/07/2018 7 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6175 798 0
Sub Total FY 1819 7 798 0
2 ममता 09/05/2020 5 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 1237 755 0
3 ममता 17/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 930 0
4 दिनेश 19/05/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 930 0
5 सुरेश 25/05/2020 5 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 775 0
6 दिनेश 28/05/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 3509 930 0
7 दिनेश 06/06/2020 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 4716 900 0
8 ममता 08/06/2020 5 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 5140 785 0
9 ममता 14/06/2020 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6023 960 0
10 सुरेश 14/06/2020 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6022 960 0
11 सुरेश 25/11/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 16939 1140 0
12 दिनेश 17/12/2020 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17995 1050 0
13 ममता 17/12/2020 2 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17995 350 0
14 दिनेश 19/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 20506 960 0
15 ममता 19/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20520 960 0
16 ममता 28/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21350 828 0
Sub Total FY 2021 83 13213 0
17 दिनेश 13/05/2021 3 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 2599 510 0
18 दिनेश 22/05/2021 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 3660 1020 0
19 दिनेश 01/06/2021 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 5288 825 0
20 ममता 01/06/2021 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 5288 825 0
21 दिनेश 02/10/2021 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 17776 750 0
22 दिनेश 04/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 1020 0
23 दिनेश 11/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24763 1020 0
24 ममता 11/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 24771 1020 0
25 दिनेश 30/12/2021 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26423 1020 0
26 ममता 30/12/2021 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26422 1020 0
27 ममता 06/01/2022 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 27056 850 0
28 दिनेश 29/01/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 900 0
29 ममता 29/01/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 900 0
30 दिनेश 09/02/2022 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29721 800 0
31 ममता 09/02/2022 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29721 800 0
32 दिनेश 22/02/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31096 960 0
33 ममता 22/02/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31096 960 0
Sub Total FY 2122 93 15200 0
34 दिनेश 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3315 1080 0
35 दिनेश 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3915 960 0
36 ममता 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3915 960 0
Sub Total FY 2223 18 3000 0