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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/409 Family Id: 409
Name of Head of Household: गोकल
Name of Father/Husband: पुरषोतम
Category: OTH
Date of Registration: 4/1/2007
Address: ४०९
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 409
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोकल Male 40
2 सुलोचना Female 37 State Bank of India
3 आरती Female 18
4 Ashish sahu Male 26 State Bank of India
5 Ankit sahu Male 24 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 380549 गोकल 01/06/2017~~10/06/2017~~10 10
2 380550 सुलोचना 01/06/2017~~10/06/2017~~10 10
3 7439 20/04/2020~~25/04/2020~~6 6
4 65464 27/04/2020~~03/05/2020~~7 6
5 190407 06/05/2020~~11/05/2020~~6 6
6 3370515 30/01/2021~~04/02/2021~~6 6
7 3006293 29/01/2022~~03/02/2022~~6 6
8 3100440 09/02/2022~~14/02/2022~~6 6
9 1854215 Ankit sahu 07/01/2023~~13/01/2023~~7 6
10 1854210 Ashish sahu 07/01/2023~~13/01/2023~~7 6
11 1847782 सुलोचना 07/01/2023~~13/01/2023~~7 6
12 2072045 07/02/2023~~13/02/2023~~7 6
13 2079387 Ankit sahu 08/02/2023~~14/02/2023~~7 6
14 2176158 01/03/2023~~07/03/2023~~7 6
15 2176157 Ashish sahu 01/03/2023~~07/03/2023~~7 6
16 2176156 सुलोचना 01/03/2023~~07/03/2023~~7 6
17 2226999 Ankit sahu 18/03/2023~~24/03/2023~~7 6
18 2226998 Ashish sahu 18/03/2023~~24/03/2023~~7 6
19 2226997 सुलोचना 18/03/2023~~24/03/2023~~7 6
20 2237134 Ankit sahu 26/03/2023~~30/03/2023~~5 5
21 2237133 Ashish sahu 26/03/2023~~30/03/2023~~5 5
22 2237132 सुलोचना 26/03/2023~~30/03/2023~~5 5
23 24563 Ankit sahu 21/04/2023~~27/04/2023~~7 7
24 24562 Ashish sahu 21/04/2023~~27/04/2023~~7 7
25 24561 सुलोचना 21/04/2023~~27/04/2023~~7 7
26 166462 Ankit sahu 21/05/2023~~27/05/2023~~7 6
27 166461 Ashish sahu 21/05/2023~~27/05/2023~~7 6
28 166460 सुलोचना 21/05/2023~~27/05/2023~~7 6
29 711976 Ankit sahu 11/07/2023~~17/07/2023~~7 6
30 711975 Ashish sahu 11/07/2023~~17/07/2023~~7 6
31 711974 सुलोचना 11/07/2023~~17/07/2023~~7 6
32 2036779 Ankit sahu 01/03/2024~~07/03/2024~~7 7
33 2036778 Ashish sahu 01/03/2024~~07/03/2024~~7 7
34 2036777 सुलोचना 01/03/2024~~07/03/2024~~7 7
35 2081613 Ankit sahu 13/03/2024~~19/03/2024~~7 7
36 2081612 Ashish sahu 13/03/2024~~19/03/2024~~7 7
37 2081611 सुलोचना 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 380549 गोकल 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 380550 सुलोचना 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 7439 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
4 65464 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
5 190407 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
6 3370515 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
7 3006293 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
8 3100440 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
9 1854215 Ankit sahu 07/01/2023~~13/01/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
10 1854210 Ashish sahu 07/01/2023~~13/01/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
11 1847782 सुलोचना 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
12 2072045 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
13 2079387 Ankit sahu 08/02/2023~~14/02/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
14 2176158 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
15 2176157 Ashish sahu 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
16 2176156 सुलोचना 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
17 2226999 Ankit sahu 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
18 2226998 Ashish sahu 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
19 2226997 सुलोचना 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
20 2237134 Ankit sahu 26/03/2023~~30/03/2023~~5 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
21 2237133 Ashish sahu 26/03/2023~~30/03/2023~~5 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
22 2237132 सुलोचना 26/03/2023~~30/03/2023~~5 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
23 24563 Ankit sahu 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
24 24562 Ashish sahu 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
25 24561 सुलोचना 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
26 166462 Ankit sahu 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
27 166461 Ashish sahu 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
28 166460 सुलोचना 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
29 711976 Ankit sahu 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
30 711975 Ashish sahu 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
31 711974 सुलोचना 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
32 2036779 Ankit sahu 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
33 2036778 Ashish sahu 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
34 2036777 सुलोचना 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
35 2081613 Ankit sahu 13/03/2024~~19/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
36 2081612 Ashish sahu 13/03/2024~~19/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
37 2081611 सुलोचना 13/03/2024~~19/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)

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 सुलोचना 20/04/2020 5 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 2 800 0
2 सुलोचना 27/04/2020 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 388 1020 0
Sub Total FY 2021 11 1820 0
3 सुलोचना 29/01/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 300 0
Sub Total FY 2122 2 300 0
4 Ankit sahu 01/03/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27840 960 0
5 Ashish sahu 01/03/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27840 960 0
6 सुलोचना 01/03/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27840 960 0
7 Ankit sahu 26/03/2023 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 29023 800 0
8 Ashish sahu 26/03/2023 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 29023 800 0
9 सुलोचना 26/03/2023 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 29023 800 0
Sub Total FY 2223 30 5280 0
10 Ankit sahu 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 183 1080 0
11 Ashish sahu 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 183 1080 0
12 सुलोचना 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 182 1080 0
13 Ankit sahu 21/05/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1583 1080 0
14 Ashish sahu 21/05/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1583 1080 0
15 सुलोचना 21/05/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1582 1080 0
16 Ankit sahu 11/07/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8954 1200 0
17 Ashish sahu 11/07/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8953 1200 0
18 सुलोचना 11/07/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8953 1200 0
19 Ankit sahu 13/03/2024 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 22557 1200 0
20 Ashish sahu 13/03/2024 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 22556 1200 0
21 सुलोचना 12/03/2024 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 22556 1200 0
Sub Total FY 2324 72 13680 0