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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/229 Family Id: 229
Name of Head of Household: हरीप्रसाद
Name of Father/Husband: रामभरोस
Category: OTH
Date of Registration: 4/1/2007
Address: २२९
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 229
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरीप्रसाद Male 30 State Bank of India
2 सोमती Female 29 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 278565 सोमती 20/05/2017~~26/05/2017~~7 6
2 278564 हरीप्रसाद 20/05/2017~~26/05/2017~~7 6
3 381141 सोमती 01/06/2017~~10/06/2017~~10 10
4 381140 हरीप्रसाद 01/06/2017~~10/06/2017~~10 10
5 1484861 सोमती 23/01/2019~~28/01/2019~~6 6
6 1484860 हरीप्रसाद 23/01/2019~~28/01/2019~~6 6
7 1583995 सोमती 03/02/2019~~08/02/2019~~6 6
8 1685449 18/02/2019~~23/02/2019~~6 6
9 239786 10/05/2019~~16/05/2019~~7 6
10 239785 हरीप्रसाद 10/05/2019~~16/05/2019~~7 6
11 377219 सोमती 25/05/2019~~31/05/2019~~7 6
12 561829 14/06/2019~~20/06/2019~~7 6
13 561828 हरीप्रसाद 14/06/2019~~20/06/2019~~7 6
14 621805 सोमती 21/06/2019~~27/06/2019~~7 6
15 621804 हरीप्रसाद 21/06/2019~~27/06/2019~~7 6
16 689990 सोमती 02/07/2019~~08/07/2019~~7 6
17 689989 हरीप्रसाद 02/07/2019~~08/07/2019~~7 6
18 563259 सोमती 28/05/2020~~03/06/2020~~7 6
19 563258 हरीप्रसाद 28/05/2020~~03/06/2020~~7 6
20 746485 06/06/2020~~12/06/2020~~7 6
21 1954764 सोमती 04/10/2021~~07/10/2021~~4 4
22 1954763 हरीप्रसाद 04/10/2021~~07/10/2021~~4 4

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 278565 सोमती 20/05/2017~~26/05/2017~~7 6 khet talab -rameswar /aanto (1736003033/IF/9993744875)
2 278564 हरीप्रसाद 20/05/2017~~26/05/2017~~7 6 khet talab -rameswar /aanto (1736003033/IF/9993744875)
3 381141 सोमती 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 381140 हरीप्रसाद 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 1484861 सोमती 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
6 1484860 हरीप्रसाद 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
7 1583995 सोमती 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
8 1685449 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
9 239786 10/05/2019~~16/05/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
10 239785 हरीप्रसाद 10/05/2019~~16/05/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
11 377219 सोमती 25/05/2019~~31/05/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
12 561829 14/06/2019~~20/06/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
13 561828 हरीप्रसाद 14/06/2019~~20/06/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
14 621805 सोमती 21/06/2019~~27/06/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
15 621804 हरीप्रसाद 21/06/2019~~27/06/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
16 689990 सोमती 02/07/2019~~08/07/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
17 689989 हरीप्रसाद 02/07/2019~~08/07/2019~~7 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
18 563259 सोमती 28/05/2020~~03/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
19 563258 हरीप्रसाद 28/05/2020~~03/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
20 746485 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
21 1954764 सोमती 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
22 1954763 हरीप्रसाद 04/10/2021~~07/10/2021~~4 4 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 सोमती 03/02/2019 4 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19963 620 0
Sub Total FY 1819 4 620 0
2 सोमती 14/06/2019 4 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 6800 704 0
3 हरीप्रसाद 14/06/2019 4 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 6800 704 0
4 सोमती 21/06/2019 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 7253 1056 0
5 हरीप्रसाद 21/06/2019 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 7253 1056 0
6 सोमती 02/07/2019 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 7604 1056 0
7 हरीप्रसाद 02/07/2019 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 7604 1056 0
Sub Total FY 1920 32 5632 0