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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/50 Family Id: 50
Name of Head of Household: मोहन
Name of Father/Husband: खूबे
Category: OTH
Date of Registration: 4/1/2007
Address: ५०
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहन Male 46 Central Bank Of India
2 चमेली Female 44 State Bank of India
3 राजा Male 18


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 746656 चमेली 06/06/2020~~12/06/2020~~7 6
2 936303 राजा 14/06/2020~~20/06/2020~~7 6
3 3248624 चमेली 22/01/2021~~27/01/2021~~6 6
4 3332169 मोहन 28/01/2021~~02/02/2021~~6 6
5 2445593 चमेली 04/12/2021~~09/12/2021~~6 6
6 2445592 मोहन 04/12/2021~~09/12/2021~~6 6
7 2526126 चमेली 11/12/2021~~16/12/2021~~6 6
8 2526125 मोहन 11/12/2021~~16/12/2021~~6 6
9 2596137 चमेली 18/12/2021~~23/12/2021~~6 6
10 2596136 मोहन 18/12/2021~~23/12/2021~~6 6
11 2685665 चमेली 28/12/2021~~02/01/2022~~6 6
12 2685664 मोहन 28/12/2021~~02/01/2022~~6 6
13 2843295 चमेली 12/01/2022~~17/01/2022~~6 6
14 2843294 मोहन 12/01/2022~~17/01/2022~~6 6
15 3006216 चमेली 29/01/2022~~03/02/2022~~6 6
16 3006215 मोहन 29/01/2022~~03/02/2022~~6 6
17 3232657 चमेली 23/02/2022~~28/02/2022~~6 6
18 3232656 मोहन 23/02/2022~~28/02/2022~~6 6
19 3401933 15/03/2022~~20/03/2022~~6 6
20 3437246 चमेली 23/03/2022~~28/03/2022~~6 6
21 3437245 मोहन 23/03/2022~~28/03/2022~~6 6
22 2072338 07/02/2023~~13/02/2023~~7 6
23 2176239 01/03/2023~~07/03/2023~~7 6
24 2227036 18/03/2023~~24/03/2023~~7 6
25 24584 21/04/2023~~27/04/2023~~7 7
26 166660 21/05/2023~~27/05/2023~~7 6
27 410683 12/06/2023~~18/06/2023~~7 6
28 545384 21/06/2023~~27/06/2023~~7 6
29 711938 11/07/2023~~17/07/2023~~7 6
30 2081778 चमेली 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 746656 चमेली 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
2 936303 राजा 14/06/2020~~20/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
3 3248624 चमेली 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
4 3332169 मोहन 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
5 2445593 चमेली 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
6 2445592 मोहन 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
7 2526126 चमेली 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
8 2526125 मोहन 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
9 2596137 चमेली 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
10 2596136 मोहन 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
11 2685665 चमेली 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
12 2685664 मोहन 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
13 2843295 चमेली 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
14 2843294 मोहन 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
15 3006216 चमेली 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
16 3006215 मोहन 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
17 3232657 चमेली 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
18 3232656 मोहन 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
19 3401933 15/03/2022~~20/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
20 3437246 चमेली 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
21 3437245 मोहन 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
22 2072338 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
23 2176239 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
24 2227036 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
25 24584 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
26 166660 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
27 410683 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
28 545384 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
29 711938 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
30 2081778 चमेली 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 चमेली 06/06/2020 3 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4709 459 0
2 राजा 14/06/2020 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 6183 805 0
3 चमेली 22/01/2021 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 20785 960 0
Sub Total FY 2021 14 2224 0
4 मोहन 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
5 चमेली 11/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24758 1020 0
6 मोहन 11/12/2021 2 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24757 340 0
7 मोहन 28/12/2021 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 26016 1020 0
8 मोहन 12/01/2022 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 27717 1020 0
9 मोहन 15/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33252 960 0
10 मोहन 23/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33654 960 0
Sub Total FY 2122 38 6340 0
11 मोहन 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27842 640 0
Sub Total FY 2223 4 640 0
12 मोहन 21/04/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 185 720 0
13 मोहन 21/05/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1583 900 0
14 मोहन 12/06/2023 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4544 570 0
15 मोहन 11/07/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8954 1200 0
16 चमेली 12/03/2024 3 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 22558 600 0
Sub Total FY 2324 21 3990 0