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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/294 Family Id: 294
Name of Head of Household: छतेराम
Name of Father/Husband: गुल्लु
Category: OTH
Date of Registration: 4/1/2007
Address: २९४
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 294
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छतेराम Male 37 Pipariya rajguru
2 माहो Female 34 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 361576 छतेराम 30/05/2017~~11/06/2017~~13 12
2 361577 माहो 30/05/2017~~11/06/2017~~13 12
3 1588789 छतेराम 08/03/2018~~21/03/2018~~14 12
4 1588790 माहो 08/03/2018~~21/03/2018~~14 12
5 176001 26/05/2018~~08/06/2018~~14 12
6 236047 13/06/2018~~25/06/2018~~13 12
7 562993 28/05/2020~~02/06/2020~~6 6
8 742864 06/06/2020~~12/06/2020~~7 6
9 934022 14/06/2020~~20/06/2020~~7 6
10 2692831 17/12/2020~~23/12/2020~~7 6
11 2894988 31/12/2020~~06/01/2021~~7 6
12 3044803 09/01/2021~~15/01/2021~~7 6
13 3212476 19/01/2021~~24/01/2021~~6 6
14 3370144 30/01/2021~~04/02/2021~~6 6
15 305038 04/05/2021~~09/05/2021~~6 6
16 388796 11/05/2021~~16/05/2021~~6 6
17 502456 21/05/2021~~26/05/2021~~6 6
18 775345 04/06/2021~~08/06/2021~~5 5
19 859377 09/06/2021~~14/06/2021~~6 6
20 2446363 04/12/2021~~09/12/2021~~6 6
21 2625047 22/12/2021~~27/12/2021~~6 6
22 2709074 30/12/2021~~04/01/2022~~6 6
23 2766460 05/01/2022~~10/01/2022~~6 6
24 3006288 29/01/2022~~03/02/2022~~6 6
25 3099235 09/02/2022~~14/02/2022~~6 6
26 3232838 23/02/2022~~28/02/2022~~6 6
27 689853 13/06/2022~~18/06/2022~~6 6
28 1719355 23/12/2022~~29/12/2022~~7 6
29 1848935 07/01/2023~~13/01/2023~~7 6
30 2072293 07/02/2023~~13/02/2023~~7 6
31 2176077 01/03/2023~~07/03/2023~~7 6
32 2226968 18/03/2023~~24/03/2023~~7 6
33 24534 21/04/2023~~27/04/2023~~7 7
34 745804 15/07/2023~~21/07/2023~~7 6
35 809405 28/07/2023~~03/08/2023~~7 6
36 2036645 01/03/2024~~07/03/2024~~7 7
37 2081595 13/03/2024~~19/03/2024~~7 7
38 2102084 21/03/2024~~25/03/2024~~5 5
39 133215 30/04/2024~~06/05/2024~~7 7
40 272771 16/05/2024~~22/05/2024~~7 7
41 350090 24/05/2024~~30/05/2024~~7 7
42 430108 01/06/2024~~07/06/2024~~7 7
43 535090 12/06/2024~~18/06/2024~~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 361576 छतेराम 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361577 माहो 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1588789 छतेराम 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 1588790 माहो 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 176001 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 236047 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 562993 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
8 742864 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
9 934022 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
10 2692831 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
11 2894988 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
12 3044803 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
13 3212476 19/01/2021~~24/01/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
14 3370144 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
15 305038 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
16 388796 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
17 502456 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
18 775345 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
19 859377 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
20 2446363 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
21 2625047 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
22 2709074 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
23 2766460 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
24 3006288 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
25 3099235 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
26 3232838 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
27 689853 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
28 1719355 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
29 1848935 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
30 2072293 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
31 2176077 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
32 2226968 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
33 24534 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
34 745804 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
35 809405 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
36 2036645 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
37 2081595 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
38 133215 30/04/2024~~06/05/2024~~7 7 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
39 272771 16/05/2024~~22/05/2024~~7 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
40 350090 24/05/2024~~30/05/2024~~7 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
41 430108 01/06/2024~~07/06/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
42 535090 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)

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 माहो 30/05/2017 11 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 1650 0
Sub Total FY 1718 11 1650 0
2 माहो 26/05/2018 9 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 2720 1359 0
Sub Total FY 1819 9 1359 0
3 माहो 27/05/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3503 775 0
4 माहो 17/12/2020 4 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17991 628 0
5 माहो 31/12/2020 2 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 18674 206 0
6 माहो 09/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 19294 990 0
7 माहो 19/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 20510 960 0
8 माहो 30/01/2021 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21549 750 0
Sub Total FY 2021 28 4309 0
9 माहो 11/05/2021 5 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 2411 850 0
10 माहो 21/05/2021 2 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 3394 340 0
11 माहो 09/06/2021 2 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 6072 332 0
12 माहो 30/12/2021 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 26421 1020 0
13 माहो 06/01/2022 1 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 27055 170 0
14 माहो 29/01/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 900 0
15 माहो 09/02/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29720 320 0
Sub Total FY 2122 24 3932 0
16 माहो 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22465 900 0
Sub Total FY 2223 5 900 0
17 माहो 21/04/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 180 900 0
18 माहो 15/07/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 9347 1540 0
19 माहो 28/07/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 10534 1540 0
20 माहो 01/03/2024 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21973 1290 0
Sub Total FY 2324 25 5270 0
21 माहो 16/05/2024 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450) 2968 1540 0
22 माहो 24/05/2024 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 3917 1610 0
23 माहो 12/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5780 1540 0
Sub Total FY 2425 21 4690 0