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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/273 Family Id: 273
Name of Head of Household: छिदामी
Name of Father/Husband: फकीरा
Category: OTH
Date of Registration: 4/1/2007
Address: २७३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 273
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 छिदामी Male 40 State Bank of India
2 झमीला Female 37 State Bank of India
3 संतोष Male 20


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 359768 छिदामी 30/05/2017~~11/06/2017~~13 12
2 359769 झमीला 30/05/2017~~11/06/2017~~13 12
3 602608 छिदामी 30/06/2017~~05/07/2017~~6 6
4 392007 झमीला 14/07/2018~~26/07/2018~~13 12
5 1075717 छिदामी 18/12/2018~~30/12/2018~~13 12
6 1075718 झमीला 18/12/2018~~30/12/2018~~13 12
7 1225262 छिदामी 02/01/2019~~14/01/2019~~13 12
8 1225263 झमीला 02/01/2019~~14/01/2019~~13 12
9 1406479 छिदामी 16/01/2019~~21/01/2019~~6 6
10 1406480 झमीला 16/01/2019~~21/01/2019~~6 6
11 1484452 23/01/2019~~28/01/2019~~6 6
12 1583399 03/02/2019~~08/02/2019~~6 6
13 402869 29/05/2019~~03/06/2019~~6 6
14 544478 13/06/2019~~18/06/2019~~6 6
15 601470 20/06/2019~~25/06/2019~~6 6
16 1186871 13/12/2019~~19/12/2019~~7 6
17 1323973 02/01/2020~~07/01/2020~~6 6
18 7351 20/04/2020~~25/04/2020~~6 6
19 390060 19/05/2020~~24/05/2020~~6 6
20 559697 28/05/2020~~02/06/2020~~6 6
21 743000 06/06/2020~~12/06/2020~~7 6
22 933926 14/06/2020~~20/06/2020~~7 6
23 2433662 20/11/2020~~26/11/2020~~7 6
24 2499516 01/12/2020~~07/12/2020~~7 6
25 2693743 17/12/2020~~23/12/2020~~7 6
26 2894526 31/12/2020~~06/01/2021~~7 6
27 3043428 09/01/2021~~15/01/2021~~7 6
28 3212896 19/01/2021~~24/01/2021~~6 6
29 3331413 28/01/2021~~02/02/2021~~6 6
30 305106 04/05/2021~~09/05/2021~~6 6
31 415097 13/05/2021~~18/05/2021~~6 6
32 516133 22/05/2021~~27/05/2021~~6 6
33 774882 04/06/2021~~08/06/2021~~5 5
34 868287 09/06/2021~~14/06/2021~~6 6
35 1935463 02/10/2021~~07/10/2021~~6 6
36 2446271 04/12/2021~~09/12/2021~~6 6
37 2526824 11/12/2021~~16/12/2021~~6 6
38 2596228 18/12/2021~~23/12/2021~~6 6
39 2709252 30/12/2021~~04/01/2022~~6 6
40 2842920 12/01/2022~~17/01/2022~~6 6
41 3006519 29/01/2022~~03/02/2022~~6 6
42 3100525 09/02/2022~~14/02/2022~~6 6
43 3232965 23/02/2022~~28/02/2022~~6 6
44 3345135 07/03/2022~~12/03/2022~~6 6
45 34652 05/04/2022~~10/04/2022~~6 6
46 113625 19/04/2022~~24/04/2022~~6 6
47 501874 26/05/2022~~31/05/2022~~6 6
48 595860 03/06/2022~~08/06/2022~~6 6
49 689495 13/06/2022~~18/06/2022~~6 6
50 1193156 23/09/2022~~28/09/2022~~6 6
51 1215851 01/10/2022~~06/10/2022~~6 6
52 1287211 10/10/2022~~15/10/2022~~6 6
53 1719228 23/12/2022~~29/12/2022~~7 6
54 1846105 07/01/2023~~13/01/2023~~7 6
55 2072291 07/02/2023~~13/02/2023~~7 6
56 2036536 01/03/2024~~07/03/2024~~7 7
57 2081591 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 359768 छिदामी 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 359769 झमीला 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 602608 छिदामी 30/06/2017~~05/07/2017~~6 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341)
4 392007 झमीला 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 1075717 छिदामी 18/12/2018~~30/12/2018~~13 17 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
6 1075718 झमीला 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
7 1225262 छिदामी 02/01/2019~~14/01/2019~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
8 1225263 झमीला 02/01/2019~~14/01/2019~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
9 1406479 छिदामी 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
10 1406480 झमीला 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
11 1484452 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
12 1583399 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
13 402869 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
14 544478 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
15 601470 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
16 1186871 13/12/2019~~19/12/2019~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
17 1323973 02/01/2020~~07/01/2020~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
18 7351 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
19 390060 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
20 559697 28/05/2020~~02/06/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
21 743000 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
22 933926 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
23 2433662 20/11/2020~~26/11/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
24 2499516 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
25 2693743 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
26 2894526 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
27 3043428 09/01/2021~~15/01/2021~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
28 3212896 19/01/2021~~24/01/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
29 3331413 28/01/2021~~02/02/2021~~6 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
30 305106 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
31 415097 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
32 516133 22/05/2021~~27/05/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
33 774882 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
34 868287 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
35 1935463 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
36 2446271 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
37 2526824 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
38 2596228 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
39 2709252 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
40 2842920 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
41 3006519 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
42 3100525 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
43 3232965 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
44 3345135 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
45 34652 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
46 113625 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
47 501874 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
48 595860 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
49 689495 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
50 1193156 23/09/2022~~28/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
51 1215851 01/10/2022~~06/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
52 1287211 10/10/2022~~15/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
53 1719228 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
54 1846105 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
55 2072291 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
56 2036536 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
57 2081591 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)

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 झमीला 30/05/2017 5 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 750 0
2 छिदामी 30/06/2017 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341) 6371 930 0
Sub Total FY 1718 11 1680 0
3 छिदामी 18/12/2018 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 16582 2040 0
4 झमीला 18/12/2018 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 16582 2040 0
5 छिदामी 02/01/2019 9 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 17749 1215 0
6 झमीला 02/01/2019 9 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 17749 1215 0
7 झमीला 16/01/2019 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 19070 595 0
8 झमीला 03/02/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19962 930 0
Sub Total FY 1819 53 8035 0
9 झमीला 19/06/2019 4 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 3987 612 0
10 झमीला 02/01/2020 5 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 12773 820 0
Sub Total FY 1920 9 1432 0
11 झमीला 19/05/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 930 0
12 झमीला 28/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 930 0
13 झमीला 06/06/2020 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 4705 930 0
14 झमीला 20/11/2020 4 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 16840 720 0
15 झमीला 17/12/2020 4 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 17994 700 0
16 झमीला 31/12/2020 4 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 18675 760 0
17 झमीला 28/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 21337 960 0
Sub Total FY 2021 36 5930 0
18 झमीला 13/05/2021 2 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 2730 340 0
19 झमीला 22/05/2021 3 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 3664 210 0
20 झमीला 04/06/2021 1 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 5606 166 0
21 झमीला 02/10/2021 1 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 17776 150 0
22 झमीला 11/12/2021 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 24752 850 0
23 झमीला 18/12/2021 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 25285 1020 0
24 झमीला 30/12/2021 5 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 26426 850 0
25 झमीला 12/01/2022 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 27719 1020 0
26 झमीला 29/01/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 28997 900 0
27 झमीला 09/02/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29719 480 0
28 झमीला 22/02/2022 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31094 640 0
29 झमीला 07/03/2022 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 32452 750 0
Sub Total FY 2122 47 7376 0
30 झमीला 19/04/2022 3 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 954 480 0
31 झमीला 26/05/2022 3 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 480 0
32 झमीला 03/06/2022 4 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3312 720 0
33 झमीला 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3912 960 0
34 झमीला 23/09/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11977 540 0
35 झमीला 01/10/2022 2 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 12414 360 0
36 झमीला 23/12/2022 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20913 180 0
37 झमीला 07/01/2023 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22463 180 0
Sub Total FY 2223 23 3900 0
38 झमीला 01/03/2024 2 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21972 430 0
39 झमीला 12/03/2024 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22554 800 0
Sub Total FY 2324 6 1230 0