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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/180 Family Id: 180
Name of Head of Household: विश्राम
Name of Father/Husband: लालसिंग
Category: OTH
Date of Registration: 4/1/2007
Address: १८०
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विश्राम Male 36 State Bank of India
2 सुनीता Female 32 STATE BANK OF INDIA
3 कमला Female 62
4 प्रदीप Male 18
5 Sushma Yadav Female 26


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 235858 सुनीता 13/06/2018~~25/06/2018~~13 12
2 321688 30/06/2018~~12/07/2018~~13 12
3 1228483 02/01/2019~~14/01/2019~~13 12
4 1406969 16/01/2019~~21/01/2019~~6 6
5 1482595 विश्राम 23/01/2019~~28/01/2019~~6 6
6 1482596 सुनीता 23/01/2019~~28/01/2019~~6 6
7 65985 27/04/2020~~03/05/2020~~7 6
8 191237 06/05/2020~~11/05/2020~~6 6
9 389059 19/05/2020~~24/05/2020~~6 6
10 563675 28/05/2020~~02/06/2020~~6 6
11 746135 06/06/2020~~12/06/2020~~7 6
12 932675 14/06/2020~~20/06/2020~~7 6
13 2694856 17/12/2020~~23/12/2020~~7 6
14 3045759 09/01/2021~~15/01/2021~~7 6
15 3196740 18/01/2021~~24/01/2021~~7 6
16 3364300 30/01/2021~~04/02/2021~~6 6
17 286170 02/05/2021~~07/05/2021~~6 6
18 304761 विश्राम 04/05/2021~~09/05/2021~~6 6
19 368913 10/05/2021~~15/05/2021~~6 6
20 389709 सुनीता 11/05/2021~~16/05/2021~~6 6
21 501930 21/05/2021~~26/05/2021~~6 6
22 740339 विश्राम 03/06/2021~~08/06/2021~~6 6
23 740340 सुनीता 03/06/2021~~08/06/2021~~6 6
24 2256717 12/11/2021~~17/11/2021~~6 6
25 3006187 29/01/2022~~03/02/2022~~6 6

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 235858 सुनीता 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
2 321688 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 1228483 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
4 1406969 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
5 1482595 विश्राम 23/01/2019~~28/01/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
6 1482596 सुनीता 23/01/2019~~28/01/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
7 65985 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
8 191237 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
9 389059 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
10 563675 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
11 746135 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
12 932675 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
13 2694856 17/12/2020~~23/12/2020~~7 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
14 3045759 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
15 3196740 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
16 3364300 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
17 286170 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
18 304761 विश्राम 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
19 368913 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
20 389709 सुनीता 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
21 501930 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
22 740339 विश्राम 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
23 740340 सुनीता 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
24 2256717 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
25 3006187 29/01/2022~~03/02/2022~~6 6 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 सुनीता 01/01/2019 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 17878 665 0
2 सुनीता 08/01/2019 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 18460 726 0
3 सुनीता 16/01/2019 4 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 19071 460 0
Sub Total FY 1819 15 1851 0
4 सुनीता 27/04/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 850 0
5 सुनीता 06/05/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 1002 0
6 सुनीता 19/05/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 930 0
7 सुनीता 28/05/2020 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 3509 775 0
8 सुनीता 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
9 सुनीता 14/06/2020 2 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 6160 254 0
10 सुनीता 17/12/2020 4 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 17992 700 0
11 सुनीता 30/01/2021 2 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21549 300 0
Sub Total FY 2021 36 5741 0