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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/117 Family Id: 117
Name of Head of Household: कीर्ति
Name of Father/Husband: रतिराम
Category: OTH
Date of Registration: 4/1/2007
Address: ११७
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कीर्ति Male 38 State Bank of India
2 संतरा Female 35 Central Bank Of India
3 सरजू Male 20 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 1038674 संतरा 11/11/2017~~17/11/2017~~7 6
2 175964 कीर्ति 26/05/2018~~08/06/2018~~14 12
3 175965 संतरा 26/05/2018~~08/06/2018~~14 12
4 1484421 23/01/2019~~28/01/2019~~6 6
5 1283679 27/12/2019~~31/12/2019~~5 5
6 190176 06/05/2020~~11/05/2020~~6 6
7 563644 28/05/2020~~02/06/2020~~6 6
8 746340 06/06/2020~~12/06/2020~~7 6
9 936227 14/06/2020~~20/06/2020~~7 6
10 2694349 17/12/2020~~23/12/2020~~7 6
11 3045718 09/01/2021~~15/01/2021~~7 6
12 3214343 19/01/2021~~24/01/2021~~6 6
13 3332959 28/01/2021~~02/02/2021~~6 6
14 389514 11/05/2021~~16/05/2021~~6 6
15 502099 21/05/2021~~26/05/2021~~6 6
16 1084494 कीर्ति 25/06/2021~~30/06/2021~~6 6
17 1084495 संतरा 25/06/2021~~30/06/2021~~6 6
18 1167099 कीर्ति 02/07/2021~~08/07/2021~~7 6
19 1167100 संतरा 02/07/2021~~08/07/2021~~7 6
20 1327813 कीर्ति 15/07/2021~~20/07/2021~~6 6
21 1327814 संतरा 15/07/2021~~20/07/2021~~6 6
22 1327815 सरजू 15/07/2021~~19/07/2021~~5 5
23 1366810 कीर्ति 07/08/2021~~12/08/2021~~6 6
24 1366811 संतरा 07/08/2021~~12/08/2021~~6 6
25 1476988 कीर्ति 19/08/2021~~25/08/2021~~7 6
26 1476989 संतरा 19/08/2021~~25/08/2021~~7 6
27 1800209 कीर्ति 18/09/2021~~23/09/2021~~6 6
28 1916323 01/10/2021~~06/10/2021~~6 6
29 1916324 संतरा 01/10/2021~~06/10/2021~~6 6
30 2419876 कीर्ति 01/12/2021~~07/12/2021~~7 6
31 337917 10/05/2022~~22/05/2022~~13 12
32 337918 संतरा 10/05/2022~~22/05/2022~~13 12
33 1626128 कीर्ति 12/12/2022~~18/12/2022~~7 6
34 1726365 23/12/2022~~29/12/2022~~7 6
35 1848184 07/01/2023~~13/01/2023~~7 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 1038674 संतरा 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 175964 कीर्ति 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 175965 संतरा 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 1484421 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
5 1283679 27/12/2019~~31/12/2019~~5 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
6 190176 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
7 563644 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
8 746340 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
9 936227 14/06/2020~~20/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
10 2694349 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
11 3045718 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
12 3214343 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
13 3332959 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
14 389514 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
15 502099 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
16 1084494 कीर्ति 25/06/2021~~30/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
17 1084495 संतरा 25/06/2021~~30/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
18 1167099 कीर्ति 02/07/2021~~08/07/2021~~7 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
19 1167100 संतरा 02/07/2021~~08/07/2021~~7 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
20 1327813 कीर्ति 15/07/2021~~20/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
21 1327814 संतरा 15/07/2021~~20/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
22 1327815 सरजू 15/07/2021~~19/07/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
23 1366810 कीर्ति 07/08/2021~~12/08/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
24 1366811 संतरा 07/08/2021~~12/08/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
25 1476988 कीर्ति 19/08/2021~~25/08/2021~~7 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
26 1476989 संतरा 19/08/2021~~25/08/2021~~7 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
27 1800209 कीर्ति 18/09/2021~~23/09/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
28 1916323 01/10/2021~~06/10/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
29 1916324 संतरा 01/10/2021~~06/10/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
30 2419876 कीर्ति 01/12/2021~~07/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
31 337917 10/05/2022~~22/05/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
32 337918 संतरा 10/05/2022~~22/05/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688)
33 1626128 कीर्ति 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
34 1726365 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
35 1848184 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)

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 संतरा 28/05/2020 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 3509 775 0
2 संतरा 06/06/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4709 918 0
3 संतरा 14/06/2020 4 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 6182 640 0
4 संतरा 17/12/2020 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 1050 0
5 संतरा 09/01/2021 3 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 492 0
6 संतरा 19/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20518 960 0
7 संतरा 28/01/2021 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 21345 900 0
Sub Total FY 2021 36 5735 0
8 संतरा 11/05/2021 3 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 2410 510 0
9 संतरा 21/05/2021 3 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 3391 510 0
10 कीर्ति 25/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 8221 1158 0
11 संतरा 25/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 8221 1158 0
12 कीर्ति 15/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 11565 1158 0
13 संतरा 15/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 11565 1158 0
14 सरजू 15/07/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 11565 965 0
15 कीर्ति 07/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 11967 1158 0
16 संतरा 07/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 11967 1158 0
17 कीर्ति 18/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 16606 1158 0
18 कीर्ति 01/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 17449 1158 0
19 संतरा 01/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 17449 1158 0
20 कीर्ति 01/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 23649 1351 0
Sub Total FY 2122 72 13758 0
21 कीर्ति 10/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 2054 2652 0
22 संतरा 10/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5042075 (1736003033/IF/IAY/3124688) 2054 2652 0
Sub Total FY 2223 26 5304 0