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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/5-A Family Id: 5-A
Name of Head of Household: विजय
Name of Father/Husband: रमेश
Category: ST
Date of Registration: 4/1/2012
Address: 5
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विजय Male 30 State Bank of India
2 सूरबती Female 22 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 275533 विजय 20/05/2017~~26/05/2017~~7 6
2 361207 30/05/2017~~11/06/2017~~13 12
3 361208 सूरबती 30/05/2017~~11/06/2017~~13 12
4 392239 विजय 14/07/2018~~26/07/2018~~13 12
5 993840 07/12/2018~~19/12/2018~~13 12
6 993841 सूरबती 07/12/2018~~19/12/2018~~13 12
7 1117631 विजय 22/12/2018~~27/12/2018~~6 6
8 1117632 सूरबती 22/12/2018~~27/12/2018~~6 6
9 1225416 02/01/2019~~14/01/2019~~13 12
10 2708827 18/12/2020~~24/12/2020~~7 6
11 3196543 18/01/2021~~24/01/2021~~7 6
12 3331764 28/01/2021~~02/02/2021~~6 6
13 285887 02/05/2021~~07/05/2021~~6 6
14 389759 11/05/2021~~16/05/2021~~6 6
15 501990 21/05/2021~~26/05/2021~~6 6
16 740370 03/06/2021~~08/06/2021~~6 6
17 860623 09/06/2021~~14/06/2021~~6 6
18 1935503 02/10/2021~~07/10/2021~~6 6
19 2256759 12/11/2021~~17/11/2021~~6 6
20 2314376 19/11/2021~~24/11/2021~~6 6
21 2447580 04/12/2021~~09/12/2021~~6 6
22 2525511 11/12/2021~~16/12/2021~~6 6
23 2614501 विजय 20/12/2021~~25/12/2021~~6 6
24 2614460 सूरबती 20/12/2021~~25/12/2021~~6 6
25 2843355 12/01/2022~~17/01/2022~~6 6
26 3006177 29/01/2022~~03/02/2022~~6 6
27 3100444 09/02/2022~~14/02/2022~~6 6
28 3232637 23/02/2022~~28/02/2022~~6 6
29 3345278 07/03/2022~~12/03/2022~~6 6
30 3401935 विजय 15/03/2022~~20/03/2022~~6 6
31 3401936 सूरबती 15/03/2022~~20/03/2022~~6 6
32 3437243 विजय 23/03/2022~~28/03/2022~~6 6
33 3437244 सूरबती 23/03/2022~~28/03/2022~~6 6
34 34723 विजय 05/04/2022~~10/04/2022~~6 6
35 34724 सूरबती 05/04/2022~~10/04/2022~~6 6
36 501591 विजय 26/05/2022~~31/05/2022~~6 6
37 501592 सूरबती 26/05/2022~~31/05/2022~~6 6
38 596401 विजय 03/06/2022~~08/06/2022~~6 6
39 596402 सूरबती 03/06/2022~~08/06/2022~~6 6
40 689788 विजय 13/06/2022~~18/06/2022~~6 6
41 689789 सूरबती 13/06/2022~~18/06/2022~~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 275533 विजय 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
2 361207 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 361208 सूरबती 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 392239 विजय 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 993840 07/12/2018~~19/12/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
6 993841 सूरबती 07/12/2018~~19/12/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
7 1117631 विजय 22/12/2018~~27/12/2018~~6 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
8 1117632 सूरबती 22/12/2018~~27/12/2018~~6 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
9 1225416 02/01/2019~~14/01/2019~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
10 2708827 18/12/2020~~24/12/2020~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
11 3196543 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
12 3331764 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
13 285887 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
14 389759 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
15 501990 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
16 740370 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
17 860623 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
18 1935503 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
19 2256759 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
20 2314376 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
21 2447580 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
22 2525511 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
23 2614501 विजय 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
24 2614460 सूरबती 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
25 2843355 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
26 3006177 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
27 3100444 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
28 3232637 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
29 3345278 07/03/2022~~12/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
30 3401935 विजय 15/03/2022~~20/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
31 3401936 सूरबती 15/03/2022~~20/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
32 3437243 विजय 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
33 3437244 सूरबती 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
34 34723 विजय 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
35 34724 सूरबती 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
36 501591 विजय 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
37 501592 सूरबती 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
38 596401 विजय 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
39 596402 सूरबती 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
40 689788 विजय 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
41 689789 सूरबती 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)

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 विजय 14/07/2018 2 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6179 228 0
2 विजय 07/12/2018 4 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 15751 680 0
3 सूरबती 07/12/2018 4 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 15751 680 0
4 सूरबती 22/12/2018 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 17060 1020 0
5 सूरबती 02/01/2019 10 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 17747 1350 0
Sub Total FY 1819 26 3958 0
6 सूरबती 18/12/2020 5 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 18068 815 0
7 सूरबती 28/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21341 640 0
Sub Total FY 2021 9 1455 0
8 सूरबती 02/05/2021 4 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 1535 680 0
9 सूरबती 11/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 1020 0
10 सूरबती 21/05/2021 5 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 3389 850 0
11 सूरबती 03/06/2021 5 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 5459 830 0
12 सूरबती 04/12/2021 3 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 510 0
13 सूरबती 11/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24764 1020 0
14 विजय 20/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25559 680 0
15 सूरबती 20/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25559 680 0
16 सूरबती 12/01/2022 5 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 27717 850 0
17 सूरबती 29/01/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 600 0
18 सूरबती 09/02/2022 2 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 29729 320 0
19 विजय 15/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33252 960 0
20 सूरबती 15/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33252 960 0
21 विजय 23/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33654 960 0
22 सूरबती 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 72 11880 0
23 विजय 05/04/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 288 1080 0
24 सूरबती 05/04/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 288 1080 0
25 विजय 26/05/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 960 0
26 सूरबती 26/05/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 960 0
27 विजय 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3320 1080 0
28 सूरबती 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3321 1080 0
29 विजय 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3921 960 0
30 सूरबती 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3921 960 0
Sub Total FY 2223 48 8160 0