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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/26-B Family Id: 26-B
Name of Head of Household: SUNDAR BAI VERMA
Name of Father/Husband: SHOBHARAM VERMA
Category: OTH
Date of Registration: 4/1/2022
Address: 26
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 26-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNDARBAI VERMA Female 40 Central Bank Of India
2 DEEPAK VERMA Male 23 Central 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 1452775 DEEPAK VERMA 16/11/2022~~21/11/2022~~6 6
2 1452774 SUNDARBAI VERMA 16/11/2022~~21/11/2022~~6 6
3 1728170 DEEPAK VERMA 23/12/2022~~29/12/2022~~7 6
4 1728169 SUNDARBAI VERMA 23/12/2022~~29/12/2022~~7 6
5 1848814 DEEPAK VERMA 07/01/2023~~13/01/2023~~7 6
6 1848813 SUNDARBAI VERMA 07/01/2023~~13/01/2023~~7 6
7 2071963 DEEPAK VERMA 07/02/2023~~13/02/2023~~7 6
8 2176056 01/03/2023~~07/03/2023~~7 6
9 2226954 18/03/2023~~24/03/2023~~7 6
10 24520 21/04/2023~~27/04/2023~~7 7
11 167282 21/05/2023~~27/05/2023~~7 6
12 552576 21/06/2023~~27/06/2023~~7 6
13 2081397 12/03/2024~~18/03/2024~~7 7
14 2081396 SUNDARBAI VERMA 12/03/2024~~18/03/2024~~7 7
15 45794 DEEPAK VERMA 12/04/2024~~18/04/2024~~7 7
16 45793 SUNDARBAI VERMA 12/04/2024~~18/04/2024~~7 7
17 86989 DEEPAK VERMA 22/04/2024~~28/04/2024~~7 7
18 86988 SUNDARBAI VERMA 22/04/2024~~28/04/2024~~7 7
19 132372 DEEPAK VERMA 30/04/2024~~06/05/2024~~7 7
20 132371 SUNDARBAI VERMA 30/04/2024~~06/05/2024~~7 7
21 201369 DEEPAK VERMA 08/05/2024~~14/05/2024~~7 7
22 201368 SUNDARBAI VERMA 08/05/2024~~14/05/2024~~7 7
23 272111 DEEPAK VERMA 16/05/2024~~22/05/2024~~7 7
24 272110 SUNDARBAI VERMA 16/05/2024~~22/05/2024~~7 7
25 349127 DEEPAK VERMA 24/05/2024~~30/05/2024~~7 7
26 349240 SUNDARBAI VERMA 24/05/2024~~30/05/2024~~7 7
27 430620 DEEPAK VERMA 01/06/2024~~07/06/2024~~7 7
28 430619 SUNDARBAI VERMA 01/06/2024~~07/06/2024~~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 1452775 DEEPAK VERMA 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
2 1452774 SUNDARBAI VERMA 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
3 1728170 DEEPAK VERMA 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
4 1728169 SUNDARBAI VERMA 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
5 1848814 DEEPAK VERMA 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
6 1848813 SUNDARBAI VERMA 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
7 2071963 DEEPAK VERMA 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
8 2176056 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
9 2226954 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
10 24520 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
11 552576 21/06/2023~~27/06/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
12 2081397 12/03/2024~~18/03/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
13 2081396 SUNDARBAI VERMA 12/03/2024~~18/03/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
14 45794 DEEPAK VERMA 12/04/2024~~18/04/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
15 45793 SUNDARBAI VERMA 12/04/2024~~18/04/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
16 86989 DEEPAK VERMA 22/04/2024~~28/04/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
17 86988 SUNDARBAI VERMA 22/04/2024~~28/04/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
18 132372 DEEPAK VERMA 30/04/2024~~06/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
19 132371 SUNDARBAI VERMA 30/04/2024~~06/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
20 201369 DEEPAK VERMA 08/05/2024~~14/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
21 201368 SUNDARBAI VERMA 08/05/2024~~14/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
22 272111 DEEPAK VERMA 16/05/2024~~22/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
23 272110 SUNDARBAI VERMA 16/05/2024~~22/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
24 349127 DEEPAK VERMA 24/05/2024~~30/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
25 349240 SUNDARBAI VERMA 24/05/2024~~30/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
26 430620 DEEPAK VERMA 01/06/2024~~07/06/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
27 430619 SUNDARBAI VERMA 01/06/2024~~07/06/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)

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 DEEPAK VERMA 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20912 720 0
2 SUNDARBAI VERMA 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20912 720 0
3 DEEPAK VERMA 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22462 900 0
4 SUNDARBAI VERMA 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22462 900 0
5 DEEPAK VERMA 01/03/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27835 800 0
Sub Total FY 2223 23 4040 0
6 DEEPAK VERMA 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 179 1080 0
7 DEEPAK VERMA 21/06/2023 5 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 6525 950 0
8 DEEPAK VERMA 12/03/2024 6 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 22549 1200 0
9 SUNDARBAI VERMA 12/03/2024 6 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 22549 1200 0
Sub Total FY 2324 23 4430 0
10 DEEPAK VERMA 12/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 417 1540 0
11 SUNDARBAI VERMA 12/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 417 1540 0
12 DEEPAK VERMA 22/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 691 1540 0
13 SUNDARBAI VERMA 22/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 691 1540 0
14 DEEPAK VERMA 30/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 1162 1540 0
15 SUNDARBAI VERMA 30/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 1162 1540 0
16 DEEPAK VERMA 08/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 2085 1540 0
17 SUNDARBAI VERMA 08/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 2084 1540 0
18 DEEPAK VERMA 16/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 2965 1540 0
19 SUNDARBAI VERMA 16/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 2964 1540 0
20 DEEPAK VERMA 24/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 3921 1540 0
21 SUNDARBAI VERMA 24/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 3921 1540 0
22 DEEPAK VERMA 02/06/2024 6 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 4965 1320 0
23 SUNDARBAI VERMA 02/06/2024 6 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 4965 1320 0
Sub Total FY 2425 96 21120 0