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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/246 Family Id: 246
Name of Head of Household: विष्णु
Name of Father/Husband: रमेश
Category: OTH
Date of Registration: 4/1/2007
Address: २४६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 246
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विष्णु Male 25 State Bank of India
2 संतोषी Female 23 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 226315 संतोषी 09/05/2020~~14/05/2020~~6 6
2 369704 17/05/2020~~22/05/2020~~6 6
3 512346 25/05/2020~~30/05/2020~~6 6
4 559292 विष्णु 28/05/2020~~02/06/2020~~6 6
5 742850 संतोषी 06/06/2020~~12/06/2020~~7 6
6 920376 14/06/2020~~20/06/2020~~7 6
7 2499540 01/12/2020~~07/12/2020~~7 6
8 2692546 17/12/2020~~23/12/2020~~7 6
9 2893932 31/12/2020~~06/01/2021~~7 6
10 3044246 09/01/2021~~15/01/2021~~7 6
11 3196867 18/01/2021~~24/01/2021~~7 6
12 3370756 30/01/2021~~04/02/2021~~6 6
13 3453128 05/02/2021~~10/02/2021~~6 6
14 293668 02/05/2021~~07/05/2021~~6 6
15 388613 11/05/2021~~16/05/2021~~6 6
16 775421 04/06/2021~~08/06/2021~~5 5
17 860219 09/06/2021~~14/06/2021~~6 6
18 1954784 04/10/2021~~07/10/2021~~4 4
19 2354023 24/11/2021~~29/11/2021~~6 6
20 2445991 04/12/2021~~09/12/2021~~6 6
21 2531431 11/12/2021~~16/12/2021~~6 6
22 1567934 04/12/2022~~10/12/2022~~7 6
23 1624694 12/12/2022~~18/12/2022~~7 6
24 1727332 23/12/2022~~29/12/2022~~7 6
25 1848492 07/01/2023~~13/01/2023~~7 6
26 2072254 07/02/2023~~13/02/2023~~7 6
27 2176042 01/03/2023~~07/03/2023~~7 6
28 2226949 18/03/2023~~24/03/2023~~7 6
29 24513 21/04/2023~~27/04/2023~~7 7
30 712067 11/07/2023~~17/07/2023~~7 6
31 2036648 विष्णु 01/03/2024~~07/03/2024~~7 7
32 2078197 12/03/2024~~18/03/2024~~7 7
33 2081567 संतोषी 13/03/2024~~19/03/2024~~7 7
34 2102089 21/03/2024~~25/03/2024~~5 5
35 133195 विष्णु 30/04/2024~~06/05/2024~~7 7
36 133196 संतोषी 30/04/2024~~06/05/2024~~7 7
37 350117 विष्णु 24/05/2024~~30/05/2024~~7 7
38 454234 04/06/2024~~10/06/2024~~7 7
39 534288 12/06/2024~~18/06/2024~~7 7
40 534289 संतोषी 12/06/2024~~18/06/2024~~7 7
41 599575 विष्णु 20/06/2024~~26/06/2024~~7 7
42 599576 संतोषी 20/06/2024~~26/06/2024~~7 7
43 654630 विष्णु 27/06/2024~~02/07/2024~~6 6
44 654631 संतोषी 27/06/2024~~02/07/2024~~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 226315 संतोषी 09/05/2020~~14/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
2 369704 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
3 512346 25/05/2020~~30/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
4 559292 विष्णु 28/05/2020~~02/06/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
5 742850 संतोषी 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
6 920376 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
7 2499540 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
8 2692546 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
9 2893932 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
10 3044246 09/01/2021~~15/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
11 3196867 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
12 3370756 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
13 3453128 05/02/2021~~10/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
14 293668 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
15 388613 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
16 775421 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
17 860219 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN AASHA /MAHAPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754345)
18 1954784 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
19 2354023 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
20 2445991 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
21 2531431 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
22 1567934 04/12/2022~~10/12/2022~~7 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
23 1624694 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
24 1727332 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
25 1848492 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
26 2072254 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
27 2176042 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
28 2226949 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
29 24513 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
30 712067 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
31 2036648 विष्णु 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
32 2078197 12/03/2024~~18/03/2024~~7 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
33 2081567 संतोषी 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
34 133195 विष्णु 30/04/2024~~06/05/2024~~7 14 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
35 133196 संतोषी 30/04/2024~~06/05/2024~~7 7 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
36 350117 विष्णु 24/05/2024~~30/05/2024~~7 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
37 454234 04/06/2024~~10/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
38 534288 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
39 534289 संतोषी 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
40 599575 विष्णु 20/06/2024~~26/06/2024~~7 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
41 599576 संतोषी 20/06/2024~~26/06/2024~~7 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
42 654630 विष्णु 27/06/2024~~02/07/2024~~6 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
43 654631 संतोषी 27/06/2024~~02/07/2024~~6 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)

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 संतोषी 09/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 1238 960 0
2 संतोषी 17/05/2020 5 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 2190 775 0
3 विष्णु 28/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 930 0
4 संतोषी 06/06/2020 3 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 4705 465 0
5 संतोषी 14/06/2020 2 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6022 320 0
6 संतोषी 01/12/2020 5 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17058 725 0
7 संतोषी 17/12/2020 4 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17991 628 0
8 संतोषी 31/12/2020 5 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 18676 515 0
9 संतोषी 09/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 19288 960 0
Sub Total FY 2021 42 6278 0
10 संतोषी 24/11/2021 3 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 23028 450 0
Sub Total FY 2122 3 450 0
11 संतोषी 12/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19671 540 0
12 संतोषी 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20911 720 0
13 संतोषी 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22461 900 0
Sub Total FY 2223 12 2160 0
14 संतोषी 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 179 1080 0
15 संतोषी 11/07/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8952 1200 0
16 विष्णु 01/03/2024 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21971 1290 0
17 विष्णु 12/03/2024 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 22579 1200 0
18 संतोषी 12/03/2024 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22553 1000 0
Sub Total FY 2324 29 5770 0
19 विष्णु 24/05/2024 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 3917 1610 0
20 विष्णु 04/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5163 1540 0
21 विष्णु 12/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5779 1540 0
22 संतोषी 12/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5779 1540 0
23 विष्णु 20/06/2024 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 6247 1540 0
24 संतोषी 20/06/2024 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 6247 1540 0
Sub Total FY 2425 42 9310 0