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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/444 Family Id: 444
Name of Head of Household: शिवकार
Name of Father/Husband: विसन
Category: OTH
Date of Registration: 4/1/2007
Address: ४४४
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 444
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवकार Male 34
2 सुनीता Female 30 State Bank of India
3 CHANDNI MALVI Female 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 361159 सुनीता 30/05/2017~~11/06/2017~~13 12
2 1484862 23/01/2019~~28/01/2019~~6 6
3 331824 21/05/2019~~26/05/2019~~6 6
4 401731 29/05/2019~~03/06/2019~~6 6
5 241948 09/05/2020~~14/05/2020~~6 6
6 370895 17/05/2020~~22/05/2020~~6 6
7 514713 25/05/2020~~30/05/2020~~6 6
8 743320 06/06/2020~~12/06/2020~~7 6
9 2517415 02/12/2020~~07/12/2020~~6 6
10 2694414 17/12/2020~~23/12/2020~~7 6
11 3214626 19/01/2021~~24/01/2021~~6 6
12 3370186 30/01/2021~~04/02/2021~~6 6
13 3740183 09/03/2021~~14/03/2021~~6 6
14 304954 04/05/2021~~09/05/2021~~6 6
15 410908 CHANDNI MALVI 13/05/2021~~18/05/2021~~6 6
16 410907 सुनीता 13/05/2021~~18/05/2021~~6 6
17 516494 CHANDNI MALVI 22/05/2021~~27/05/2021~~6 6
18 516493 सुनीता 22/05/2021~~27/05/2021~~6 6
19 689272 CHANDNI MALVI 01/06/2021~~06/06/2021~~6 6
20 689271 सुनीता 01/06/2021~~06/06/2021~~6 6
21 2526335 CHANDNI MALVI 11/12/2021~~16/12/2021~~6 6
22 2526334 सुनीता 11/12/2021~~16/12/2021~~6 6
23 2625025 CHANDNI MALVI 22/12/2021~~27/12/2021~~6 6
24 2625024 सुनीता 22/12/2021~~27/12/2021~~6 6
25 3100733 09/02/2022~~14/02/2022~~6 6
26 1626304 12/12/2022~~18/12/2022~~7 6
27 1727780 23/12/2022~~29/12/2022~~7 6
28 23971 CHANDNI MALVI 21/04/2023~~27/04/2023~~7 7
29 23970 सुनीता 21/04/2023~~27/04/2023~~7 7
30 63942 CHANDNI MALVI 02/05/2023~~08/05/2023~~7 6
31 63941 सुनीता 02/05/2023~~08/05/2023~~7 6
32 91449 CHANDNI MALVI 09/05/2023~~15/05/2023~~7 6
33 91448 सुनीता 09/05/2023~~15/05/2023~~7 6
34 412578 12/06/2023~~18/06/2023~~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 361159 सुनीता 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 1484862 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
3 331824 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
4 401731 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
5 241948 09/05/2020~~14/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
6 370895 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
7 514713 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
8 743320 06/06/2020~~12/06/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
9 2517415 02/12/2020~~07/12/2020~~6 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
10 2694414 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
11 3214626 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
12 3370186 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
13 3740183 09/03/2021~~14/03/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
14 304954 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
15 410908 CHANDNI MALVI 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
16 410907 सुनीता 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
17 516494 CHANDNI MALVI 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
18 516493 सुनीता 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
19 689272 CHANDNI MALVI 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
20 689271 सुनीता 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
21 2526335 CHANDNI MALVI 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
22 2526334 सुनीता 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
23 2625025 CHANDNI MALVI 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
24 2625024 सुनीता 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
25 3100733 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
26 1626304 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
27 1727780 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
28 23971 CHANDNI MALVI 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
29 23970 सुनीता 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
30 63942 CHANDNI MALVI 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
31 63941 सुनीता 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
32 91449 CHANDNI MALVI 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
33 91448 सुनीता 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
34 412578 12/06/2023~~18/06/2023~~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 सुनीता 09/05/2020 5 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 1237 755 0
2 सुनीता 02/12/2020 5 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17193 750 0
3 सुनीता 17/12/2020 2 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 350 0
4 सुनीता 19/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20520 960 0
5 सुनीता 30/01/2021 4 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21550 600 0
6 सुनीता 09/03/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 23572 900 0
Sub Total FY 2021 28 4315 0
7 सुनीता 04/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 1722 1020 0
8 CHANDNI MALVI 13/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 2596 1020 0
9 सुनीता 13/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 2596 1020 0
10 CHANDNI MALVI 22/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 3659 1020 0
11 सुनीता 22/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 3659 1020 0
12 CHANDNI MALVI 01/06/2021 5 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 5286 825 0
13 सुनीता 01/06/2021 5 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 5286 825 0
14 CHANDNI MALVI 11/12/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 24768 1020 0
15 सुनीता 11/12/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 24768 1020 0
16 CHANDNI MALVI 22/12/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 25509 960 0
17 सुनीता 22/12/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 25509 960 0
Sub Total FY 2122 64 10710 0
18 CHANDNI MALVI 21/04/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 169 1540 0
19 सुनीता 21/04/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 169 1540 0
20 CHANDNI MALVI 02/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 411 1540 0
21 सुनीता 02/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 411 1540 0
22 CHANDNI MALVI 09/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 695 1540 0
23 सुनीता 09/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 695 1540 0
Sub Total FY 2324 42 9240 0