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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/464 Family Id: 464
Name of Head of Household: भावसिंग
Name of Father/Husband: नन्हेलाल
Category: SC
Date of Registration: 4/1/2007
Address: ४६४
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 464
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भावसिंग Male 25 Pipariya rajguru
2 सरस्वती Female 21 Central Bank Of India
3 साक्षी डहरिया 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 361162 भावसिंग 30/05/2017~~11/06/2017~~13 12
2 361163 सरस्वती 30/05/2017~~11/06/2017~~13 12
3 1038783 11/11/2017~~17/11/2017~~7 6
4 176061 26/05/2018~~08/06/2018~~14 12
5 322043 30/06/2018~~12/07/2018~~13 12
6 391563 14/07/2018~~26/07/2018~~13 12
7 457208 31/07/2018~~12/08/2018~~13 12
8 516351 17/08/2018~~29/08/2018~~13 12
9 635647 26/09/2018~~08/10/2018~~13 12
10 993700 07/12/2018~~19/12/2018~~13 12
11 1117678 22/12/2018~~27/12/2018~~6 6
12 1228935 02/01/2019~~14/01/2019~~13 12
13 1483875 23/01/2019~~28/01/2019~~6 6
14 1583386 03/02/2019~~08/02/2019~~6 6
15 1685642 18/02/2019~~23/02/2019~~6 6
16 331801 21/05/2019~~26/05/2019~~6 6
17 401715 29/05/2019~~03/06/2019~~6 6
18 1044696 07/11/2019~~12/11/2019~~6 6
19 1377953 08/01/2020~~14/01/2020~~7 6
20 1555637 30/01/2020~~05/02/2020~~7 6
21 66418 27/04/2020~~03/05/2020~~7 6
22 190232 06/05/2020~~11/05/2020~~6 6
23 389783 19/05/2020~~24/05/2020~~6 6
24 562941 28/05/2020~~02/06/2020~~6 6
25 2433646 20/11/2020~~26/11/2020~~7 6
26 2708761 18/12/2020~~24/12/2020~~7 6
27 2894159 31/12/2020~~06/01/2021~~7 6
28 3043764 09/01/2021~~15/01/2021~~7 6
29 3214588 19/01/2021~~24/01/2021~~6 6
30 3370209 30/01/2021~~04/02/2021~~6 6
31 305251 04/05/2021~~09/05/2021~~6 6
32 410938 13/05/2021~~18/05/2021~~6 6
33 740519 भावसिंग 03/06/2021~~08/06/2021~~6 6
34 740520 सरस्वती 03/06/2021~~08/06/2021~~6 6
35 860010 09/06/2021~~14/06/2021~~6 6
36 1230471 07/07/2021~~13/07/2021~~7 6
37 1370048 07/08/2021~~12/08/2021~~6 6
38 1402919 13/08/2021~~18/08/2021~~6 6
39 1476627 19/08/2021~~25/08/2021~~7 6
40 1708674 09/09/2021~~14/09/2021~~6 6
41 2345401 23/11/2021~~28/11/2021~~6 6
42 2447405 04/12/2021~~09/12/2021~~6 6
43 2525493 11/12/2021~~16/12/2021~~6 6
44 2614457 20/12/2021~~25/12/2021~~6 6
45 2843037 12/01/2022~~17/01/2022~~6 6
46 1998688 25/01/2023~~31/01/2023~~7 6
47 2055247 03/02/2023~~09/02/2023~~7 6
48 2194069 06/03/2023~~12/03/2023~~7 6
49 239579 29/05/2023~~11/06/2023~~14 12
50 566390 22/06/2023~~28/06/2023~~7 6
51 864196 भावसिंग 09/08/2023~~22/08/2023~~14 12
52 864197 सरस्वती 09/08/2023~~22/08/2023~~14 12
53 934790 23/08/2023~~05/09/2023~~14 12
54 1169841 07/10/2023~~20/10/2023~~14 12
55 45581 12/04/2024~~25/04/2024~~14 14
56 157530 03/05/2024~~09/05/2024~~7 7
57 229017 भावसिंग 11/05/2024~~17/05/2024~~7 7
58 344078 सरस्वती 24/05/2024~~01/06/2024~~9 9
59 572259 16/06/2024~~22/06/2024~~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 361162 भावसिंग 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361163 सरस्वती 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1038783 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 176061 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 322043 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 391563 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 457208 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 516351 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 635647 26/09/2018~~08/10/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
10 993700 07/12/2018~~19/12/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
11 1117678 22/12/2018~~27/12/2018~~6 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
12 1228935 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
13 1483875 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
14 1583386 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
15 1685642 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
16 331801 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
17 401715 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
18 1044696 07/11/2019~~12/11/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
19 1377953 08/01/2020~~14/01/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
20 1555637 30/01/2020~~05/02/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
21 66418 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
22 190232 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
23 389783 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
24 562941 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
25 2433646 20/11/2020~~26/11/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
26 2708761 18/12/2020~~24/12/2020~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
27 2894159 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
28 3043764 09/01/2021~~15/01/2021~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
29 3214588 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
30 3370209 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
31 305251 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
32 410938 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
33 740519 भावसिंग 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
34 740520 सरस्वती 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
35 860010 09/06/2021~~14/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
36 1230471 07/07/2021~~13/07/2021~~7 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
37 1370048 07/08/2021~~12/08/2021~~6 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
38 1402919 13/08/2021~~18/08/2021~~6 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
39 1476627 19/08/2021~~25/08/2021~~7 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
40 1708674 09/09/2021~~14/09/2021~~6 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
41 2345401 23/11/2021~~28/11/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
42 2447405 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
43 2525493 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
44 2614457 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
45 2843037 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
46 1998688 25/01/2023~~31/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
47 2055247 03/02/2023~~09/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
48 2194069 06/03/2023~~12/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
49 239579 29/05/2023~~11/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
50 566390 22/06/2023~~28/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
51 864196 भावसिंग 09/08/2023~~22/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
52 864197 सरस्वती 09/08/2023~~22/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
53 934790 23/08/2023~~05/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
54 1169841 07/10/2023~~20/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
55 45581 12/04/2024~~25/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
56 157530 03/05/2024~~09/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
57 229017 भावसिंग 11/05/2024~~17/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
58 344078 सरस्वती 24/05/2024~~01/06/2024~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
59 572259 16/06/2024~~22/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)

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 सरस्वती 30/05/2017 3 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3731 450 0
2 सरस्वती 11/11/2017 2 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13139 246 0
Sub Total FY 1718 5 696 0
3 सरस्वती 26/05/2018 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 2726 1812 0
4 सरस्वती 30/06/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5054 1243 0
5 सरस्वती 14/07/2018 10 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6179 1140 0
6 सरस्वती 07/12/2018 11 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 15751 1870 0
7 सरस्वती 22/12/2018 2 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 17060 340 0
8 सरस्वती 01/01/2019 5 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 17881 655 0
9 सरस्वती 08/01/2019 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 18459 690 0
10 सरस्वती 23/01/2019 2 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19536 294 0
Sub Total FY 1819 59 8044 0
11 सरस्वती 21/05/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2277 810 0
12 सरस्वती 29/05/2019 3 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 2709 420 0
13 सरस्वती 08/01/2020 5 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 13106 760 0
14 सरस्वती 30/01/2020 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 14178 966 0
Sub Total FY 1920 20 2956 0
15 सरस्वती 18/12/2020 5 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 18068 815 0
16 सरस्वती 31/12/2020 3 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 18676 309 0
17 सरस्वती 09/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 19292 990 0
18 सरस्वती 19/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20520 960 0
19 सरस्वती 30/01/2021 4 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21550 600 0
Sub Total FY 2021 24 3674 0
20 सरस्वती 03/06/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 5460 996 0
21 सरस्वती 10/06/2021 5 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 6087 835 0
22 सरस्वती 07/08/2021 4 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532) 12142 760 0
23 सरस्वती 13/08/2021 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532) 12503 1140 0
24 सरस्वती 20/08/2021 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532) 13456 1140 0
25 सरस्वती 23/11/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 22870 900 0
26 सरस्वती 04/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 1020 0
27 सरस्वती 11/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24763 1020 0
28 सरस्वती 20/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25559 680 0
Sub Total FY 2122 49 8491 0
29 सरस्वती 25/01/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894) 24544 1428 0
Sub Total FY 2223 7 1428 0
30 सरस्वती 29/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894) 2514 3094 0
31 सरस्वती 23/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894) 12556 3094 0
32 सरस्वती 07/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894) 15063 2652 0
Sub Total FY 2324 40 8840 0
33 सरस्वती 03/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894) 1395 1701 0
34 सरस्वती 24/05/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894) 3912 1215 0
Sub Total FY 2425 12 2916 0