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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/322 Family Id: 322
Name of Head of Household: रज्जु
Name of Father/Husband: भिक्कु
Category: SC
Date of Registration: 4/1/2007
Address: ३२२
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 322
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रज्जु Male 37
2 कुसुम Female 35 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 361506 कुसुम 30/05/2017~~11/06/2017~~13 12
2 361505 रज्जु 30/05/2017~~11/06/2017~~13 12
3 1038544 कुसुम 11/11/2017~~17/11/2017~~7 6
4 236091 13/06/2018~~25/06/2018~~13 12
5 321843 30/06/2018~~12/07/2018~~13 12
6 544854 13/06/2019~~18/06/2019~~6 6
7 601696 20/06/2019~~25/06/2019~~6 6
8 1750892 28/02/2020~~04/03/2020~~6 6
9 65542 27/04/2020~~03/05/2020~~7 6
10 190397 06/05/2020~~11/05/2020~~6 6
11 514442 25/05/2020~~30/05/2020~~6 6
12 563014 रज्जु 28/05/2020~~03/06/2020~~7 6
13 742887 कुसुम 06/06/2020~~12/06/2020~~7 6
14 934065 14/06/2020~~20/06/2020~~7 6
15 1952127 17/09/2020~~23/09/2020~~7 6
16 1952126 रज्जु 17/09/2020~~23/09/2020~~7 6
17 2693037 कुसुम 17/12/2020~~23/12/2020~~7 6
18 2894024 31/12/2020~~06/01/2021~~7 6
19 3332672 28/01/2021~~02/02/2021~~6 6
20 740539 03/06/2021~~08/06/2021~~6 6
21 859992 09/06/2021~~14/06/2021~~6 6
22 1935483 02/10/2021~~07/10/2021~~6 6
23 2709101 30/12/2021~~04/01/2022~~6 6
24 3006574 29/01/2022~~03/02/2022~~6 6
25 1568198 04/12/2022~~10/12/2022~~7 6
26 1568194 रज्जु 04/12/2022~~10/12/2022~~7 6
27 1624499 कुसुम 12/12/2022~~18/12/2022~~7 6
28 1727633 23/12/2022~~29/12/2022~~7 6
29 1848980 07/01/2023~~13/01/2023~~7 6
30 2071992 07/02/2023~~13/02/2023~~7 6
31 2176090 01/03/2023~~07/03/2023~~7 6
32 661893 03/07/2023~~09/07/2023~~7 6
33 857645 08/08/2023~~14/08/2023~~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 361506 कुसुम 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361505 रज्जु 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1038544 कुसुम 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 236091 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 321843 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 544854 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
7 601696 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
8 1750892 28/02/2020~~04/03/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
9 65542 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
10 190397 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
11 514442 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
12 563014 रज्जु 28/05/2020~~03/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
13 742887 कुसुम 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
14 934065 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
15 1952127 17/09/2020~~23/09/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
16 1952126 रज्जु 17/09/2020~~23/09/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
17 2693037 कुसुम 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
18 2894024 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
19 3332672 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
20 740539 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
21 859992 09/06/2021~~14/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
22 1935483 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
23 2709101 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
24 3006574 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
25 1568198 04/12/2022~~10/12/2022~~7 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
26 1568194 रज्जु 04/12/2022~~10/12/2022~~7 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
27 1624499 कुसुम 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
28 1727633 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
29 1848980 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
30 2071992 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
31 2176090 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
32 661893 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
33 857645 08/08/2023~~14/08/2023~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)

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 कुसुम 30/05/2017 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 1500 0
2 कुसुम 11/11/2017 4 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13137 492 0
Sub Total FY 1718 14 1992 0
3 कुसुम 19/06/2019 4 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 3988 580 0
Sub Total FY 1920 4 580 0
4 कुसुम 27/04/2020 5 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 388 850 0
5 कुसुम 25/05/2020 3 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 465 0
Sub Total FY 2021 8 1315 0
6 कुसुम 04/12/2022 5 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 18973 850 0
7 कुसुम 12/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19675 720 0
8 कुसुम 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20916 720 0
9 कुसुम 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22466 900 0
10 कुसुम 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27837 640 0
Sub Total FY 2223 22 3830 0
11 कुसुम 08/08/2023 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11302 800 0
Sub Total FY 2324 4 800 0