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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/202 Family Id: 202
Name of Head of Household: दशरथ
Name of Father/Husband: छब्बे
Category: OTH
Date of Registration: 4/1/2007
Address: २०२
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 202
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दशरथ Male 52
2 पुन्नी Female 48
3 रामशंकर Male 28 State Bank of India
4 नीलू Female 22 State Bank of India
5 प्रकाश Male 18
6 जुग्गो Female 70


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 1719586 नीलू 23/12/2022~~29/12/2022~~7 6
2 1848419 07/01/2023~~13/01/2023~~7 6
3 1853599 रामशंकर 07/01/2023~~13/01/2023~~7 6
4 2071932 नीलू 07/02/2023~~13/02/2023~~7 6
5 2175993 01/03/2023~~07/03/2023~~7 6
6 2226931 18/03/2023~~24/03/2023~~7 6
7 24475 21/04/2023~~27/04/2023~~7 7
8 167263 21/05/2023~~27/05/2023~~7 6
9 412974 12/06/2023~~18/06/2023~~7 6
10 551631 21/06/2023~~27/06/2023~~7 6
11 661916 03/07/2023~~09/07/2023~~7 6
12 857575 08/08/2023~~14/08/2023~~7 6
13 2047355 02/03/2024~~08/03/2024~~7 7
14 2047354 रामशंकर 02/03/2024~~08/03/2024~~7 7
15 2078028 नीलू 12/03/2024~~18/03/2024~~7 7
16 2078027 रामशंकर 12/03/2024~~18/03/2024~~7 7
17 45326 नीलू 12/04/2024~~18/04/2024~~7 7
18 45325 रामशंकर 12/04/2024~~18/04/2024~~7 7
19 87246 नीलू 22/04/2024~~28/04/2024~~7 7
20 87245 रामशंकर 22/04/2024~~28/04/2024~~7 7
21 132104 नीलू 30/04/2024~~06/05/2024~~7 7
22 132103 रामशंकर 30/04/2024~~06/05/2024~~7 7
23 201066 नीलू 08/05/2024~~14/05/2024~~7 7
24 201065 रामशंकर 08/05/2024~~14/05/2024~~7 7
25 271862 नीलू 16/05/2024~~22/05/2024~~7 7
26 271861 रामशंकर 16/05/2024~~22/05/2024~~7 7
27 348939 नीलू 24/05/2024~~30/05/2024~~7 7
28 348938 रामशंकर 24/05/2024~~30/05/2024~~7 7
29 430781 नीलू 01/06/2024~~07/06/2024~~7 7
30 430780 रामशंकर 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 1719586 नीलू 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
2 1848419 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
3 1853599 रामशंकर 07/01/2023~~13/01/2023~~7 12 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
4 2071932 नीलू 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
5 2175993 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
6 2226931 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
7 24475 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
8 412974 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
9 551631 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
10 661916 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
11 857575 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
12 2047355 02/03/2024~~08/03/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
13 2047354 रामशंकर 02/03/2024~~08/03/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
14 2078028 नीलू 12/03/2024~~18/03/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
15 2078027 रामशंकर 12/03/2024~~18/03/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
16 45326 नीलू 12/04/2024~~18/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
17 45325 रामशंकर 12/04/2024~~18/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
18 87246 नीलू 22/04/2024~~28/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
19 87245 रामशंकर 22/04/2024~~28/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
20 132104 नीलू 30/04/2024~~06/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
21 132103 रामशंकर 30/04/2024~~06/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
22 201066 नीलू 08/05/2024~~14/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
23 201065 रामशंकर 08/05/2024~~14/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
24 271862 नीलू 16/05/2024~~22/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
25 271861 रामशंकर 16/05/2024~~22/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
26 348939 नीलू 24/05/2024~~30/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
27 348938 रामशंकर 24/05/2024~~30/05/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
28 430781 नीलू 01/06/2024~~07/06/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
29 430780 रामशंकर 01/06/2024~~07/06/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)

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 नीलू 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20909 720 0
2 नीलू 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22459 900 0
3 रामशंकर 07/01/2023 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22459 180 0
4 नीलू 01/03/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27832 800 0
Sub Total FY 2223 15 2600 0
5 नीलू 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 177 1080 0
6 नीलू 12/06/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4538 1140 0
7 नीलू 21/06/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 6520 950 0
8 नीलू 08/08/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11299 1200 0
9 नीलू 02/03/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 22112 1290 0
10 रामशंकर 02/03/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 22112 1290 0
11 नीलू 12/03/2024 6 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 22575 1200 0
12 रामशंकर 12/03/2024 6 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 22575 1200 0
Sub Total FY 2324 47 9350 0
13 नीलू 12/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 402 1540 0
14 रामशंकर 12/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 402 1540 0
15 नीलू 22/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 692 1540 0
16 रामशंकर 22/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 692 1540 0
17 नीलू 30/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 1158 1540 0
18 रामशंकर 30/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 1158 1540 0
19 नीलू 08/05/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 2089 1540 0
20 रामशंकर 08/05/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 2089 1540 0
21 नीलू 16/05/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 2962 1540 0
22 रामशंकर 16/05/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 2962 1540 0
23 नीलू 24/05/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 3968 1540 0
24 रामशंकर 24/05/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 3968 1540 0
25 नीलू 01/06/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 4961 1540 0
26 रामशंकर 01/06/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 4961 1540 0
Sub Total FY 2425 98 21560 0