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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/201-A Family Id: 201-A
Name of Head of Household: SANTOSH
Name of Father/Husband: MUKANDI
Category: OTH
Date of Registration: 4/1/2020
Address: 201
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 201-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH Male 55 State Bank of India
2 PARVATI Female 50 State Bank of India
3 AKHILESH Male 25
4 CHANCHLESH Male 21


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 936501 PARVATI 14/06/2020~~20/06/2020~~7 6
2 920445 SANTOSH 14/06/2020~~20/06/2020~~7 6
3 3248602 PARVATI 22/01/2021~~27/01/2021~~6 6
4 3248601 SANTOSH 22/01/2021~~27/01/2021~~6 6
5 3369875 PARVATI 30/01/2021~~04/02/2021~~6 6
6 3369874 SANTOSH 30/01/2021~~04/02/2021~~6 6
7 3706976 PARVATI 04/03/2021~~09/03/2021~~6 6
8 3707000 SANTOSH 04/03/2021~~09/03/2021~~6 6
9 304874 PARVATI 04/05/2021~~09/05/2021~~6 6
10 304873 SANTOSH 04/05/2021~~09/05/2021~~6 6
11 389678 PARVATI 11/05/2021~~16/05/2021~~6 6
12 389677 SANTOSH 11/05/2021~~16/05/2021~~6 6
13 501955 PARVATI 21/05/2021~~26/05/2021~~6 6
14 501954 SANTOSH 21/05/2021~~26/05/2021~~6 6
15 698548 PARVATI 01/06/2021~~06/06/2021~~6 6
16 698547 SANTOSH 01/06/2021~~06/06/2021~~6 6
17 859647 PARVATI 09/06/2021~~14/06/2021~~6 6
18 859646 SANTOSH 09/06/2021~~14/06/2021~~6 6
19 994918 PARVATI 19/06/2021~~24/06/2021~~6 6
20 994917 SANTOSH 19/06/2021~~24/06/2021~~6 6
21 2256684 PARVATI 12/11/2021~~17/11/2021~~6 6
22 2256683 SANTOSH 12/11/2021~~17/11/2021~~6 6
23 2314356 PARVATI 19/11/2021~~24/11/2021~~6 6
24 2314355 SANTOSH 19/11/2021~~24/11/2021~~6 6
25 2381722 PARVATI 27/11/2021~~02/12/2021~~6 6
26 2381721 SANTOSH 27/11/2021~~02/12/2021~~6 6
27 2844637 PARVATI 12/01/2022~~17/01/2022~~6 6
28 2844636 SANTOSH 12/01/2022~~17/01/2022~~6 6
29 2935069 PARVATI 21/01/2022~~26/01/2022~~6 6
30 2935068 SANTOSH 21/01/2022~~26/01/2022~~6 6
31 1967376 PARVATI 20/01/2023~~26/01/2023~~7 6
32 2183678 03/03/2023~~09/03/2023~~7 6
33 2183694 SANTOSH 03/03/2023~~09/03/2023~~7 6
34 2207403 PARVATI 11/03/2023~~17/03/2023~~7 6
35 2207402 SANTOSH 11/03/2023~~17/03/2023~~7 6
36 2226520 PARVATI 19/03/2023~~25/03/2023~~7 6
37 2226519 SANTOSH 19/03/2023~~25/03/2023~~7 6
38 2237065 PARVATI 26/03/2023~~30/03/2023~~5 5
39 2237064 SANTOSH 26/03/2023~~30/03/2023~~5 5

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 936501 PARVATI 14/06/2020~~20/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
2 920445 SANTOSH 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
3 3248602 PARVATI 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
4 3248601 SANTOSH 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
5 3369875 PARVATI 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
6 3369874 SANTOSH 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
7 3706976 PARVATI 04/03/2021~~09/03/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
8 3707000 SANTOSH 04/03/2021~~09/03/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
9 304874 PARVATI 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
10 304873 SANTOSH 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
11 389678 PARVATI 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
12 389677 SANTOSH 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
13 501955 PARVATI 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
14 501954 SANTOSH 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
15 698548 PARVATI 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
16 698547 SANTOSH 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
17 859647 PARVATI 09/06/2021~~14/06/2021~~6 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
18 859646 SANTOSH 09/06/2021~~14/06/2021~~6 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
19 994918 PARVATI 19/06/2021~~24/06/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
20 994917 SANTOSH 19/06/2021~~24/06/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
21 2256684 PARVATI 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
22 2256683 SANTOSH 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
23 2314356 PARVATI 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
24 2314355 SANTOSH 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
25 2381722 PARVATI 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
26 2381721 SANTOSH 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
27 2844637 PARVATI 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
28 2844636 SANTOSH 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
29 2935069 PARVATI 21/01/2022~~26/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
30 2935068 SANTOSH 21/01/2022~~26/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
31 1967376 PARVATI 20/01/2023~~26/01/2023~~7 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
32 2183678 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
33 2183694 SANTOSH 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
34 2207403 PARVATI 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
35 2207402 SANTOSH 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
36 2226520 PARVATI 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
37 2226519 SANTOSH 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
38 2237065 PARVATI 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
39 2237064 SANTOSH 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)

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 PARVATI 14/06/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 6182 960 0
2 PARVATI 04/03/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23434 960 0
3 SANTOSH 04/03/2021 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 23435 960 0
Sub Total FY 2021 18 2880 0
4 SANTOSH 04/05/2021 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 1723 1020 0
5 PARVATI 11/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 1020 0
6 SANTOSH 11/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 1020 0
7 PARVATI 21/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 3389 1020 0
8 SANTOSH 21/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 3389 1020 0
9 PARVATI 01/06/2021 5 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 5287 825 0
10 SANTOSH 01/06/2021 5 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 5287 825 0
11 PARVATI 12/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 21991 1080 0
12 SANTOSH 12/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 21991 1080 0
13 PARVATI 19/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 22568 1080 0
14 SANTOSH 19/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 22568 1080 0
15 PARVATI 27/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 23161 900 0
16 SANTOSH 27/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 23161 900 0
Sub Total FY 2122 76 12870 0
17 PARVATI 20/01/2023 7 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336) 24024 1428 0
18 PARVATI 03/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28006 1428 0
19 PARVATI 11/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28305 1428 0
20 SANTOSH 11/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28305 1428 0
21 PARVATI 19/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28689 1428 0
22 SANTOSH 19/03/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 28689 1428 0
23 PARVATI 26/03/2023 5 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 29030 1020 0
24 SANTOSH 26/03/2023 5 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 29030 1020 0
Sub Total FY 2223 52 10608 0