Back
Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-33-006-018-001/129 Family Id: 129
Name of Head of Household: राजकुमार
Name of Father/Husband: अच्छेलाल
Category: OTH
Date of Registration: 4/1/2008
Address: ५२/ग
Villages:
Panchayat: पिपरिया रेपुरा
Block: जबलपुर
District: जबलपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकुमार Male 44 Bank of Maharastra
2 गुल्लोबाई Female 41 Bank of Maharastra
3 अनिल Male 19 Bank of Maharastra


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 78375 अनिल 11/05/2017~~26/05/2017~~16 15
2 78374 गुल्लोबाई 11/05/2017~~26/05/2017~~16 15
3 78373 राजकुमार 11/05/2017~~26/05/2017~~16 15
4 197689 14/07/2018~~27/07/2018~~14 14
5 301448 27/08/2018~~09/09/2018~~14 14
6 334950 12/09/2018~~25/09/2018~~14 14
7 359397 28/09/2018~~11/10/2018~~14 14
8 388864 13/10/2018~~19/10/2018~~7 7
9 471973 02/12/2018~~15/12/2018~~14 14
10 495773 16/12/2018~~30/12/2018~~15 14
11 7543 01/04/2019~~10/04/2019~~10 10
12 25184 11/04/2019~~20/04/2019~~10 10
13 121665 04/06/2019~~17/06/2019~~14 14
14 190696 30/06/2019~~13/07/2019~~14 14
15 215918 18/07/2019~~24/07/2019~~7 7
16 315117 10/10/2019~~16/10/2019~~7 7
17 294517 22/06/2021~~22/06/2021~~1 1
18 715686 26/11/2021~~02/12/2021~~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 78375 अनिल 11/05/2017~~26/05/2017~~16 15 koop nirman jagdeesh yadav/ asharam yadav (1733006018/WC/9993661134)
2 78374 गुल्लोबाई 11/05/2017~~26/05/2017~~16 15 koop nirman jagdeesh yadav/ asharam yadav (1733006018/WC/9993661134)
3 78373 राजकुमार 11/05/2017~~26/05/2017~~16 15 koop nirman jagdeesh yadav/ asharam yadav (1733006018/WC/9993661134)
4 197689 14/07/2018~~27/07/2018~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982)
5 301448 27/08/2018~~09/09/2018~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982)
6 334950 12/09/2018~~25/09/2018~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982)
7 359397 28/09/2018~~11/10/2018~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982)
8 388864 13/10/2018~~19/10/2018~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2607326 (1733006018/IF/IAY/1815624)
9 471973 02/12/2018~~15/12/2018~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982)
10 495773 16/12/2018~~30/12/2018~~15 14 SGSKSY gram pipariya se tola ki aur (1733006018/RC/22012034341415)
11 7543 01/04/2019~~10/04/2019~~10 10 Construction of IAY House -IAY REG. NO. MP2313447 (1733006018/IF/IAY/1078432)
12 25184 11/04/2019~~20/04/2019~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982)
13 121665 04/06/2019~~17/06/2019~~14 14 NIRMAL NEER KOOP NIRMAN KARYA PIPARIYA RAIPURA 2018 (1733006018/WC/22012034442627)
14 190696 30/06/2019~~13/07/2019~~14 14 NIRMAL NEER KOOP NIRMAN KARYA PIPARIYA RAIPURA 2018 (1733006018/WC/22012034442627)
15 215918 18/07/2019~~24/07/2019~~7 7 NIRMAL NEER KOOP NIRMAN KARYA PIPARIYA RAIPURA 2018 (1733006018/WC/22012034442627)
16 315117 10/10/2019~~16/10/2019~~7 7 BLOCK PLANTATION NADI KINARE SE ROAD TAK GRAM PIPARIYA (1733006018/IF/22012034379336)
17 294517 22/06/2021~~22/06/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3039444 (1733006018/IF/IAY/1868368)
18 715686 26/11/2021~~02/12/2021~~7 7 CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163)

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 राजकुमार 14/07/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982) 11251 2088 0
2 राजकुमार 27/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982) 19714 2088 0
3 राजकुमार 12/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982) 22539 2088 0
4 राजकुमार 28/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982) 23595 2088 0
5 राजकुमार 13/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2607326 (1733006018/IF/IAY/1815624) 25392 1044 0
6 राजकुमार 02/12/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982) 30646 2436 0
Sub Total FY 1819 68 11832 0
7 राजकुमार 01/04/2019 10 Construction of IAY House -IAY REG. NO. MP2313447 (1733006018/IF/IAY/1078432) 283 1740 0
8 राजकुमार 11/04/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2567071 (1733006018/IF/IAY/1815982) 1009 1740 0
9 राजकुमार 04/06/2019 7 NIRMAL NEER KOOP NIRMAN KARYA PIPARIYA RAIPURA 2018 (1733006018/WC/22012034442627) 2982 1232 0
10 राजकुमार 11/06/2019 6 NIRMAL NEER KOOP NIRMAN KARYA PIPARIYA RAIPURA 2018 (1733006018/WC/22012034442627) 2983 1056 0
11 राजकुमार 30/06/2019 6 NIRMAL NEER KOOP NIRMAN KARYA PIPARIYA RAIPURA 2018 (1733006018/WC/22012034442627) 4003 1056 0
12 राजकुमार 07/07/2019 6 NIRMAL NEER KOOP NIRMAN KARYA PIPARIYA RAIPURA 2018 (1733006018/WC/22012034442627) 4004 1056 0
13 राजकुमार 18/07/2019 6 NIRMAL NEER KOOP NIRMAN KARYA PIPARIYA RAIPURA 2018 (1733006018/WC/22012034442627) 4538 1056 0
Sub Total FY 1920 51 8936 0
14 राजकुमार 22/06/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3039444 (1733006018/IF/IAY/1868368) 7822 193 0
15 राजकुमार 26/11/2021 6 CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163) 16858 150 0
Sub Total FY 2122 7 343 0