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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/111 Family Id: 111
Name of Head of Household: शिवनारायण
Name of Father/Husband: मेहताप
Category: OTH
Date of Registration: 4/1/2007
Address: १११
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवनारायण Male 37 Central Bank Of India
2 द्रोपती Female 33 Central Bank Of India
3 पप्‍पु Male 23
4 पप्‍पी Female 20
5 राधा Female 18


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 457038 शिवनारायण 31/07/2018~~12/08/2018~~13 12
2 516439 17/08/2018~~29/08/2018~~13 12
3 3333110 द्रोपती 28/01/2021~~02/02/2021~~6 6
4 389453 11/05/2021~~16/05/2021~~6 6
5 515854 22/05/2021~~27/05/2021~~6 6
6 775659 04/06/2021~~08/06/2021~~5 5
7 859672 09/06/2021~~14/06/2021~~6 6
8 2447469 04/12/2021~~09/12/2021~~6 6
9 2447468 शिवनारायण 04/12/2021~~09/12/2021~~6 6
10 2525277 द्रोपती 11/12/2021~~16/12/2021~~6 6
11 2525276 शिवनारायण 11/12/2021~~16/12/2021~~6 6
12 2614417 द्रोपती 20/12/2021~~25/12/2021~~6 6
13 2614416 शिवनारायण 20/12/2021~~25/12/2021~~6 6
14 2765897 द्रोपती 05/01/2022~~10/01/2022~~6 6
15 2867488 15/01/2022~~20/01/2022~~6 6
16 3004225 29/01/2022~~03/02/2022~~6 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 457038 शिवनारायण 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
2 516439 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 3333110 द्रोपती 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
4 389453 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
5 515854 22/05/2021~~27/05/2021~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
6 775659 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
7 859672 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
8 2447469 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
9 2447468 शिवनारायण 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
10 2525277 द्रोपती 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
11 2525276 शिवनारायण 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
12 2614417 द्रोपती 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
13 2614416 शिवनारायण 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
14 2765897 द्रोपती 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
15 2867488 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
16 3004225 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)

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 द्रोपती 28/01/2021 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 21345 900 0
Sub Total FY 2021 6 900 0
2 द्रोपती 04/06/2021 4 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 5609 664 0
3 द्रोपती 04/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 680 0
4 द्रोपती 11/12/2021 5 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24761 850 0
5 द्रोपती 20/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25557 680 0
6 द्रोपती 05/01/2022 1 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27052 170 0
7 द्रोपती 15/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27998 1020 0
Sub Total FY 2122 24 4064 0