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Deleted on Date 04/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-053-001/37 Family Id: 37
Name of Head of Household: केशोराव गेंदराव
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/16/2006
Address: 95¼1½
Villages:
Panchayat: पिपरया
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केशोराव Male 58 C.C.Bank
2 कौशु Female 53 Punjab National Bank
3 shukram Male 42
4 munni Female 30
5 lanki Female 60
6 ANKIT Male 22 Punjab National Bank


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 140670 केशोराव 27/05/2018~~09/06/2018~~14 12
2 266478 कौशु 24/06/2018~~07/07/2018~~14 12
3 142988 17/05/2019~~30/05/2019~~14 12
4 397816 19/07/2019~~25/07/2019~~7 6
5 441828 09/08/2019~~15/08/2019~~7 6
6 459735 23/08/2019~~29/08/2019~~7 6
7 422703 29/05/2020~~04/06/2020~~7 6
8 661379 19/06/2020~~25/06/2020~~7 6
9 767262 30/06/2020~~02/07/2020~~3 3
10 758658 03/07/2020~~09/07/2020~~7 6
11 878481 16/07/2020~~22/07/2020~~7 6
12 899197 23/07/2020~~29/07/2020~~7 6
13 1670353 05/12/2020~~11/12/2020~~7 6
14 1748376 ANKIT 19/12/2020~~25/12/2020~~7 6
15 1820757 26/12/2020~~01/01/2021~~7 6
16 1929077 08/01/2021~~14/01/2021~~7 6
17 2035696 22/01/2021~~28/01/2021~~7 6
18 2278600 26/02/2021~~04/03/2021~~7 6
19 2278599 कौशु 26/02/2021~~04/03/2021~~7 6
20 2325342 ANKIT 05/03/2021~~11/03/2021~~7 6
21 2369442 12/03/2021~~18/03/2021~~7 6
22 2407533 19/03/2021~~25/03/2021~~7 6
23 2407532 कौशु 19/03/2021~~25/03/2021~~7 6
24 2449153 ANKIT 26/03/2021~~30/03/2021~~5 5
25 2449152 कौशु 26/03/2021~~30/03/2021~~5 5
26 486219 ANKIT 04/06/2021~~10/06/2021~~7 6
27 552356 11/06/2021~~17/06/2021~~7 6
28 774049 09/07/2021~~09/07/2021~~1 1
29 774048 कौशु 09/07/2021~~09/07/2021~~1 1

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 140670 केशोराव 27/05/2018~~09/06/2018~~14 12 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
2 266478 कौशु 24/06/2018~~07/07/2018~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
3 142988 17/05/2019~~30/05/2019~~14 12 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
4 397816 19/07/2019~~25/07/2019~~7 6 Khettalab Nirman Hari /kashiram (1731009053/IF/22012034467511)
5 441828 09/08/2019~~15/08/2019~~7 6 Recharge fit neermal neer ke pass (1731009053/WC/22012034467098)
6 459735 23/08/2019~~29/08/2019~~7 6 VARKSHAROPAN PARMANAND/RAMKUVAR (1731009053/IF/22012034426694)
7 422703 29/05/2020~~04/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536819 (1731009053/IF/IAY/2437807)
8 661379 19/06/2020~~25/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536819 (1731009053/IF/IAY/2437807)
9 767262 30/06/2020~~02/07/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536819 (1731009053/IF/IAY/2437807)
10 758658 03/07/2020~~09/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536819 (1731009053/IF/IAY/2437807)
11 878481 16/07/2020~~22/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536819 (1731009053/IF/IAY/2437807)
12 899197 23/07/2020~~29/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536819 (1731009053/IF/IAY/2437807)
13 1670353 05/12/2020~~11/12/2020~~7 6 pashu shed Aashok /pirthilal (1731009053/IF/22012034623999)
14 1748376 ANKIT 19/12/2020~~25/12/2020~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
15 1820757 26/12/2020~~01/01/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
16 1929077 08/01/2021~~14/01/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
17 2035696 22/01/2021~~28/01/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
18 2278600 26/02/2021~~04/03/2021~~7 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
19 2278599 कौशु 26/02/2021~~04/03/2021~~7 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
20 2325342 ANKIT 05/03/2021~~11/03/2021~~7 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
21 2369442 12/03/2021~~18/03/2021~~7 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
22 2407533 19/03/2021~~25/03/2021~~7 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
23 2407532 कौशु 19/03/2021~~25/03/2021~~7 6 Mokshdham me tinsed chabutra nirman kary Pipariya (1731009053/AV/22012034545430)
24 2449153 ANKIT 26/03/2021~~30/03/2021~~5 5 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
25 2449152 कौशु 26/03/2021~~30/03/2021~~5 5 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
26 486219 ANKIT 04/06/2021~~10/06/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
27 552356 11/06/2021~~17/06/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
28 774049 09/07/2021~~09/07/2021~~1 1 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
29 774048 कौशु 09/07/2021~~09/07/2021~~1 1 med bandhan pramila/bakaram (1731009053/IF/22012034730778)

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 कौशु 03/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536819 (1731009053/IF/IAY/2437807) 5861 1140 0
2 कौशु 16/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536819 (1731009053/IF/IAY/2437807) 7153 1002 0
3 कौशु 23/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536819 (1731009053/IF/IAY/2437807) 7249 1140 0
4 ANKIT 19/12/2020 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908) 13695 1140 0
5 ANKIT 26/12/2020 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908) 14133 1140 0
6 ANKIT 08/01/2021 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908) 14691 1140 0
7 ANKIT 22/01/2021 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908) 15280 1140 0
8 ANKIT 26/02/2021 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590) 16604 1140 0
9 ANKIT 05/03/2021 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590) 16902 1140 0
10 ANKIT 12/03/2021 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590) 17153 1140 0
11 ANKIT 19/03/2021 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590) 17344 1140 0
12 ANKIT 26/03/2021 5 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590) 17502 950 0
Sub Total FY 2021 71 13352 0
13 ANKIT 04/06/2021 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908) 5096 1140 0
Sub Total FY 2122 6 1140 0