Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/145 Family Id: 145
Name of Head of Household: देवी
Name of Father/Husband: जनकसींग/पूना
Category: OTH
Date of Registration: 4/1/2008
Address: 612
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवी Male 36 Madhyanchal Gramin Bank
2 प्रोपती Female 34


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 155628 देवी 23/05/2017~~29/05/2017~~7 6
2 1146707 05/02/2019~~11/02/2019~~7 6
3 1181054 13/02/2019~~19/02/2019~~7 6
4 133591 21/05/2019~~27/05/2019~~7 6
5 143919 28/05/2019~~03/06/2019~~7 6
6 167621 04/06/2019~~10/06/2019~~7 6
7 193437 11/06/2019~~17/06/2019~~7 6
8 216391 18/06/2019~~24/06/2019~~7 6
9 240543 25/06/2019~~01/07/2019~~7 6
10 261254 02/07/2019~~08/07/2019~~7 6
11 277036 09/07/2019~~15/07/2019~~7 6
12 286775 16/07/2019~~22/07/2019~~7 6
13 298553 23/07/2019~~29/07/2019~~7 6
14 312260 30/07/2019~~05/08/2019~~7 6
15 321916 06/08/2019~~12/08/2019~~7 6
16 331322 13/08/2019~~19/08/2019~~7 6
17 333873 20/08/2019~~26/08/2019~~7 6
18 340522 27/08/2019~~02/09/2019~~7 6
19 347216 03/09/2019~~09/09/2019~~7 6
20 362022 10/09/2019~~16/09/2019~~7 6
21 489803 19/11/2019~~25/11/2019~~7 6
22 574268 17/12/2019~~23/12/2019~~7 6
23 365549 23/06/2020~~29/06/2020~~7 6
24 412240 30/06/2020~~06/07/2020~~7 6
25 464061 07/07/2020~~13/07/2020~~7 6
26 493416 14/07/2020~~20/07/2020~~7 6
27 530595 21/07/2020~~27/07/2020~~7 6
28 561985 28/07/2020~~03/08/2020~~7 6
29 591483 04/08/2020~~10/08/2020~~7 6
30 618855 11/08/2020~~17/08/2020~~7 6
31 646469 18/08/2020~~24/08/2020~~7 6
32 675298 25/08/2020~~31/08/2020~~7 6
33 697635 01/09/2020~~07/09/2020~~7 6
34 724693 08/09/2020~~14/09/2020~~7 6
35 747731 15/09/2020~~21/09/2020~~7 6
36 796627 29/09/2020~~05/10/2020~~7 6
37 875301 20/10/2020~~26/10/2020~~7 6
38 921857 03/11/2020~~09/11/2020~~7 6
39 1179974 29/12/2020~~01/01/2021~~4 4

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 155628 देवी 23/05/2017~~29/05/2017~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
2 1146707 05/02/2019~~11/02/2019~~7 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
3 1181054 13/02/2019~~19/02/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
4 133591 21/05/2019~~27/05/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
5 143919 28/05/2019~~03/06/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
6 167621 04/06/2019~~10/06/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
7 193437 11/06/2019~~17/06/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
8 216391 18/06/2019~~24/06/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
9 240543 25/06/2019~~01/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
10 261254 02/07/2019~~08/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
11 277036 09/07/2019~~15/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
12 286775 16/07/2019~~22/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
13 298553 23/07/2019~~29/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
14 312260 30/07/2019~~05/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
15 321916 06/08/2019~~12/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
16 331322 13/08/2019~~19/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
17 333873 20/08/2019~~26/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
18 340522 27/08/2019~~02/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
19 347216 03/09/2019~~09/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
20 362022 10/09/2019~~16/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
21 489803 19/11/2019~~25/11/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
22 574268 17/12/2019~~23/12/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
23 365549 23/06/2020~~29/06/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
24 412240 30/06/2020~~06/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
25 464061 07/07/2020~~13/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
26 493416 14/07/2020~~20/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
27 530595 21/07/2020~~27/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
28 561985 28/07/2020~~03/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
29 591483 04/08/2020~~10/08/2020~~7 6 Deori Hiteshi Vriksharopan Bhagirath/Hanmat (1710006038/IF/22012034584224)
30 618855 11/08/2020~~17/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
31 646469 18/08/2020~~24/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
32 675298 25/08/2020~~31/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
33 697635 01/09/2020~~07/09/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
34 724693 08/09/2020~~14/09/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
35 747731 15/09/2020~~21/09/2020~~7 6 Deori Hiteshi Vriksharopan Kashiram / Babbu lodhi (1710006038/IF/22012034584228)
36 796627 29/09/2020~~05/10/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
37 875301 20/10/2020~~26/10/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
38 921857 03/11/2020~~09/11/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
39 1179974 29/12/2020~~01/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)

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 देवी 12/02/2019 4 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 75133 696 0
Sub Total FY 1819 4 696 0
2 देवी 21/05/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 3539 1056 0
3 देवी 28/05/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 3772 1056 0
4 देवी 04/06/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 4163 1056 0
5 देवी 11/06/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 4457 1056 0
6 देवी 18/06/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 4708 1056 0
7 देवी 25/06/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 4979 1056 0
8 देवी 02/07/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 5187 1056 0
9 देवी 09/07/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 5396 1056 0
10 देवी 16/07/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 5534 1056 0
11 देवी 23/07/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 5726 1056 0
12 देवी 30/07/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 5884 1056 0
13 देवी 06/08/2019 4 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6045 704 0
14 देवी 13/08/2019 4 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6220 704 0
15 देवी 20/08/2019 4 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6282 704 0
16 देवी 27/08/2019 4 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6405 704 0
17 देवी 03/09/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6529 1056 0
18 देवी 19/11/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 8014 1056 0
19 देवी 17/12/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 9431 1056 0
Sub Total FY 1920 100 17600 0
20 देवी 23/06/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 6241 1140 0
21 देवी 30/06/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 6837 1140 0
22 देवी 07/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 7521 1140 0
23 देवी 14/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8026 1140 0
24 देवी 21/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8619 1140 0
25 देवी 28/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 9330 1140 0
26 देवी 04/08/2020 6 Deori Hiteshi Vriksharopan Bhagirath/Hanmat (1710006038/IF/22012034584224) 10004 1140 0
27 देवी 11/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 10825 1140 0
28 देवी 18/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 11530 1140 0
29 देवी 25/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 12287 1140 0
30 देवी 01/09/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 12933 1140 0
31 देवी 08/09/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 13646 1140 0
32 देवी 15/09/2020 6 Deori Hiteshi Vriksharopan Kashiram / Babbu lodhi (1710006038/IF/22012034584228) 14252 1140 0
33 देवी 29/09/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 15397 1140 0
34 देवी 20/10/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 16902 1140 0
35 देवी 03/11/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 17777 1140 0
36 देवी 29/12/2020 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 22285 760 0
Sub Total FY 2021 100 19000 0