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Deleted on Date 31/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/346 Family Id: 346
Name of Head of Household: गब्‍बर
Name of Father/Husband: लक्ष्‍मन
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गब्‍बर Male 25 Madhyanchal Gramin 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 178503 गब्‍बर 23/05/2017~~29/05/2017~~7 6
2 206397 30/05/2017~~05/06/2017~~7 6
3 242454 06/06/2017~~19/06/2017~~14 12
4 873547 06/02/2018~~12/02/2018~~7 6
5 890501 13/02/2018~~19/02/2018~~7 6
6 910451 20/02/2018~~26/02/2018~~7 6
7 922399 27/02/2018~~05/03/2018~~7 6
8 931094 06/03/2018~~12/03/2018~~7 6
9 946260 13/03/2018~~19/03/2018~~7 6
10 14775 10/04/2018~~16/04/2018~~7 6
11 33776 17/04/2018~~23/04/2018~~7 6
12 46867 24/04/2018~~30/04/2018~~7 6
13 78461 08/05/2018~~14/05/2018~~7 6
14 103902 15/05/2018~~21/05/2018~~7 6
15 1325689 19/01/2021~~25/01/2021~~7 6
16 1415718 02/02/2021~~08/02/2021~~7 6
17 1461417 09/02/2021~~15/02/2021~~7 6
18 1508321 16/02/2021~~22/02/2021~~7 6
19 1556462 23/02/2021~~01/03/2021~~7 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 206397 गब्‍बर 30/05/2017~~05/06/2017~~7 6 DEORI KAPIL DHARA SHOBHARANI/JASRATH TS 802 (1710006038/IF/9993703092)
2 242454 06/06/2017~~19/06/2017~~14 12 DEORI KAPIL DHARA SHOBHARANI/JASRATH TS 802 (1710006038/IF/9993703092)
3 873547 06/02/2018~~12/02/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
4 890501 13/02/2018~~19/02/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
5 910451 20/02/2018~~26/02/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
6 922399 27/02/2018~~05/03/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
7 931094 06/03/2018~~12/03/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
8 946260 13/03/2018~~19/03/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
9 14775 10/04/2018~~16/04/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
10 33776 17/04/2018~~23/04/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
11 46867 24/04/2018~~30/04/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
12 78461 08/05/2018~~14/05/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
13 103902 15/05/2018~~21/05/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
14 1325689 19/01/2021~~25/01/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
15 1415718 02/02/2021~~08/02/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
16 1461417 09/02/2021~~15/02/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
17 1508321 16/02/2021~~22/02/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
18 1556462 23/02/2021~~01/03/2021~~7 6 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 गब्‍बर 30/05/2017 6 DEORI KAPIL DHARA SHOBHARANI/JASRATH TS 802 (1710006038/IF/9993703092) 3036 1032 0
2 गब्‍बर 06/06/2017 6 DEORI KAPIL DHARA SHOBHARANI/JASRATH TS 802 (1710006038/IF/9993703092) 3448 1032 0
3 गब्‍बर 13/06/2017 6 DEORI KAPIL DHARA SHOBHARANI/JASRATH TS 802 (1710006038/IF/9993703092) 3449 1032 0
4 गब्‍बर 13/02/2018 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776) 24386 1032 0
5 गब्‍बर 20/02/2018 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776) 25101 1032 0
6 गब्‍बर 06/03/2018 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 25747 1032 0
Sub Total FY 1718 36 6192 0
7 गब्‍बर 10/04/2018 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 481 1044 0
8 गब्‍बर 24/04/2018 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776) 1384 1044 0
Sub Total FY 1819 12 2088 0
9 गब्‍बर 23/02/2021 1 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 27554 19 0
Sub Total FY 2021 1 19 0