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Deleted on Date 29/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-048-001/793-A Family Id: 793-A
Name of Head of Household: NAGENDRA BAIS
Name of Father/Husband: SHIVRAM
Category: OTH
Date of Registration: 8/21/2021
Address:
Villages:
Panchayat: मिसिरगवां
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 793-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAGENDRA BAIS Male 25 Union Bank of India
2 SAROJ Female 23 Union Bank of India
3 SAROJ DEVI Female 20 Union Bank of India


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 966639 NAGENDRA BAIS 23/08/2021~~05/09/2021~~14 12
2 966640 SAROJ 23/08/2021~~05/09/2021~~14 12
3 1056818 NAGENDRA BAIS 07/09/2021~~20/09/2021~~14 12
4 1056819 SAROJ 07/09/2021~~20/09/2021~~14 12
5 1331117 NAGENDRA BAIS 28/10/2021~~10/11/2021~~14 12
6 1331118 SAROJ 28/10/2021~~10/11/2021~~14 12
7 93318 NAGENDRA BAIS 12/04/2022~~25/04/2022~~14 12
8 93319 SAROJ DEVI 12/04/2022~~25/04/2022~~14 12
9 212737 NAGENDRA BAIS 02/05/2022~~15/05/2022~~14 12
10 212738 SAROJ DEVI 02/05/2022~~15/05/2022~~14 12
11 326555 NAGENDRA BAIS 19/05/2022~~01/06/2022~~14 12
12 326556 SAROJ DEVI 19/05/2022~~01/06/2022~~14 12
13 445312 NAGENDRA BAIS 06/06/2022~~19/06/2022~~14 12
14 539723 21/06/2022~~04/07/2022~~14 12
15 672917 SAROJ DEVI 29/07/2022~~11/08/2022~~14 12

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 966639 NAGENDRA BAIS 23/08/2021~~05/09/2021~~14 12 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726)
2 966640 SAROJ 23/08/2021~~05/09/2021~~14 12 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726)
3 1056818 NAGENDRA BAIS 07/09/2021~~20/09/2021~~14 12 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726)
4 1056819 SAROJ 07/09/2021~~20/09/2021~~14 12 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726)
5 1331117 NAGENDRA BAIS 28/10/2021~~10/11/2021~~14 12 लघु तालाब निर्माण गंगेस्वर प्रसाद के खेत में (1715004048/IF/22012034542074)
6 1331118 SAROJ 28/10/2021~~10/11/2021~~14 12 laghu talab shivkumar bais ke khet me (1715004048/IF/22012034525914)
7 93318 NAGENDRA BAIS 12/04/2022~~25/04/2022~~14 12 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873)
8 93319 SAROJ DEVI 12/04/2022~~25/04/2022~~14 12 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873)
9 212737 NAGENDRA BAIS 02/05/2022~~15/05/2022~~14 12 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873)
10 212738 SAROJ DEVI 02/05/2022~~15/05/2022~~14 12 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873)
11 326555 NAGENDRA BAIS 19/05/2022~~01/06/2022~~14 12 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873)
12 326556 SAROJ DEVI 19/05/2022~~01/06/2022~~14 12 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873)
13 445312 NAGENDRA BAIS 06/06/2022~~19/06/2022~~14 12 CTR LAGHUTAB NIRMAN KARY NARMADA PRASAD /HIRALAL BAIS KE KHET ME (1715004048/IF/22012034800735)
14 539723 21/06/2022~~04/07/2022~~14 12 CTR LAGHUTAB NIRMAN KARY JAMUNA PRASAD BAIS KE KHET ME (1715004048/IF/22012034800762)
15 672917 SAROJ DEVI 29/07/2022~~11/08/2022~~14 12 CTR LAGHUTAB NIRMAN KARY JAMUNA PRASAD BAIS KE KHET ME (1715004048/IF/22012034800762)

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 NAGENDRA BAIS 23/08/2021 6 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726) 17507 1158 0
2 SAROJ 23/08/2021 6 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726) 17507 1158 0
3 NAGENDRA BAIS 30/08/2021 6 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726) 17509 1158 0
4 SAROJ 30/08/2021 6 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726) 17509 1158 0
5 NAGENDRA BAIS 07/09/2021 6 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726) 20138 1158 0
6 SAROJ 07/09/2021 6 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726) 20138 1158 0
7 NAGENDRA BAIS 14/09/2021 6 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726) 20141 1158 0
8 SAROJ 14/09/2021 6 CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726) 20141 1158 0
9 NAGENDRA BAIS 28/10/2021 6 लघु तालाब निर्माण गंगेस्वर प्रसाद के खेत में (1715004048/IF/22012034542074) 26575 1158 0
10 SAROJ 28/10/2021 6 laghu talab shivkumar bais ke khet me (1715004048/IF/22012034525914) 26576 1158 0
11 NAGENDRA BAIS 03/11/2021 6 लघु तालाब निर्माण गंगेस्वर प्रसाद के खेत में (1715004048/IF/22012034542074) 26603 1158 0
12 SAROJ 03/11/2021 6 laghu talab shivkumar bais ke khet me (1715004048/IF/22012034525914) 26604 1158 0
Sub Total FY 2122 72 13896 0
13 NAGENDRA BAIS 14/04/2022 6 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873) 3329 1224 0
14 SAROJ DEVI 14/04/2022 6 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873) 3329 1224 0
15 NAGENDRA BAIS 21/04/2022 5 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873) 3340 1020 0
16 SAROJ DEVI 21/04/2022 5 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873) 3340 1020 0
17 NAGENDRA BAIS 04/05/2022 11 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873) 6597 2244 0
18 SAROJ DEVI 04/05/2022 11 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873) 6597 2244 0
19 NAGENDRA BAIS 19/05/2022 6 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873) 8691 1224 0
20 SAROJ DEVI 19/05/2022 6 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873) 8691 1224 0
21 NAGENDRA BAIS 26/05/2022 6 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873) 8692 1224 0
22 SAROJ DEVI 26/05/2022 6 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873) 8692 1224 0
23 SAROJ DEVI 29/07/2022 6 CTR LAGHUTAB NIRMAN KARY JAMUNA PRASAD BAIS KE KHET ME (1715004048/IF/22012034800762) 20091 1224 0
24 SAROJ DEVI 05/08/2022 6 CTR LAGHUTAB NIRMAN KARY JAMUNA PRASAD BAIS KE KHET ME (1715004048/IF/22012034800762) 20099 1224 0
Sub Total FY 2223 80 16320 0