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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-003-070-001/115 Family-Id: 115
Name of Head of Household: भगवान सीताराम
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 138@2
Villages:
Panchayat: देवरान
Block: मनासा
District: नीमच(मध्य प्रदेश )
: NO Family-Id: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगवान Male 38
2 संतोषबाई Female 34
3 पवन Male 23 State Bank of India
4 दशरथ Male 19 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 216412 भगवान 23/09/2021~~29/09/2021~~7 6
2 216413 संतोषबाई 23/09/2021~~29/09/2021~~7 6
3 260272 दशरथ 29/10/2021~~04/11/2021~~7 6
4 260271 पवन 29/10/2021~~04/11/2021~~7 6
5 310721 दशरथ 20/12/2021~~26/12/2021~~7 6
6 310720 पवन 20/12/2021~~26/12/2021~~7 6
7 324206 दशरथ 07/01/2022~~12/01/2022~~6 6
8 324205 पवन 07/01/2022~~12/01/2022~~6 6
9 351433 भगवान 02/02/2022~~15/02/2022~~14 12
10 351434 संतोषबाई 02/02/2022~~15/02/2022~~14 12
11 377760 भगवान 20/02/2022~~05/03/2022~~14 12
12 377761 संतोषबाई 20/02/2022~~05/03/2022~~14 12
13 410576 दशरथ 22/03/2022~~27/03/2022~~6 6
14 410575 भगवान 22/03/2022~~27/03/2022~~6 6
15 15489 दशरथ 09/04/2022~~21/04/2022~~13 12
16 15488 पवन 09/04/2022~~21/04/2022~~13 12
17 40298 दशरथ 04/05/2022~~10/05/2022~~7 6
18 54435 16/05/2022~~29/05/2022~~14 12
19 54434 पवन 16/05/2022~~29/05/2022~~14 12
20 69892 02/06/2022~~15/06/2022~~14 12
21 175544 01/10/2022~~06/10/2022~~6 6
22 180836 08/10/2022~~13/10/2022~~6 6
23 230575 09/12/2022~~15/12/2022~~7 6
24 248929 27/12/2022~~02/01/2023~~7 6
25 260969 06/01/2023~~12/01/2023~~7 6
26 291148 21/02/2023~~27/02/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 216412 भगवान 23/09/2021~~29/09/2021~~7 6 SUDUR SADAK NIRMAN ( AMALIYA SY MAJRA DEVRAN PAHUCH MARG ) DEVRAN (1741003070/RC/22012034543484)
2 216413 संतोषबाई 23/09/2021~~29/09/2021~~7 6 SUDUR SADAK NIRMAN ( AMALIYA SY MAJRA DEVRAN PAHUCH MARG ) DEVRAN (1741003070/RC/22012034543484)
3 260272 दशरथ 29/10/2021~~04/11/2021~~7 6 CTR/SLM SOCH PIT NIRMAN ( SCHOL KAI PAS ) AMLIYA (1741003070/WC/22012034822263)
4 260271 पवन 29/10/2021~~04/11/2021~~7 6 CTR/SLM SOCH PIT NIRMAN ( SCHOL KAI PAS ) AMLIYA (1741003070/WC/22012034822263)
5 310721 दशरथ 20/12/2021~~26/12/2021~~7 6 NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN (1741003070/FP/22012034363375)
6 310720 पवन 20/12/2021~~26/12/2021~~7 6 NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN (1741003070/FP/22012034363375)
7 324206 दशरथ 07/01/2022~~12/01/2022~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
8 324205 पवन 07/01/2022~~12/01/2022~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
9 351433 भगवान 02/02/2022~~15/02/2022~~14 12 SUDUR SADAK NIRMAN ( AMALIYA SY MAJRA DEVRAN PAHUCH MARG ) DEVRAN (1741003070/RC/22012034543484)
10 351434 संतोषबाई 02/02/2022~~15/02/2022~~14 12 SUDUR SADAK NIRMAN ( AMALIYA SY MAJRA DEVRAN PAHUCH MARG ) DEVRAN (1741003070/RC/22012034543484)
11 377760 भगवान 20/02/2022~~05/03/2022~~14 12 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
12 377761 संतोषबाई 20/02/2022~~05/03/2022~~14 12 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
13 410576 दशरथ 22/03/2022~~27/03/2022~~6 6 TALAB JIRNODHAR NIRMAN BAGDU BHOPA KE KHET KE PAS GRAM AMALIYA (1741003070/WC/22012034892427)
14 410575 भगवान 22/03/2022~~27/03/2022~~6 6 TALAB JIRNODHAR NIRMAN BAGDU BHOPA KE KHET KE PAS GRAM AMALIYA (1741003070/WC/22012034892427)
15 15489 दशरथ 09/04/2022~~21/04/2022~~13 12 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
16 15488 पवन 09/04/2022~~21/04/2022~~13 12 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
17 40298 दशरथ 04/05/2022~~10/05/2022~~7 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
18 54435 16/05/2022~~29/05/2022~~14 12 STOP DAM NIRMAN DEORAN (1741003070/WC/22012034948961)
19 54434 पवन 16/05/2022~~29/05/2022~~14 12 STOP DAM NIRMAN DEORAN (1741003070/WC/22012034948961)
20 69892 02/06/2022~~15/06/2022~~14 12 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078)
21 175544 01/10/2022~~06/10/2022~~6 6 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078)
22 180836 08/10/2022~~13/10/2022~~6 6 STOP DAM NIRMAN DEORAN (1741003070/WC/22012034948961)
23 230575 09/12/2022~~15/12/2022~~7 6 CTR/SLM SOCH PIT NIRMAN (PANI KI TANKI KE PAS) SANGAKHEDA (1741003070/WC/22012034824336)
24 248929 27/12/2022~~02/01/2023~~7 6 TALAB JIRNODHAR NIRMAN (SHASKIYA KUWE KE PAAS AAMLIYA) DEVRAN (1741003070/WC/22012034939767)
25 260969 06/01/2023~~12/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129300891 (1741003070/IF/IAY/3848406)
26 291148 21/02/2023~~27/02/2023~~7 6 STOP DAM NIRMAN DEORAN (1741003070/WC/22012034948961)

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 दशरथ 20/12/2021 6 NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN (1741003070/FP/22012034363375) 11068 1158 0
2 पवन 20/12/2021 6 NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN (1741003070/FP/22012034363375) 11068 1158 0
3 दशरथ 07/01/2022 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 11677 1158 0
4 पवन 07/01/2022 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 11677 1158 0
5 दशरथ 22/03/2022 6 TALAB JIRNODHAR NIRMAN BAGDU BHOPA KE KHET KE PAS GRAM AMALIYA (1741003070/WC/22012034892427) 15853 1158 0
Sub Total FY 2122 30 5790 0
6 दशरथ 09/04/2022 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 1091 1158 0
7 पवन 09/04/2022 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 1091 1158 0
8 दशरथ 16/04/2022 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 1092 1224 0
9 पवन 16/04/2022 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 1092 1224 0
10 दशरथ 04/05/2022 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 2136 1158 0
11 पवन 26/05/2022 4 STOP DAM NIRMAN DEORAN (1741003070/WC/22012034948961) 3095 816 0
12 पवन 02/06/2022 6 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078) 3542 1224 0
13 पवन 07/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129300891 (1741003070/IF/IAY/3848406) 31289 1224 0
14 पवन 21/02/2023 6 STOP DAM NIRMAN DEORAN (1741003070/WC/22012034948961) 35060 1224 0
Sub Total FY 2223 52 10410 0