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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-023-003/139-B Family Id: 139-B
Name of Head of Household: hareeram
Name of Father/Husband: gayaprasad
Category: OTH
Date of Registration: 11/1/2020
Address: 60
Villages:
Panchayat: समसपुर
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 139-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hariram Male 58 Punjab National Bank
2 aasharani Female 55 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 1032846 aasharani 30/11/2020~~13/12/2020~~14 12
2 1032845 hariram 30/11/2020~~13/12/2020~~14 12
3 1098016 aasharani 14/12/2020~~20/12/2020~~7 6
4 1098015 hariram 14/12/2020~~20/12/2020~~7 6
5 1144145 aasharani 21/12/2020~~27/12/2020~~7 6
6 1144144 hariram 21/12/2020~~27/12/2020~~7 6
7 1476094 08/02/2021~~14/02/2021~~7 6
8 1516493 aasharani 15/02/2021~~21/02/2021~~7 6
9 1516492 hariram 15/02/2021~~21/02/2021~~7 6
10 1561994 aasharani 22/02/2021~~28/02/2021~~7 6
11 1561993 hariram 22/02/2021~~28/02/2021~~7 6
12 1608448 aasharani 01/03/2021~~07/03/2021~~7 6
13 1608447 hariram 01/03/2021~~07/03/2021~~7 6
14 1670086 09/03/2021~~15/03/2021~~7 6
15 86064 aasharani 14/04/2021~~04/05/2021~~21 18
16 86063 hariram 14/04/2021~~04/05/2021~~21 18
17 481134 aasharani 17/06/2021~~23/06/2021~~7 6
18 481133 hariram 17/06/2021~~23/06/2021~~7 6
19 526016 aasharani 24/06/2021~~30/06/2021~~7 6
20 526015 hariram 24/06/2021~~30/06/2021~~7 6
21 582381 aasharani 01/07/2021~~07/07/2021~~7 6
22 582380 hariram 01/07/2021~~07/07/2021~~7 6
23 1127599 aasharani 08/11/2021~~21/11/2021~~14 12
24 1127598 hariram 08/11/2021~~21/11/2021~~14 12
25 867939 aasharani 26/11/2022~~12/12/2022~~17 15
26 867938 hariram 26/11/2022~~12/12/2022~~17 15
27 1125859 aasharani 13/03/2023~~29/03/2023~~17 15
28 1125858 hariram 13/03/2023~~29/03/2023~~17 15
29 4148 aasharani 11/04/2023~~27/04/2023~~17 15
30 69372 12/05/2023~~18/05/2023~~7 6
31 69371 hariram 12/05/2023~~18/05/2023~~7 6
32 109609 aasharani 25/05/2023~~31/05/2023~~7 6
33 109608 hariram 25/05/2023~~31/05/2023~~7 6
34 141070 aasharani 01/06/2023~~07/06/2023~~7 6
35 141069 hariram 01/06/2023~~07/06/2023~~7 6
36 178755 aasharani 11/06/2023~~24/06/2023~~14 12
37 178754 hariram 11/06/2023~~24/06/2023~~14 12
38 237978 aasharani 26/06/2023~~02/07/2023~~7 6
39 237977 hariram 26/06/2023~~02/07/2023~~7 6
40 673284 03/02/2024~~13/02/2024~~11 10
41 23872 aasharani 11/04/2024~~17/04/2024~~7 7
42 23871 hariram 11/04/2024~~17/04/2024~~7 7
43 39866 aasharani 20/04/2024~~26/04/2024~~7 7
44 39865 hariram 20/04/2024~~26/04/2024~~7 7
45 58274 aasharani 30/04/2024~~06/05/2024~~7 7
46 58273 hariram 30/04/2024~~06/05/2024~~7 7
47 74107 aasharani 09/05/2024~~15/05/2024~~7 7
48 74106 hariram 09/05/2024~~15/05/2024~~7 7
49 91877 aasharani 16/05/2024~~22/05/2024~~7 7
50 91876 hariram 16/05/2024~~22/05/2024~~7 7
51 110947 aasharani 23/05/2024~~29/05/2024~~7 7
52 110946 hariram 23/05/2024~~29/05/2024~~7 7
53 131555 aasharani 01/06/2024~~07/06/2024~~7 7
54 131554 hariram 01/06/2024~~07/06/2024~~7 7
55 155892 09/06/2024~~15/06/2024~~7 7
56 188087 19/06/2024~~23/06/2024~~5 5

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 1032846 aasharani 30/11/2020~~13/12/2020~~14 12 Cc road samaspur (1710003023/RC/22012034546922)
2 1032845 hariram 30/11/2020~~13/12/2020~~14 12 Cc road samaspur (1710003023/RC/22012034546922)
3 1098016 aasharani 14/12/2020~~20/12/2020~~7 6 Cc road samaspur (1710003023/RC/22012034546922)
4 1098015 hariram 14/12/2020~~20/12/2020~~7 6 Cc road samaspur (1710003023/RC/22012034546922)
5 1144145 aasharani 21/12/2020~~27/12/2020~~7 6 Cc road samaspur (1710003023/RC/22012034546922)
6 1144144 hariram 21/12/2020~~27/12/2020~~7 6 Cc road samaspur (1710003023/RC/22012034546922)
7 1476094 08/02/2021~~14/02/2021~~7 6 khet talab ramjee yadav (1710003023/IF/22012034636553)
8 1516493 aasharani 15/02/2021~~21/02/2021~~7 6 khet talab ramjee yadav (1710003023/IF/22012034636553)
9 1516492 hariram 15/02/2021~~21/02/2021~~7 6 khet talab ramjee yadav (1710003023/IF/22012034636553)
10 1561994 aasharani 22/02/2021~~28/02/2021~~7 6 khet talab ramjee yadav (1710003023/IF/22012034636553)
11 1561993 hariram 22/02/2021~~28/02/2021~~7 6 khet talab ramjee yadav (1710003023/IF/22012034636553)
12 1608448 aasharani 01/03/2021~~07/03/2021~~7 6 khet talab ramjee yadav (1710003023/IF/22012034636553)
13 1608447 hariram 01/03/2021~~07/03/2021~~7 6 khet talab ramjee yadav (1710003023/IF/22012034636553)
14 1670086 09/03/2021~~15/03/2021~~7 6 cc road Aasram (1710003023/RC/22012034551140)
15 86064 aasharani 14/04/2021~~04/05/2021~~21 18 hiteshee koop devend (1710003023/IF/22012034519410)
16 86063 hariram 14/04/2021~~04/05/2021~~21 18 hiteshee koop devend (1710003023/IF/22012034519410)
17 481134 aasharani 17/06/2021~~23/06/2021~~7 6 hiteshee koop devend (1710003023/IF/22012034519410)
18 481133 hariram 17/06/2021~~23/06/2021~~7 6 hiteshee koop devend (1710003023/IF/22012034519410)
19 526016 aasharani 24/06/2021~~30/06/2021~~7 6 hiteshee koop devend (1710003023/IF/22012034519410)
20 526015 hariram 24/06/2021~~30/06/2021~~7 6 hiteshee koop devend (1710003023/IF/22012034519410)
21 582381 aasharani 01/07/2021~~07/07/2021~~7 6 hiteshee koop devend (1710003023/IF/22012034519410)
22 582380 hariram 01/07/2021~~07/07/2021~~7 6 hiteshee koop devend (1710003023/IF/22012034519410)
23 1127599 aasharani 08/11/2021~~21/11/2021~~14 12 Nali nirman Ramdas ke ghar se sala bhavan ki or (1710003023/RS/22012034540082)
24 1127598 hariram 08/11/2021~~21/11/2021~~14 12 Nali nirman Ramdas ke ghar se sala bhavan ki or (1710003023/RS/22012034540082)
25 867939 aasharani 26/11/2022~~12/12/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121563011 (1710003023/IF/IAY/4184936)
26 867938 hariram 26/11/2022~~12/12/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121563011 (1710003023/IF/IAY/4184936)
27 1125859 aasharani 13/03/2023~~29/03/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121563011 (1710003023/IF/IAY/4184936)
28 1125858 hariram 13/03/2023~~29/03/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121563011 (1710003023/IF/IAY/4184936)
29 4148 aasharani 11/04/2023~~27/04/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121563011 (1710003023/IF/IAY/4184936)
30 69372 12/05/2023~~18/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
31 69371 hariram 12/05/2023~~18/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
32 109609 aasharani 25/05/2023~~31/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
33 109608 hariram 25/05/2023~~31/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
34 141070 aasharani 01/06/2023~~07/06/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
35 141069 hariram 01/06/2023~~07/06/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
36 178755 aasharani 11/06/2023~~24/06/2023~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
37 178754 hariram 11/06/2023~~24/06/2023~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
38 237978 aasharani 26/06/2023~~02/07/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
39 237977 hariram 26/06/2023~~02/07/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
40 673284 03/02/2024~~13/02/2024~~11 10 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
41 23872 aasharani 11/04/2024~~17/04/2024~~7 7 HITESI KOOP INDAL SEN SAMASPUR (1710003023/IF/22012035221345)
42 23871 hariram 11/04/2024~~17/04/2024~~7 7 HITESI KOOP INDAL SEN SAMASPUR (1710003023/IF/22012035221345)
43 39866 aasharani 20/04/2024~~26/04/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
44 39865 hariram 20/04/2024~~26/04/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
45 58274 aasharani 30/04/2024~~06/05/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
46 58273 hariram 30/04/2024~~06/05/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
47 74107 aasharani 09/05/2024~~15/05/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
48 74106 hariram 09/05/2024~~15/05/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
49 91877 aasharani 16/05/2024~~22/05/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
50 91876 hariram 16/05/2024~~22/05/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
51 110947 aasharani 23/05/2024~~29/05/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
52 110946 hariram 23/05/2024~~29/05/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
53 131555 aasharani 01/06/2024~~07/06/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
54 131554 hariram 01/06/2024~~07/06/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
55 155892 09/06/2024~~15/06/2024~~7 7 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231)
56 188087 19/06/2024~~23/06/2024~~5 5 hitesi koop rajend singh neemtheda (1710003023/IF/22012034804526)

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 aasharani 30/11/2020 12 Cc road samaspur (1710003023/RC/22012034546922) 19316 2280 0
2 hariram 30/11/2020 12 Cc road samaspur (1710003023/RC/22012034546922) 19316 2280 0
3 aasharani 14/12/2020 6 Cc road samaspur (1710003023/RC/22012034546922) 20104 1140 0
4 hariram 14/12/2020 6 Cc road samaspur (1710003023/RC/22012034546922) 20104 1140 0
5 hariram 08/02/2021 6 khet talab ramjee yadav (1710003023/IF/22012034636553) 23502 1140 0
6 aasharani 15/02/2021 6 khet talab ramjee yadav (1710003023/IF/22012034636553) 23865 1140 0
7 aasharani 22/02/2021 7 khet talab ramjee yadav (1710003023/IF/22012034636553) 24143 1330 0
8 aasharani 01/03/2021 6 khet talab ramjee yadav (1710003023/IF/22012034636553) 24497 1140 0
9 hariram 01/03/2021 6 khet talab ramjee yadav (1710003023/IF/22012034636553) 24497 1140 0
Sub Total FY 2021 67 12730 0
10 aasharani 14/04/2021 12 hiteshee koop devend (1710003023/IF/22012034519410) 1466 2316 0
11 hariram 14/04/2021 12 hiteshee koop devend (1710003023/IF/22012034519410) 1466 2316 0
12 aasharani 28/04/2021 6 hiteshee koop devend (1710003023/IF/22012034519410) 1467 1158 0
13 hariram 28/04/2021 6 hiteshee koop devend (1710003023/IF/22012034519410) 1467 1158 0
14 aasharani 17/06/2021 6 hiteshee koop devend (1710003023/IF/22012034519410) 7726 1140 0
15 hariram 17/06/2021 6 hiteshee koop devend (1710003023/IF/22012034519410) 7726 1140 0
16 aasharani 24/06/2021 6 hiteshee koop devend (1710003023/IF/22012034519410) 8321 1158 0
17 hariram 24/06/2021 6 hiteshee koop devend (1710003023/IF/22012034519410) 8321 1158 0
18 aasharani 01/07/2021 6 hiteshee koop devend (1710003023/IF/22012034519410) 9088 1158 0
19 hariram 01/07/2021 6 hiteshee koop devend (1710003023/IF/22012034519410) 9088 1158 0
20 aasharani 08/11/2021 4 Nali nirman Ramdas ke ghar se sala bhavan ki or (1710003023/RS/22012034540082) 17350 772 0
21 hariram 08/11/2021 4 Nali nirman Ramdas ke ghar se sala bhavan ki or (1710003023/RS/22012034540082) 17350 772 0
Sub Total FY 2122 80 15404 0
22 aasharani 26/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121563011 (1710003023/IF/IAY/4184936) 17569 2856 0
23 hariram 26/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121563011 (1710003023/IF/IAY/4184936) 17569 2856 0
24 aasharani 13/03/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121563011 (1710003023/IF/IAY/4184936) 21009 3060 0
25 hariram 13/03/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121563011 (1710003023/IF/IAY/4184936) 21009 3060 0
Sub Total FY 2223 58 11832 0
26 aasharani 11/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121563011 (1710003023/IF/IAY/4184936) 315 3315 0
27 aasharani 12/05/2023 5 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1457 1105 0
28 hariram 12/05/2023 5 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1457 1105 0
29 aasharani 25/05/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1985 1326 0
30 hariram 25/05/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1985 1326 0
31 aasharani 01/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2257 1326 0
32 hariram 01/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2257 1326 0
33 aasharani 11/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2685 1326 0
34 hariram 11/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2685 1326 0
35 aasharani 18/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2698 1326 0
36 hariram 18/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2698 1326 0
37 aasharani 26/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 3358 1326 0
38 hariram 26/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 3357 1326 0
39 hariram 03/02/2024 10 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7288 2210 0
Sub Total FY 2324 95 20995 0
40 aasharani 11/04/2024 6 HITESI KOOP INDAL SEN SAMASPUR (1710003023/IF/22012035221345) 177 1458 0
41 hariram 11/04/2024 6 HITESI KOOP INDAL SEN SAMASPUR (1710003023/IF/22012035221345) 177 1458 0
42 aasharani 20/04/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 314 1458 0
43 hariram 20/04/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 314 1458 0
44 aasharani 30/04/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 516 1458 0
45 hariram 30/04/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 516 1458 0
46 aasharani 09/05/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 613 1458 0
47 hariram 09/05/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 613 1458 0
48 aasharani 16/05/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 859 1458 0
49 hariram 16/05/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 859 1458 0
50 aasharani 24/05/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 1050 1458 0
51 hariram 24/05/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 1050 1458 0
52 aasharani 04/06/2024 4 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 1370 972 0
53 hariram 04/06/2024 4 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 1370 972 0
54 hariram 09/06/2024 6 HITESI KOOP LAXMAN SAHU (1710003023/IF/22012035221231) 1574 1458 0
55 hariram 19/06/2024 5 hitesi koop rajend singh neemtheda (1710003023/IF/22012034804526) 1892 1215 0
Sub Total FY 2425 91 22113 0