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Deleted on Date 15/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-022-001/172 Family Id: 172
Name of Head of Household: SHAURABH BAI
Name of Father/Husband: PAPPU
Category: OTH
Date of Registration: 5/25/2017
Address:
Villages:
Panchayat: शिकारपुर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 172
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAURABH BAI Female 25 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 225410 SHAURABH BAI 03/06/2017~~09/06/2017~~7 6
2 416087 29/07/2017~~04/08/2017~~7 6
3 432632 05/08/2017~~11/08/2017~~7 6
4 505107 09/09/2017~~15/09/2017~~7 6
5 536727 20/09/2017~~26/09/2017~~7 6
6 578271 07/10/2017~~13/10/2017~~7 6
7 619608 28/10/2017~~03/11/2017~~7 6
8 210571 09/06/2018~~15/06/2018~~7 6
9 216860 16/06/2018~~29/06/2018~~14 12
10 156263 23/05/2020~~29/05/2020~~7 6
11 193728 30/05/2020~~05/06/2020~~7 6
12 357617 20/06/2020~~26/06/2020~~7 6
13 819861 03/10/2020~~09/10/2020~~7 6
14 841625 10/10/2020~~16/10/2020~~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 225410 SHAURABH BAI 03/06/2017~~09/06/2017~~7 6 SHIKARPUR TALAB NISTARIKARN SHIKARPUR TS 287 (1710006022/WC/22012034325524)
2 416087 29/07/2017~~04/08/2017~~7 6 SHIKARPUR CC ROAD 14 VITT+MANREGA PRADHANMANTRI SADAK SE RANDHEER KE GHAR TAK (1710006022/RC/22012034344616)
3 432632 05/08/2017~~11/08/2017~~7 6 SHIKARPUR CC ROAD 14 VITT+MANREGA PRADHANMANTRI SADAK SE RANDHEER KE GHAR TAK (1710006022/RC/22012034344616)
4 505107 09/09/2017~~15/09/2017~~7 6 SHIKARPUR CC ROAD 14 VITT MANREGA MANGAL KE GHAR SE NARAN KE GHAR TAK (1710006022/RC/22012034344622)
5 536727 20/09/2017~~26/09/2017~~7 6 SHIKARPUR BORI BANDHAN GADAGHAT NALA (1710006022/WC/22012034354059)
6 578271 07/10/2017~~13/10/2017~~7 6 SHIKARPUR CC ROAD 14 VITT MANREGA MANGAL KE GHAR SE NARAN KE GHAR TAK (1710006022/RC/22012034344622)
7 619608 28/10/2017~~03/11/2017~~7 6 SHIKARPUR CC ROAD 14 VITT MANREGA MANGAL KE GHAR SE NARAN KE GHAR TAK (1710006022/RC/22012034344622)
8 210571 09/06/2018~~15/06/2018~~7 6 SHIKARPUR NIRMAL NEER SHIKARPUR (1710006022/DP/22012034406737)
9 216860 16/06/2018~~29/06/2018~~14 12 SHIKARPUR NIRMAL NEER SHIKARPUR (1710006022/DP/22012034406737)
10 156263 23/05/2020~~29/05/2020~~7 6 shikapur farmer ponds ajay/ramchand talab (1710006022/IF/22012034515281)
11 193728 30/05/2020~~05/06/2020~~7 6 SHIKARPUR TALAB NISTARIKARN SHIKARPUR TS 287 (1710006022/WC/22012034325524)
12 357617 20/06/2020~~26/06/2020~~7 6 shikapur farmer ponds ajay/ramchand talab (1710006022/IF/22012034515281)
13 819861 03/10/2020~~09/10/2020~~7 6 SHIKARPUR PLANTASION CHATAR SINGH/ TULSHIRAM (1710006022/IF/22012034581688)
14 841625 10/10/2020~~16/10/2020~~7 6 SHIKARPUR PLANTASION CHATAR SINGH/ TULSHIRAM (1710006022/IF/22012034581688)

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 SHAURABH BAI 29/07/2017 6 SHIKARPUR CC ROAD 14 VITT+MANREGA PRADHANMANTRI SADAK SE RANDHEER KE GHAR TAK (1710006022/RC/22012034344616) 7894 1032 0
2 SHAURABH BAI 05/08/2017 6 SHIKARPUR CC ROAD 14 VITT+MANREGA PRADHANMANTRI SADAK SE RANDHEER KE GHAR TAK (1710006022/RC/22012034344616) 8316 1032 0
3 SHAURABH BAI 28/10/2017 6 SHIKARPUR CC ROAD 14 VITT MANREGA MANGAL KE GHAR SE NARAN KE GHAR TAK (1710006022/RC/22012034344622) 15539 1032 0
Sub Total FY 1718 18 3096 0
4 SHAURABH BAI 09/06/2018 4 SHIKARPUR NIRMAL NEER SHIKARPUR (1710006022/DP/22012034406737) 8911 696 0
5 SHAURABH BAI 16/06/2018 6 SHIKARPUR NIRMAL NEER SHIKARPUR (1710006022/DP/22012034406737) 9567 1044 0
Sub Total FY 1819 10 1740 0
6 SHAURABH BAI 10/10/2020 1 SHIKARPUR PLANTASION CHATAR SINGH/ TULSHIRAM (1710006022/IF/22012034581688) 16301 190 0
Sub Total FY 2021 1 190 0