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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-001/37 Family Id: 37
Name of Head of Household: लखन अहिरवार
Name of Father/Husband: गोरेलाल
Category: ST
Date of Registration: 4/1/2008
Address: 2
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखन Male 41 MADHAYA BHARAT GRAMIN BANK
2 मुन्नी Female 36 MADHAYA BHARAT GRAMIN BANK
3 रूपरानी Female 36 MADHAYA BHARAT 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 171919 लखन 25/05/2017~~31/05/2017~~7 6
2 425008 02/08/2018~~08/08/2018~~7 6
3 686063 18/10/2018~~24/10/2018~~7 6
4 107497 09/05/2019~~15/05/2019~~7 6
5 164717 30/05/2019~~05/06/2019~~7 6
6 206545 13/06/2019~~19/06/2019~~7 6
7 406563 रूपरानी 10/10/2019~~12/10/2019~~3 3
8 406562 लखन 10/10/2019~~12/10/2019~~3 3
9 586340 19/12/2019~~25/12/2019~~7 6
10 776909 20/02/2020~~26/02/2020~~7 6
11 793541 27/02/2020~~04/03/2020~~7 6
12 811459 05/03/2020~~11/03/2020~~7 6
13 827663 12/03/2020~~18/03/2020~~7 6
14 842614 19/03/2020~~25/03/2020~~7 6
15 14103 23/04/2020~~29/04/2020~~7 6
16 135456 21/05/2020~~27/05/2020~~7 6
17 581273 30/07/2020~~05/08/2020~~7 6
18 601310 06/08/2020~~12/08/2020~~7 6
19 631680 13/08/2020~~19/08/2020~~7 6
20 660180 20/08/2020~~26/08/2020~~7 6
21 684454 27/08/2020~~02/09/2020~~7 6
22 708823 03/09/2020~~09/09/2020~~7 6
23 733428 10/09/2020~~16/09/2020~~7 6
24 758045 17/09/2020~~23/09/2020~~7 6
25 783383 24/09/2020~~30/09/2020~~7 6
26 808650 01/10/2020~~07/10/2020~~7 6
27 831450 08/10/2020~~14/10/2020~~7 6
28 1366760 रूपरानी 21/01/2021~~27/01/2021~~7 6
29 1366759 लखन 21/01/2021~~27/01/2021~~7 6
30 1487687 11/02/2021~~17/02/2021~~7 6
31 1530818 18/02/2021~~24/02/2021~~7 6
32 1578050 25/02/2021~~03/03/2021~~7 6
33 1619956 04/03/2021~~10/03/2021~~7 6
34 1676656 11/03/2021~~17/03/2021~~7 6
35 1724974 18/03/2021~~24/03/2021~~7 6
36 1775743 रूपरानी 25/03/2021~~31/03/2021~~7 6
37 1775742 लखन 25/03/2021~~31/03/2021~~7 6
38 3954 01/04/2021~~07/04/2021~~7 6
39 51584 08/04/2021~~14/04/2021~~7 6
40 85531 15/04/2021~~21/04/2021~~7 6
41 125190 22/04/2021~~28/04/2021~~7 6
42 160581 29/04/2021~~05/05/2021~~7 6
43 196090 06/05/2021~~12/05/2021~~7 6
44 232195 13/05/2021~~19/05/2021~~7 6
45 267346 20/05/2021~~26/05/2021~~7 6
46 503710 रूपरानी 19/06/2021~~23/06/2021~~5 5
47 503709 लखन 19/06/2021~~23/06/2021~~5 5
48 521118 रूपरानी 24/06/2021~~30/06/2021~~7 6
49 521117 लखन 24/06/2021~~30/06/2021~~7 6
50 621194 रूपरानी 08/07/2021~~14/07/2021~~7 6
51 621193 लखन 08/07/2021~~14/07/2021~~7 6
52 1320691 30/12/2021~~05/01/2022~~7 6
53 1378069 20/01/2022~~26/01/2022~~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 171919 लखन 25/05/2017~~31/05/2017~~7 6 NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)
2 425008 02/08/2018~~08/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2486746 (1710006042/IF/IAY/1471178)
3 686063 18/10/2018~~24/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2486746 (1710006042/IF/IAY/1471178)
4 107497 09/05/2019~~15/05/2019~~7 6 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
5 164717 30/05/2019~~05/06/2019~~7 6 NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)
6 206545 13/06/2019~~19/06/2019~~7 6 NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)
7 406563 रूपरानी 10/10/2019~~12/10/2019~~3 3 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
8 406562 लखन 10/10/2019~~12/10/2019~~3 3 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
9 586340 19/12/2019~~25/12/2019~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)
10 776909 20/02/2020~~26/02/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)
11 793541 27/02/2020~~04/03/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)
12 811459 05/03/2020~~11/03/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)
13 827663 12/03/2020~~18/03/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)
14 842614 19/03/2020~~25/03/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)
15 14103 23/04/2020~~29/04/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)
16 135456 21/05/2020~~27/05/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)
17 581273 30/07/2020~~05/08/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
18 601310 06/08/2020~~12/08/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
19 631680 13/08/2020~~19/08/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
20 660180 20/08/2020~~26/08/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
21 684454 27/08/2020~~02/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
22 708823 03/09/2020~~09/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
23 733428 10/09/2020~~16/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
24 758045 17/09/2020~~23/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
25 783383 24/09/2020~~30/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
26 808650 01/10/2020~~07/10/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
27 831450 08/10/2020~~14/10/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
28 1366760 रूपरानी 21/01/2021~~27/01/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
29 1366759 लखन 21/01/2021~~27/01/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
30 1487687 11/02/2021~~17/02/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
31 1530818 18/02/2021~~24/02/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
32 1578050 25/02/2021~~03/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
33 1619956 04/03/2021~~10/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
34 1676656 11/03/2021~~17/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
35 1724974 18/03/2021~~24/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
36 1775743 रूपरानी 25/03/2021~~31/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
37 1775742 लखन 25/03/2021~~31/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
38 3954 01/04/2021~~07/04/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
39 51584 08/04/2021~~14/04/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
40 85531 15/04/2021~~21/04/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
41 125190 22/04/2021~~28/04/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
42 160581 29/04/2021~~05/05/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
43 196090 06/05/2021~~12/05/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
44 232195 13/05/2021~~19/05/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
45 267346 20/05/2021~~26/05/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
46 503710 रूपरानी 19/06/2021~~23/06/2021~~5 5 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGMOHAN SINGH/ DOULAT SINGH (1710006042/IF/22012034797423)
47 503709 लखन 19/06/2021~~23/06/2021~~5 5 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGMOHAN SINGH/ DOULAT SINGH (1710006042/IF/22012034797423)
48 521118 रूपरानी 24/06/2021~~30/06/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGMOHAN SINGH/ DOULAT SINGH (1710006042/IF/22012034797423)
49 521117 लखन 24/06/2021~~30/06/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGMOHAN SINGH/ DOULAT SINGH (1710006042/IF/22012034797423)
50 621194 रूपरानी 08/07/2021~~14/07/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGMOHAN SINGH/ DOULAT SINGH (1710006042/IF/22012034797423)
51 621193 लखन 08/07/2021~~14/07/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGMOHAN SINGH/ DOULAT SINGH (1710006042/IF/22012034797423)
52 1320691 30/12/2021~~05/01/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
53 1378069 20/01/2022~~26/01/2022~~7 6 GP KHIRIYA NIKHAR STOP DEM SUDHAR PEEPARI GHAT (1710006042/WC/22012034893066)

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 लखन 25/05/2017 6 NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264) 2501 1032 0
Sub Total FY 1718 6 1032 0
2 लखन 02/08/2018 6 Construction of IAY House -IAY REG. NO. MP2486746 (1710006042/IF/IAY/1471178) 24413 1044 0
3 लखन 18/10/2018 6 Construction of IAY House -IAY REG. NO. MP2486746 (1710006042/IF/IAY/1471178) 46090 1044 0
Sub Total FY 1819 12 2088 0
4 लखन 09/05/2019 6 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778) 2924 1056 0
5 लखन 30/05/2019 6 NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264) 4129 1056 0
6 लखन 13/06/2019 6 NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264) 4600 1056 0
Sub Total FY 1920 18 3168 0
7 लखन 21/05/2020 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759) 2424 1140 0
8 लखन 11/02/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 26649 1140 0
9 लखन 18/02/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 27245 1140 0
10 लखन 25/02/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 27805 1140 0
11 लखन 04/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 28400 1140 0
12 लखन 11/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 29044 18 0
13 लखन 18/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 29882 18 0
14 लखन 25/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 30605 1140 0
Sub Total FY 2021 48 6876 0
15 लखन 22/04/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 1815 1158 0
16 लखन 06/05/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 3056 1158 0
17 लखन 13/05/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 3713 1158 0
18 लखन 19/06/2021 5 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGMOHAN SINGH/ DOULAT SINGH (1710006042/IF/22012034797423) 11436 965 0
19 लखन 24/06/2021 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGMOHAN SINGH/ DOULAT SINGH (1710006042/IF/22012034797423) 11908 1158 0
20 लखन 30/12/2021 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171) 39324 1158 0
Sub Total FY 2122 35 6755 0