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Deleted on Date 01/04/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-10-003-023-003/84
Family Id:
84
Name of Head of Household:
पप्पू
Name of Father/Husband:
प्यारेलाल
Category:
OTH
Date of Registration:
4/1/2008
Address:
84
Villages:
Panchayat:
समसपुर
Block:
मल्थोन
District:
सागर
(मध्य प्रदेश )
Whether BPL Family:
YES
BPL Family No.
:
84
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
पप्पू
Male
24
Punjab National Bank
2
संगीता
Female
22
Punjab National 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
92138
पप्पू
08/05/2017~~21/05/2017~~14
12
2
165018
23/05/2017~~29/05/2017~~7
6
3
373006
10/07/2017~~30/07/2017~~21
18
4
1325943
27/03/2019~~30/03/2019~~4
4
5
156353
23/05/2020~~29/05/2020~~7
6
6
199419
30/05/2020~~12/06/2020~~14
12
7
314510
13/06/2020~~26/06/2020~~14
12
8
694961
28/08/2020~~10/09/2020~~14
12
9
744051
11/09/2020~~17/09/2020~~7
6
10
1004435
22/11/2020~~28/11/2020~~7
6
11
1524561
16/02/2021~~22/02/2021~~7
6
12
1570488
23/02/2021~~01/03/2021~~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
92138
पप्पू
08/05/2017~~21/05/2017~~14
12
सीसी रोड नोनीया (1710003023/RC/22012034325848)
2
165018
23/05/2017~~29/05/2017~~7
6
muktidham (1710003023/OP/9425888811)
3
373006
10/07/2017~~30/07/2017~~21
18
muktidham (1710003023/OP/9425888811)
4
1325943
27/03/2019~~30/03/2019~~4
4
sudur gram sampark road neemkhera se samspur (1710003023/RC/22012034337451)
5
156353
23/05/2020~~29/05/2020~~7
6
khet talab mukesh (1710003023/IF/22012034552524)
6
199419
30/05/2020~~12/06/2020~~14
12
khet talab mukesh (1710003023/IF/22012034552524)
7
314510
13/06/2020~~26/06/2020~~14
12
c c road nirmanmain road se babu yaday ke ghar tak (1710003023/RC/22012034473353)
8
694961
28/08/2020~~10/09/2020~~14
12
boundary wall nirman (1710003023/AV/22012034533888)
9
744051
11/09/2020~~17/09/2020~~7
6
boundary wall nirman (1710003023/AV/22012034533888)
10
1004435
22/11/2020~~28/11/2020~~7
6
khet talab mukesh (1710003023/IF/22012034552524)
11
1524561
16/02/2021~~22/02/2021~~7
6
cc road Aasram (1710003023/RC/22012034551140)
12
1570488
23/02/2021~~01/03/2021~~7
6
cc road Aasram (1710003023/RC/22012034551140)
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
पप्पू
08/05/2017
6
सीसी रोड नोनीया (1710003023/RC/22012034325848)
1630
1032
0
2
पप्पू
15/05/2017
6
सीसी रोड नोनीया (1710003023/RC/22012034325848)
1631
1032
0
3
पप्पू
23/05/2017
6
muktidham (1710003023/OP/9425888811)
3080
1032
0
4
पप्पू
10/07/2017
6
muktidham (1710003023/OP/9425888811)
5533
1032
0
5
पप्पू
17/07/2017
6
muktidham (1710003023/OP/9425888811)
5534
1032
0
6
पप्पू
24/07/2017
6
muktidham (1710003023/OP/9425888811)
5535
1032
0
Sub Total FY 1718
36
6192
0
7
पप्पू
23/05/2020
6
khet talab mukesh (1710003023/IF/22012034552524)
2931
1140
0
8
पप्पू
30/05/2020
6
khet talab mukesh (1710003023/IF/22012034552524)
3793
1140
0
9
पप्पू
06/06/2020
6
khet talab mukesh (1710003023/IF/22012034552524)
3794
1140
0
10
पप्पू
13/06/2020
6
c c road nirmanmain road se babu yaday ke ghar tak (1710003023/RC/22012034473353)
5467
1140
0
11
पप्पू
20/06/2020
6
c c road nirmanmain road se babu yaday ke ghar tak (1710003023/RC/22012034473353)
5470
1140
0
12
पप्पू
05/09/2020
6
boundary wall nirman (1710003023/AV/22012034533888)
13128
1140
0
13
पप्पू
11/09/2020
6
boundary wall nirman (1710003023/AV/22012034533888)
14325
1140
0
14
पप्पू
23/11/2020
6
khet talab mukesh (1710003023/IF/22012034552524)
19059
1140
0
Sub Total FY 2021
48
9120
0