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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-032-002/55-A Family Id: 55-A
Name of Head of Household: देवेंद्र
Name of Father/Husband: पचालू
Category: OTH
Date of Registration: 1/27/2021
Address: 55
Villages:
Panchayat: सक्का माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 55-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवेंद्र Male 24 Union 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 3132799 देवेंद्र 02/03/2021~~08/03/2021~~7 6
2 3203219 27/03/2021~~31/03/2021~~5 5
3 37045 04/04/2021~~10/04/2021~~7 6
4 104112 12/04/2021~~18/04/2021~~7 6
5 185320 19/04/2021~~25/04/2021~~7 6
6 274028 27/04/2021~~03/05/2021~~7 6
7 904817 17/06/2021~~23/06/2021~~7 6
8 980311 25/06/2021~~01/07/2021~~7 6
9 1106776 08/07/2021~~14/07/2021~~7 6
10 2039970 03/12/2021~~09/12/2021~~7 6
11 2098492 11/12/2021~~17/12/2021~~7 6
12 2155703 20/12/2021~~26/12/2021~~7 6
13 2194073 27/12/2021~~02/01/2022~~7 6
14 2241697 03/01/2022~~09/01/2022~~7 6
15 2533129 03/03/2022~~09/03/2022~~7 6
16 7838 01/04/2022~~07/04/2022~~7 6
17 61007 11/04/2022~~17/04/2022~~7 6
18 269295 06/05/2022~~12/05/2022~~7 6
19 741456 27/06/2022~~10/07/2022~~14 12
20 1761935 05/01/2024~~11/01/2024~~7 6
21 1803008 12/01/2024~~18/01/2024~~7 6
22 1896008 24/01/2024~~30/01/2024~~7 6
23 2031089 16/02/2024~~22/02/2024~~7 6
24 2157235 12/03/2024~~18/03/2024~~7 7
25 2189103 21/03/2024~~27/03/2024~~7 7
26 1827 01/04/2024~~07/04/2024~~7 7
27 75038 18/04/2024~~24/04/2024~~7 7
28 189528 09/05/2024~~22/05/2024~~14 14
29 256238 23/05/2024~~29/05/2024~~7 7
30 554488 05/07/2024~~10/07/2024~~6 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 3132799 देवेंद्र 02/03/2021~~08/03/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
2 3203219 27/03/2021~~31/03/2021~~5 5 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
3 37045 04/04/2021~~10/04/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
4 104112 12/04/2021~~18/04/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
5 185320 19/04/2021~~25/04/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
6 274028 27/04/2021~~03/05/2021~~7 6 banjar bhumi sudhar suntibai/mihilal (1745003032/LD/22012034536560)
7 904817 17/06/2021~~23/06/2021~~7 6 chek dem nirman karya marghati nala kachnari (1745003032/WC/22012034624077)
8 980311 25/06/2021~~01/07/2021~~7 6 chek dem nirman karya marghati nala kachnari (1745003032/WC/22012034624077)
9 1106776 08/07/2021~~14/07/2021~~7 6 chek dem nirman karya marghati nala kachnari (1745003032/WC/22012034624077)
10 2039970 03/12/2021~~09/12/2021~~7 6 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911)
11 2098492 11/12/2021~~17/12/2021~~7 6 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911)
12 2155703 20/12/2021~~26/12/2021~~7 6 CTR cantoor trench nirman karya patera ghat kachnari (1745003032/DP/22012034526914)
13 2194073 27/12/2021~~02/01/2022~~7 6 CTR cantoor trench nirman karya patera ghat kachnari (1745003032/DP/22012034526914)
14 2241697 03/01/2022~~09/01/2022~~7 6 gally plug nirman karya odda nala sakka (1745003032/WC/22012034873163)
15 2533129 03/03/2022~~09/03/2022~~7 6 chek dem nirman karya marghati nala kachnari (1745003032/WC/22012034624077)
16 7838 01/04/2022~~07/04/2022~~7 6 chek dem nirman karya marghati nala kachnari (1745003032/WC/22012034624077)
17 61007 11/04/2022~~17/04/2022~~7 6 chek dem nirman karya marghati nala kachnari (1745003032/WC/22012034624077)
18 269295 06/05/2022~~12/05/2022~~7 6 chek dem nirman karya marghati nala kachnari (1745003032/WC/22012034624077)
19 741456 27/06/2022~~10/07/2022~~14 12 kantur trainch nirman karya khamer ghat sakka (1745003032/WC/22012034873168)
20 1761935 05/01/2024~~11/01/2024~~7 6 निर्मल नीर कूप निर्माण करे महराज टोला कचनारी सकका (1745003032/WC/22012034425638)
21 1803008 12/01/2024~~18/01/2024~~7 6 निर्मल नीर कूप निर्माण करे महराज टोला कचनारी सकका (1745003032/WC/22012034425638)
22 1896008 24/01/2024~~30/01/2024~~7 6 निर्मल नीर कूप निर्माण करे महराज टोला कचनारी सकका (1745003032/WC/22012034425638)
23 2031089 16/02/2024~~22/02/2024~~7 6 निर्मल नीर कूप निर्माण करे महराज टोला कचनारी सकका (1745003032/WC/22012034425638)
24 2157235 12/03/2024~~18/03/2024~~7 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)
25 2189103 21/03/2024~~27/03/2024~~7 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)
26 1827 01/04/2024~~07/04/2024~~7 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)
27 75038 18/04/2024~~24/04/2024~~7 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)
28 189528 09/05/2024~~22/05/2024~~14 14 MEDBANDHAN-RAMFAL/SAHVA (1745003032/IF/22012035116184)
29 256238 23/05/2024~~29/05/2024~~7 7 MEDBANDHAN-RAMFAL/SAHVA (1745003032/IF/22012035116184)
30 554488 05/07/2024~~10/07/2024~~6 6 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)

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 देवेंद्र 03/12/2021 7 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911) 20466 1141 0
2 देवेंद्र 11/12/2021 7 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911) 21007 1134 0
3 देवेंद्र 20/12/2021 7 CTR cantoor trench nirman karya patera ghat kachnari (1745003032/DP/22012034526914) 21596 1127 0
4 देवेंद्र 03/01/2022 6 gally plug nirman karya odda nala sakka (1745003032/WC/22012034873163) 22408 972 0
5 देवेंद्र 02/03/2022 7 chek dem nirman karya marghati nala kachnari (1745003032/WC/22012034624077) 25272 1148 0
Sub Total FY 2122 34 5522 0
6 देवेंद्र 01/04/2022 7 chek dem nirman karya marghati nala kachnari (1745003032/WC/22012034624077) 113 1141 0
7 देवेंद्र 11/04/2022 7 chek dem nirman karya marghati nala kachnari (1745003032/WC/22012034624077) 791 1148 0
Sub Total FY 2223 14 2289 0
8 देवेंद्र 05/01/2024 6 निर्मल नीर कूप निर्माण करे महराज टोला कचनारी सकका (1745003032/WC/22012034425638) 20325 1200 0
9 देवेंद्र 12/01/2024 5 निर्मल नीर कूप निर्माण करे महराज टोला कचनारी सकका (1745003032/WC/22012034425638) 20653 1000 0
10 देवेंद्र 24/01/2024 6 निर्मल नीर कूप निर्माण करे महराज टोला कचनारी सकका (1745003032/WC/22012034425638) 21586 1200 0
11 देवेंद्र 16/02/2024 4 निर्मल नीर कूप निर्माण करे महराज टोला कचनारी सकका (1745003032/WC/22012034425638) 23086 800 0
12 देवेंद्र 13/03/2024 5 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847) 25064 1000 0
Sub Total FY 2324 26 5200 0
13 देवेंद्र 18/04/2024 2 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847) 1597 400 0
14 देवेंद्र 05/07/2024 5 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847) 8984 815 0
Sub Total FY 2425 7 1215 0