Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-010-046-005/111 Family Id: 111
Name of Head of Household: राजू
Name of Father/Husband: भाईराम
Category: OTH
Date of Registration: 4/1/2008
Address: 621
Villages:
Panchayat: इमझिरा
Block: डेऔरी
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजू Male 26 Central 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 657791 राजू 12/10/2017~~18/10/2017~~7 6
2 784067 03/01/2018~~09/01/2018~~7 6
3 44319 05/04/2021~~18/04/2021~~14 12
4 115625 19/04/2021~~09/05/2021~~21 18
5 243040 14/05/2021~~03/06/2021~~21 18
6 377499 04/06/2021~~17/06/2021~~14 12
7 676375 05/02/2024~~11/02/2024~~7 6
8 697418 16/02/2024~~22/02/2024~~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 784067 राजू 03/01/2018~~09/01/2018~~7 6 हितैषी कपिलधारा कूप सह खेत तालाब निर्माण मीना / गनेश साहू (1710010046/IF/22012034345500)
2 44319 05/04/2021~~18/04/2021~~14 12 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082)
3 115625 19/04/2021~~09/05/2021~~21 18 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082)
4 243040 14/05/2021~~03/06/2021~~21 18 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082)
5 377499 04/06/2021~~17/06/2021~~14 12 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082)
6 676375 05/02/2024~~11/02/2024~~7 6 SUDOOR SADAK NIRMAN IMJHIRI ME KALMETA SHANTIDHAM SE PRADHANMANTRI ROAD TAK GRAM KALMETA (1710/RC/22012034601673)
7 697418 16/02/2024~~22/02/2024~~7 6 SUDOOR SADAK NIRMAN IMJHIRI ME KALMETA SHANTIDHAM SE PRADHANMANTRI ROAD TAK GRAM KALMETA (1710/RC/22012034601673)

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 राजू 05/04/2021 6 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082) 288 1158 0
2 राजू 12/04/2021 6 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082) 289 1158 0
3 राजू 19/04/2021 6 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082) 1048 1158 0
4 राजू 26/04/2021 6 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082) 1049 1158 0
5 राजू 03/05/2021 6 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082) 1050 1158 0
6 राजू 14/05/2021 12 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082) 3023 2316 0
7 राजू 28/05/2021 6 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082) 3024 1158 0
8 राजू 04/06/2021 12 kapil dhara kup nirman bahiyaram rajah javap (1710010046/IF/22012034669082) 4697 2316 0
Sub Total FY 2122 60 11580 0
9 राजू 05/02/2024 7 SUDOOR SADAK NIRMAN IMJHIRI ME KALMETA SHANTIDHAM SE PRADHANMANTRI ROAD TAK GRAM KALMETA (1710/RC/22012034601673) 13166 1547 0
10 राजू 16/02/2024 7 SUDOOR SADAK NIRMAN IMJHIRI ME KALMETA SHANTIDHAM SE PRADHANMANTRI ROAD TAK GRAM KALMETA (1710/RC/22012034601673) 13499 1547 0
Sub Total FY 2324 14 3094 0