Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-023-003/305 Family Id: 305
Name of Head of Household: Meharban yadav
Name of Father/Husband: ramcharan yadav
Category: OTH
Date of Registration: 12/22/2020
Address:
Villages:
Panchayat: समसपुर
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Meharban yadav Male 58 Punjab National Bank
2 Santosh Rani Female 54 Indian Bank
3 Sushma Yadab Female 23 State 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 1325104 Meharban yadav 01/01/2022~~07/01/2022~~7 6
2 1357859 11/01/2022~~17/01/2022~~7 6
3 69666 12/05/2023~~18/05/2023~~7 6
4 109966 25/05/2023~~31/05/2023~~7 6
5 141284 01/06/2023~~07/06/2023~~7 6
6 178840 11/06/2023~~24/06/2023~~14 12
7 238051 26/06/2023~~02/07/2023~~7 6
8 599649 29/12/2023~~11/01/2024~~14 12
9 642564 18/01/2024~~31/01/2024~~14 12
10 673303 03/02/2024~~16/02/2024~~14 12
11 709828 22/02/2024~~06/03/2024~~14 14
12 749699 13/03/2024~~19/03/2024~~7 7
13 23617 11/04/2024~~17/04/2024~~7 7
14 39864 20/04/2024~~26/04/2024~~7 7
15 58421 30/04/2024~~06/05/2024~~7 7
16 74155 09/05/2024~~15/05/2024~~7 7
17 91891 16/05/2024~~22/05/2024~~7 7
18 110903 23/05/2024~~29/05/2024~~7 7
19 131573 01/06/2024~~07/06/2024~~7 7
20 158231 09/06/2024~~15/06/2024~~7 7
21 178127 Santosh Rani 15/06/2024~~21/06/2024~~7 7
22 178128 Sushma Yadab 15/06/2024~~21/06/2024~~7 7
23 197904 Meharban yadav 22/06/2024~~28/06/2024~~7 7
24 197905 Santosh Rani 22/06/2024~~28/06/2024~~7 7
25 197906 Sushma Yadab 22/06/2024~~28/06/2024~~7 7
26 214697 Meharban yadav 29/06/2024~~05/07/2024~~7 7
27 214698 Santosh Rani 29/06/2024~~05/07/2024~~7 7

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 1325104 Meharban yadav 01/01/2022~~07/01/2022~~7 6 nala tenchig ragbeer kke khet se nepal ke khet tak (1710003023/WC/22012034625216)
2 1357859 11/01/2022~~17/01/2022~~7 6 nala tenchig ragbeer kke khet se nepal ke khet tak (1710003023/WC/22012034625216)
3 69666 12/05/2023~~18/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
4 109966 25/05/2023~~31/05/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
5 141284 01/06/2023~~07/06/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
6 178840 11/06/2023~~24/06/2023~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
7 238051 26/06/2023~~02/07/2023~~7 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
8 599649 29/12/2023~~11/01/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
9 642564 18/01/2024~~31/01/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
10 673303 03/02/2024~~16/02/2024~~14 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
11 709828 22/02/2024~~06/03/2024~~14 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657)
12 749699 13/03/2024~~19/03/2024~~7 7 Puliya Nirman (1710003023/WC/22012035138744)
13 23617 11/04/2024~~17/04/2024~~7 7 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256)
14 39864 20/04/2024~~26/04/2024~~7 7 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256)
15 58421 30/04/2024~~06/05/2024~~7 7 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256)
16 74155 09/05/2024~~15/05/2024~~7 7 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256)
17 91891 16/05/2024~~22/05/2024~~7 7 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256)
18 110903 23/05/2024~~29/05/2024~~7 7 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256)
19 131573 01/06/2024~~07/06/2024~~7 7 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256)
20 158231 09/06/2024~~15/06/2024~~7 7 HITESI KOOP INDAL SEN SAMASPUR (1710003023/IF/22012035221345)
21 178127 Santosh Rani 15/06/2024~~21/06/2024~~7 7 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812)
22 178128 Sushma Yadab 15/06/2024~~21/06/2024~~7 7 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812)
23 197904 Meharban yadav 22/06/2024~~28/06/2024~~7 7 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812)
24 197905 Santosh Rani 22/06/2024~~28/06/2024~~7 7 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812)
25 197906 Sushma Yadab 22/06/2024~~28/06/2024~~7 7 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812)
26 214697 Meharban yadav 29/06/2024~~05/07/2024~~7 7 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812)
27 214698 Santosh Rani 29/06/2024~~05/07/2024~~7 7 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812)

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 Meharban yadav 01/01/2022 6 nala tenchig ragbeer kke khet se nepal ke khet tak (1710003023/WC/22012034625216) 20885 1158 0
2 Meharban yadav 11/01/2022 6 nala tenchig ragbeer kke khet se nepal ke khet tak (1710003023/WC/22012034625216) 21697 1158 0
Sub Total FY 2122 12 2316 0
3 Meharban yadav 12/05/2023 5 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1480 1105 0
4 Meharban yadav 25/05/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 1991 1326 0
5 Meharban yadav 01/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2262 1326 0
6 Meharban yadav 11/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2690 1326 0
7 Meharban yadav 18/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 2703 1326 0
8 Meharban yadav 26/06/2023 6 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 3362 1326 0
9 Meharban yadav 29/12/2023 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 6749 3094 0
10 Meharban yadav 18/01/2024 14 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7065 3094 0
11 Meharban yadav 03/02/2024 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7291 2652 0
12 Meharban yadav 22/02/2024 12 अमृत सरोवर निर्माण लिधौरा ( संजरा ) (1710003023/WC/22012035050657) 7575 2652 0
13 Meharban yadav 13/03/2024 7 Puliya Nirman (1710003023/WC/22012035138744) 7803 1547 0
Sub Total FY 2324 94 20774 0
14 Meharban yadav 11/04/2024 6 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256) 176 1458 0
15 Meharban yadav 20/04/2024 6 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256) 316 1458 0
16 Meharban yadav 30/04/2024 6 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256) 518 1458 0
17 Meharban yadav 09/05/2024 6 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256) 615 1458 0
18 Meharban yadav 16/05/2024 6 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256) 860 1458 0
19 Meharban yadav 24/05/2024 6 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256) 1052 1458 0
20 Meharban yadav 04/06/2024 4 HITESI KOOP MEHARWAN YADAV (1710003023/IF/22012035221256) 1372 972 0
21 Meharban yadav 10/06/2024 6 HITESI KOOP INDAL SEN SAMASPUR (1710003023/IF/22012035221345) 1596 1458 0
22 Santosh Rani 15/06/2024 6 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812) 1824 1458 0
23 Sushma Yadab 15/06/2024 6 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812) 1824 1458 0
24 Meharban yadav 22/06/2024 5 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812) 1990 1215 0
25 Santosh Rani 22/06/2024 6 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812) 1990 1458 0
26 Sushma Yadab 22/06/2024 5 NIRMAL NEER KOOP MUKTIDHHAM SAMASPUR (1710003023/DP/22012034615812) 1990 1215 0
Sub Total FY 2425 74 17982 0