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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-048-001/532 Family Id: 532
Name of Head of Household: प्रदीप कुमार यादव
Name of Father/Husband: रामदास यादव
Category: OTH
Date of Registration: 2/11/2019
Address:
Villages:
Panchayat: मिसिरगवां
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 532
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रदीप कुमार यादव Male 26 State Bank of India
2 ramnuj Male 30 State Bank of India
3 pholamati Female 25 State Bank of India
4 ramdas Male 24 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 746112 प्रदीप कुमार यादव 12/02/2019~~25/02/2019~~14 12
2 772951 26/02/2019~~25/03/2019~~28 24
3 79825 19/04/2019~~02/05/2019~~14 12
4 253814 15/06/2019~~28/06/2019~~14 12
5 272157 29/06/2019~~12/07/2019~~14 12
6 346567 19/07/2019~~25/07/2019~~7 6
7 405409 23/08/2019~~29/08/2019~~7 6
8 9695 20/04/2020~~03/05/2020~~14 12
9 60168 04/05/2020~~17/05/2020~~14 12
10 138473 18/05/2020~~31/05/2020~~14 12
11 264145 01/06/2020~~14/06/2020~~14 12
12 452919 24/06/2020~~07/07/2020~~14 12
13 627761 22/07/2020~~11/08/2020~~21 18
14 80577 06/04/2021~~19/04/2021~~14 12
15 191233 23/04/2021~~06/05/2021~~14 12
16 418012 27/05/2021~~09/06/2021~~14 12
17 547713 11/06/2021~~17/06/2021~~7 6
18 156681 pholamati 23/04/2022~~06/05/2022~~14 12
19 156682 ramdas 23/04/2022~~06/05/2022~~14 12
20 156680 ramnuj 23/04/2022~~06/05/2022~~14 12
21 156679 प्रदीप कुमार यादव 23/04/2022~~06/05/2022~~14 12
22 320607 pholamati 18/05/2022~~31/05/2022~~14 12
23 320608 ramdas 18/05/2022~~31/05/2022~~14 12
24 320606 ramnuj 18/05/2022~~31/05/2022~~14 12
25 320605 प्रदीप कुमार यादव 18/05/2022~~31/05/2022~~14 12
26 523864 ramnuj 18/06/2022~~01/07/2022~~14 12
27 523863 प्रदीप कुमार यादव 18/06/2022~~01/07/2022~~14 12

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 746112 प्रदीप कुमार यादव 12/02/2019~~25/02/2019~~14 12 झरिया नाला में तालाब निर्माड (1715004048/WC/22012034387566)
2 772951 26/02/2019~~25/03/2019~~28 24 Construction of IAY House -IAY REG. NO. MP2274677 (1715004048/IF/IAY/1632071)
3 79825 19/04/2019~~02/05/2019~~14 12 lalata bais ghar ke pass talab nirmad (1715004048/WC/22012034442829)
4 253814 15/06/2019~~28/06/2019~~14 12 MAGAHI NALA ME TALAB NIRMAD (1715004048/WC/22012034442896)
5 272157 29/06/2019~~12/07/2019~~14 12 MAGAHI NALA ME TALAB NIRMAD (1715004048/WC/22012034442896)
6 346567 19/07/2019~~25/07/2019~~7 6 lalata bais ghar ke pass talab nirmad (1715004048/WC/22012034442829)
7 405409 23/08/2019~~29/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2389239 (1715004048/IF/IAY/1976784)
8 9695 20/04/2020~~03/05/2020~~14 12 laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726)
9 60168 04/05/2020~~17/05/2020~~14 12 laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726)
10 138473 18/05/2020~~31/05/2020~~14 12 laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726)
11 264145 01/06/2020~~14/06/2020~~14 12 laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726)
12 452919 24/06/2020~~07/07/2020~~14 12 magahu nala me talab nirman (1715004048/WC/22012034509287)
13 627761 22/07/2020~~11/08/2020~~21 18 लघु तालाब निर्माण गंगेस्वर प्रसाद के खेत में (1715004048/IF/22012034542074)
14 80577 06/04/2021~~19/04/2021~~14 12 LAGHU TALAB NIRMAN RAJKARAN BAIS KE KHET ME (1715004048/IF/22012034665023)
15 191233 23/04/2021~~06/05/2021~~14 12 laghu talab nirmad jokhan bais ke khet me (1715004048/IF/22012034663604)
16 418012 27/05/2021~~09/06/2021~~14 12 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
17 547713 11/06/2021~~17/06/2021~~7 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080)
18 156681 pholamati 23/04/2022~~06/05/2022~~14 12 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197)
19 156682 ramdas 23/04/2022~~06/05/2022~~14 12 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197)
20 156680 ramnuj 23/04/2022~~06/05/2022~~14 12 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197)
21 156679 प्रदीप कुमार यादव 23/04/2022~~06/05/2022~~14 12 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197)
22 320607 pholamati 18/05/2022~~31/05/2022~~14 12 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080)
23 320608 ramdas 18/05/2022~~31/05/2022~~14 12 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080)
24 320606 ramnuj 18/05/2022~~31/05/2022~~14 12 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080)
25 320605 प्रदीप कुमार यादव 18/05/2022~~31/05/2022~~14 12 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080)
26 523864 ramnuj 18/06/2022~~01/07/2022~~14 12 CTR LAGHUTAB NIRMAN KARY RAGHUBIR JAYSWAL KE KHET ME (1715004048/IF/22012034800741)
27 523863 प्रदीप कुमार यादव 18/06/2022~~01/07/2022~~14 12 CTR LAGHUTAB NIRMAN KARY RAGHUBIR JAYSWAL KE KHET ME (1715004048/IF/22012034800741)

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 प्रदीप कुमार यादव 19/02/2019 6 झरिया नाला में तालाब निर्माड (1715004048/WC/22012034387566) 32621 1044 0
2 प्रदीप कुमार यादव 26/02/2019 14 Construction of IAY House -IAY REG. NO. MP2274677 (1715004048/IF/IAY/1632071) 33039 2436 0
3 प्रदीप कुमार यादव 12/03/2019 10 Construction of IAY House -IAY REG. NO. MP2274677 (1715004048/IF/IAY/1632071) 33040 1740 0
Sub Total FY 1819 30 5220 0
4 प्रदीप कुमार यादव 19/04/2019 6 lalata bais ghar ke pass talab nirmad (1715004048/WC/22012034442829) 2238 1056 0
5 प्रदीप कुमार यादव 26/04/2019 6 lalata bais ghar ke pass talab nirmad (1715004048/WC/22012034442829) 2240 1056 0
6 प्रदीप कुमार यादव 15/06/2019 5 MAGAHI NALA ME TALAB NIRMAD (1715004048/WC/22012034442896) 5899 880 0
7 प्रदीप कुमार यादव 21/06/2019 6 MAGAHI NALA ME TALAB NIRMAD (1715004048/WC/22012034442896) 5900 1056 0
8 प्रदीप कुमार यादव 28/06/2019 6 MAGAHI NALA ME TALAB NIRMAD (1715004048/WC/22012034442896) 6398 1056 0
9 प्रदीप कुमार यादव 05/07/2019 6 MAGAHI NALA ME TALAB NIRMAD (1715004048/WC/22012034442896) 6399 1056 0
10 प्रदीप कुमार यादव 19/07/2019 6 lalata bais ghar ke pass talab nirmad (1715004048/WC/22012034442829) 7575 1056 0
11 प्रदीप कुमार यादव 23/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2389239 (1715004048/IF/IAY/1976784) 10719 1232 0
Sub Total FY 1920 48 8448 0
12 प्रदीप कुमार यादव 20/04/2020 6 laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726) 407 1140 0
13 प्रदीप कुमार यादव 27/04/2020 6 laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726) 410 1140 0
14 प्रदीप कुमार यादव 04/05/2020 6 laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726) 1490 1140 0
15 प्रदीप कुमार यादव 11/05/2020 6 laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726) 1501 1140 0
16 प्रदीप कुमार यादव 18/05/2020 6 laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726) 2869 1140 0
17 प्रदीप कुमार यादव 25/05/2020 6 laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726) 2870 1140 0
18 प्रदीप कुमार यादव 24/06/2020 6 magahu nala me talab nirman (1715004048/WC/22012034509287) 7142 1140 0
19 प्रदीप कुमार यादव 01/07/2020 6 magahu nala me talab nirman (1715004048/WC/22012034509287) 7144 1140 0
Sub Total FY 2021 48 9120 0
20 प्रदीप कुमार यादव 06/04/2021 6 LAGHU TALAB NIRMAN RAJKARAN BAIS KE KHET ME (1715004048/IF/22012034665023) 890 1158 0
21 प्रदीप कुमार यादव 13/04/2021 6 LAGHU TALAB NIRMAN RAJKARAN BAIS KE KHET ME (1715004048/IF/22012034665023) 891 1158 0
22 प्रदीप कुमार यादव 23/04/2021 6 laghu talab nirmad jokhan bais ke khet me (1715004048/IF/22012034663604) 2217 1158 0
23 प्रदीप कुमार यादव 29/04/2021 6 laghu talab nirmad jokhan bais ke khet me (1715004048/IF/22012034663604) 2218 1158 0
24 प्रदीप कुमार यादव 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4863 1158 0
25 प्रदीप कुमार यादव 03/06/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4864 1158 0
26 प्रदीप कुमार यादव 11/06/2021 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080) 6511 1158 0
Sub Total FY 2122 42 8106 0
27 pholamati 24/04/2022 6 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197) 4797 1224 0
28 ramdas 24/04/2022 6 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197) 4797 1224 0
29 ramnuj 24/04/2022 6 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197) 4797 1224 0
30 प्रदीप कुमार यादव 24/04/2022 6 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197) 4797 1224 0
31 pholamati 23/04/2022 6 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197) 4798 1224 0
32 ramdas 23/04/2022 6 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197) 4798 1224 0
33 ramnuj 23/04/2022 6 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197) 4798 1224 0
34 प्रदीप कुमार यादव 01/05/2022 6 CTR LAGHU TALAB NIRMAN KARY RAJESHWER BAIS KE KHET ME (1715004048/IF/22012034960197) 4798 1224 0
35 pholamati 18/05/2022 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080) 8525 1224 0
36 ramdas 18/05/2022 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080) 8525 1224 0
37 ramnuj 18/05/2022 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080) 8525 1224 0
38 प्रदीप कुमार यादव 18/05/2022 6 laghu talab nirmad kary Bhaluyi devi bais ke khet me (1715004048/IF/22012034674080) 8525 1224 0
Sub Total FY 2223 72 14688 0