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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-005-023-001/39 Family Id: 39
Name of Head of Household: नरेन्द्र कोमल
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 243
Villages:
Panchayat: बरेठी
Block: शाहगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेन्द्र Male 30 Madhyanchal Gramin Bank
2 अर्चना Female 28 Banda belai
3 ARCHANA SAHU Female 42 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 160280 नरेन्द्र 22/05/2017~~28/05/2017~~7 6
2 373243 11/07/2017~~17/07/2017~~7 6
3 633940 31/10/2017~~13/11/2017~~14 12
4 839836 23/01/2018~~05/02/2018~~14 12
5 71195 05/05/2018~~18/05/2018~~14 12
6 271102 22/06/2018~~28/06/2018~~7 6
7 632158 06/10/2018~~12/10/2018~~7 6
8 1068696 16/01/2019~~22/01/2019~~7 6
9 1096979 23/01/2019~~29/01/2019~~7 6
10 1125791 30/01/2019~~05/02/2019~~7 6
11 1155069 06/02/2019~~12/02/2019~~7 6
12 1187627 14/02/2019~~20/02/2019~~7 6
13 1215173 21/02/2019~~27/02/2019~~7 6
14 1240275 28/02/2019~~06/03/2019~~7 6
15 1260514 08/03/2019~~14/03/2019~~7 6
16 789404 24/02/2020~~01/03/2020~~7 6
17 958246 11/11/2020~~17/11/2020~~7 6
18 978554 18/11/2020~~24/11/2020~~7 6
19 1010505 25/11/2020~~01/12/2020~~7 6
20 1041860 02/12/2020~~08/12/2020~~7 6
21 1070827 09/12/2020~~15/12/2020~~7 6
22 1109190 16/12/2020~~22/12/2020~~7 6
23 294954 24/05/2021~~30/05/2021~~7 6
24 341792 31/05/2021~~06/06/2021~~7 6
25 395641 07/06/2021~~13/06/2021~~7 6
26 453223 14/06/2021~~20/06/2021~~7 6
27 511706 22/06/2021~~28/06/2021~~7 6
28 589614 02/07/2021~~08/07/2021~~7 6
29 635755 09/07/2021~~15/07/2021~~7 6
30 691435 17/07/2021~~23/07/2021~~7 6
31 710700 07/08/2021~~13/08/2021~~7 6
32 900451 ARCHANA SAHU 15/09/2021~~21/09/2021~~7 6
33 900450 नरेन्द्र 15/09/2021~~21/09/2021~~7 6
34 931163 ARCHANA SAHU 25/09/2021~~01/10/2021~~7 6
35 931162 नरेन्द्र 25/09/2021~~01/10/2021~~7 6
36 1126509 ARCHANA SAHU 08/11/2021~~14/11/2021~~7 6
37 1126508 नरेन्द्र 08/11/2021~~14/11/2021~~7 6
38 1160411 ARCHANA SAHU 16/11/2021~~22/11/2021~~7 6
39 1160410 नरेन्द्र 16/11/2021~~22/11/2021~~7 6
40 1188420 ARCHANA SAHU 23/11/2021~~29/11/2021~~7 6
41 1188419 नरेन्द्र 23/11/2021~~29/11/2021~~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 160280 नरेन्द्र 22/05/2017~~28/05/2017~~7 6 Khel Maidan Chakkgorakatya (1710005023/PG/22012034310944)
2 373243 11/07/2017~~17/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2668804 (1710005023/IF/IAY/524982)
3 633940 31/10/2017~~13/11/2017~~14 12 Bori Bandhan Katya Nala Barethi (1710005023/WC/22012034354010)
4 839836 23/01/2018~~05/02/2018~~14 12 CC Road Veeran chadar ke makan se anandi ke makan tak barethi (1710005023/RC/22012034367502)
5 71195 05/05/2018~~18/05/2018~~14 12 CC Road Ganpat ke makan se hallebhai ke makan tak manpur (1710005023/RC/22012034377147)
6 271102 22/06/2018~~28/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1623045 (1710005023/IF/IAY/860698)
7 632158 06/10/2018~~12/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-10-005-023-001/208 (1710005023/IF/IAY/133664)
8 1068696 16/01/2019~~22/01/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
9 1096979 23/01/2019~~29/01/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
10 1125791 30/01/2019~~05/02/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
11 1155069 06/02/2019~~12/02/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
12 1187627 14/02/2019~~20/02/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
13 1215173 21/02/2019~~27/02/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
14 1240275 28/02/2019~~06/03/2019~~7 6 CC ROAD MAIN ROAD SE PS SCHOOL TAK (1710005023/RC/22012034434611)
15 1260514 08/03/2019~~14/03/2019~~7 6 SBM PHOOL SING CHHOTE LAL SOUR (1710005023/RS/22012034437936)
16 789404 24/02/2020~~01/03/2020~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
17 958246 11/11/2020~~17/11/2020~~7 6 Fallodhan Komal Sahu (1710005023/IF/22012034580067)
18 978554 18/11/2020~~24/11/2020~~7 6 Fallodhan Komal Sahu (1710005023/IF/22012034580067)
19 1010505 25/11/2020~~01/12/2020~~7 6 Fallodhan Komal Sahu (1710005023/IF/22012034580067)
20 1041860 02/12/2020~~08/12/2020~~7 6 Fallodhan Komal Sahu (1710005023/IF/22012034580067)
21 1070827 09/12/2020~~15/12/2020~~7 6 Fallodhan Komal Sahu (1710005023/IF/22012034580067)
22 1109190 16/12/2020~~22/12/2020~~7 6 Fallodhan Komal Sahu (1710005023/IF/22012034580067)
23 294954 24/05/2021~~30/05/2021~~7 6 MED BANDHAN KOMAL/PHADALI SAHU (1710005023/IF/22012034724921)
24 341792 31/05/2021~~06/06/2021~~7 6 MED BANDHAN KOMAL/PHADALI SAHU (1710005023/IF/22012034724921)
25 395641 07/06/2021~~13/06/2021~~7 6 MED BANDHAN KOMAL/PHADALI SAHU (1710005023/IF/22012034724921)
26 453223 14/06/2021~~20/06/2021~~7 6 MED BANDHAN KOMAL/PHADALI SAHU (1710005023/IF/22012034724921)
27 511706 22/06/2021~~28/06/2021~~7 6 MED BANDHAN KOMAL/PHADALI SAHU (1710005023/IF/22012034724921)
28 589614 02/07/2021~~08/07/2021~~7 6 COMPOST PIT NARENDRA/KOMAL SAHU (1710005023/IF/22012034734600)
29 635755 09/07/2021~~15/07/2021~~7 6 COMPOST PIT NARENDRA/KOMAL SAHU (1710005023/IF/22012034734600)
30 691435 17/07/2021~~23/07/2021~~7 6 COMPOST PIT NARENDRA/KOMAL SAHU (1710005023/IF/22012034734600)
31 710700 07/08/2021~~13/08/2021~~7 6 COMPOST PIT NARENDRA/KOMAL SAHU (1710005023/IF/22012034734600)
32 900451 ARCHANA SAHU 15/09/2021~~21/09/2021~~7 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241)
33 900450 नरेन्द्र 15/09/2021~~21/09/2021~~7 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241)
34 931163 ARCHANA SAHU 25/09/2021~~01/10/2021~~7 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241)
35 931162 नरेन्द्र 25/09/2021~~01/10/2021~~7 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241)
36 1126509 ARCHANA SAHU 08/11/2021~~14/11/2021~~7 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241)
37 1126508 नरेन्द्र 08/11/2021~~14/11/2021~~7 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241)
38 1160411 ARCHANA SAHU 16/11/2021~~22/11/2021~~7 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241)
39 1160410 नरेन्द्र 16/11/2021~~22/11/2021~~7 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241)
40 1188420 ARCHANA SAHU 23/11/2021~~29/11/2021~~7 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241)
41 1188419 नरेन्द्र 23/11/2021~~29/11/2021~~7 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241)

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 नरेन्द्र 23/01/2018 6 CC Road Veeran chadar ke makan se anandi ke makan tak barethi (1710005023/RC/22012034367502) 6856 1032 0
2 नरेन्द्र 30/01/2018 6 CC Road Veeran chadar ke makan se anandi ke makan tak barethi (1710005023/RC/22012034367502) 6857 1032 0
Sub Total FY 1718 12 2064 0
3 नरेन्द्र 07/05/2018 6 CC Road Ganpat ke makan se hallebhai ke makan tak manpur (1710005023/RC/22012034377147) 593 1044 0
4 नरेन्द्र 13/05/2018 6 CC Road Ganpat ke makan se hallebhai ke makan tak manpur (1710005023/RC/22012034377147) 594 1044 0
5 नरेन्द्र 22/06/2018 7 Construction of IAY House -IAY REG. NO. MP1623045 (1710005023/IF/IAY/860698) 2865 1204 0
6 नरेन्द्र 06/10/2018 6 Construction of IAY House -IAY REG. NO. MP-10-005-023-001/208 (1710005023/IF/IAY/133664) 11283 1044 0
7 नरेन्द्र 16/01/2019 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193) 17281 1044 0
8 नरेन्द्र 23/01/2019 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193) 17424 1044 0
9 नरेन्द्र 30/01/2019 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193) 17624 1044 0
10 नरेन्द्र 06/02/2019 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193) 17784 1044 0
11 नरेन्द्र 28/02/2019 6 CC ROAD MAIN ROAD SE PS SCHOOL TAK (1710005023/RC/22012034434611) 18296 1044 0
12 नरेन्द्र 08/03/2019 6 SBM PHOOL SING CHHOTE LAL SOUR (1710005023/RS/22012034437936) 18412 1044 0
Sub Total FY 1819 61 10600 0
13 नरेन्द्र 24/02/2020 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193) 8422 1056 0
Sub Total FY 1920 6 1056 0
14 नरेन्द्र 24/05/2021 6 MED BANDHAN KOMAL/PHADALI SAHU (1710005023/IF/22012034724921) 8223 1158 0
15 नरेन्द्र 31/05/2021 6 MED BANDHAN KOMAL/PHADALI SAHU (1710005023/IF/22012034724921) 9355 1158 0
16 नरेन्द्र 07/06/2021 6 MED BANDHAN KOMAL/PHADALI SAHU (1710005023/IF/22012034724921) 10203 1158 0
17 नरेन्द्र 14/06/2021 6 MED BANDHAN KOMAL/PHADALI SAHU (1710005023/IF/22012034724921) 11448 1158 0
18 नरेन्द्र 23/06/2021 6 MED BANDHAN KOMAL/PHADALI SAHU (1710005023/IF/22012034724921) 12702 1158 0
19 नरेन्द्र 02/07/2021 6 COMPOST PIT NARENDRA/KOMAL SAHU (1710005023/IF/22012034734600) 14077 1158 0
20 नरेन्द्र 09/07/2021 6 COMPOST PIT NARENDRA/KOMAL SAHU (1710005023/IF/22012034734600) 14896 1158 0
21 नरेन्द्र 17/07/2021 6 COMPOST PIT NARENDRA/KOMAL SAHU (1710005023/IF/22012034734600) 15706 1158 0
22 नरेन्द्र 07/08/2021 6 COMPOST PIT NARENDRA/KOMAL SAHU (1710005023/IF/22012034734600) 15898 1158 0
23 ARCHANA SAHU 15/09/2021 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241) 18526 1158 0
24 नरेन्द्र 15/09/2021 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241) 18526 1158 0
25 ARCHANA SAHU 08/11/2021 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241) 21770 1158 0
26 नरेन्द्र 08/11/2021 6 Vraksharopan Shayambai/Ravraja Bundela (1710005023/IF/22012034844241) 21770 1158 0
Sub Total FY 2122 78 15054 0