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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-036-001/313 Family Id: 313
Name of Head of Household: नन्दकशोर
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/9/2006
Address: 144
Villages:
Panchayat: खैरी
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 313
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नन्दकिशोर Male 29 Madhyanchal Gramin Bank
2 रेखा Female 25 Madhyanchal Gramin Bank


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 120309 नन्दकिशोर 17/05/2017~~30/05/2017~~14 12
2 189341 31/05/2017~~13/06/2017~~14 12
3 308536 21/06/2017~~04/07/2017~~14 12
4 528540 11/08/2020~~17/08/2020~~7 6
5 669835 रेखा 07/09/2020~~13/09/2020~~7 6
6 756031 22/09/2020~~28/09/2020~~7 6
7 798611 29/09/2020~~05/10/2020~~7 6
8 1043683 10/11/2020~~16/11/2020~~7 6
9 1398194 02/01/2021~~08/01/2021~~7 6
10 1946687 27/03/2021~~30/03/2021~~4 4
11 28162 01/04/2021~~28/04/2021~~28 24
12 1285422 24/10/2021~~20/11/2021~~28 24
13 1421093 25/11/2021~~22/12/2021~~28 24
14 1537292 24/12/2021~~06/01/2022~~14 12
15 1591147 12/01/2022~~18/01/2022~~7 6
16 252321 04/06/2022~~10/06/2022~~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 120309 नन्दकिशोर 17/05/2017~~30/05/2017~~14 12 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894)
2 189341 31/05/2017~~13/06/2017~~14 12 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894)
3 308536 21/06/2017~~04/07/2017~~14 12 cc road nirman chhota rajak ke makan se mukhya sadak tak (1708005036/RC/22012034342316)
4 528540 11/08/2020~~17/08/2020~~7 6 WATER CONSERVATION MISSION LOOSE BOULDER STRUCTURE KHAIRI (1708005036/WC/22012034426591)
5 669835 रेखा 07/09/2020~~13/09/2020~~7 6 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
6 756031 22/09/2020~~28/09/2020~~7 6 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
7 798611 29/09/2020~~05/10/2020~~7 6 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
8 1043683 10/11/2020~~16/11/2020~~7 6 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
9 1398194 02/01/2021~~08/01/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
10 1946687 27/03/2021~~30/03/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124)
11 28162 01/04/2021~~28/04/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124)
12 1285422 24/10/2021~~20/11/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124)
13 1421093 25/11/2021~~22/12/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124)
14 1537292 24/12/2021~~06/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124)
15 1591147 12/01/2022~~18/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124)
16 252321 04/06/2022~~10/06/2022~~7 6 naali nirman karya arvindra lakhera ke ghar se ajuddi kushwaha ke ghar ki ore (1708005036/AV/22012034567579)

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 नन्दकिशोर 17/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 2568 1032 0
2 नन्दकिशोर 24/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 2569 1032 0
3 नन्दकिशोर 31/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 4304 1032 0
Sub Total FY 1718 18 3096 0
4 रेखा 27/03/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 50298 570 0
Sub Total FY 2021 3 570 0
5 रेखा 01/04/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 4669 386 0
6 रेखा 08/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 4832 1158 0
7 रेखा 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 4670 1158 0
8 रेखा 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 4671 1158 0
9 रेखा 24/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 45436 1158 0
10 रेखा 31/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 45437 1158 0
11 रेखा 07/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 45440 1158 0
12 रेखा 14/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 45439 1158 0
13 रेखा 25/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 56477 1158 0
14 रेखा 02/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 56478 1158 0
15 रेखा 09/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 56479 1158 0
16 रेखा 16/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 56480 1158 0
17 रेखा 24/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 62653 1158 0
18 रेखा 12/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536833 (1708005036/IF/IAY/2761124) 64465 1158 0
Sub Total FY 2122 80 15440 0