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Deleted on Date 25/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-003-017-004/57-A Family Id: 57-A
Name of Head of Household: Narayan
Name of Father/Husband: Kamlesh
Category: OTH
Date of Registration: 5/1/2014
Address: 43
Villages:
Panchayat: जमुनिया ता.
Block: बेगमगंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 57-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naresh raja Male 20 State Bank of India
2 Narayan Male 35 Bank of Baroda


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 6698 Naresh raja 05/04/2017~~11/04/2017~~7 6
2 383871 30/12/2019~~05/01/2020~~7 6
3 414978 17/01/2020~~23/01/2020~~7 6
4 425938 27/01/2020~~02/02/2020~~7 6
5 482212 22/03/2020~~28/03/2020~~7 6
6 63311 19/05/2020~~25/05/2020~~7 6
7 93662 27/05/2020~~02/06/2020~~7 6
8 585048 26/12/2020~~01/01/2021~~7 6
9 238750 20/06/2021~~26/06/2021~~7 6
10 280414 03/07/2021~~09/07/2021~~7 6
11 342548 12/08/2021~~18/08/2021~~7 6
12 514388 04/11/2021~~20/11/2021~~17 15

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 6698 Naresh raja 05/04/2017~~11/04/2017~~7 6 kapildhara Rajendra/vrindaban (1730003017/IF/1000055917)
2 383871 30/12/2019~~05/01/2020~~7 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507)
3 414978 17/01/2020~~23/01/2020~~7 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507)
4 425938 27/01/2020~~02/02/2020~~7 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507)
5 482212 22/03/2020~~28/03/2020~~7 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507)
6 63311 19/05/2020~~25/05/2020~~7 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507)
7 93662 27/05/2020~~02/06/2020~~7 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507)
8 585048 26/12/2020~~01/01/2021~~7 6 Boldechek dam jamuniya (1730003017/WC/22012034584834)
9 238750 20/06/2021~~26/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358361 (1730003017/IF/IAY/2941322)
10 280414 03/07/2021~~09/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358361 (1730003017/IF/IAY/2941322)
11 342548 12/08/2021~~18/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358361 (1730003017/IF/IAY/2941322)
12 514388 04/11/2021~~20/11/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358361 (1730003017/IF/IAY/2941322)

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 Naresh raja 30/12/2019 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507) 10852 1056 0
2 Naresh raja 17/01/2020 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507) 11561 1056 0
3 Naresh raja 28/01/2020 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507) 11819 1056 0
Sub Total FY 1920 18 3168 0
4 Naresh raja 19/05/2020 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507) 1374 1140 0
5 Naresh raja 27/05/2020 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507) 1933 1140 0
Sub Total FY 2021 12 2280 0
6 Naresh raja 23/06/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358361 (1730003017/IF/IAY/2941322) 5653 772 0
7 Naresh raja 05/07/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358361 (1730003017/IF/IAY/2941322) 6796 965 0
8 Naresh raja 12/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358361 (1730003017/IF/IAY/2941322) 8281 1351 0
9 Naresh raja 04/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358361 (1730003017/IF/IAY/2941322) 13937 1351 0
10 Naresh raja 11/11/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4358361 (1730003017/IF/IAY/2941322) 13938 1930 0
Sub Total FY 2122 33 6369 0