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Deleted on Date 05/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/326 Family Id: 326
Name of Head of Household: सरजन नानकराम
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 339
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सरजन Male 43
2 लदी Female 41 Madhya Pradesh Gramin Bank
3 जामा Male 28 Bank of Baroda
4 रिरि Female 25


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 986928 लदी 21/02/2019~~27/02/2019~~7 6
2 986927 सरजन 21/02/2019~~27/02/2019~~7 6
3 1008481 जामा 28/02/2019~~06/03/2019~~7 6
4 1008482 रिरि 28/02/2019~~06/03/2019~~7 6
5 1008480 लदी 28/02/2019~~06/03/2019~~7 6
6 1008479 सरजन 28/02/2019~~06/03/2019~~7 6
7 1033481 जामा 07/03/2019~~13/03/2019~~7 6
8 1033480 लदी 07/03/2019~~13/03/2019~~7 6
9 1033479 सरजन 07/03/2019~~13/03/2019~~7 6
10 289875 जामा 23/06/2019~~29/06/2019~~7 6
11 289876 रिरि 23/06/2019~~29/06/2019~~7 6
12 289874 लदी 23/06/2019~~29/06/2019~~7 6
13 289873 सरजन 23/06/2019~~29/06/2019~~7 6
14 713521 लदी 23/07/2020~~29/07/2020~~7 6
15 713520 सरजन 23/07/2020~~29/07/2020~~7 6
16 867670 जामा 21/08/2020~~27/08/2020~~7 6
17 867669 लदी 21/08/2020~~27/08/2020~~7 6
18 910318 जामा 03/09/2020~~09/09/2020~~7 6
19 945991 10/09/2020~~16/09/2020~~7 6
20 945990 लदी 10/09/2020~~16/09/2020~~7 6
21 977304 जामा 17/09/2020~~23/09/2020~~7 6
22 977303 लदी 17/09/2020~~23/09/2020~~7 6
23 1084867 15/10/2020~~28/10/2020~~14 12
24 1141313 29/10/2020~~04/11/2020~~7 6
25 1342009 06/12/2020~~12/12/2020~~7 6
26 1342008 सरजन 06/12/2020~~12/12/2020~~7 6
27 1403470 लदी 20/12/2020~~26/12/2020~~7 6
28 1561003 08/01/2021~~14/01/2021~~7 6
29 14304 01/04/2021~~07/04/2021~~7 6
30 14303 सरजन 01/04/2021~~07/04/2021~~7 6
31 486202 लदी 10/06/2021~~23/06/2021~~14 12
32 486201 सरजन 10/06/2021~~23/06/2021~~14 12
33 1557452 लदी 03/01/2022~~09/01/2022~~7 6
34 1557451 सरजन 03/01/2022~~09/01/2022~~7 6
35 170843 लदी 25/04/2022~~01/05/2022~~7 6
36 170842 सरजन 25/04/2022~~01/05/2022~~7 6
37 1319526 जामा 26/12/2022~~01/01/2023~~7 6
38 1319525 लदी 26/12/2022~~01/01/2023~~7 6
39 1319524 सरजन 26/12/2022~~01/01/2023~~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 986928 लदी 21/02/2019~~27/02/2019~~7 6 RFR_RUPAREL_WATER POND BAJARIYA DITIYA KE KHET KE PASS TS 474) (1724009034/WC/22012034440617)
2 986927 सरजन 21/02/2019~~27/02/2019~~7 6 RFR_RUPAREL_WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440620)
3 1008481 जामा 28/02/2019~~06/03/2019~~7 6 RFR_ RUPAREL_WATER POND TERSING CHAMARIYA KE KHET KE PASS TS 472) (1724009034/WC/22012034440614)
4 1008482 रिरि 28/02/2019~~06/03/2019~~7 6 RFR_ RUPAREL_WATER POND TERSING CHAMARIYA KE KHET KE PASS TS 472) (1724009034/WC/22012034440614)
5 1008480 लदी 28/02/2019~~06/03/2019~~7 6 RFR_ RUPAREL_WATER POND TERSING CHAMARIYA KE KHET KE PASS TS 472) (1724009034/WC/22012034440614)
6 1008479 सरजन 28/02/2019~~06/03/2019~~7 6 RFR_ RUPAREL_WATER POND TERSING CHAMARIYA KE KHET KE PASS TS 472) (1724009034/WC/22012034440614)
7 1033481 जामा 07/03/2019~~13/03/2019~~7 6 RFR_RUPAREL _water pond PYARSING KHUSHYAL KE KHET KE PASS TS (1724009034/WC/22012034440612)
8 1033480 लदी 07/03/2019~~13/03/2019~~7 6 RFR_RUPAREL _water pond PYARSING KHUSHYAL KE KHET KE PASS TS (1724009034/WC/22012034440612)
9 1033479 सरजन 07/03/2019~~13/03/2019~~7 6 RFR_RUPAREL _water pond PYARSING KHUSHYAL KE KHET KE PASS TS (1724009034/WC/22012034440612)
10 289875 जामा 23/06/2019~~29/06/2019~~7 6 RFR_RUPAREL_WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440620)
11 289876 रिरि 23/06/2019~~29/06/2019~~7 6 RFR_RUPAREL_WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440620)
12 289874 लदी 23/06/2019~~29/06/2019~~7 6 RFR_REL_CPT VERSINGH KE KHETH ME PARTH NO 16 (1724009034/IF/22012034470279)
13 289873 सरजन 23/06/2019~~29/06/2019~~7 6 RFR_REL_CPT VERSINGH KE KHETH ME PARTH NO 16 (1724009034/IF/22012034470279)
14 713521 लदी 23/07/2020~~29/07/2020~~7 6 RFR_REL CPT SURAJ UMDIYA KE KHETH ME (1724009034/IF/22012034485773)
15 713520 सरजन 23/07/2020~~29/07/2020~~7 6 RFR_REL CPT SURAJ UMDIYA KE KHETH ME (1724009034/IF/22012034485773)
16 867670 जामा 21/08/2020~~27/08/2020~~7 6 RFR REL_CPT HEMRAJ KE KHETH ME (1724009034/IF/22012034483646)
17 867669 लदी 21/08/2020~~27/08/2020~~7 6 RFR REL_CPT HEMRAJ KE KHETH ME (1724009034/IF/22012034483646)
18 910318 जामा 03/09/2020~~09/09/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
19 945991 10/09/2020~~16/09/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
20 945990 लदी 10/09/2020~~16/09/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
21 977304 जामा 17/09/2020~~23/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
22 977303 लदी 17/09/2020~~23/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
23 1084867 15/10/2020~~28/10/2020~~14 12 RFR_RUPAREL_WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440620)
24 1141313 29/10/2020~~04/11/2020~~7 6 RFR_RUPAREL_WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440620)
25 1342009 06/12/2020~~12/12/2020~~7 6 WATER POND BAJARIYA DITIYA KE KHET KE PASS TS 474 (1724009034/WC/22012034440378)
26 1342008 सरजन 06/12/2020~~12/12/2020~~7 6 WATER POND BAJARIYA DITIYA KE KHET KE PASS TS 474 (1724009034/WC/22012034440378)
27 1403470 लदी 20/12/2020~~26/12/2020~~7 6 WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440380)
28 1561003 08/01/2021~~14/01/2021~~7 6 Khet sadak rashal ke khet se devising ke khet tak muvasiya (1724009034/RC/22012034548563)
29 14304 01/04/2021~~07/04/2021~~7 6 RFR pokhar kary bharat ke khet me (1724009034/WC/22012034620181)
30 14303 सरजन 01/04/2021~~07/04/2021~~7 6 RFR pokhar kary bharat ke khet me (1724009034/WC/22012034620181)
31 486202 लदी 10/06/2021~~23/06/2021~~14 12 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
32 486201 सरजन 10/06/2021~~23/06/2021~~14 12 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
33 1557452 लदी 03/01/2022~~09/01/2022~~7 6 ctr mini parcalation talab nirman anil ke khet pass (1724009034/WC/22012034765719)
34 1557451 सरजन 03/01/2022~~09/01/2022~~7 6 ctr mini parcalation talab nirman anil ke khet pass (1724009034/WC/22012034765719)
35 170843 लदी 25/04/2022~~01/05/2022~~7 6 rfr chek deam nirman chandarsingh ke khet pass (1724009034/WC/22012034874516)
36 170842 सरजन 25/04/2022~~01/05/2022~~7 6 rfr chek deam nirman chandarsingh ke khet pass (1724009034/WC/22012034874516)
37 1319526 जामा 26/12/2022~~01/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4488551 (1724009034/IF/IAY/3204710)
38 1319525 लदी 26/12/2022~~01/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4488551 (1724009034/IF/IAY/3204710)
39 1319524 सरजन 26/12/2022~~01/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4488551 (1724009034/IF/IAY/3204710)

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 जामा 21/08/2020 6 RFR REL_CPT HEMRAJ KE KHETH ME (1724009034/IF/22012034483646) 9654 1140 0
2 लदी 21/08/2020 6 RFR REL_CPT HEMRAJ KE KHETH ME (1724009034/IF/22012034483646) 9654 1140 0
3 जामा 03/09/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 10151 1140 0
4 जामा 10/09/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 10420 1140 0
5 लदी 10/09/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 10420 1140 0
6 जामा 17/09/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 10682 1140 0
7 लदी 17/09/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 10682 1140 0
8 लदी 15/10/2020 6 RFR_RUPAREL_WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440620) 12282 1140 0
9 लदी 22/10/2020 6 RFR_RUPAREL_WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440620) 12288 1140 0
10 लदी 29/10/2020 6 RFR_RUPAREL_WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440620) 13157 1140 0
Sub Total FY 2021 60 11400 0
11 जामा 26/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4488551 (1724009034/IF/IAY/3204710) 41897 1224 0
Sub Total FY 2223 6 1224 0