Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/301 Family Id: 301
Name of Head of Household: ब्रजभान
Name of Father/Husband: राजाराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 301
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ब्रजभान Male 19 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 2443 ब्रजभान 02/04/2019~~08/04/2019~~7 6
2 31336 09/04/2019~~15/04/2019~~7 6
3 386528 01/10/2019~~07/10/2019~~7 6
4 395486 08/10/2019~~14/10/2019~~7 6
5 416285 15/10/2019~~21/10/2019~~7 6
6 426461 23/10/2019~~29/10/2019~~7 6
7 452054 05/11/2019~~11/11/2019~~7 6
8 470681 12/11/2019~~18/11/2019~~7 6
9 490407 19/11/2019~~25/11/2019~~7 6
10 513115 26/11/2019~~02/12/2019~~7 6
11 532424 03/12/2019~~09/12/2019~~7 6
12 551604 10/12/2019~~16/12/2019~~7 6
13 574253 17/12/2019~~23/12/2019~~7 6
14 595256 24/12/2019~~30/12/2019~~7 6
15 623129 31/12/2019~~06/01/2020~~7 6
16 645074 07/01/2020~~13/01/2020~~7 6
17 665872 14/01/2020~~20/01/2020~~7 6
18 684417 21/01/2020~~27/01/2020~~7 6
19 706775 28/01/2020~~03/02/2020~~7 6
20 35154 28/04/2020~~04/05/2020~~7 6
21 49507 05/05/2020~~11/05/2020~~7 6
22 79882 12/05/2020~~18/05/2020~~7 6
23 115466 19/05/2020~~25/05/2020~~7 6
24 152534 26/05/2020~~01/06/2020~~7 6
25 204430 02/06/2020~~08/06/2020~~7 6
26 365583 23/06/2020~~29/06/2020~~7 6
27 463813 07/07/2020~~13/07/2020~~7 6
28 493515 14/07/2020~~20/07/2020~~7 6
29 530653 21/07/2020~~27/07/2020~~7 6
30 562063 28/07/2020~~03/08/2020~~7 6
31 591691 04/08/2020~~10/08/2020~~7 6
32 618885 11/08/2020~~17/08/2020~~7 6
33 646590 18/08/2020~~24/08/2020~~7 6
34 675397 25/08/2020~~31/08/2020~~7 6
35 697726 01/09/2020~~07/09/2020~~7 6
36 1180092 29/12/2020~~01/01/2021~~4 4
37 215695 11/05/2021~~17/05/2021~~7 6
38 332092 01/06/2021~~07/06/2021~~7 6
39 383935 08/06/2021~~14/06/2021~~7 6
40 440620 15/06/2021~~21/06/2021~~7 6
41 1441614 08/02/2022~~14/02/2022~~7 6
42 1463432 15/02/2022~~21/02/2022~~7 6
43 1632269 22/03/2022~~28/03/2022~~7 6
44 1657943 29/03/2022~~31/03/2022~~3 3
45 19948 05/04/2022~~11/04/2022~~7 6
46 53098 12/04/2022~~18/04/2022~~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 2443 ब्रजभान 02/04/2019~~08/04/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
2 31336 09/04/2019~~15/04/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
3 386528 01/10/2019~~07/10/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
4 395486 08/10/2019~~14/10/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
5 416285 15/10/2019~~21/10/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
6 426461 23/10/2019~~29/10/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
7 452054 05/11/2019~~11/11/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
8 470681 12/11/2019~~18/11/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
9 490407 19/11/2019~~25/11/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
10 513115 26/11/2019~~02/12/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
11 532424 03/12/2019~~09/12/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
12 551604 10/12/2019~~16/12/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
13 574253 17/12/2019~~23/12/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
14 595256 24/12/2019~~30/12/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
15 623129 31/12/2019~~06/01/2020~~7 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577)
16 645074 07/01/2020~~13/01/2020~~7 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577)
17 665872 14/01/2020~~20/01/2020~~7 6 DEORI HITAISHI KAPIL DHARA LALSINGH/BAKHATSINGH LODHI (1710006038/IF/22012034410461)
18 684417 21/01/2020~~27/01/2020~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
19 706775 28/01/2020~~03/02/2020~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
20 35154 28/04/2020~~04/05/2020~~7 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023)
21 49507 05/05/2020~~11/05/2020~~7 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023)
22 79882 12/05/2020~~18/05/2020~~7 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023)
23 115466 19/05/2020~~25/05/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
24 152534 26/05/2020~~01/06/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
25 204430 02/06/2020~~08/06/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
26 365583 23/06/2020~~29/06/2020~~7 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)
27 463813 07/07/2020~~13/07/2020~~7 6 Deori vriksharopan shantidham ke paas (1710006038/LD/22012034513561)
28 493515 14/07/2020~~20/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
29 530653 21/07/2020~~27/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
30 562063 28/07/2020~~03/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
31 591691 04/08/2020~~10/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
32 618885 11/08/2020~~17/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
33 646590 18/08/2020~~24/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
34 675397 25/08/2020~~31/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
35 697726 01/09/2020~~07/09/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
36 1180092 29/12/2020~~01/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
37 215695 11/05/2021~~17/05/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
38 332092 01/06/2021~~07/06/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
39 383935 08/06/2021~~14/06/2021~~7 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)
40 440620 15/06/2021~~21/06/2021~~7 6 Deori Boundry wall Panchayat bhawan ke paas (1710006038/AV/22012034563339)
41 1441614 08/02/2022~~14/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689)
42 1463432 15/02/2022~~21/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689)
43 1632269 22/03/2022~~28/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689)
44 1657943 29/03/2022~~31/03/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689)
45 19948 05/04/2022~~11/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689)
46 53098 12/04/2022~~18/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689)

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 ब्रजभान 26/11/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 8284 1056 0
2 ब्रजभान 03/12/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 8629 1056 0
3 ब्रजभान 10/12/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 8961 1056 0
4 ब्रजभान 17/12/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 9431 1056 0
5 ब्रजभान 24/12/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 9772 1056 0
6 ब्रजभान 31/12/2019 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577) 10249 1056 0
7 ब्रजभान 07/01/2020 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577) 10568 1056 0
8 ब्रजभान 14/01/2020 6 DEORI HITAISHI KAPIL DHARA LALSINGH/BAKHATSINGH LODHI (1710006038/IF/22012034410461) 10922 1056 0
9 ब्रजभान 21/01/2020 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 11212 1056 0
10 ब्रजभान 28/01/2020 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 11557 1056 0
Sub Total FY 1920 60 10560 0
11 ब्रजभान 28/04/2020 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023) 767 1140 0
12 ब्रजभान 05/05/2020 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023) 1032 1140 0
13 ब्रजभान 12/05/2020 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023) 1483 1140 0
14 ब्रजभान 19/05/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 2079 1140 0
15 ब्रजभान 26/05/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 2853 1140 0
16 ब्रजभान 02/06/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 3787 1140 0
17 ब्रजभान 23/06/2020 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559) 6238 1140 0
18 ब्रजभान 07/07/2020 6 Deori vriksharopan shantidham ke paas (1710006038/LD/22012034513561) 7523 1140 0
19 ब्रजभान 14/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8026 1140 0
20 ब्रजभान 21/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8619 1140 0
21 ब्रजभान 28/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 9330 1140 0
22 ब्रजभान 04/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 10023 1140 0
23 ब्रजभान 11/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 10825 1140 0
24 ब्रजभान 18/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 11530 1140 0
25 ब्रजभान 25/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 12287 1140 0
26 ब्रजभान 01/09/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 12933 1140 0
27 ब्रजभान 29/12/2020 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 22285 760 0
Sub Total FY 2021 100 19000 0
28 ब्रजभान 11/05/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 3443 1158 0
29 ब्रजभान 01/06/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 6643 1158 0
30 ब्रजभान 08/06/2021 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559) 8447 1158 0
31 ब्रजभान 08/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689) 44913 1351 0
32 ब्रजभान 15/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689) 47066 1351 0
33 ब्रजभान 22/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689) 58812 1351 0
34 ब्रजभान 29/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689) 60691 579 0
Sub Total FY 2122 42 8106 0
35 ब्रजभान 05/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689) 577 1351 0
36 ब्रजभान 12/04/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5510451 (1710006038/IF/IAY/3286689) 2493 386 0
Sub Total FY 2223 9 1737 0