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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/375 Family Id: 375
Name of Head of Household: अरविन्‍द
Name of Father/Husband: जोधन
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 375
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अरविन्‍द Male 28 Madhyanchal Gramin Bank
2 सरिता Female 22


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 178422 अरविन्‍द 23/05/2017~~29/05/2017~~7 6
2 206416 30/05/2017~~05/06/2017~~7 6
3 242466 06/06/2017~~19/06/2017~~14 12
4 308763 20/06/2017~~26/06/2017~~7 6
5 481799 29/08/2017~~18/09/2017~~21 18
6 562416 03/10/2017~~09/10/2017~~7 6
7 873549 06/02/2018~~12/02/2018~~7 6
8 890504 13/02/2018~~19/02/2018~~7 6
9 910453 20/02/2018~~26/02/2018~~7 6
10 922393 27/02/2018~~05/03/2018~~7 6
11 931095 06/03/2018~~12/03/2018~~7 6
12 946267 13/03/2018~~19/03/2018~~7 6
13 14778 10/04/2018~~16/04/2018~~7 6
14 33768 17/04/2018~~23/04/2018~~7 6
15 46869 24/04/2018~~30/04/2018~~7 6
16 78469 08/05/2018~~14/05/2018~~7 6
17 103912 15/05/2018~~21/05/2018~~7 6
18 338352 10/07/2018~~16/07/2018~~7 6
19 377989 17/07/2018~~23/07/2018~~7 6
20 395524 24/07/2018~~30/07/2018~~7 6
21 800168 07/11/2018~~13/11/2018~~7 6
22 839215 20/11/2018~~26/11/2018~~7 6
23 862187 27/11/2018~~03/12/2018~~7 6
24 877497 04/12/2018~~10/12/2018~~7 6
25 901139 11/12/2018~~17/12/2018~~7 6
26 966145 25/12/2018~~31/12/2018~~7 6
27 985876 01/01/2019~~07/01/2019~~7 6
28 1027891 08/01/2019~~14/01/2019~~7 6
29 1062952 15/01/2019~~21/01/2019~~7 6
30 1093321 22/01/2019~~28/01/2019~~7 6
31 1111781 29/01/2019~~04/02/2019~~7 6
32 1147137 05/02/2019~~11/02/2019~~7 6
33 1168134 12/02/2019~~18/02/2019~~7 6
34 1530720 01/03/2022~~07/03/2022~~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 206416 अरविन्‍द 30/05/2017~~05/06/2017~~7 6 DEORI KAPIL DHARA SHOBHARANI/JASRATH TS 802 (1710006038/IF/9993703092)
2 242466 06/06/2017~~19/06/2017~~14 12 DEORI KAPIL DHARA SHOBHARANI/JASRATH TS 802 (1710006038/IF/9993703092)
3 308763 20/06/2017~~26/06/2017~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
4 481799 29/08/2017~~18/09/2017~~21 18 Construction of IAY House -IAY REG. NO. MP2671832 (1710006038/IF/IAY/594750)
5 562416 03/10/2017~~09/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2214688 (1710006038/IF/IAY/905591)
6 873549 06/02/2018~~12/02/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
7 890504 13/02/2018~~19/02/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
8 910453 20/02/2018~~26/02/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
9 922393 27/02/2018~~05/03/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
10 931095 06/03/2018~~12/03/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
11 946267 13/03/2018~~19/03/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
12 14778 10/04/2018~~16/04/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
13 33768 17/04/2018~~23/04/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
14 46869 24/04/2018~~30/04/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
15 78469 08/05/2018~~14/05/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
16 103912 15/05/2018~~21/05/2018~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
17 338352 10/07/2018~~16/07/2018~~7 6 DEORI HITAISHI KAPIL DHARA IMRAT/MARDAN LODHI (1710006038/IF/22012034398929)
18 377989 17/07/2018~~23/07/2018~~7 6 DEORI HITAISHI KAPIL DHARA HARDEV,RANJOR,DEVI SINGH/HARI SINGH (1710006038/IF/22012034404251)
19 395524 24/07/2018~~30/07/2018~~7 6 DEORI HITAISHI KAPAIL DHARA SITARAM/TAKHAT SINGH (1710006038/IF/22012034400294)
20 800168 07/11/2018~~13/11/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
21 839215 20/11/2018~~26/11/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
22 862187 27/11/2018~~03/12/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
23 877497 04/12/2018~~10/12/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
24 901139 11/12/2018~~17/12/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
25 966145 25/12/2018~~31/12/2018~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
26 985876 01/01/2019~~07/01/2019~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
27 1027891 08/01/2019~~14/01/2019~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
28 1062952 15/01/2019~~21/01/2019~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
29 1093321 22/01/2019~~28/01/2019~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
30 1111781 29/01/2019~~04/02/2019~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
31 1147137 05/02/2019~~11/02/2019~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
32 1168134 12/02/2019~~18/02/2019~~7 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)
33 1530720 01/03/2022~~07/03/2022~~7 6 Vriksharopan 4lane se deori tak (1710006038/DP/22012034533472)

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 अरविन्‍द 30/05/2017 6 DEORI KAPIL DHARA SHOBHARANI/JASRATH TS 802 (1710006038/IF/9993703092) 3036 1032 0
2 अरविन्‍द 06/06/2017 6 DEORI KAPIL DHARA SHOBHARANI/JASRATH TS 802 (1710006038/IF/9993703092) 3448 1032 0
3 अरविन्‍द 13/06/2017 6 DEORI KAPIL DHARA SHOBHARANI/JASRATH TS 802 (1710006038/IF/9993703092) 3449 1032 0
4 अरविन्‍द 20/06/2017 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 4672 1032 0
5 अरविन्‍द 29/08/2017 6 Construction of IAY House -IAY REG. NO. MP2671832 (1710006038/IF/IAY/594750) 10081 1032 0
6 अरविन्‍द 05/09/2017 6 Construction of IAY House -IAY REG. NO. MP2671832 (1710006038/IF/IAY/594750) 10082 1032 0
7 अरविन्‍द 12/09/2017 6 Construction of IAY House -IAY REG. NO. MP2671832 (1710006038/IF/IAY/594750) 10083 1032 0
8 अरविन्‍द 06/02/2018 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776) 23964 1032 0
9 अरविन्‍द 13/02/2018 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776) 24386 1032 0
10 अरविन्‍द 20/02/2018 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776) 25101 1032 0
11 अरविन्‍द 06/03/2018 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 25747 1032 0
Sub Total FY 1718 66 11352 0
12 अरविन्‍द 10/04/2018 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 481 1044 0
13 अरविन्‍द 24/04/2018 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776) 1384 1044 0
14 अरविन्‍द 10/07/2018 6 DEORI HITAISHI KAPIL DHARA IMRAT/MARDAN LODHI (1710006038/IF/22012034398929) 15904 1044 0
15 अरविन्‍द 17/07/2018 6 DEORI HITAISHI KAPIL DHARA HARDEV,RANJOR,DEVI SINGH/HARI SINGH (1710006038/IF/22012034404251) 18757 1044 0
16 अरविन्‍द 07/11/2018 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 55084 1044 0
17 अरविन्‍द 20/11/2018 5 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 59245 870 0
18 अरविन्‍द 27/11/2018 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 61380 1044 0
19 अरविन्‍द 04/12/2018 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 62858 1044 0
20 अरविन्‍द 11/12/2018 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 64602 1044 0
21 अरविन्‍द 01/01/2019 6 DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582) 69426 1044 0
Sub Total FY 1819 59 10266 0