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Deleted on Date 31/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/419 Family Id: 419
Name of Head of Household: Maya Ahirwaar
Name of Father/Husband: Mahendra
Category: SC
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 419
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maya Ahirwaar Female 34 State Bank of India


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 1092923 Maya Ahirwaar 22/01/2019~~28/01/2019~~7 6
2 1111749 29/01/2019~~04/02/2019~~7 6
3 1181038 13/02/2019~~19/02/2019~~7 6
4 1195661 20/02/2019~~25/02/2019~~6 6
5 1223418 26/02/2019~~04/03/2019~~7 6
6 1247649 05/03/2019~~11/03/2019~~7 6
7 1266437 12/03/2019~~18/03/2019~~7 6
8 1290055 19/03/2019~~25/03/2019~~7 6
9 1314798 26/03/2019~~31/03/2019~~6 6
10 2481 02/04/2019~~08/04/2019~~7 6
11 32459 09/04/2019~~15/04/2019~~7 6
12 46640 16/04/2019~~22/04/2019~~7 6
13 66499 23/04/2019~~29/04/2019~~7 6
14 562090 28/07/2020~~03/08/2020~~7 6
15 646915 18/08/2020~~24/08/2020~~7 6
16 1508273 16/02/2021~~22/02/2021~~7 6
17 1556423 23/02/2021~~01/03/2021~~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 1092923 Maya Ahirwaar 22/01/2019~~28/01/2019~~7 6 DEORI HITAISHI KAPIL DHARA PRABHU/TAKHAT SINGH (1710006038/IF/22012034400297)
2 1111749 29/01/2019~~04/02/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
3 1181038 13/02/2019~~19/02/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
4 1195661 20/02/2019~~25/02/2019~~6 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
5 1223418 26/02/2019~~04/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
6 1247649 05/03/2019~~11/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
7 1266437 12/03/2019~~18/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
8 1290055 19/03/2019~~25/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
9 1314798 26/03/2019~~31/03/2019~~6 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
10 2481 02/04/2019~~08/04/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
11 32459 09/04/2019~~15/04/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
12 46640 16/04/2019~~22/04/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
13 66499 23/04/2019~~29/04/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
14 562090 28/07/2020~~03/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
15 646915 18/08/2020~~24/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
16 1508273 16/02/2021~~22/02/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
17 1556423 23/02/2021~~01/03/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)

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 Maya Ahirwaar 22/01/2019 6 DEORI HITAISHI KAPIL DHARA PRABHU/TAKHAT SINGH (1710006038/IF/22012034400297) 73055 1044 0
2 Maya Ahirwaar 12/02/2019 4 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 75133 696 0
3 Maya Ahirwaar 19/02/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 75356 1044 0
4 Maya Ahirwaar 05/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 76367 1044 0
5 Maya Ahirwaar 12/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 76727 1044 0
6 Maya Ahirwaar 19/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 77163 1044 0
7 Maya Ahirwaar 26/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 77491 1044 0
Sub Total FY 1819 40 6960 0
8 Maya Ahirwaar 23/02/2021 1 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 27554 19 0
Sub Total FY 2021 1 19 0