Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-046-001/704 Family Id: 704
Name of Head of Household: rajram
Name of Father/Husband: surbhan
Category: OTH
Date of Registration: 4/14/2019
Address:
Villages:
Panchayat: नरवट
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 704
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajram Male 50 Bank of India
2 sushila Female 48


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 49316 rajram 17/04/2019~~30/04/2019~~14 12
2 109384 02/05/2019~~27/05/2019~~26 23
3 109385 sushila 02/05/2019~~27/05/2019~~26 23
4 192238 rajram 28/05/2019~~24/06/2019~~28 24
5 360201 17/07/2019~~13/08/2019~~28 24
6 73276 13/05/2020~~09/06/2020~~28 24
7 412249 16/06/2020~~29/06/2020~~14 12
8 533093 30/06/2020~~06/07/2020~~7 6
9 533094 sushila 30/06/2020~~06/07/2020~~7 6
10 1051469 rajram 07/10/2020~~20/10/2020~~14 12
11 1336544 06/12/2020~~12/12/2020~~7 6
12 1336545 sushila 06/12/2020~~12/12/2020~~7 6
13 788315 rajram 16/07/2021~~12/08/2021~~28 24
14 1553473 03/01/2022~~30/01/2022~~28 24
15 1845080 26/02/2022~~25/03/2022~~28 24
16 403259 26/05/2022~~01/06/2022~~7 6
17 501734 07/06/2022~~13/06/2022~~7 6
18 874357 16/08/2022~~12/09/2022~~28 24
19 803631 14/12/2023~~27/12/2023~~14 12

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 49316 rajram 17/04/2019~~30/04/2019~~14 12 kapil dhara kup mesaribai rumal (1724009046/IF/22012034473812)
2 109384 02/05/2019~~27/05/2019~~26 23 KAPIL DHARA KUP NIRMAN गटू रिछू (1724009046/IF/22012034333135)
3 109385 sushila 02/05/2019~~27/05/2019~~26 23 KAPIL DHARA KUP NIRMAN गटू रिछू (1724009046/IF/22012034333135)
4 192238 rajram 28/05/2019~~24/06/2019~~28 24 kapildhara kup supdiya sakharam (1724009046/IF/1000013232)
5 360201 17/07/2019~~13/08/2019~~28 24 kapil dhara kup nirman sukhalal jagan (1724009046/IF/22012034338623)
6 73276 13/05/2020~~09/06/2020~~28 24 nala vistarikaran devisingh chamar ke khet ke pass (1724009046/WC/22012034548912)
7 412249 16/06/2020~~29/06/2020~~14 12 talab nirman dasham dalsing ke khet ke pass (1724009046/WC/22012034552125)
8 533093 30/06/2020~~06/07/2020~~7 6 talab nirman dasham dalsing ke khet ke pass (1724009046/WC/22012034552125)
9 533094 sushila 30/06/2020~~06/07/2020~~7 6 talab nirman dasham dalsing ke khet ke pass (1724009046/WC/22012034552125)
10 1051469 rajram 07/10/2020~~20/10/2020~~14 12 Khet talab dinesh sardar (1724009046/IF/22012034527892)
11 1336544 06/12/2020~~12/12/2020~~7 6 nistari talab jindar naharsingh ke khet ke pass (1724009046/WC/22012034550179)
12 1336545 sushila 06/12/2020~~12/12/2020~~7 6 nistari talab jindar naharsingh ke khet ke pass (1724009046/WC/22012034550179)
13 788315 rajram 16/07/2021~~12/08/2021~~28 24 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)
14 1553473 03/01/2022~~30/01/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504)
15 1845080 26/02/2022~~25/03/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504)
16 403259 26/05/2022~~01/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504)
17 501734 07/06/2022~~13/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504)
18 874357 16/08/2022~~12/09/2022~~28 24 chek deam nirman dilip ke khet pass (1724009046/WC/22012034972358)
19 803631 14/12/2023~~27/12/2023~~14 12 MPT NIRMAN MANGILAL GOMA KE KHET KE PAS 2 (1724009046/WC/22012035092368)

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 rajram 17/04/2019 6 kapil dhara kup mesaribai rumal (1724009046/IF/22012034473812) 1421 1056 0
2 rajram 24/04/2019 6 kapil dhara kup mesaribai rumal (1724009046/IF/22012034473812) 1422 1056 0
3 rajram 01/05/2019 5 KAPIL DHARA KUP NIRMAN गटू रिछू (1724009046/IF/22012034333135) 3161 880 0
4 rajram 08/05/2019 6 KAPIL DHARA KUP NIRMAN गटू रिछू (1724009046/IF/22012034333135) 3111 1056 0
5 rajram 29/05/2019 6 kapildhara kup supdiya sakharam (1724009046/IF/1000013232) 5322 1056 0
6 rajram 05/06/2019 6 kapildhara kup supdiya sakharam (1724009046/IF/1000013232) 5323 1056 0
7 rajram 12/06/2019 6 kapildhara kup supdiya sakharam (1724009046/IF/1000013232) 5324 1056 0
8 rajram 19/06/2019 6 kapildhara kup supdiya sakharam (1724009046/IF/1000013232) 5325 1056 0
9 rajram 17/07/2019 6 kapil dhara kup nirman sukhalal jagan (1724009046/IF/22012034338623) 9015 1056 0
10 rajram 24/07/2019 6 kapil dhara kup nirman sukhalal jagan (1724009046/IF/22012034338623) 9016 1056 0
11 rajram 31/07/2019 6 kapil dhara kup nirman sukhalal jagan (1724009046/IF/22012034338623) 9017 1056 0
12 rajram 07/08/2019 6 kapil dhara kup nirman sukhalal jagan (1724009046/IF/22012034338623) 9018 1056 0
Sub Total FY 1920 71 12496 0
13 rajram 13/05/2020 6 nala vistarikaran devisingh chamar ke khet ke pass (1724009046/WC/22012034548912) 1903 1140 0
14 rajram 20/05/2020 6 nala vistarikaran devisingh chamar ke khet ke pass (1724009046/WC/22012034548912) 1904 1140 0
15 rajram 27/05/2020 6 nala vistarikaran devisingh chamar ke khet ke pass (1724009046/WC/22012034548912) 3900 1140 0
16 rajram 03/06/2020 6 nala vistarikaran devisingh chamar ke khet ke pass (1724009046/WC/22012034548912) 3901 1140 0
17 rajram 17/06/2020 6 talab nirman dasham dalsing ke khet ke pass (1724009046/WC/22012034552125) 5500 1140 0
18 rajram 24/06/2020 6 talab nirman dasham dalsing ke khet ke pass (1724009046/WC/22012034552125) 5938 1140 0
19 rajram 30/06/2020 6 talab nirman dasham dalsing ke khet ke pass (1724009046/WC/22012034552125) 6434 1140 0
20 rajram 14/10/2020 1 Khet talab dinesh sardar (1724009046/IF/22012034527892) 11903 190 0
Sub Total FY 2021 43 8170 0
21 rajram 03/01/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504) 39647 2123 0
22 rajram 15/01/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504) 41109 2123 0
23 rajram 27/01/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504) 42511 772 0
24 rajram 26/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504) 51404 2316 0
25 rajram 12/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504) 51405 2316 0
Sub Total FY 2122 50 9650 0
26 rajram 26/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504) 8035 1224 0
27 rajram 07/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396993 (1724009046/IF/IAY/2944504) 10408 1224 0
Sub Total FY 2223 12 2448 0
28 rajram 14/12/2023 13 MPT NIRMAN MANGILAL GOMA KE KHET KE PAS 2 (1724009046/WC/22012035092368) 22890 2873 0
Sub Total FY 2324 13 2873 0