Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/524 Family Id: 524
Name of Head of Household: Rani
Name of Father/Husband: Mahendra nagvanci
Category: ST
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 524
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani nagvansi Female 29 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 532179 Rani nagvansi 21/07/2020~~27/07/2020~~7 6
2 562278 28/07/2020~~03/08/2020~~7 6
3 591795 04/08/2020~~10/08/2020~~7 6
4 619926 11/08/2020~~17/08/2020~~7 6
5 647038 18/08/2020~~24/08/2020~~7 6
6 675471 25/08/2020~~31/08/2020~~7 6
7 697802 01/09/2020~~07/09/2020~~7 6
8 724926 08/09/2020~~14/09/2020~~7 6
9 754090 15/09/2020~~21/09/2020~~7 6
10 779829 22/09/2020~~28/09/2020~~7 6
11 797355 29/09/2020~~05/10/2020~~7 6
12 821884 06/10/2020~~12/10/2020~~7 6
13 849680 13/10/2020~~19/10/2020~~7 6
14 900716 27/10/2020~~02/11/2020~~7 6
15 921608 03/11/2020~~09/11/2020~~7 6
16 945941 10/11/2020~~16/11/2020~~7 6
17 1371985 26/01/2021~~29/01/2021~~4 4
18 1151204 16/11/2021~~22/11/2021~~7 6
19 1210620 30/11/2021~~06/12/2021~~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 532179 Rani nagvansi 21/07/2020~~27/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
2 562278 28/07/2020~~03/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
3 591795 04/08/2020~~10/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
4 619926 11/08/2020~~17/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
5 647038 18/08/2020~~24/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
6 675471 25/08/2020~~31/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
7 697802 01/09/2020~~07/09/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
8 724926 08/09/2020~~14/09/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
9 754090 15/09/2020~~21/09/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
10 779829 22/09/2020~~28/09/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
11 797355 29/09/2020~~05/10/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
12 821884 06/10/2020~~12/10/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
13 849680 13/10/2020~~19/10/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
14 900716 27/10/2020~~02/11/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
15 921608 03/11/2020~~09/11/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
16 945941 10/11/2020~~16/11/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
17 1371985 26/01/2021~~29/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
18 1151204 16/11/2021~~22/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4392618 (1710006038/IF/IAY/3103490)
19 1210620 30/11/2021~~06/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4140819 (1710006038/IF/IAY/2964260)

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 Rani nagvansi 21/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8619 1140 0
2 Rani nagvansi 28/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 9330 1140 0
3 Rani nagvansi 04/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 10023 1140 0
4 Rani nagvansi 11/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 10825 1140 0
5 Rani nagvansi 18/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 11530 1140 0
6 Rani nagvansi 25/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 12287 1140 0
7 Rani nagvansi 01/09/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 12933 1140 0
8 Rani nagvansi 08/09/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 13647 1140 0
9 Rani nagvansi 15/09/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 14318 1140 0
10 Rani nagvansi 22/09/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 14903 1140 0
11 Rani nagvansi 29/09/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 15397 1140 0
12 Rani nagvansi 06/10/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 15930 1140 0
13 Rani nagvansi 13/10/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 16433 1140 0
14 Rani nagvansi 27/10/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 17345 1140 0
15 Rani nagvansi 03/11/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 17777 1140 0
16 Rani nagvansi 10/11/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 18146 1140 0
17 Rani nagvansi 26/01/2021 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 25014 760 0
Sub Total FY 2021 100 19000 0
18 Rani nagvansi 16/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4392618 (1710006038/IF/IAY/3103490) 31198 1158 0
19 Rani nagvansi 30/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4140819 (1710006038/IF/IAY/2964260) 34203 1158 0
Sub Total FY 2122 12 2316 0