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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-036-001/437 Family Id: 437
Name of Head of Household: गोविन्द रैकवार
Name of Father/Husband: रामबहादुर
Category: OTH
Date of Registration: 4/15/2015
Address: 437
Villages:
Panchayat: खैरी
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 437
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोविन्द रैकवार Male 30 State Bank of India
2 हीराबाई Female 28 State Bank of India
3 RAMBAHADUR RAIKWAR Male 50


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 189742 गोविन्द रैकवार 31/05/2017~~13/06/2017~~14 12
2 189743 हीराबाई 31/05/2017~~13/06/2017~~14 12
3 277784 गोविन्द रैकवार 14/06/2017~~20/06/2017~~7 6
4 277785 हीराबाई 14/06/2017~~20/06/2017~~7 6
5 649016 गोविन्द रैकवार 01/01/2018~~07/01/2018~~7 6
6 679875 15/01/2018~~21/01/2018~~7 6
7 699161 23/01/2018~~29/01/2018~~7 6
8 715391 30/01/2018~~05/02/2018~~7 6
9 734053 06/02/2018~~12/02/2018~~7 6
10 751632 14/02/2018~~20/02/2018~~7 6
11 771739 22/02/2018~~28/02/2018~~7 6
12 86805 16/05/2018~~22/05/2018~~7 6
13 98595 25/05/2018~~07/06/2018~~14 12
14 137451 08/06/2018~~14/06/2018~~7 6
15 156890 15/06/2018~~21/06/2018~~7 6
16 185105 22/06/2018~~28/06/2018~~7 6
17 212767 29/06/2018~~05/07/2018~~7 6
18 245285 07/07/2018~~13/07/2018~~7 6
19 489057 04/08/2020~~10/08/2020~~7 6
20 858144 08/10/2020~~21/10/2020~~14 12
21 1048236 11/11/2020~~17/11/2020~~7 6
22 1212629 09/12/2020~~15/12/2020~~7 6
23 1339816 26/12/2020~~01/01/2021~~7 6
24 1398823 02/01/2021~~08/01/2021~~7 6
25 1447863 09/01/2021~~15/01/2021~~7 6
26 1506702 18/01/2021~~24/01/2021~~7 6
27 1569451 26/01/2021~~01/02/2021~~7 6
28 1610368 02/02/2021~~08/02/2021~~7 6
29 1660391 09/02/2021~~15/02/2021~~7 6
30 1701545 16/02/2021~~22/02/2021~~7 6
31 1746095 23/02/2021~~01/03/2021~~7 6
32 1862029 15/03/2021~~21/03/2021~~7 6
33 1922895 24/03/2021~~30/03/2021~~7 6
34 28209 01/04/2021~~28/04/2021~~28 24
35 314826 17/05/2021~~30/05/2021~~14 12
36 416403 31/05/2021~~13/06/2021~~14 12
37 1189497 06/10/2021~~12/10/2021~~7 6
38 1268157 22/10/2021~~18/11/2021~~28 24
39 1421141 25/11/2021~~22/12/2021~~28 24
40 1537322 24/12/2021~~30/12/2021~~7 6
41 269025 08/06/2022~~14/06/2022~~7 6
42 304279 16/06/2022~~22/06/2022~~7 6
43 40589 12/04/2024~~18/04/2024~~7 7

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 189742 गोविन्द रैकवार 31/05/2017~~13/06/2017~~14 12 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
2 189743 हीराबाई 31/05/2017~~13/06/2017~~14 12 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
3 277784 गोविन्द रैकवार 14/06/2017~~20/06/2017~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
4 277785 हीराबाई 14/06/2017~~20/06/2017~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
5 649016 गोविन्द रैकवार 01/01/2018~~07/01/2018~~7 6 cc road evam naali nirman devi ji ke mandir se bhagwandas patel ke makan ki ore (1708005036/RC/22012034361787)
6 679875 15/01/2018~~21/01/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
7 699161 23/01/2018~~29/01/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
8 715391 30/01/2018~~05/02/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
9 734053 06/02/2018~~12/02/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
10 751632 14/02/2018~~20/02/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
11 771739 22/02/2018~~28/02/2018~~7 6 WATER CONSERVATION MISSION KHET TALAB BARELAL AHIRWAR (1708005036/WC/22012034385108)
12 86805 16/05/2018~~22/05/2018~~7 6 WATER CONSERVATION MISSION KHET TALAB BARELAL AHIRWAR (1708005036/WC/22012034385108)
13 98595 25/05/2018~~07/06/2018~~14 12 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835)
14 137451 08/06/2018~~14/06/2018~~7 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944)
15 156890 15/06/2018~~21/06/2018~~7 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944)
16 185105 22/06/2018~~28/06/2018~~7 6 cc road evam naali heera lakhera ke makan se swami patel ke makan ki ore (1708005036/RC/22012034331244)
17 212767 29/06/2018~~05/07/2018~~7 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835)
18 245285 07/07/2018~~13/07/2018~~7 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944)
19 489057 04/08/2020~~10/08/2020~~7 6 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
20 858144 08/10/2020~~21/10/2020~~14 12 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
21 1048236 11/11/2020~~17/11/2020~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
22 1212629 09/12/2020~~15/12/2020~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
23 1339816 26/12/2020~~01/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
24 1398823 02/01/2021~~08/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
25 1447863 09/01/2021~~15/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
26 1506702 18/01/2021~~24/01/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
27 1569451 26/01/2021~~01/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
28 1610368 02/02/2021~~08/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
29 1660391 09/02/2021~~15/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
30 1701545 16/02/2021~~22/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
31 1746095 23/02/2021~~01/03/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
32 1862029 15/03/2021~~21/03/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
33 1922895 24/03/2021~~30/03/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
34 28209 01/04/2021~~28/04/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420)
35 314826 17/05/2021~~30/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420)
36 416403 31/05/2021~~13/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420)
37 1189497 06/10/2021~~12/10/2021~~7 6 PASHU SED NIRMAN RAJA BAI PATEL/ FERAN PATEL (1708005036/IF/22012034645358)
38 1268157 22/10/2021~~18/11/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420)
39 1421141 25/11/2021~~22/12/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420)
40 1537322 24/12/2021~~30/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420)
41 269025 08/06/2022~~14/06/2022~~7 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887054)
42 304279 16/06/2022~~22/06/2022~~7 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887054)
43 40589 12/04/2024~~18/04/2024~~7 7 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887049)

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 गोविन्द रैकवार 31/05/2017 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 4310 1032 0
2 हीराबाई 31/05/2017 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 4310 1032 0
3 गोविन्द रैकवार 01/01/2018 5 cc road evam naali nirman devi ji ke mandir se bhagwandas patel ke makan ki ore (1708005036/RC/22012034361787) 19308 860 0
4 गोविन्द रैकवार 15/01/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 20436 1032 0
5 गोविन्द रैकवार 23/01/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 21134 1032 0
6 गोविन्द रैकवार 30/01/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 21724 1032 0
7 गोविन्द रैकवार 06/02/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 22372 1032 0
8 गोविन्द रैकवार 14/02/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 22651 1032 0
Sub Total FY 1718 47 8084 0
9 गोविन्द रैकवार 25/05/2018 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835) 4651 1044 0
10 गोविन्द रैकवार 01/06/2018 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835) 4652 1044 0
11 गोविन्द रैकवार 08/06/2018 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944) 5974 1044 0
12 गोविन्द रैकवार 15/06/2018 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944) 6573 1044 0
13 गोविन्द रैकवार 29/06/2018 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835) 8667 1044 0
Sub Total FY 1819 30 5220 0
14 गोविन्द रैकवार 08/10/2020 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 32793 1140 0
15 गोविन्द रैकवार 15/10/2020 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 32794 1140 0
16 गोविन्द रैकवार 09/12/2020 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 38992 1140 0
17 गोविन्द रैकवार 26/12/2020 3 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 41285 570 0
18 गोविन्द रैकवार 02/01/2021 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 41793 1140 0
19 गोविन्द रैकवार 09/01/2021 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 42705 1140 0
20 गोविन्द रैकवार 18/01/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 43464 1140 0
21 गोविन्द रैकवार 26/01/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 44254 1140 0
22 गोविन्द रैकवार 02/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 44792 1140 0
23 गोविन्द रैकवार 09/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 45503 1140 0
24 गोविन्द रैकवार 16/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 45889 1140 0
25 गोविन्द रैकवार 23/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 46328 1140 0
26 गोविन्द रैकवार 15/03/2021 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 47835 1140 0
27 गोविन्द रैकवार 24/03/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 49906 1140 0
Sub Total FY 2021 81 15390 0
28 गोविन्द रैकवार 01/04/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 4723 386 0
29 गोविन्द रैकवार 08/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 4724 1158 0
30 गोविन्द रैकवार 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 4725 1158 0
31 गोविन्द रैकवार 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 4728 1158 0
32 गोविन्द रैकवार 17/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 14940 1158 0
33 गोविन्द रैकवार 24/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 14941 1158 0
34 गोविन्द रैकवार 31/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 17339 1158 0
35 गोविन्द रैकवार 07/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 17340 1158 0
36 गोविन्द रैकवार 22/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 44387 965 0
37 गोविन्द रैकवार 25/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 56504 1158 0
38 गोविन्द रैकवार 02/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 56503 1158 0
39 गोविन्द रैकवार 09/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 56501 1158 0
40 गोविन्द रैकवार 16/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 56502 1158 0
41 गोविन्द रैकवार 24/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2076043 (1708005036/IF/IAY/2890420) 62644 1158 0
Sub Total FY 2122 79 15247 0