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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-001/303 Family Id: 303
Name of Head of Household: raju
Name of Father/Husband: hargovind
Category: OTH
Date of Registration: 4/14/2021
Address:
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 303
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU Male 20 Punjab National Bank


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 352662 RAJU 03/06/2021~~09/06/2021~~7 6
2 622374 08/07/2021~~14/07/2021~~7 6
3 665010 15/07/2021~~21/07/2021~~7 6
4 898528 16/09/2021~~22/09/2021~~7 6
5 1004938 14/10/2021~~20/10/2021~~7 6
6 1035795 21/10/2021~~27/10/2021~~7 6
7 1082609 28/10/2021~~03/11/2021~~7 6
8 1109723 04/11/2021~~10/11/2021~~7 6
9 1134461 11/11/2021~~17/11/2021~~7 6
10 1166774 18/11/2021~~24/11/2021~~7 6
11 1378056 20/01/2022~~26/01/2022~~7 6
12 1401535 27/01/2022~~02/02/2022~~7 6
13 1425157 03/02/2022~~09/02/2022~~7 6
14 1455146 10/02/2022~~16/02/2022~~7 6
15 1545968 03/03/2022~~09/03/2022~~7 6
16 1618838 17/03/2022~~23/03/2022~~7 6
17 1645899 24/03/2022~~30/03/2022~~7 6
18 130845 28/04/2022~~04/05/2022~~7 6
19 158786 05/05/2022~~11/05/2022~~7 6
20 189756 12/05/2022~~18/05/2022~~7 6
21 226774 19/05/2022~~25/05/2022~~7 6
22 400207 16/06/2022~~22/06/2022~~7 6
23 523769 21/07/2022~~27/07/2022~~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 352662 RAJU 03/06/2021~~09/06/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
2 622374 08/07/2021~~14/07/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219)
3 665010 15/07/2021~~21/07/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219)
4 898528 16/09/2021~~22/09/2021~~7 6 KHIRIYA NIKHAR HITESHI VRIKSHAROPAN MOHAN LODHI (1710006042/IF/22012034583755)
5 1004938 14/10/2021~~20/10/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219)
6 1035795 21/10/2021~~27/10/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219)
7 1082609 28/10/2021~~03/11/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219)
8 1109723 04/11/2021~~10/11/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219)
9 1134461 11/11/2021~~17/11/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219)
10 1166774 18/11/2021~~24/11/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219)
11 1378056 20/01/2022~~26/01/2022~~7 6 GP KHIRIYA NIKHAR STOP DEM SUDHAR NALA NO 01 (1710006042/WC/22012034893070)
12 1401535 27/01/2022~~02/02/2022~~7 6 GP KHIRIYA NIKHAR STOP DEM SUDHAR NALA NO 01 (1710006042/WC/22012034893070)
13 1425157 03/02/2022~~09/02/2022~~7 6 GP KHIRIYA NIKHAR STOP DEM SUDHAR NALA NO 01 (1710006042/WC/22012034893070)
14 1455146 10/02/2022~~16/02/2022~~7 6 GP KHIRIYA NIKHAR STOP DEM SUDHAR NALA NO 01 (1710006042/WC/22012034893070)
15 1545968 03/03/2022~~09/03/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
16 1618838 17/03/2022~~23/03/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
17 1645899 24/03/2022~~30/03/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
18 130845 28/04/2022~~04/05/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
19 158786 05/05/2022~~11/05/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
20 189756 12/05/2022~~18/05/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
21 226774 19/05/2022~~25/05/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
22 400207 16/06/2022~~22/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5297513 (1710006042/IF/IAY/3608147)
23 523769 21/07/2022~~27/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4867409 (1710006042/IF/IAY/2968228)

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 RAJU 03/06/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 7261 1158 0
2 RAJU 08/07/2021 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219) 14633 1158 0
3 RAJU 16/09/2021 6 KHIRIYA NIKHAR HITESHI VRIKSHAROPAN MOHAN LODHI (1710006042/IF/22012034583755) 22602 1158 0
4 RAJU 14/10/2021 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219) 24564 1158 0
5 RAJU 21/10/2021 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219) 25241 1158 0
6 RAJU 28/10/2021 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219) 26751 1158 0
7 RAJU 04/11/2021 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219) 28437 1158 0
8 RAJU 11/11/2021 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219) 29979 1158 0
9 RAJU 18/11/2021 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGAT SINGH / DASHRATH (1710006042/IF/22012034668219) 32002 1158 0
10 RAJU 20/01/2022 6 GP KHIRIYA NIKHAR STOP DEM SUDHAR NALA NO 01 (1710006042/WC/22012034893070) 41350 1158 0
11 RAJU 27/01/2022 6 GP KHIRIYA NIKHAR STOP DEM SUDHAR NALA NO 01 (1710006042/WC/22012034893070) 42176 1158 0
12 RAJU 03/02/2022 6 GP KHIRIYA NIKHAR STOP DEM SUDHAR NALA NO 01 (1710006042/WC/22012034893070) 43622 1158 0
13 RAJU 10/02/2022 6 GP KHIRIYA NIKHAR STOP DEM SUDHAR NALA NO 01 (1710006042/WC/22012034893070) 45696 1158 0
14 RAJU 03/03/2022 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171) 53153 1158 0
15 RAJU 17/03/2022 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171) 57786 1158 0
16 RAJU 24/03/2022 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171) 59861 1158 0
Sub Total FY 2122 96 18528 0
17 RAJU 28/04/2022 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171) 6240 1224 0
18 RAJU 05/05/2022 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171) 7582 1224 0
19 RAJU 12/05/2022 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171) 9008 1224 0
20 RAJU 16/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5297513 (1710006042/IF/IAY/3608147) 15614 1428 0
21 RAJU 21/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4867409 (1710006042/IF/IAY/2968228) 26100 1224 0
Sub Total FY 2223 31 6324 0