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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-003-017-006/367 Family Id: 367
Name of Head of Household: देवेन्द्र सिंह
Name of Father/Husband: रघुराज
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: जमुनिया ता.
Block: बेगमगंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 367
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रघुराज सिंह/रतन सिंह Male 77
2 देवेन्द्र सिंह Male 42 Central Madhya Pradesh Gramin Bank
3 राधिका Female 38 State Bank of India
4 संजू Male 19


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 120604 देवेन्द्र सिंह 27/06/2018~~03/07/2018~~7 6
2 375693 30/12/2018~~05/01/2019~~7 6
3 396266 08/01/2019~~14/01/2019~~7 6
4 396267 राधिका 08/01/2019~~14/01/2019~~7 6
5 416080 देवेन्द्र सिंह 15/01/2019~~21/01/2019~~7 6
6 446885 01/02/2019~~07/02/2019~~7 6
7 446886 राधिका 01/02/2019~~07/02/2019~~7 6
8 482306 देवेन्द्र सिंह 22/02/2019~~28/02/2019~~7 6
9 482307 राधिका 22/02/2019~~28/02/2019~~7 6
10 492089 देवेन्द्र सिंह 04/03/2019~~10/03/2019~~7 6
11 492090 राधिका 04/03/2019~~10/03/2019~~7 6
12 499622 देवेन्द्र सिंह 11/03/2019~~17/03/2019~~7 6
13 499623 राधिका 11/03/2019~~17/03/2019~~7 6
14 60499 07/06/2019~~13/06/2019~~7 6
15 70137 17/06/2019~~23/06/2019~~7 6
16 122541 29/07/2019~~04/08/2019~~7 6
17 167408 देवेन्द्र सिंह 19/08/2019~~25/08/2019~~7 6
18 167409 राधिका 19/08/2019~~25/08/2019~~7 6
19 206199 देवेन्द्र सिंह 05/09/2019~~11/09/2019~~7 6
20 206200 राधिका 05/09/2019~~11/09/2019~~7 6
21 258995 05/10/2019~~11/10/2019~~7 6
22 281775 देवेन्द्र सिंह 30/10/2019~~05/11/2019~~7 6
23 281776 राधिका 30/10/2019~~05/11/2019~~7 6
24 318334 16/11/2019~~22/11/2019~~7 6
25 337559 देवेन्द्र सिंह 28/11/2019~~04/12/2019~~7 6
26 337560 राधिका 28/11/2019~~04/12/2019~~7 6
27 349660 06/12/2019~~12/12/2019~~7 6
28 383814 30/12/2019~~05/01/2020~~7 6
29 401919 07/01/2020~~13/01/2020~~7 6
30 415090 देवेन्द्र सिंह 17/01/2020~~23/01/2020~~7 6
31 415091 राधिका 17/01/2020~~23/01/2020~~7 6
32 455139 21/02/2020~~27/02/2020~~7 6
33 18750 03/05/2020~~09/05/2020~~7 6
34 63352 देवेन्द्र सिंह 19/05/2020~~25/05/2020~~7 6
35 63353 राधिका 19/05/2020~~25/05/2020~~7 6
36 144082 10/06/2020~~16/06/2020~~7 6
37 191014 25/06/2020~~01/07/2020~~7 6
38 214224 देवेन्द्र सिंह 02/07/2020~~08/07/2020~~7 6
39 214225 राधिका 02/07/2020~~08/07/2020~~7 6
40 249762 15/07/2020~~21/07/2020~~7 6
41 274365 26/07/2020~~01/08/2020~~7 6
42 335651 23/08/2020~~29/08/2020~~7 6
43 353041 02/09/2020~~08/09/2020~~7 6
44 396489 24/09/2020~~30/09/2020~~7 6
45 410177 02/10/2020~~08/10/2020~~7 6
46 422595 11/10/2020~~17/10/2020~~7 6
47 462440 देवेन्द्र सिंह 07/11/2020~~13/11/2020~~7 6
48 462441 राधिका 07/11/2020~~13/11/2020~~7 6
49 487308 20/11/2020~~26/11/2020~~7 6
50 549482 14/12/2020~~20/12/2020~~7 6
51 615922 देवेन्द्र सिंह 02/01/2021~~08/01/2021~~7 6
52 615923 राधिका 02/01/2021~~08/01/2021~~7 6
53 57574 20/04/2021~~26/04/2021~~7 6
54 74393 28/04/2021~~04/05/2021~~7 6
55 187052 04/06/2021~~10/06/2021~~7 6
56 146617 23/06/2022~~29/06/2022~~7 6
57 166354 09/07/2022~~15/07/2022~~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 120604 देवेन्द्र सिंह 27/06/2018~~03/07/2018~~7 6 Shantidham Niraam Jamuniya TK (1730003017/AV/6063)
2 375693 30/12/2018~~05/01/2019~~7 6 khet talab sah koop nirman amolsingh/ gopalsingh (1730003017/IF/22012034333430)
3 396266 08/01/2019~~14/01/2019~~7 6 khet talab sah koop nirman amolsingh/ gopalsingh (1730003017/IF/22012034333430)
4 396267 राधिका 08/01/2019~~14/01/2019~~7 6 khet talab sah koop nirman amolsingh/ gopalsingh (1730003017/IF/22012034333430)
5 416080 देवेन्द्र सिंह 15/01/2019~~21/01/2019~~7 6 Cc Road Hanuman Ji Mandir Se Mukhymantri Sadak Tak Jamuniya (1730003017/RC/22012034433780)
6 446885 01/02/2019~~07/02/2019~~7 6 Cc Road Hanuman Ji Mandir Se Mukhymantri Sadak Tak Jamuniya (1730003017/RC/22012034433780)
7 446886 राधिका 01/02/2019~~07/02/2019~~7 6 Cc Road Hanuman Ji Mandir Se Mukhymantri Sadak Tak Jamuniya (1730003017/RC/22012034433780)
8 482306 देवेन्द्र सिंह 22/02/2019~~28/02/2019~~7 6 khet talab nirman anil bamori (1730003017/IF/22012034452197)
9 482307 राधिका 22/02/2019~~28/02/2019~~7 6 khet talab nirman anil bamori (1730003017/IF/22012034452197)
10 492089 देवेन्द्र सिंह 04/03/2019~~10/03/2019~~7 6 Cc Road Gopal Ke Makan Se Shanti Dham Ki Or Gram Bamhori T.K. (1730003017/RC/22012034433783)
11 492090 राधिका 04/03/2019~~10/03/2019~~7 6 Cc Road Gopal Ke Makan Se Shanti Dham Ki Or Gram Bamhori T.K. (1730003017/RC/22012034433783)
12 499622 देवेन्द्र सिंह 11/03/2019~~17/03/2019~~7 6 Cc Road Gopal Ke Makan Se Shanti Dham Ki Or Gram Bamhori T.K. (1730003017/RC/22012034433783)
13 499623 राधिका 11/03/2019~~17/03/2019~~7 6 Cc Road Gopal Ke Makan Se Shanti Dham Ki Or Gram Bamhori T.K. (1730003017/RC/22012034433783)
14 60499 07/06/2019~~13/06/2019~~7 6 khet talab nirman anil bamori (1730003017/IF/22012034452197)
15 70137 17/06/2019~~23/06/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
16 122541 29/07/2019~~04/08/2019~~7 6 khet talab nirman Gopal prasad (1730003017/WC/22012034389304)
17 167408 देवेन्द्र सिंह 19/08/2019~~25/08/2019~~7 6 Cc Road Lakhan Chokidar Ke Makan Se Mukhymantri Sadak Tak Gram Bamhori (1730003017/RC/22012034433782)
18 167409 राधिका 19/08/2019~~25/08/2019~~7 6 Cc Road Lakhan Chokidar Ke Makan Se Mukhymantri Sadak Tak Gram Bamhori (1730003017/RC/22012034433782)
19 206199 देवेन्द्र सिंह 05/09/2019~~11/09/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
20 206200 राधिका 05/09/2019~~11/09/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
21 258995 05/10/2019~~11/10/2019~~7 6 Cc Road Kuavar Bai Ke Makan Se Mukhymantri Sadak Tak Jamuniya (1730003017/RC/22012034479064)
22 281775 देवेन्द्र सिंह 30/10/2019~~05/11/2019~~7 6 Cc Road Ramu Ke Makan Se Nal Ke Paas Mukhymantri Sadak Tak (1730003017/RC/22012034479063)
23 281776 राधिका 30/10/2019~~05/11/2019~~7 6 Cc Road Ramu Ke Makan Se Nal Ke Paas Mukhymantri Sadak Tak (1730003017/RC/22012034479063)
24 318334 16/11/2019~~22/11/2019~~7 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507)
25 337559 देवेन्द्र सिंह 28/11/2019~~04/12/2019~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
26 337560 राधिका 28/11/2019~~04/12/2019~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
27 349660 06/12/2019~~12/12/2019~~7 6 Cc Road Kuavar Bai Ke Makan Se Mukhymantri Sadak Tak Jamuniya (1730003017/RC/22012034479064)
28 383814 30/12/2019~~05/01/2020~~7 6 Cc Road Ramu Ke Makan Se Nal Ke Paas Mukhymantri Sadak Tak (1730003017/RC/22012034479063)
29 401919 07/01/2020~~13/01/2020~~7 6 Cc Road Ramu Ke Makan Se Nal Ke Paas Mukhymantri Sadak Tak (1730003017/RC/22012034479063)
30 415091 17/01/2020~~23/01/2020~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
31 415090 देवेन्द्र सिंह 03/02/2020~~08/02/2020~~6 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
32 455139 राधिका 21/02/2020~~27/02/2020~~7 6 khet talab nirman Gopal prasad (1730003017/WC/22012034389304)
33 18750 03/05/2020~~09/05/2020~~7 6 Cc Road Main Road Se Hanuman Mandir Tak Gram Gundrai (1730003017/RC/22012034433781)
34 63352 देवेन्द्र सिंह 19/05/2020~~25/05/2020~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
35 63353 राधिका 19/05/2020~~25/05/2020~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
36 144082 10/06/2020~~16/06/2020~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
37 191014 25/06/2020~~01/07/2020~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
38 214224 देवेन्द्र सिंह 02/07/2020~~08/07/2020~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
39 214225 राधिका 02/07/2020~~08/07/2020~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
40 249762 15/07/2020~~21/07/2020~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
41 274365 26/07/2020~~01/08/2020~~7 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932)
42 335651 23/08/2020~~29/08/2020~~7 6 खेत तालाब निर्माण विष्णुप्रसाद /भगवानदास (1730003017/IF/22012034560929)
43 353041 02/09/2020~~08/09/2020~~7 6 खेत तालाब निर्माण विष्णुप्रसाद /भगवानदास (1730003017/IF/22012034560929)
44 396489 24/09/2020~~30/09/2020~~7 6 खेत तालाब निर्माण विष्णुप्रसाद /भगवानदास (1730003017/IF/22012034560929)
45 410177 02/10/2020~~08/10/2020~~7 6 खेत तालाब निर्माण विष्णुप्रसाद /भगवानदास (1730003017/IF/22012034560929)
46 422595 11/10/2020~~17/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4864604 (1730003017/IF/IAY/2532878)
47 462440 देवेन्द्र सिंह 07/11/2020~~13/11/2020~~7 6 BRAKSHA ROPAN KARY JAMUNIYA TA.KO (1730003017/IF/22012034351720)
48 462441 राधिका 07/11/2020~~13/11/2020~~7 6 BRAKSHA ROPAN KARY JAMUNIYA TA.KO (1730003017/IF/22012034351720)
49 487308 20/11/2020~~26/11/2020~~7 6 BolderDamm Jamuni ya (1730003017/WC/22012034584838)
50 549482 14/12/2020~~20/12/2020~~7 6 Boldechek dam jamuniya (1730003017/WC/22012034584834)
51 615922 देवेन्द्र सिंह 02/01/2021~~08/01/2021~~7 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400)
52 615923 राधिका 02/01/2021~~08/01/2021~~7 6 खेत तालाब निर्माण चंद्रभान /शिवप्रसाद (1730003017/IF/22012034562309)
53 57574 20/04/2021~~26/04/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277)
54 74393 28/04/2021~~04/05/2021~~7 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400)
55 187052 04/06/2021~~10/06/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277)
56 146617 23/06/2022~~29/06/2022~~7 6 अमृत सरोबर कार्य नवीन तालाब निर्माण कार्य सुमाघट नाले पर ग्राम बम्होरी टीटोर (1730003017/WC/22012034960752)
57 166354 09/07/2022~~15/07/2022~~7 6 अमृत सरोबर कार्य नवीन तालाब निर्माण कार्य सुमाघट नाले पर ग्राम बम्होरी टीटोर (1730003017/WC/22012034960752)

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 देवेन्द्र सिंह 27/06/2018 6 Shantidham Niraam Jamuniya TK (1730003017/AV/6063) 10100 1044 0
2 देवेन्द्र सिंह 30/12/2018 6 khet talab sah koop nirman amolsingh/ gopalsingh (1730003017/IF/22012034333430) 33367 1044 0
3 देवेन्द्र सिंह 08/01/2019 6 khet talab sah koop nirman amolsingh/ gopalsingh (1730003017/IF/22012034333430) 34307 1044 0
4 देवेन्द्र सिंह 15/01/2019 6 Cc Road Hanuman Ji Mandir Se Mukhymantri Sadak Tak Jamuniya (1730003017/RC/22012034433780) 34812 1044 0
5 देवेन्द्र सिंह 02/02/2019 5 Cc Road Hanuman Ji Mandir Se Mukhymantri Sadak Tak Jamuniya (1730003017/RC/22012034433780) 35908 870 0
6 राधिका 02/02/2019 5 Cc Road Hanuman Ji Mandir Se Mukhymantri Sadak Tak Jamuniya (1730003017/RC/22012034433780) 35908 870 0
7 देवेन्द्र सिंह 22/02/2019 6 khet talab nirman anil bamori (1730003017/IF/22012034452197) 36811 1044 0
8 राधिका 22/02/2019 6 khet talab nirman anil bamori (1730003017/IF/22012034452197) 36811 1044 0
9 देवेन्द्र सिंह 04/03/2019 6 Cc Road Gopal Ke Makan Se Shanti Dham Ki Or Gram Bamhori T.K. (1730003017/RC/22012034433783) 37165 1044 0
10 राधिका 04/03/2019 6 Cc Road Gopal Ke Makan Se Shanti Dham Ki Or Gram Bamhori T.K. (1730003017/RC/22012034433783) 37165 1044 0
Sub Total FY 1819 58 10092 0
11 राधिका 07/06/2019 6 khet talab nirman anil bamori (1730003017/IF/22012034452197) 1658 1056 0
12 राधिका 17/06/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 1890 1056 0
13 राधिका 29/07/2019 6 khet talab nirman Gopal prasad (1730003017/WC/22012034389304) 3844 1056 0
14 राधिका 05/09/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 6709 1056 0
15 राधिका 05/10/2019 6 Cc Road Kuavar Bai Ke Makan Se Mukhymantri Sadak Tak Jamuniya (1730003017/RC/22012034479064) 8266 1056 0
16 राधिका 30/10/2019 6 Cc Road Ramu Ke Makan Se Nal Ke Paas Mukhymantri Sadak Tak (1730003017/RC/22012034479063) 8830 1056 0
17 राधिका 16/11/2019 6 talab nirman karya Rajaram singh lodhi / khanju (1730003017/WC/22012034326507) 9600 1056 0
18 राधिका 28/11/2019 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874) 9942 1056 0
19 राधिका 06/12/2019 6 Cc Road Kuavar Bai Ke Makan Se Mukhymantri Sadak Tak Jamuniya (1730003017/RC/22012034479064) 10160 1056 0
20 राधिका 30/12/2019 6 Cc Road Ramu Ke Makan Se Nal Ke Paas Mukhymantri Sadak Tak (1730003017/RC/22012034479063) 10851 1056 0
21 राधिका 07/01/2020 6 Cc Road Ramu Ke Makan Se Nal Ke Paas Mukhymantri Sadak Tak (1730003017/RC/22012034479063) 11272 1056 0
22 राधिका 17/01/2020 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874) 11562 1056 0
23 राधिका 24/02/2020 4 khet talab nirman Gopal prasad (1730003017/WC/22012034389304) 12480 704 0
Sub Total FY 1920 76 13376 0
24 राधिका 03/05/2020 6 Cc Road Main Road Se Hanuman Mandir Tak Gram Gundrai (1730003017/RC/22012034433781) 496 1140 0
25 राधिका 19/05/2020 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874) 1343 1140 0
26 राधिका 10/06/2020 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874) 2989 1140 0
27 राधिका 25/06/2020 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874) 4198 1140 0
28 राधिका 02/07/2020 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 4673 1140 0
29 राधिका 15/07/2020 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 5533 1140 0
30 राधिका 26/07/2020 6 KAPILDHARA KOOP NIRMAN SHISHUPAL / RAJKUMAR (1730003017/IF/22012034558932) 6215 1140 0
31 राधिका 23/08/2020 6 खेत तालाब निर्माण विष्णुप्रसाद /भगवानदास (1730003017/IF/22012034560929) 8106 1140 0
32 राधिका 02/09/2020 6 खेत तालाब निर्माण विष्णुप्रसाद /भगवानदास (1730003017/IF/22012034560929) 8550 1140 0
33 राधिका 24/09/2020 6 खेत तालाब निर्माण विष्णुप्रसाद /भगवानदास (1730003017/IF/22012034560929) 10142 1140 0
34 राधिका 02/10/2020 5 खेत तालाब निर्माण विष्णुप्रसाद /भगवानदास (1730003017/IF/22012034560929) 10624 950 0
35 राधिका 11/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4864604 (1730003017/IF/IAY/2532878) 11045 1140 0
36 राधिका 07/11/2020 6 BRAKSHA ROPAN KARY JAMUNIYA TA.KO (1730003017/IF/22012034351720) 12249 1140 0
37 राधिका 20/11/2020 6 BolderDamm Jamuni ya (1730003017/WC/22012034584838) 12711 1140 0
38 राधिका 02/01/2021 6 खेत तालाब निर्माण चंद्रभान /शिवप्रसाद (1730003017/IF/22012034562309) 14620 1140 0
Sub Total FY 2021 89 16910 0
39 राधिका 22/04/2021 5 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277) 1507 965 0
40 राधिका 28/04/2021 6 KAPILDHARA KOOP NIRMAN NARANSINGH / BADANSINGH (1730003017/IF/22012034635400) 1969 1158 0
41 राधिका 07/06/2021 4 तालाब मरम्मत /जीर्णोद्धार ग्राम जमुनिया ता. को. (1730003017/WC/22012034643277) 4179 772 0
Sub Total FY 2122 15 2895 0
42 राधिका 09/07/2022 6 अमृत सरोबर कार्य नवीन तालाब निर्माण कार्य सुमाघट नाले पर ग्राम बम्होरी टीटोर (1730003017/WC/22012034960752) 6056 1224 0
Sub Total FY 2223 6 1224 0