Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-048-001/95-C Family Id: 95-C
Name of Head of Household: रमेशकुमार
Name of Father/Husband: बड़कू
Category: OTH
Date of Registration: 10/20/2016
Address: 101
Villages:
Panchayat: मिसिरगवां
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 95-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेशकुमार Male 26 Indian Bank
2 रेख देवी Female 24 Indian 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 189439 रेख देवी 21/04/2021~~04/05/2021~~14 12
2 189438 रमेशकुमार 21/04/2021~~04/05/2021~~14 12
3 270920 रेख देवी 05/05/2021~~18/05/2021~~14 12
4 270919 रमेशकुमार 05/05/2021~~18/05/2021~~14 12
5 344178 रेख देवी 19/05/2021~~01/06/2021~~14 12
6 344177 रमेशकुमार 19/05/2021~~01/06/2021~~14 12
7 485237 रेख देवी 07/07/2023~~20/07/2023~~14 12
8 485236 रमेशकुमार 07/07/2023~~20/07/2023~~14 12
9 1073564 19/12/2023~~01/01/2024~~14 12
10 1147166 रेख देवी 08/01/2024~~21/01/2024~~14 12
11 1147165 रमेशकुमार 08/01/2024~~21/01/2024~~14 12
12 1205500 रेख देवी 25/01/2024~~07/02/2024~~14 12
13 1205499 रमेशकुमार 25/01/2024~~07/02/2024~~14 12
14 61240 रेख देवी 13/04/2024~~26/04/2024~~14 14
15 61239 रमेशकुमार 13/04/2024~~26/04/2024~~14 14
16 555135 रेख देवी 13/08/2024~~26/08/2024~~14 14
17 555134 रमेशकुमार 13/08/2024~~26/08/2024~~14 14

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 189439 रेख देवी 21/04/2021~~04/05/2021~~14 12 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865)
2 189438 रमेशकुमार 21/04/2021~~04/05/2021~~14 12 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865)
3 270920 रेख देवी 05/05/2021~~18/05/2021~~14 12 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865)
4 270919 रमेशकुमार 05/05/2021~~18/05/2021~~14 12 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865)
5 344178 रेख देवी 19/05/2021~~01/06/2021~~14 12 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865)
6 344177 रमेशकुमार 19/05/2021~~01/06/2021~~14 12 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865)
7 485237 रेख देवी 18/10/2023~~31/10/2023~~14 12 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
8 485236 रमेशकुमार 18/10/2023~~31/10/2023~~14 12 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
9 1073564 19/12/2023~~01/01/2024~~14 12 Rajnarayan jaiswal ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108532)
10 1147166 रेख देवी 08/01/2024~~21/01/2024~~14 12 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
11 1147165 रमेशकुमार 08/01/2024~~21/01/2024~~14 12 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
12 1205500 रेख देवी 25/01/2024~~07/02/2024~~14 12 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
13 1205499 रमेशकुमार 25/01/2024~~07/02/2024~~14 12 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
14 61240 रेख देवी 13/04/2024~~26/04/2024~~14 14 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
15 61239 रमेशकुमार 13/04/2024~~26/04/2024~~14 14 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
16 555135 रेख देवी 13/08/2024~~26/08/2024~~14 14 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)
17 555134 रमेशकुमार 13/08/2024~~26/08/2024~~14 14 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524)

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 रेख देवी 21/04/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 2209 1158 0
2 रमेशकुमार 21/04/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 2209 1158 0
3 रेख देवी 27/04/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 2210 1158 0
4 रमेशकुमार 27/04/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 2210 1158 0
5 रेख देवी 05/05/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 3277 1158 0
6 रमेशकुमार 05/05/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 3277 1158 0
7 रेख देवी 12/05/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 3278 1158 0
8 रमेशकुमार 12/05/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 3278 1158 0
9 रेख देवी 19/05/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 4197 1158 0
10 रमेशकुमार 19/05/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 4197 1158 0
11 रेख देवी 26/05/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 4198 1158 0
12 रमेशकुमार 26/05/2021 6 LAGHU TALAB NIRMAN KARY CHOTELAL /MAHADEV KOL KE KHET ME (1715004048/IF/22012034669865) 4198 1158 0
Sub Total FY 2122 72 13896 0
13 रेख देवी 18/10/2023 7 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 46232 1547 0
14 रमेशकुमार 18/10/2023 7 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 46232 1547 0
15 रेख देवी 25/10/2023 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 46234 1326 0
16 रमेशकुमार 25/10/2023 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 46234 1326 0
17 रमेशकुमार 19/12/2023 6 Rajnarayan jaiswal ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108532) 56641 1326 0
18 रमेशकुमार 26/12/2023 6 Rajnarayan jaiswal ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108532) 56644 1326 0
19 रेख देवी 25/01/2024 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 60927 1326 0
20 रमेशकुमार 25/01/2024 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 60927 1326 0
21 रेख देवी 01/02/2024 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 60928 1326 0
22 रमेशकुमार 01/02/2024 6 JAykaran saket ke niji bhumi par laghu talab nirman (1715004048/IF/22012035108524) 60928 1326 0
Sub Total FY 2324 62 13702 0