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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-048-001/379-A Family Id: 379-A
Name of Head of Household: राजेश
Name of Father/Husband: रामबली
Category: ST
Date of Registration: 3/15/2011
Address:
Villages:
Panchayat: मिसिरगवां
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 379-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश Male 19 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 249563 राजेश 23/06/2017~~29/06/2017~~7 6
2 561241 15/12/2017~~21/12/2017~~7 6
3 253587 15/06/2019~~28/06/2019~~14 12
4 271888 29/06/2019~~12/07/2019~~14 12
5 45756 04/05/2020~~17/05/2020~~14 12
6 132084 18/05/2020~~31/05/2020~~14 12
7 7512 05/04/2023~~18/04/2023~~14 12
8 918195 04/11/2023~~18/11/2023~~15 13
9 1027009 08/12/2023~~22/12/2023~~15 13
10 1093618 24/12/2023~~07/01/2024~~15 13
11 1147089 08/01/2024~~21/01/2024~~14 12
12 1346020 10/03/2024~~23/03/2024~~14 14
13 109983 30/04/2024~~14/05/2024~~15 15

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 249563 राजेश 23/06/2017~~29/06/2017~~7 6 तालाब निर्माड रामऔतार बैस घर के पास( झरिया टोला में ) (1715004048/WC/22012034329180)
2 561241 15/12/2017~~21/12/2017~~7 6 पोखरी डोल से अकला टोला मार्ग में सुदूर ग्राम सड़क निर्माड़ कार्य (1715004048/RC/22012034334374)
3 253587 15/06/2019~~28/06/2019~~14 12 MAGAHI NALA ME TALAB NIRMAD (1715004048/WC/22012034442896)
4 271888 29/06/2019~~12/07/2019~~14 12 lalata bais ghar ke pass talab nirmad (1715004048/WC/22012034442829)
5 45756 04/05/2020~~17/05/2020~~14 12 laghu talab nirmad vijay bahadur bais ke ket me (1715004048/IF/22012034525926)
6 132084 18/05/2020~~31/05/2020~~14 12 laghu talab daddi /gayan chandra bais ke khet me (1715004048/IF/22012034525917)
7 7512 05/04/2023~~18/04/2023~~14 12 talab nirmad jhonhrauta tola me (1715004048/WC/22012034518873)
8 918195 04/11/2023~~18/11/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135610063 (1715004048/IF/IAY/3788199)
9 1027009 08/12/2023~~22/12/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135610063 (1715004048/IF/IAY/3788199)
10 1093618 24/12/2023~~07/01/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135610063 (1715004048/IF/IAY/3788199)
11 1147089 08/01/2024~~21/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135610063 (1715004048/IF/IAY/3788199)
12 1346020 10/03/2024~~23/03/2024~~14 14 Misirgawan Nala Sondyreekaran yevam Rkhh Rakhava Pat 1 (1715004048/WC/22012035074594)
13 109983 30/04/2024~~14/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636413 (1715004048/IF/IAY/3616117)

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 राजेश 04/11/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135610063 (1715004048/IF/IAY/3788199) 49185 3315 0
2 राजेश 08/12/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135610063 (1715004048/IF/IAY/3788199) 54967 3315 0
3 राजेश 24/12/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135610063 (1715004048/IF/IAY/3788199) 57164 3094 0
4 राजेश 08/01/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135610063 (1715004048/IF/IAY/3788199) 58769 2873 0
5 राजेश 11/03/2024 6 Misirgawan Nala Sondyreekaran yevam Rkhh Rakhava Pat 1 (1715004048/WC/22012035074594) 66101 1326 0
6 राजेश 17/03/2024 4 Misirgawan Nala Sondyreekaran yevam Rkhh Rakhava Pat 1 (1715004048/WC/22012035074594) 66104 884 0
Sub Total FY 2324 67 14807 0
7 राजेश 30/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636413 (1715004048/IF/IAY/3616117) 5743 3645 0
Sub Total FY 2425 15 3645 0