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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/15 Family Id: 15
Name of Head of Household: नारायण
Name of Father/Husband: मोजी/सुमतरानी
Category: SC
Date of Registration: 4/1/2008
Address: 1093
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायण Male 35 Madhyanchal Gramin Bank
2 रामरानी Female 32 Madhyanchal Gramin 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 5118 नारायण 04/04/2017~~24/04/2017~~21 18
2 179407 05/06/2018~~11/06/2018~~7 6
3 248046 19/06/2018~~25/06/2018~~7 6
4 286865 26/06/2018~~02/07/2018~~7 6
5 306827 03/07/2018~~09/07/2018~~7 6
6 473646 21/08/2018~~27/08/2018~~7 6
7 966046 25/12/2018~~31/12/2018~~7 6
8 985854 01/01/2019~~07/01/2019~~7 6
9 177004 04/06/2019~~10/06/2019~~7 6
10 193308 11/06/2019~~17/06/2019~~7 6
11 216502 18/06/2019~~24/06/2019~~7 6
12 240504 25/06/2019~~01/07/2019~~7 6
13 261255 02/07/2019~~08/07/2019~~7 6
14 277037 09/07/2019~~15/07/2019~~7 6
15 286776 16/07/2019~~22/07/2019~~7 6
16 298554 23/07/2019~~29/07/2019~~7 6
17 15877 22/04/2020~~26/04/2020~~5 5
18 705539 01/09/2020~~07/09/2020~~7 6
19 724565 08/09/2020~~14/09/2020~~7 6
20 747757 15/09/2020~~21/09/2020~~7 6
21 1245870 05/01/2021~~11/01/2021~~7 6
22 1273536 12/01/2021~~18/01/2021~~7 6
23 1325729 19/01/2021~~25/01/2021~~7 6
24 1415559 02/02/2021~~08/02/2021~~7 6
25 1461265 09/02/2021~~15/02/2021~~7 6
26 996538 03/01/2023~~09/01/2023~~7 6
27 1006529 10/01/2023~~16/01/2023~~7 6
28 1025865 17/01/2023~~23/01/2023~~7 6
29 1041343 24/01/2023~~30/01/2023~~7 6
30 1070526 07/02/2023~~13/02/2023~~7 6
31 1082453 14/02/2023~~20/02/2023~~7 6
32 180557 13/06/2023~~19/06/2023~~7 6
33 205916 20/06/2023~~26/06/2023~~7 6
34 234203 27/06/2023~~03/07/2023~~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 5118 नारायण 04/04/2017~~24/04/2017~~21 18 DEORI C.C. ROAD 14WA VITT + MGNREGA TS.NO.403 (1710006038/RC/22012034326572)
2 179407 05/06/2018~~11/06/2018~~7 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449)
3 248046 19/06/2018~~25/06/2018~~7 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449)
4 286865 26/06/2018~~02/07/2018~~7 6 DEORI HITAISHI KAPIL DHARA IMRAT/MARDAN LODHI (1710006038/IF/22012034398929)
5 306827 03/07/2018~~09/07/2018~~7 6 DEORI HITAISHI KAPAIL DHARA SITARAM/TAKHAT SINGH (1710006038/IF/22012034400294)
6 473646 21/08/2018~~27/08/2018~~7 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083)
7 966046 25/12/2018~~31/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
8 985854 01/01/2019~~07/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
9 177004 04/06/2019~~10/06/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
10 193308 11/06/2019~~17/06/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
11 216502 18/06/2019~~24/06/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
12 240504 25/06/2019~~01/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
13 261255 02/07/2019~~08/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
14 277037 09/07/2019~~15/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
15 286776 16/07/2019~~22/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
16 298554 23/07/2019~~29/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
17 15877 22/04/2020~~26/04/2020~~5 5 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577)
18 705539 01/09/2020~~07/09/2020~~7 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490)
19 724565 08/09/2020~~14/09/2020~~7 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490)
20 747757 15/09/2020~~21/09/2020~~7 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490)
21 1245870 05/01/2021~~11/01/2021~~7 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490)
22 1273536 12/01/2021~~18/01/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
23 1325729 19/01/2021~~25/01/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
24 1415559 02/02/2021~~08/02/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
25 1461265 09/02/2021~~15/02/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
26 996538 03/01/2023~~09/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
27 1006529 10/01/2023~~16/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
28 1025865 17/01/2023~~23/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
29 1041343 24/01/2023~~30/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
30 1070526 07/02/2023~~13/02/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
31 1082453 14/02/2023~~20/02/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
32 180557 13/06/2023~~19/06/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
33 205916 20/06/2023~~26/06/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
34 234203 27/06/2023~~03/07/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)

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 नारायण 04/04/2017 6 DEORI C.C. ROAD 14WA VITT + MGNREGA TS.NO.403 (1710006038/RC/22012034326572) 36 1002 0
2 नारायण 11/04/2017 6 DEORI C.C. ROAD 14WA VITT + MGNREGA TS.NO.403 (1710006038/RC/22012034326572) 37 1002 0
3 नारायण 18/04/2017 6 DEORI C.C. ROAD 14WA VITT + MGNREGA TS.NO.403 (1710006038/RC/22012034326572) 38 1002 0
Sub Total FY 1718 18 3006 0
4 नारायण 05/06/2018 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449) 7596 1044 0
5 नारायण 19/06/2018 5 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449) 10057 870 0
6 नारायण 26/06/2018 6 DEORI HITAISHI KAPIL DHARA IMRAT/MARDAN LODHI (1710006038/IF/22012034398929) 12075 1044 0
7 नारायण 03/07/2018 6 DEORI HITAISHI KAPAIL DHARA SITARAM/TAKHAT SINGH (1710006038/IF/22012034400294) 13601 1044 0
8 नारायण 21/08/2018 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083) 29011 1044 0
9 नारायण 25/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 68102 1044 0
10 नारायण 01/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 69425 1044 0
Sub Total FY 1819 41 7134 0
11 नारायण 04/06/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 4246 1056 0
12 नारायण 11/06/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 4456 1056 0
13 नारायण 18/06/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 4711 1056 0
14 नारायण 25/06/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 4979 1056 0
Sub Total FY 1920 24 4224 0
15 नारायण 17/01/2023 2 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195) 67887 408 0
16 नारायण 14/02/2023 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195) 70921 1224 0
Sub Total FY 2223 8 1632 0
17 नारायण 13/06/2023 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 4309 1326 0
18 नारायण 20/06/2023 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 5178 1326 0
19 नारायण 27/06/2023 5 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 6063 1105 0
Sub Total FY 2324 17 3757 0