Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-005-037-003/339-D Family Id: 339-D
Name of Head of Household: MAHIP AATHIYA
Name of Father/Husband: KADORE
Category: OTH
Date of Registration: 6/16/2020
Address: 56/3
Villages:
Panchayat: तिनसुआ
Block: शाहगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 339-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHIP Male 38 State Bank of India
2 DROPTHI Female 36 State Bank of India


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 338221 DROPTHI 16/06/2020~~22/06/2020~~7 6
2 338220 MAHIP 16/06/2020~~22/06/2020~~7 6
3 382486 DROPTHI 23/06/2020~~29/06/2020~~7 6
4 382485 MAHIP 23/06/2020~~29/06/2020~~7 6
5 433887 DROPTHI 30/06/2020~~06/07/2020~~7 6
6 433886 MAHIP 30/06/2020~~06/07/2020~~7 6
7 477140 DROPTHI 07/07/2020~~13/07/2020~~7 6
8 477139 MAHIP 07/07/2020~~13/07/2020~~7 6
9 533888 DROPTHI 21/07/2020~~27/07/2020~~7 6
10 533887 MAHIP 21/07/2020~~27/07/2020~~7 6
11 598480 DROPTHI 04/08/2020~~10/08/2020~~7 6
12 598479 MAHIP 04/08/2020~~10/08/2020~~7 6
13 623488 DROPTHI 11/08/2020~~17/08/2020~~7 6
14 623487 MAHIP 11/08/2020~~17/08/2020~~7 6
15 682425 DROPTHI 25/08/2020~~31/08/2020~~7 6
16 682424 MAHIP 25/08/2020~~31/08/2020~~7 6
17 404956 08/06/2021~~14/06/2021~~7 6
18 591210 02/07/2021~~08/07/2021~~7 6
19 1181605 20/11/2021~~26/11/2021~~7 6
20 1638698 22/03/2022~~28/03/2022~~7 6
21 1663310 29/03/2022~~31/03/2022~~3 3
22 641640 01/09/2022~~07/09/2022~~7 6
23 682385 15/09/2022~~21/09/2022~~7 6
24 702778 23/09/2022~~29/09/2022~~7 6
25 721988 30/09/2022~~06/10/2022~~7 6
26 770630 23/10/2022~~29/10/2022~~7 6
27 793932 02/11/2022~~08/11/2022~~7 6
28 817236 10/11/2022~~16/11/2022~~7 6
29 842266 17/11/2022~~23/11/2022~~7 6
30 862113 24/11/2022~~30/11/2022~~7 6
31 890651 01/12/2022~~07/12/2022~~7 6
32 932277 13/12/2022~~19/12/2022~~7 6
33 1104674 27/02/2023~~05/03/2023~~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 338221 DROPTHI 16/06/2020~~22/06/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
2 338220 MAHIP 16/06/2020~~22/06/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
3 382486 DROPTHI 23/06/2020~~29/06/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
4 382485 MAHIP 23/06/2020~~29/06/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
5 433887 DROPTHI 30/06/2020~~06/07/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
6 433886 MAHIP 30/06/2020~~06/07/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
7 477140 DROPTHI 07/07/2020~~13/07/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
8 477139 MAHIP 07/07/2020~~13/07/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
9 533888 DROPTHI 21/07/2020~~27/07/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
10 533887 MAHIP 21/07/2020~~27/07/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
11 598480 DROPTHI 04/08/2020~~10/08/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
12 598479 MAHIP 04/08/2020~~10/08/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
13 623488 DROPTHI 11/08/2020~~17/08/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
14 623487 MAHIP 11/08/2020~~17/08/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
15 682425 DROPTHI 25/08/2020~~31/08/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
16 682424 MAHIP 25/08/2020~~31/08/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
17 404956 08/06/2021~~14/06/2021~~7 6 MED BANDHAN AMAR SINGH/ ROOPSINGH LODHI (1710005037/IF/22012034724231)
18 591210 02/07/2021~~08/07/2021~~7 6 MED BANDHAN AMAR SINGH/ ROOPSINGH LODHI (1710005037/IF/22012034724231)
19 1181605 20/11/2021~~26/11/2021~~7 6 KAPIL DHARA KOOP BUTHE / MOHAN SINGH LAMNAU (1710005037/IF/22012034662761)
20 1638698 22/03/2022~~28/03/2022~~7 6 RCC NALI NIRMAN MADIYA WARO KE GHAR SE SAGAR CHHATAPUR ROAD TAK (1710005037/RS/22012034642869)
21 1663310 29/03/2022~~31/03/2022~~3 3 RCC NALI NIRMAN MADIYA WARO KE GHAR SE SAGAR CHHATAPUR ROAD TAK (1710005037/RS/22012034642869)
22 641640 01/09/2022~~07/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500701 (1710005037/IF/IAY/4331221)
23 682385 15/09/2022~~21/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500318 (1710005037/IF/IAY/4336138)
24 702778 23/09/2022~~29/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500701 (1710005037/IF/IAY/4331221)
25 721988 30/09/2022~~06/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500318 (1710005037/IF/IAY/4336138)
26 770630 23/10/2022~~29/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122530967 (1710005037/IF/IAY/4370611)
27 793932 02/11/2022~~08/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500701 (1710005037/IF/IAY/4331221)
28 817236 10/11/2022~~16/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500318 (1710005037/IF/IAY/4336138)
29 842266 17/11/2022~~23/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500318 (1710005037/IF/IAY/4336138)
30 862113 24/11/2022~~30/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500318 (1710005037/IF/IAY/4336138)
31 890651 01/12/2022~~07/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500701 (1710005037/IF/IAY/4331221)
32 932277 13/12/2022~~19/12/2022~~7 6 VRAKSHAROPAN GEETA/NIRBHAY LODHI (1710005037/IF/22012034845686)
33 1104674 27/02/2023~~05/03/2023~~7 6 VRAKSHAROPAN ANANDI/BABBU SINGH DALPATPUR (1710005037/IF/22012034845679)

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 DROPTHI 16/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 3340 1140 0
2 MAHIP 16/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 3340 1140 0
3 DROPTHI 23/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 3725 1140 0
4 MAHIP 23/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 3725 1140 0
5 DROPTHI 30/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 4084 1140 0
6 MAHIP 30/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 4084 1140 0
7 DROPTHI 07/07/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 4403 1140 0
8 MAHIP 07/07/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 4403 1140 0
9 DROPTHI 21/07/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 5214 1140 0
10 MAHIP 21/07/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 5214 1140 0
11 DROPTHI 04/08/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 5992 1140 0
12 MAHIP 04/08/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 5992 1140 0
13 DROPTHI 11/08/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 6328 1140 0
14 MAHIP 11/08/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 6328 1140 0
15 DROPTHI 25/08/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 6819 1140 0
16 MAHIP 25/08/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 6819 1140 0
Sub Total FY 2021 96 18240 0
17 MAHIP 09/06/2021 6 MED BANDHAN AMAR SINGH/ ROOPSINGH LODHI (1710005037/IF/22012034724231) 10575 1158 0
18 MAHIP 02/07/2021 6 MED BANDHAN AMAR SINGH/ ROOPSINGH LODHI (1710005037/IF/22012034724231) 14279 1158 0
19 MAHIP 20/11/2021 6 KAPIL DHARA KOOP BUTHE / MOHAN SINGH LAMNAU (1710005037/IF/22012034662761) 22484 1158 0
Sub Total FY 2122 18 3474 0
20 MAHIP 31/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500701 (1710005037/IF/IAY/4331221) 13052 1224 0
21 MAHIP 15/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500318 (1710005037/IF/IAY/4336138) 14064 1224 0
22 MAHIP 23/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500701 (1710005037/IF/IAY/4331221) 14629 1224 0
23 MAHIP 30/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500318 (1710005037/IF/IAY/4336138) 15221 1224 0
24 MAHIP 23/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122530967 (1710005037/IF/IAY/4370611) 16740 1224 0
25 MAHIP 02/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500701 (1710005037/IF/IAY/4331221) 17240 1224 0
26 MAHIP 10/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500318 (1710005037/IF/IAY/4336138) 17629 1224 0
27 MAHIP 17/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500318 (1710005037/IF/IAY/4336138) 18020 1224 0
28 MAHIP 24/11/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500318 (1710005037/IF/IAY/4336138) 18274 1020 0
29 MAHIP 01/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122500701 (1710005037/IF/IAY/4331221) 18802 1224 0
Sub Total FY 2223 59 12036 0