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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/18-B Family Id: 18-B
Name of Head of Household: राजेश नारसिग
Name of Father/Husband: नारसिग
Category: ST
Date of Registration: 1/1/2020
Address: 18
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 18-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश नारसिग Male 22 UCO Bank
2 sita Female 27 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 1059719 राजेश नारसिग 30/06/2020~~13/07/2020~~14 12
2 1564906 18/08/2020~~31/08/2020~~14 12
3 2968109 05/01/2021~~11/01/2021~~7 6
4 3091830 14/01/2021~~20/01/2021~~7 6
5 3180235 21/01/2021~~25/01/2021~~5 5
6 1664288 07/08/2021~~11/08/2021~~5 5
7 1724163 sita 12/08/2021~~18/08/2021~~7 6
8 1724162 राजेश नारसिग 12/08/2021~~18/08/2021~~7 6
9 1793237 sita 20/08/2021~~26/08/2021~~7 6
10 1793236 राजेश नारसिग 20/08/2021~~26/08/2021~~7 6
11 1843692 sita 27/08/2021~~02/09/2021~~7 6
12 1843691 राजेश नारसिग 27/08/2021~~02/09/2021~~7 6
13 1899745 sita 03/09/2021~~08/09/2021~~6 6
14 1899744 राजेश नारसिग 03/09/2021~~08/09/2021~~6 6
15 2011260 sita 14/09/2021~~20/09/2021~~7 6
16 2011259 राजेश नारसिग 14/09/2021~~20/09/2021~~7 6
17 2446126 sita 18/11/2021~~24/11/2021~~7 6
18 2446125 राजेश नारसिग 18/11/2021~~24/11/2021~~7 6
19 2488821 sita 25/11/2021~~01/12/2021~~7 6
20 2488820 राजेश नारसिग 25/11/2021~~01/12/2021~~7 6
21 2584095 sita 09/12/2021~~15/12/2021~~7 6
22 2584094 राजेश नारसिग 09/12/2021~~15/12/2021~~7 6
23 183095 19/05/2023~~25/05/2023~~7 6
24 232792 26/05/2023~~01/06/2023~~7 6
25 544110 sita 02/06/2024~~08/06/2024~~7 7
26 544109 राजेश नारसिग 02/06/2024~~08/06/2024~~7 7
27 742497 sita 25/06/2024~~01/07/2024~~7 7
28 742496 राजेश नारसिग 25/06/2024~~01/07/2024~~7 7

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 1059719 राजेश नारसिग 30/06/2020~~13/07/2020~~14 12 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
2 1564906 18/08/2020~~31/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454482 (1721003037/IF/IAY/2598005)
3 2968109 05/01/2021~~11/01/2021~~7 6 SUDUR SADAK NIRMAN MANDIR FALIYA SE ANGANWADI BHAVAN TAK GRAM JARAT (1721003037/RC/22012034552426)
4 3091830 14/01/2021~~20/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
5 3180235 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
6 1664288 07/08/2021~~11/08/2021~~5 5 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311)
7 1724163 sita 12/08/2021~~18/08/2021~~7 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
8 1724162 राजेश नारसिग 12/08/2021~~18/08/2021~~7 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
9 1793237 sita 20/08/2021~~26/08/2021~~7 6 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228)
10 1793236 राजेश नारसिग 20/08/2021~~26/08/2021~~7 6 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228)
11 1843692 sita 27/08/2021~~02/09/2021~~7 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
12 1843691 राजेश नारसिग 27/08/2021~~02/09/2021~~7 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
13 1899745 sita 03/09/2021~~08/09/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
14 1899744 राजेश नारसिग 03/09/2021~~08/09/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
15 2011260 sita 14/09/2021~~20/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
16 2011259 राजेश नारसिग 14/09/2021~~20/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
17 2446126 sita 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
18 2446125 राजेश नारसिग 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
19 2488821 sita 25/11/2021~~01/12/2021~~7 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909)
20 2488820 राजेश नारसिग 25/11/2021~~01/12/2021~~7 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909)
21 2584095 sita 09/12/2021~~15/12/2021~~7 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
22 2584094 राजेश नारसिग 09/12/2021~~15/12/2021~~7 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
23 183095 19/05/2023~~25/05/2023~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)
24 232792 26/05/2023~~01/06/2023~~7 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596)
25 544110 sita 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
26 544109 राजेश नारसिग 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
27 742497 sita 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
28 742496 राजेश नारसिग 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)

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 नारसिग 06/08/2021 5 Nistar Talab Nirman Toliya Ke Khet Ke Pass Wala Nala Par Rangpura (1721003037/WC/22012034627311) 10705 965 0
2 sita 12/08/2021 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 11167 1158 0
3 राजेश नारसिग 12/08/2021 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 11167 1158 0
4 sita 20/08/2021 5 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228) 11832 965 0
5 राजेश नारसिग 20/08/2021 5 SUDOOR SADAK NIRMAN Ninama Faliya Se Kanya Parisar Tak (1721003037/RC/22012034530228) 11832 965 0
6 sita 27/08/2021 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 12231 1158 0
7 राजेश नारसिग 27/08/2021 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 12231 1158 0
8 sita 03/09/2021 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 12898 1158 0
9 राजेश नारसिग 03/09/2021 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 12898 1158 0
10 sita 14/09/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 13810 1158 0
11 राजेश नारसिग 14/09/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 13810 1158 0
12 sita 18/11/2021 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 18673 1158 0
13 राजेश नारसिग 18/11/2021 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 18673 1158 0
14 sita 25/11/2021 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909) 19176 1158 0
15 राजेश नारसिग 25/11/2021 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909) 19176 1158 0
16 sita 09/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 20334 1158 0
17 राजेश नारसिग 09/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 20334 1158 0
Sub Total FY 2122 99 19107 0
18 राजेश नारसिग 19/05/2023 6 SARWAJANIK PEY JAL KUP NIRMAN GUNDIKHORA FALIYA RAJPURA (1721003036/DP/22012034530596) 1042 1326 0
Sub Total FY 2324 6 1326 0