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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-062-001/762 Family Id: 762
Name of Head of Household: DEEPAK SEHARIYA
Name of Father/Husband: SERSINGH
Category: ST
Date of Registration: 1/2/2019
Address: 00
Villages:
Panchayat: छपारा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 762
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPAK sehariya Male 25 Allahabad 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 417859 DEEPAK sehariya 02/01/2020~~08/01/2020~~7 6
2 433524 09/01/2020~~15/01/2020~~7 6
3 449420 16/01/2020~~22/01/2020~~7 6
4 467493 24/01/2020~~30/01/2020~~7 6
5 485285 31/01/2020~~06/02/2020~~7 6
6 502503 07/02/2020~~13/02/2020~~7 6
7 524862 14/02/2020~~20/02/2020~~7 6
8 541492 21/02/2020~~27/02/2020~~7 6
9 558474 28/02/2020~~05/03/2020~~7 6
10 582396 09/03/2020~~15/03/2020~~7 6
11 33618 11/05/2020~~24/05/2020~~14 12
12 76316 26/05/2020~~08/06/2020~~14 12
13 134925 09/06/2020~~22/06/2020~~14 12
14 233746 23/06/2020~~06/07/2020~~14 12
15 328814 07/07/2020~~20/07/2020~~14 12
16 573659 20/10/2020~~26/10/2020~~7 6
17 595779 28/10/2020~~03/11/2020~~7 6
18 617543 04/11/2020~~10/11/2020~~7 6
19 642886 12/11/2020~~25/11/2020~~14 12
20 687321 28/11/2020~~04/12/2020~~7 6
21 66706 16/04/2021~~22/04/2021~~7 6
22 823337 02/02/2022~~08/02/2022~~7 6
23 834664 09/02/2022~~15/02/2022~~7 6
24 863899 26/02/2022~~04/03/2022~~7 6
25 875426 05/03/2022~~11/03/2022~~7 6
26 894418 16/03/2022~~22/03/2022~~7 6
27 906104 25/03/2022~~31/03/2022~~7 6
28 111019 24/05/2022~~30/05/2022~~7 6
29 141782 02/06/2022~~08/06/2022~~7 6
30 231930 13/07/2022~~19/07/2022~~7 6
31 268063 10/08/2022~~23/08/2022~~14 12
32 325381 28/09/2022~~04/10/2022~~7 6
33 344342 12/10/2022~~18/10/2022~~7 6
34 356717 27/10/2022~~02/11/2022~~7 6
35 405538 24/11/2022~~30/11/2022~~7 6
36 421183 02/12/2022~~08/12/2022~~7 6
37 531911 02/02/2023~~08/02/2023~~7 6
38 547911 16/02/2023~~22/02/2023~~7 6
39 277429 03/10/2023~~09/10/2023~~7 6
40 289855 11/10/2023~~17/10/2023~~7 6
41 303035 18/10/2023~~24/10/2023~~7 6
42 315641 25/10/2023~~31/10/2023~~7 6
43 326829 01/11/2023~~07/11/2023~~7 6
44 342352 11/11/2023~~17/11/2023~~7 6
45 356256 23/11/2023~~29/11/2023~~7 6
46 370537 01/12/2023~~07/12/2023~~7 6
47 383088 10/12/2023~~16/12/2023~~7 6
48 396965 20/12/2023~~26/12/2023~~7 6
49 410354 28/12/2023~~03/01/2024~~7 6
50 458889 30/01/2024~~05/02/2024~~7 6
51 529930 20/03/2024~~26/03/2024~~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 417859 DEEPAK sehariya 02/01/2020~~08/01/2020~~7 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
2 433524 09/01/2020~~15/01/2020~~7 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
3 449420 16/01/2020~~22/01/2020~~7 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
4 467493 24/01/2020~~30/01/2020~~7 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
5 485285 31/01/2020~~06/02/2020~~7 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
6 502503 07/02/2020~~13/02/2020~~7 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
7 524862 14/02/2020~~20/02/2020~~7 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
8 541492 21/02/2020~~27/02/2020~~7 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
9 558474 28/02/2020~~05/03/2020~~7 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
10 582396 09/03/2020~~15/03/2020~~7 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
11 33618 11/05/2020~~24/05/2020~~14 12 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
12 76316 26/05/2020~~08/06/2020~~14 12 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
13 134925 09/06/2020~~22/06/2020~~14 12 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)
14 233746 23/06/2020~~06/07/2020~~14 12 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
15 328814 07/07/2020~~20/07/2020~~14 12 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
16 573659 20/10/2020~~26/10/2020~~7 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763)
17 595779 28/10/2020~~03/11/2020~~7 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763)
18 617543 04/11/2020~~10/11/2020~~7 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763)
19 642886 12/11/2020~~25/11/2020~~14 12 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763)
20 687321 28/11/2020~~04/12/2020~~7 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763)
21 66706 16/04/2021~~22/04/2021~~7 6 CTR KHET TALAB NIRMAN SER SINGH/KALLU CHHAPARA (1727003062/IF/22012034728456)
22 823337 02/02/2022~~08/02/2022~~7 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762)
23 834664 09/02/2022~~15/02/2022~~7 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762)
24 863899 26/02/2022~~04/03/2022~~7 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762)
25 875426 05/03/2022~~11/03/2022~~7 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762)
26 894418 16/03/2022~~22/03/2022~~7 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762)
27 906104 25/03/2022~~31/03/2022~~7 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762)
28 111019 24/05/2022~~30/05/2022~~7 6 khet talab mahendra/ramesh chhapara (1727003062/IF/22012034548889)
29 141782 02/06/2022~~08/06/2022~~7 6 khet talab mahendra/ramesh chhapara (1727003062/IF/22012034548889)
30 231930 13/07/2022~~19/07/2022~~7 6 khet talab mahendra/ramesh chhapara (1727003062/IF/22012034548889)
31 268063 10/08/2022~~23/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127081045 (1727003062/IF/IAY/3751410)
32 325381 28/09/2022~~04/10/2022~~7 6 GOSHALA NIRMAN GRAM CHHAPARA GP CHHAPARA (1727003062/AV/22012034542884)
33 344342 12/10/2022~~18/10/2022~~7 6 GOSHALA NIRMAN GRAM CHHAPARA GP CHHAPARA (1727003062/AV/22012034542884)
34 356717 27/10/2022~~02/11/2022~~7 6 GOSHALA NIRMAN GRAM CHHAPARA GP CHHAPARA (1727003062/AV/22012034542884)
35 405538 24/11/2022~~30/11/2022~~7 6 khet talab kailash/lakhan chhapara (1727003062/IF/22012034550506)
36 531911 02/02/2023~~08/02/2023~~7 6 KOOP NIRMAN MIHILAL/BHANDARI CHHAPARA (1727003062/IF/22012034549221)
37 547911 16/02/2023~~22/02/2023~~7 6 KOOP NIRMAN MIHILAL/BHANDARI CHHAPARA (1727003062/IF/22012034549221)
38 277429 03/10/2023~~09/10/2023~~7 6 CTR KHET TALAB NIRMAN MALKHAN/KAMAL SINGH CHHAPARA (1727003062/IF/22012034728467)
39 289855 11/10/2023~~17/10/2023~~7 6 CTR KHET TALAB NIRMAN MALKHAN/KAMAL SINGH CHHAPARA (1727003062/IF/22012034728467)
40 303035 18/10/2023~~24/10/2023~~7 6 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065)
41 315641 25/10/2023~~31/10/2023~~7 6 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065)
42 326829 01/11/2023~~07/11/2023~~7 6 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065)
43 342352 11/11/2023~~17/11/2023~~7 6 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065)
44 356256 23/11/2023~~29/11/2023~~7 6 CONTOUR TRENCH NIRMAN DAMKI TORIYA KE UPAR CHHAPARA (1727003062/DP/22012034608069)
45 370537 01/12/2023~~07/12/2023~~7 6 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065)
46 383088 10/12/2023~~16/12/2023~~7 6 CONTOUR TRENCH NIRMAN DAMKI TORIYA KE UPAR CHHAPARA (1727003062/DP/22012034608069)
47 396965 20/12/2023~~26/12/2023~~7 6 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065)
48 410354 28/12/2023~~03/01/2024~~7 6 CONTOUR TRENCH NIRMAN DAMKI TORIYA KE UPAR CHHAPARA (1727003062/DP/22012034608069)
49 458889 30/01/2024~~05/02/2024~~7 6 CONTOUR TRENCH NIRMAN DAMKI TORIYA KE UPAR CHHAPARA (1727003062/DP/22012034608069)
50 529930 20/03/2024~~26/03/2024~~7 7 NIRMAL NEER NIRMAN GAO SHALA KE PASS CHHAPARA (1727003062/WC/22012035079399)

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 DEEPAK sehariya 02/01/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 13850 1056 0
2 DEEPAK sehariya 09/01/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 14318 1056 0
3 DEEPAK sehariya 16/01/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 14674 1056 0
4 DEEPAK sehariya 24/01/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 15071 1056 0
5 DEEPAK sehariya 31/01/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 15433 1056 0
6 DEEPAK sehariya 07/02/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 15772 1056 0
7 DEEPAK sehariya 14/02/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 16212 1056 0
8 DEEPAK sehariya 21/02/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 16495 1056 0
9 DEEPAK sehariya 28/02/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 16817 1056 0
10 DEEPAK sehariya 09/03/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 17219 1056 0
Sub Total FY 1920 60 10560 0
11 DEEPAK sehariya 11/05/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 816 1140 0
12 DEEPAK sehariya 18/05/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 817 1140 0
13 DEEPAK sehariya 26/05/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 2251 1140 0
14 DEEPAK sehariya 02/06/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 2252 1140 0
15 DEEPAK sehariya 09/06/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 4498 1140 0
16 DEEPAK sehariya 16/06/2020 6 CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394) 4499 1140 0
17 DEEPAK sehariya 23/06/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 7079 1140 0
18 DEEPAK sehariya 30/06/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 7080 1140 0
19 DEEPAK sehariya 07/07/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 9908 1140 0
20 DEEPAK sehariya 14/07/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 9909 1140 0
21 DEEPAK sehariya 20/10/2020 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763) 21586 1140 0
22 DEEPAK sehariya 28/10/2020 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763) 22233 1140 0
23 DEEPAK sehariya 04/11/2020 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763) 22867 1140 0
24 DEEPAK sehariya 12/11/2020 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763) 23340 1140 0
25 DEEPAK sehariya 19/11/2020 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763) 23341 1140 0
26 DEEPAK sehariya 28/11/2020 6 CONTOUR TRENCH ANRATH ADIWASHI KE KHET KE UPAR CHHAPARA TAPRA (1727003062/DP/22012034491763) 24271 1140 0
Sub Total FY 2021 96 18240 0
27 DEEPAK sehariya 02/02/2022 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762) 28063 1158 0
28 DEEPAK sehariya 09/02/2022 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762) 28255 1158 0
29 DEEPAK sehariya 05/03/2022 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762) 29128 1158 0
30 DEEPAK sehariya 16/03/2022 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762) 29450 1158 0
31 DEEPAK sehariya 25/03/2022 6 CONTOUR TRENCH BALLU KE KHET KE UPAR CHHAPARA (1727003062/DP/22012034491762) 29674 1158 0
Sub Total FY 2122 30 5790 0
32 DEEPAK sehariya 24/05/2022 6 khet talab mahendra/ramesh chhapara (1727003062/IF/22012034548889) 1927 1224 0
33 DEEPAK sehariya 02/06/2022 6 khet talab mahendra/ramesh chhapara (1727003062/IF/22012034548889) 2960 1224 0
34 DEEPAK sehariya 13/07/2022 6 khet talab mahendra/ramesh chhapara (1727003062/IF/22012034548889) 6375 1224 0
35 DEEPAK sehariya 10/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127081045 (1727003062/IF/IAY/3751410) 9103 2448 0
36 DEEPAK sehariya 28/09/2022 3 GOSHALA NIRMAN GRAM CHHAPARA GP CHHAPARA (1727003062/AV/22012034542884) 13137 612 0
37 DEEPAK sehariya 24/11/2022 6 khet talab kailash/lakhan chhapara (1727003062/IF/22012034550506) 16965 1224 0
Sub Total FY 2223 39 7956 0
38 DEEPAK sehariya 03/10/2023 6 CTR KHET TALAB NIRMAN MALKHAN/KAMAL SINGH CHHAPARA (1727003062/IF/22012034728467) 6139 1326 0
39 DEEPAK sehariya 11/10/2023 6 CTR KHET TALAB NIRMAN MALKHAN/KAMAL SINGH CHHAPARA (1727003062/IF/22012034728467) 6488 1326 0
40 DEEPAK sehariya 18/10/2023 7 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065) 6746 1547 0
41 DEEPAK sehariya 26/10/2023 5 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065) 7012 1105 0
42 DEEPAK sehariya 01/11/2023 6 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065) 7275 1326 0
43 DEEPAK sehariya 11/11/2023 5 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065) 7568 1105 0
44 DEEPAK sehariya 23/11/2023 6 CONTOUR TRENCH NIRMAN DAMKI TORIYA KE UPAR CHHAPARA (1727003062/DP/22012034608069) 7843 1326 0
45 DEEPAK sehariya 01/12/2023 6 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065) 8149 1326 0
46 DEEPAK sehariya 10/12/2023 7 CONTOUR TRENCH NIRMAN DAMKI TORIYA KE UPAR CHHAPARA (1727003062/DP/22012034608069) 8401 1547 0
47 DEEPAK sehariya 20/12/2023 5 CONTOUR TRENCH NIRMAN GITTI KRESING KE PASS CHHAPARA (1727003062/DP/22012034608065) 8741 1105 0
Sub Total FY 2324 59 13039 0