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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/28-D Family Id: 28-D
Name of Head of Household: DEVKALI
Name of Father/Husband: PRAHLAD
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 28-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVKALI Female 39 Punjab National Bank
2 prahlad Male 54 Punjab National 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 976698 DEVKALI 24/06/2021~~29/06/2021~~6 6
2 1046595 01/07/2021~~07/07/2021~~7 6
3 2353566 17/02/2022~~23/02/2022~~7 6
4 118065 14/04/2022~~20/04/2022~~7 6
5 124772 prahlad 14/04/2022~~20/04/2022~~7 6
6 365354 DEVKALI 08/05/2022~~12/05/2022~~5 5
7 365355 prahlad 08/05/2022~~12/05/2022~~5 5
8 1344618 DEVKALI 23/12/2023~~28/12/2023~~6 6
9 1518910 18/01/2024~~23/01/2024~~6 6
10 116891 02/05/2024~~08/05/2024~~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 976698 DEVKALI 24/06/2021~~29/06/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
2 1046595 01/07/2021~~07/07/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
3 2353566 17/02/2022~~23/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
4 118065 14/04/2022~~20/04/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
5 124772 prahlad 14/04/2022~~20/04/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
6 365354 DEVKALI 08/05/2022~~12/05/2022~~5 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
7 365355 prahlad 08/05/2022~~12/05/2022~~5 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
8 1344618 DEVKALI 23/12/2023~~28/12/2023~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
9 1518910 18/01/2024~~23/01/2024~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
10 116891 02/05/2024~~08/05/2024~~7 7 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

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 DEVKALI 24/06/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 11798 990 0
2 DEVKALI 01/07/2021 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 13053 825 0
3 DEVKALI 17/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 33775 1110 0
Sub Total FY 2122 17 2925 0
4 DEVKALI 14/04/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5107 1110 0
5 prahlad 14/04/2022 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5196 925 0
6 DEVKALI 08/05/2022 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 10357 740 0
7 prahlad 08/05/2022 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 10357 740 0
Sub Total FY 2223 19 3515 0
8 DEVKALI 23/12/2023 1 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 31265 190 0
9 DEVKALI 18/01/2024 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 33841 1140 0
Sub Total FY 2324 7 1330 0
10 DEVKALI 03/05/2024 4 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 3109 800 0
Sub Total FY 2425 4 800 0