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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-053-001/311 Family Id: 311
Name of Head of Household: Sheela
Name of Father/Husband: Ankush
Category: OTH
Date of Registration: 3/12/2021
Address: 458
Villages:
Panchayat: पिपरया
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 311
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sheela Female 55
2 Hemant Male 22
3 Rupesh Male 22 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 570095 Hemant 14/06/2021~~14/06/2021~~1 1
2 570094 Sheela 14/06/2021~~14/06/2021~~1 1
3 774066 Hemant 09/07/2021~~09/07/2021~~1 1
4 774065 Sheela 09/07/2021~~09/07/2021~~1 1
5 1042402 Rupesh 10/09/2021~~16/09/2021~~7 6
6 1081025 17/09/2021~~23/09/2021~~7 6
7 1118747 24/09/2021~~30/09/2021~~7 6
8 1149690 01/10/2021~~07/10/2021~~7 6
9 1195837 08/10/2021~~14/10/2021~~7 6
10 1237605 15/10/2021~~21/10/2021~~7 6
11 1253261 22/10/2021~~28/10/2021~~7 6
12 1289777 29/10/2021~~04/11/2021~~7 6
13 1311941 08/11/2021~~14/11/2021~~7 6
14 1389701 26/11/2021~~02/12/2021~~7 6
15 1423323 03/12/2021~~09/12/2021~~7 6
16 992653 10/12/2022~~16/12/2022~~7 6
17 1022736 17/12/2022~~23/12/2022~~7 6
18 1054960 24/12/2022~~30/12/2022~~7 6
19 1089331 31/12/2022~~06/01/2023~~7 6
20 1133059 07/01/2023~~13/01/2023~~7 6
21 1185546 14/01/2023~~20/01/2023~~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 570095 Hemant 14/06/2021~~14/06/2021~~1 1 medbandhan parsram/kisan gram panchyat pipariya (1731009053/LD/22012034534555)
2 570094 Sheela 14/06/2021~~14/06/2021~~1 1 medbandhan parsram/kisan gram panchyat pipariya (1731009053/LD/22012034534555)
3 774066 Hemant 09/07/2021~~09/07/2021~~1 1 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
4 774065 Sheela 09/07/2021~~09/07/2021~~1 1 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
5 1042402 Rupesh 10/09/2021~~16/09/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
6 1081025 17/09/2021~~23/09/2021~~7 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
7 1118747 24/09/2021~~30/09/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
8 1149690 01/10/2021~~07/10/2021~~7 6 CTR GULLY PLUG LAKHAN KE KHET PASS NALE PAR (1731009053/WC/22012034742380)
9 1195837 08/10/2021~~14/10/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
10 1237605 15/10/2021~~21/10/2021~~7 6 CTR ROOF WATER HARVESTING AGANWADI BHAVAN PIPRIYA (1731009053/WC/22012034809568)
11 1253261 22/10/2021~~28/10/2021~~7 6 CTR GULLY PLUG IMRAT KE KHET PASS NALE PAR (1731009053/WC/22012034742370)
12 1289777 29/10/2021~~04/11/2021~~7 6 CTR ROOF RAIN WATER HARVASTIN ATIRICT KAKSHA PIPRIYA (1731009053/WC/22012034847734)
13 1311941 08/11/2021~~14/11/2021~~7 6 CTR ROOF RAIN WATER HARVASTIN PS SCHOOL PIPRIYA (1731009053/WC/22012034847744)
14 1389701 26/11/2021~~02/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
15 1423323 03/12/2021~~09/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
16 992653 10/12/2022~~16/12/2022~~7 6 CC ROAD NIRMAN KARY MAHENDRA CHIKANE KE MAKAN SE CHOUK KI OR 100M (1731009053/RC/22012034621304)
17 1022736 17/12/2022~~23/12/2022~~7 6 CC ROAD NIRMAN KARY MAHENDRA CHIKANE KE MAKAN SE CHOUK KI OR 100M (1731009053/RC/22012034621304)
18 1054960 24/12/2022~~30/12/2022~~7 6 CC ROAD NIRMAN KARY MAHENDRA CHIKANE KE MAKAN SE CHOUK KI OR 100M (1731009053/RC/22012034621304)
19 1089331 31/12/2022~~06/01/2023~~7 6 CC ROAD NIRMAN KARY MAHENDRA CHIKANE KE MAKAN SE CHOUK KI OR 100M (1731009053/RC/22012034621304)
20 1133059 07/01/2023~~13/01/2023~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
21 1185546 14/01/2023~~20/01/2023~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)

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 Rupesh 10/09/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 10509 1140 0
2 Rupesh 17/09/2021 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280) 10860 1140 0
3 Rupesh 01/10/2021 6 CTR GULLY PLUG LAKHAN KE KHET PASS NALE PAR (1731009053/WC/22012034742380) 11347 1002 0
4 Rupesh 08/10/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 11806 1140 0
5 Rupesh 15/10/2021 6 CTR ROOF WATER HARVESTING AGANWADI BHAVAN PIPRIYA (1731009053/WC/22012034809568) 12183 1140 0
6 Rupesh 22/10/2021 6 CTR GULLY PLUG IMRAT KE KHET PASS NALE PAR (1731009053/WC/22012034742370) 12362 1140 0
7 Rupesh 29/10/2021 6 CTR ROOF RAIN WATER HARVASTIN ATIRICT KAKSHA PIPRIYA (1731009053/WC/22012034847734) 13669 1140 0
8 Rupesh 08/11/2021 6 CTR ROOF RAIN WATER HARVASTIN PS SCHOOL PIPRIYA (1731009053/WC/22012034847744) 14231 1002 0
9 Rupesh 26/11/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 15739 1140 0
10 Rupesh 03/12/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 16280 1140 0
Sub Total FY 2122 60 11124 0
11 Rupesh 10/12/2022 6 CC ROAD NIRMAN KARY MAHENDRA CHIKANE KE MAKAN SE CHOUK KI OR 100M (1731009053/RC/22012034621304) 17185 1224 0
12 Rupesh 17/12/2022 6 CC ROAD NIRMAN KARY MAHENDRA CHIKANE KE MAKAN SE CHOUK KI OR 100M (1731009053/RC/22012034621304) 17703 1224 0
13 Rupesh 24/12/2022 6 CC ROAD NIRMAN KARY MAHENDRA CHIKANE KE MAKAN SE CHOUK KI OR 100M (1731009053/RC/22012034621304) 18192 1224 0
14 Rupesh 31/12/2022 6 CC ROAD NIRMAN KARY MAHENDRA CHIKANE KE MAKAN SE CHOUK KI OR 100M (1731009053/RC/22012034621304) 18782 1224 0
15 Rupesh 07/01/2023 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115) 19264 1140 0
16 Rupesh 14/01/2023 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115) 19981 1140 0
Sub Total FY 2223 36 7176 0