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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/293 Family Id: 293
Name of Head of Household: जानकी बाई
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: २७
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 293
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जानकी बाई Female 30 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 111357 जानकी बाई 29/04/2017~~04/05/2017~~6 6
2 334610 16/06/2017~~21/06/2017~~6 6
3 397010 14/07/2017~~19/07/2017~~6 6
4 417413 31/07/2017~~05/08/2017~~6 6
5 471802 13/09/2017~~18/09/2017~~6 6
6 580382 20/11/2017~~25/11/2017~~6 6
7 622838 14/12/2017~~19/12/2017~~6 6
8 302969 30/08/2018~~04/09/2018~~6 6
9 439006 29/10/2018~~11/11/2018~~14 12
10 1317290 04/01/2021~~11/01/2021~~8 7
11 1158794 10/02/2022~~16/02/2022~~7 6
12 1183690 18/02/2022~~25/02/2022~~8 7
13 1207156 26/02/2022~~09/03/2022~~12 11
14 1247057 11/03/2022~~17/03/2022~~7 6
15 18538 06/04/2022~~13/04/2022~~8 7
16 71184 21/04/2022~~02/05/2022~~12 11
17 146164 09/05/2022~~15/05/2022~~7 6
18 699012 28/12/2022~~05/01/2023~~9 8
19 616717 02/12/2023~~09/12/2023~~8 7
20 642011 10/12/2023~~17/12/2023~~8 7
21 678574 19/12/2023~~26/12/2023~~8 7
22 728455 31/12/2023~~07/01/2024~~8 7
23 767472 08/01/2024~~15/01/2024~~8 7
24 812557 17/01/2024~~24/01/2024~~8 7
25 68755 30/04/2024~~07/05/2024~~8 8
26 103554 08/05/2024~~15/05/2024~~8 8
27 142123 17/05/2024~~24/05/2024~~8 8
28 211384 02/06/2024~~09/06/2024~~8 8
29 277648 18/06/2024~~25/06/2024~~8 8

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 111357 जानकी बाई 29/04/2017~~04/05/2017~~6 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
2 334610 16/06/2017~~21/06/2017~~6 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
3 397010 14/07/2017~~19/07/2017~~6 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
4 417413 31/07/2017~~05/08/2017~~6 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953)
5 471802 13/09/2017~~18/09/2017~~6 6 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
6 580382 20/11/2017~~25/11/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
7 622838 14/12/2017~~19/12/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
8 302969 30/08/2018~~04/09/2018~~6 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
9 439006 29/10/2018~~11/11/2018~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
10 1317290 04/01/2021~~11/01/2021~~8 7 medbandhan kary tijiya bai/jagdish soni (1746004092/LD/22012034514674)
11 1158794 10/02/2022~~16/02/2022~~7 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
12 1183690 18/02/2022~~25/02/2022~~8 7 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
13 1207156 26/02/2022~~09/03/2022~~12 11 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
14 1247057 11/03/2022~~17/03/2022~~7 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
15 146164 09/05/2022~~15/05/2022~~7 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
16 699012 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
17 616717 02/12/2023~~09/12/2023~~8 7 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
18 642011 10/12/2023~~17/12/2023~~8 7 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
19 678574 19/12/2023~~26/12/2023~~8 7 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
20 728455 31/12/2023~~07/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
21 767472 08/01/2024~~15/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
22 812557 17/01/2024~~24/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
23 68755 30/04/2024~~07/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
24 103554 08/05/2024~~15/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
25 142123 17/05/2024~~24/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
26 211384 02/06/2024~~09/06/2024~~8 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
27 277648 18/06/2024~~25/06/2024~~8 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)

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 जानकी बाई 16/06/2017 3 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975) 9598 456.27 0
2 जानकी बाई 14/07/2017 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975) 11581 797.4 0
3 जानकी बाई 31/07/2017 4 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953) 13753 601.2 0
4 जानकी बाई 13/09/2017 4 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965) 17819 618.8 0
5 जानकी बाई 22/11/2017 4 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 25800 688 0
6 जानकी बाई 14/12/2017 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 29205 900 0
Sub Total FY 1718 27 4061.67 0
7 जानकी बाई 04/01/2021 8 medbandhan kary tijiya bai/jagdish soni (1746004092/LD/22012034514674) 36101 1200 0
Sub Total FY 2021 8 1200 0
8 जानकी बाई 10/02/2022 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 32637 1110 0
9 जानकी बाई 18/02/2022 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 33694 1140 0
10 जानकी बाई 26/02/2022 11 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 34516 2090 0
Sub Total FY 2122 23 4340 0
11 जानकी बाई 09/05/2022 7 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 4431 1120 0
12 जानकी बाई 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32912 1295 0
Sub Total FY 2223 14 2415 0
13 जानकी बाई 02/12/2023 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558) 34513 1600 0
14 जानकी बाई 10/12/2023 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558) 36026 1760 0
15 जानकी बाई 18/12/2023 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558) 37792 1760 0
16 जानकी बाई 31/12/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40571 1400 0
17 जानकी बाई 08/01/2024 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 42474 1600 0
18 जानकी बाई 17/01/2024 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 44808 1600 0
Sub Total FY 2324 47 9720 0
19 जानकी बाई 30/04/2024 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558) 4891 1600 0
20 जानकी बाई 02/06/2024 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 13449 1760 0
21 जानकी बाई 18/06/2024 5 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 17769 1000 0
Sub Total FY 2425 21 4360 0