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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-038-001/21 Family Id: 21
Name of Head of Household: Doma
Name of Father/Husband: Jhalku
Category: ST
Date of Registration: 2/16/2006
Address: 71
Villages:
Panchayat: धनोरा
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 डोमा Male 63 Central Bank Of India
2 मारोति Male 33 Central Bank Of India
3 रमलो Female 31 Central Bank Of India
4 रध्धू Male 31
5 ज्गगू Male 29 Central Bank Of India
6 Ragghu Male 35 Central 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 544619 डोमा 09/10/2019~~13/10/2019~~5 5
2 710870 Ragghu 11/12/2023~~17/12/2023~~7 6
3 751221 18/12/2023~~24/12/2023~~7 6
4 807061 25/12/2023~~31/12/2023~~7 6
5 352804 01/07/2024~~07/07/2024~~7 7
6 377806 08/07/2024~~14/07/2024~~7 7
7 403816 15/07/2024~~21/07/2024~~7 7
8 416473 22/07/2024~~28/07/2024~~7 7
9 432562 29/07/2024~~04/08/2024~~7 7
10 447354 05/08/2024~~11/08/2024~~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 544619 डोमा 09/10/2019~~13/10/2019~~5 5 khet talab nirman nago jalku (1731003038/IF/22012034469078)
2 710870 Ragghu 11/12/2023~~17/12/2023~~7 6 kantur trench kachrya ke khet ke pas part 3 dhanora (1731003038/DP/22012034581889)
3 751221 18/12/2023~~24/12/2023~~7 6 kantur trench kachrya ke khet ke pas part 3 dhanora (1731003038/DP/22012034581889)
4 807061 25/12/2023~~31/12/2023~~7 6 kantur trench kachrya ke khet ke pas part 3 dhanora (1731003038/DP/22012034581889)
5 352804 01/07/2024~~07/07/2024~~7 7 cheak dam khusrang ke khet ke pas dhanora (1731003038/WC/22012035143435)
6 377806 08/07/2024~~14/07/2024~~7 7 cheak dam khusrang ke khet ke pas dhanora (1731003038/WC/22012035143435)
7 403816 15/07/2024~~21/07/2024~~7 7 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254)
8 416473 22/07/2024~~28/07/2024~~7 7 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254)
9 432562 29/07/2024~~04/08/2024~~7 7 cheak dam karya fatya ke khet ke pas dhanora (1731003038/WC/22012035182755)
10 447354 05/08/2024~~11/08/2024~~7 7 cheak dam karya fatya ke khet ke pas dhanora (1731003038/WC/22012035182755)

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 डोमा 09/10/2019 2 khet talab nirman nago jalku (1731003038/IF/22012034469078) 7947 314 0
Sub Total FY 1920 2 314 0
2 Ragghu 11/12/2023 6 kantur trench kachrya ke khet ke pas part 3 dhanora (1731003038/DP/22012034581889) 10948 1326 0
3 Ragghu 18/12/2023 2 kantur trench kachrya ke khet ke pas part 3 dhanora (1731003038/DP/22012034581889) 11549 442 0
Sub Total FY 2324 8 1768 0
4 Ragghu 01/07/2024 6 cheak dam khusrang ke khet ke pas dhanora (1731003038/WC/22012035143435) 5203 1458 0
5 Ragghu 08/07/2024 5 cheak dam khusrang ke khet ke pas dhanora (1731003038/WC/22012035143435) 5458 1215 0
6 Ragghu 15/07/2024 5 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254) 5728 1214.15 0
7 Ragghu 22/07/2024 6 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254) 5876 1458 0
8 Ragghu 29/07/2024 5 cheak dam karya fatya ke khet ke pas dhanora (1731003038/WC/22012035182755) 6009 1215 0
9 Ragghu 05/08/2024 6 cheak dam karya fatya ke khet ke pas dhanora (1731003038/WC/22012035182755) 6132 1458 0
Sub Total FY 2425 33 8018.15 0