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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/479-B Family Id: 479-B
Name of Head of Household: हरीदास
Name of Father/Husband: सिरजू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 479-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरीदास Male 30 State Bank of India
2 सोनी Female 28 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 70089 हरीदास 17/04/2017~~23/04/2017~~7 6
2 125657 01/05/2017~~07/05/2017~~7 6
3 157147 सोनी 08/05/2017~~14/05/2017~~7 6
4 157146 हरीदास 08/05/2017~~14/05/2017~~7 6
5 184611 सोनी 15/05/2017~~21/05/2017~~7 6
6 184610 हरीदास 15/05/2017~~21/05/2017~~7 6
7 382337 19/06/2017~~25/06/2017~~7 6
8 124366 सोनी 04/05/2020~~10/05/2020~~7 6
9 185929 11/05/2020~~17/05/2020~~7 6
10 198224 हरीदास 11/05/2020~~17/05/2020~~7 6
11 272624 18/05/2020~~24/05/2020~~7 6
12 359644 25/05/2020~~31/05/2020~~7 6
13 445546 01/06/2020~~07/06/2020~~7 6
14 1745151 सोनी 16/12/2020~~21/12/2020~~6 6
15 1800470 22/12/2020~~28/12/2020~~7 6
16 1843585 29/12/2020~~04/01/2021~~7 6
17 1904977 05/01/2021~~11/01/2021~~7 6
18 591436 15/06/2021~~15/06/2021~~1 1
19 591435 हरीदास 15/06/2021~~15/06/2021~~1 1
20 849538 सोनी 06/08/2021~~12/08/2021~~7 6
21 849537 हरीदास 06/08/2021~~12/08/2021~~7 6
22 2006351 सोनी 22/03/2022~~28/03/2022~~7 6
23 2006350 हरीदास 22/03/2022~~28/03/2022~~7 6
24 51512 सोनी 08/04/2022~~10/04/2022~~3 3
25 51511 हरीदास 08/04/2022~~10/04/2022~~3 3
26 569428 सोनी 28/06/2022~~04/07/2022~~7 6
27 569427 हरीदास 28/06/2022~~04/07/2022~~7 6
28 1142616 सोनी 08/01/2023~~14/01/2023~~7 6
29 1142614 हरीदास 08/01/2023~~14/01/2023~~7 6
30 1230695 सोनी 21/01/2023~~27/01/2023~~7 6
31 1230694 हरीदास 21/01/2023~~27/01/2023~~7 6
32 1290388 सोनी 31/01/2023~~06/02/2023~~7 6
33 1372788 21/02/2023~~27/02/2023~~7 6
34 1398513 हरीदास 01/03/2023~~07/03/2023~~7 6
35 13955 सोनी 13/04/2023~~19/04/2023~~7 6
36 13954 हरीदास 13/04/2023~~19/04/2023~~7 6
37 39400 सोनी 25/04/2023~~01/05/2023~~7 6
38 39399 हरीदास 25/04/2023~~01/05/2023~~7 6
39 328093 सोनी 08/07/2023~~14/07/2023~~7 6
40 328092 हरीदास 08/07/2023~~14/07/2023~~7 6
41 388102 सोनी 02/08/2023~~08/08/2023~~7 6
42 388101 हरीदास 02/08/2023~~08/08/2023~~7 6
43 509563 सोनी 09/10/2023~~15/10/2023~~7 6
44 538589 18/10/2023~~24/10/2023~~7 6
45 558570 25/10/2023~~31/10/2023~~7 6
46 873055 03/01/2024~~09/01/2024~~7 6
47 1194183 05/03/2024~~18/03/2024~~14 14
48 1194182 हरीदास 05/03/2024~~18/03/2024~~14 14

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 70089 हरीदास 17/04/2017~~23/04/2017~~7 6 सोभाराम के घर से बिसराम के घर तक (1731004010/RC/22012034329985)
2 125657 01/05/2017~~07/05/2017~~7 6 सोभाराम के घर से बिसराम के घर तक (1731004010/RC/22012034329985)
3 157147 सोनी 08/05/2017~~14/05/2017~~7 6 सी सी रोड गणपत के घर से शिवराम के घर तक (1731004010/RC/22012034322383)
4 157146 हरीदास 08/05/2017~~14/05/2017~~7 6 सी सी रोड गणपत के घर से शिवराम के घर तक (1731004010/RC/22012034322383)
5 184611 सोनी 15/05/2017~~21/05/2017~~7 6 सी सी रोड गणपत के घर से शिवराम के घर तक (1731004010/RC/22012034322383)
6 184610 हरीदास 15/05/2017~~21/05/2017~~7 6 सी सी रोड गणपत के घर से शिवराम के घर तक (1731004010/RC/22012034322383)
7 382337 19/06/2017~~25/06/2017~~7 6 सी सी रोड गणपत के घर से शिवराम के घर तक (1731004010/RC/22012034322383)
8 124366 सोनी 04/05/2020~~10/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
9 185929 11/05/2020~~17/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
10 198224 हरीदास 11/05/2020~~17/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
11 272624 18/05/2020~~24/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
12 359644 25/05/2020~~31/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
13 445546 01/06/2020~~07/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
14 1745151 सोनी 16/12/2020~~21/12/2020~~6 6 SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120)
15 1800470 22/12/2020~~28/12/2020~~7 6 SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120)
16 1843585 29/12/2020~~04/01/2021~~7 6 SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120)
17 1904977 05/01/2021~~11/01/2021~~7 6 MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169)
18 591436 15/06/2021~~15/06/2021~~1 1 खेत तालाब निर्माण रतन /गिरधारी (1731004010/WC/22012034388137)
19 591435 हरीदास 15/06/2021~~15/06/2021~~1 1 खेत तालाब निर्माण रतन /गिरधारी (1731004010/WC/22012034388137)
20 849538 सोनी 06/08/2021~~12/08/2021~~7 6 CC ROD NIRMAN RAMESH KE GHAR SE PRADIP KE GHAR TAK 160 METAR SE (1731004010/RC/22012034518478)
21 849537 हरीदास 06/08/2021~~12/08/2021~~7 6 CC ROD NIRMAN RAMESH KE GHAR SE PRADIP KE GHAR TAK 160 METAR SE (1731004010/RC/22012034518478)
22 2006351 सोनी 22/03/2022~~28/03/2022~~7 6 तालाब मरम्मत कार्य गन्नू /भुता के खेत के पास (1731004010/WH/22012034457631)
23 2006350 हरीदास 22/03/2022~~28/03/2022~~7 6 तालाब मरम्मत कार्य गन्नू /भुता के खेत के पास (1731004010/WH/22012034457631)
24 51512 सोनी 08/04/2022~~10/04/2022~~3 3 स्टॉप डेम मरम्मत कार्य दिनेश के खेत के पास (1731004010/WH/22012034929011)
25 51511 हरीदास 08/04/2022~~10/04/2022~~3 3 स्टॉप डेम मरम्मत कार्य पुलिया के पास सालई धाना (1731004010/WH/22012034929013)
26 569428 सोनी 28/06/2022~~04/07/2022~~7 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607)
27 569427 हरीदास 28/06/2022~~04/07/2022~~7 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607)
28 1142616 सोनी 08/01/2023~~14/01/2023~~7 6 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208)
29 1142614 हरीदास 08/01/2023~~14/01/2023~~7 10 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208)
30 1230695 सोनी 21/01/2023~~27/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
31 1230694 हरीदास 21/01/2023~~27/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
32 1290388 सोनी 31/01/2023~~06/02/2023~~7 6 bolder chek dem LCHIYA MOHANI 08 MIRAT KE 08 JHIRNA (1731004010/IF/22012035057196)
33 1372788 21/02/2023~~27/02/2023~~7 6 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208)
34 1398513 हरीदास 01/03/2023~~07/03/2023~~7 6 KHET TALAB NIRMAN KARYA MISHRILAL/MANSHA JHIRNA (1731004010/IF/22012035052186)
35 13955 सोनी 13/04/2023~~19/04/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
36 13954 हरीदास 13/04/2023~~19/04/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
37 39400 सोनी 25/04/2023~~01/05/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
38 39399 हरीदास 25/04/2023~~01/05/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
39 328093 सोनी 08/07/2023~~14/07/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
40 328092 हरीदास 08/07/2023~~14/07/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
41 388102 सोनी 02/08/2023~~08/08/2023~~7 6 BOLDER CHEK DEM KALURAM RATILAL KE KHET KE PAASS (1731004010/IF/22012035099380)
42 388101 हरीदास 02/08/2023~~08/08/2023~~7 6 BOLDER CHEK DEM KALURAM RATILAL KE KHET KE PAASS (1731004010/IF/22012035099380)
43 509563 सोनी 09/10/2023~~15/10/2023~~7 6 BOLDER CHEK DEM RAMKARAN / FALU 10-10 (1731004010/IF/22012035122245)
44 538589 18/10/2023~~24/10/2023~~7 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)
45 558570 25/10/2023~~31/10/2023~~7 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)
46 873055 03/01/2024~~09/01/2024~~7 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)
47 1194183 05/03/2024~~18/03/2024~~14 14 BOLDER CHEK DEM DAMA POSHING KE KHET KE PASS CHIRAPATLA 06 / 10 MEETER (1731004010/WC/22012035152537)
48 1194182 हरीदास 05/03/2024~~18/03/2024~~14 14 BOLDER CHEK DEM DAMA POSHING KE KHET KE PASS CHIRAPATLA 06 / 10 MEETER (1731004010/WC/22012035152537)

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 सोनी 08/05/2017 5 सी सी रोड गणपत के घर से शिवराम के घर तक (1731004010/RC/22012034322383) 1933 675 0
2 हरीदास 08/05/2017 5 सी सी रोड गणपत के घर से शिवराम के घर तक (1731004010/RC/22012034322383) 1933 675 0
3 हरीदास 21/06/2017 5 सी सी रोड गणपत के घर से शिवराम के घर तक (1731004010/RC/22012034322383) 4573 650 0
Sub Total FY 1718 15 2000 0
4 सोनी 04/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 729 900 0
5 सोनी 11/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 964 900 0
6 हरीदास 11/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1026 900 0
7 हरीदास 18/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1238 900 0
8 हरीदास 25/05/2020 5 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1880 750 0
9 हरीदास 01/06/2020 5 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 2577 750 0
10 सोनी 16/12/2020 5 SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120) 12833 845 0
11 सोनी 22/12/2020 6 SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120) 13041 1008 0
12 सोनी 29/12/2020 5 SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120) 13247 845 0
13 सोनी 05/01/2021 3 MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169) 13504 507 0
Sub Total FY 2021 53 8305 0
14 सोनी 22/03/2022 6 तालाब मरम्मत कार्य गन्नू /भुता के खेत के पास (1731004010/WH/22012034457631) 15986 1080 0
15 हरीदास 22/03/2022 6 तालाब मरम्मत कार्य गन्नू /भुता के खेत के पास (1731004010/WH/22012034457631) 15986 1080 0
Sub Total FY 2122 12 2160 0
16 सोनी 08/04/2022 3 स्टॉप डेम मरम्मत कार्य दिनेश के खेत के पास (1731004010/WH/22012034929011) 470 540 0
17 हरीदास 08/04/2022 3 स्टॉप डेम मरम्मत कार्य पुलिया के पास सालई धाना (1731004010/WH/22012034929013) 471 540 0
18 सोनी 28/06/2022 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607) 5497 1200 0
19 हरीदास 28/06/2022 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607) 5497 1200 0
20 सोनी 08/01/2023 6 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208) 18263 1146 0
21 हरीदास 08/01/2023 6 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208) 18263 1146 0
Sub Total FY 2223 30 5772 0
22 सोनी 25/04/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 430 1188 0
23 हरीदास 25/04/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 430 1188 0
24 सोनी 02/08/2023 6 BOLDER CHEK DEM KALURAM RATILAL KE KHET KE PAASS (1731004010/IF/22012035099380) 3928 1212 0
25 हरीदास 02/08/2023 6 BOLDER CHEK DEM KALURAM RATILAL KE KHET KE PAASS (1731004010/IF/22012035099380) 3928 1212 0
26 सोनी 10/10/2023 6 BOLDER CHEK DEM RAMKARAN / FALU 10-10 (1731004010/IF/22012035122245) 5147 1254 0
27 सोनी 18/10/2023 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239) 5444 1254 0
28 सोनी 25/10/2023 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239) 5632 1248 0
29 सोनी 04/01/2024 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239) 7922 1140 0
Sub Total FY 2324 48 9696 0