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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-038-001/67 Family Id: 67
Name of Head of Household: Sukhdeo
Name of Father/Husband: Lakshman
Category: SC
Date of Registration: 2/16/2006
Address: 145
Villages:
Panchayat: धनोरा
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखदेव Male 48 Central Bank Of India
2 प्रमिला Female 43 Central Bank Of India
3 लक्ष्मी Female 18 Central Bank Of India
4 kailash Male 20 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 690065 प्रमिला 06/11/2017~~12/11/2017~~7 6
2 690064 सुखदेव 06/11/2017~~12/11/2017~~7 6
3 747728 28/11/2017~~02/12/2017~~5 5
4 775441 05/12/2017~~11/12/2017~~7 6
5 873981 01/01/2018~~07/01/2018~~7 6
6 909446 kailash 20/07/2020~~26/07/2020~~7 6
7 1776541 सुखदेव 21/12/2020~~27/12/2020~~7 6
8 1828218 28/12/2020~~03/01/2021~~7 6
9 1882428 04/01/2021~~10/01/2021~~7 6
10 1943292 11/01/2021~~17/01/2021~~7 6
11 2324101 08/03/2021~~14/03/2021~~7 6
12 2379960 15/03/2021~~21/03/2021~~7 6
13 2420115 प्रमिला 22/03/2021~~28/03/2021~~7 6
14 2420114 सुखदेव 22/03/2021~~28/03/2021~~7 6
15 1708048 kailash 25/01/2022~~29/01/2022~~5 5
16 1708047 प्रमिला 25/01/2022~~29/01/2022~~5 5
17 1728858 kailash 02/02/2022~~08/02/2022~~7 6
18 1728857 प्रमिला 02/02/2022~~08/02/2022~~7 6
19 999756 kailash 12/12/2022~~18/12/2022~~7 6
20 1027218 19/12/2022~~25/12/2022~~7 6
21 1061375 26/12/2022~~01/01/2023~~7 6
22 1142233 09/01/2023~~15/01/2023~~7 6
23 1236977 23/01/2023~~29/01/2023~~7 6
24 1236976 प्रमिला 23/01/2023~~29/01/2023~~7 6
25 1315372 kailash 06/02/2023~~12/02/2023~~7 6
26 1315371 प्रमिला 06/02/2023~~12/02/2023~~7 6
27 66504 kailash 08/05/2023~~14/05/2023~~7 6
28 88395 15/05/2023~~21/05/2023~~7 6
29 113101 22/05/2023~~28/05/2023~~7 6
30 507352 09/10/2023~~15/10/2023~~7 6
31 550124 23/10/2023~~29/10/2023~~7 6
32 570671 30/10/2023~~05/11/2023~~7 6
33 985915 23/01/2024~~29/01/2024~~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 690065 प्रमिला 06/11/2017~~12/11/2017~~7 6 Santidham nirman parsdhoh nadi (1731003038/AV/22012034369186)
2 690064 सुखदेव 06/11/2017~~12/11/2017~~7 6 Santidham nirman parsdhoh nadi (1731003038/AV/22012034369186)
3 747728 28/11/2017~~02/12/2017~~5 5 Santidham nirman parsdhoh nadi (1731003038/AV/22012034369186)
4 775441 05/12/2017~~11/12/2017~~7 6 Santidham nirman parsdhoh nadi (1731003038/AV/22012034369186)
5 873981 01/01/2018~~07/01/2018~~7 6 Santidham nirman parsdhoh nadi (1731003038/AV/22012034369186)
6 909446 kailash 20/07/2020~~26/07/2020~~7 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)
7 1776541 सुखदेव 21/12/2020~~27/12/2020~~7 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)
8 1828218 28/12/2020~~03/01/2021~~7 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)
9 1882428 04/01/2021~~10/01/2021~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
10 1943292 11/01/2021~~17/01/2021~~7 6 Med Bhadha Prakash /Ganpti Dhanora (1731003038/LD/22012034531055)
11 2324101 08/03/2021~~14/03/2021~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
12 2379960 15/03/2021~~21/03/2021~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
13 2420115 प्रमिला 22/03/2021~~28/03/2021~~7 6 Countr Trench Nirman Anandrao ke khet ke pass Dhanora (1731003038/DP/22012034522672)
14 2420114 सुखदेव 22/03/2021~~28/03/2021~~7 6 Countr Trench Nirman Anandrao ke khet ke pass Dhanora (1731003038/DP/22012034522672)
15 1708048 kailash 25/01/2022~~29/01/2022~~5 5 Counte Trech Nirman part 2 (1731003038/DP/22012034538981)
16 1708047 प्रमिला 25/01/2022~~29/01/2022~~5 5 Counte Trech Nirman part 2 (1731003038/DP/22012034538981)
17 1728858 kailash 02/02/2022~~08/02/2022~~7 6 Counte Trech Nirman part 2 (1731003038/DP/22012034538981)
18 1728857 प्रमिला 02/02/2022~~08/02/2022~~7 6 Counte Trech Nirman part 2 (1731003038/DP/22012034538981)
19 999756 kailash 12/12/2022~~18/12/2022~~7 6 countur trench kachrya ke khet ke pas dhanora (1731003038/DP/22012034567455)
20 1027218 19/12/2022~~25/12/2022~~7 6 countur trench kachrya ke khet ke pas dhanora (1731003038/DP/22012034567455)
21 1061375 26/12/2022~~01/01/2023~~7 6 Plantation 625 plants near parasdoh anicut (1731003038/DP/22012034406823)
22 1142233 09/01/2023~~15/01/2023~~7 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)
23 1236977 23/01/2023~~29/01/2023~~7 6 segrigartion shed nirman karya dhanora (1731003038/AV/22012034615323)
24 1236976 प्रमिला 23/01/2023~~29/01/2023~~7 6 segrigartion shed nirman karya dhanora (1731003038/AV/22012034615323)
25 1315372 kailash 06/02/2023~~12/02/2023~~7 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)
26 1315371 प्रमिला 06/02/2023~~12/02/2023~~7 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)
27 66504 kailash 08/05/2023~~14/05/2023~~7 6 segrigartion shed nirman karya dhanora (1731003038/AV/22012034615323)
28 88395 15/05/2023~~21/05/2023~~7 6 med Bandhan nirman Roshni/Ramesh (1731003038/IF/22012034718945)
29 113101 22/05/2023~~28/05/2023~~7 6 segrigartion shed nirman karya dhanora (1731003038/AV/22012034615323)
30 507352 09/10/2023~~15/10/2023~~7 6 C C ROAD NIRMAN KARY BAJAR CHOUK SE PANCHAYAT BHAVAN KE TARAF (1731003038/RC/22012034664626)
31 550124 23/10/2023~~29/10/2023~~7 6 segrigartion shed nirman karya dhanora (1731003038/AV/22012034615323)
32 570671 30/10/2023~~05/11/2023~~7 6 segrigartion shed nirman karya dhanora (1731003038/AV/22012034615323)
33 985915 23/01/2024~~29/01/2024~~7 12 contur trench tekde ke pas dhanora (1731003038/DP/22012034611654)

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 सुखदेव 06/11/2017 6 Santidham nirman parsdhoh nadi (1731003038/AV/22012034369186) 11939 912 0
2 सुखदेव 28/11/2017 5 Santidham nirman parsdhoh nadi (1731003038/AV/22012034369186) 13237 835 0
3 सुखदेव 05/12/2017 6 Santidham nirman parsdhoh nadi (1731003038/AV/22012034369186) 13676 1002 0
4 सुखदेव 01/01/2018 6 Santidham nirman parsdhoh nadi (1731003038/AV/22012034369186) 14938 1002 0
Sub Total FY 1718 23 3751 0
5 kailash 20/07/2020 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920) 10704 1020 0
6 सुखदेव 21/12/2020 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496) 18264 1080 0
7 सुखदेव 28/12/2020 3 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496) 18512 540 0
8 सुखदेव 04/01/2021 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670) 18850 1080 0
9 सुखदेव 11/01/2021 6 Med Bhadha Prakash /Ganpti Dhanora (1731003038/LD/22012034531055) 19076 1140 0
10 सुखदेव 08/03/2021 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670) 21059 1080 0
Sub Total FY 2021 33 5940 0
11 kailash 12/12/2022 6 countur trench kachrya ke khet ke pas dhanora (1731003038/DP/22012034567455) 18276 1080 0
12 kailash 19/12/2022 3 countur trench kachrya ke khet ke pas dhanora (1731003038/DP/22012034567455) 18721 555 0
13 kailash 26/12/2022 4 Plantation 625 plants near parasdoh anicut (1731003038/DP/22012034406823) 19351 760 0
14 kailash 23/01/2023 5 segrigartion shed nirman karya dhanora (1731003038/AV/22012034615323) 22009 1000 0
15 प्रमिला 23/01/2023 5 segrigartion shed nirman karya dhanora (1731003038/AV/22012034615323) 22009 1000 0
Sub Total FY 2223 23 4395 0
16 kailash 08/05/2023 6 segrigartion shed nirman karya dhanora (1731003038/AV/22012034615323) 1513 1200 0
17 kailash 15/05/2023 6 med Bandhan nirman Roshni/Ramesh (1731003038/IF/22012034718945) 1894 1200 0
18 kailash 22/05/2023 6 segrigartion shed nirman karya dhanora (1731003038/AV/22012034615323) 2240 1200 0
19 kailash 09/10/2023 6 C C ROAD NIRMAN KARY BAJAR CHOUK SE PANCHAYAT BHAVAN KE TARAF (1731003038/RC/22012034664626) 8473 1326 0
20 kailash 23/01/2024 6 contur trench tekde ke pas dhanora (1731003038/DP/22012034611654) 14863 1326 0
Sub Total FY 2324 30 6252 0