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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-013-002/92 Family Id: 92
Name of Head of Household: भीमराज
Name of Father/Husband: फदनसिंह
Category: ST
Date of Registration: 2/16/2006
Address: 10 ¼2½
Villages:
Panchayat: गोड़+ीघोगरा
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 1208
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भीमराज Male 48
2 मुून्नी Female 43 Central Bank Of India
3 ढीमू Male 43
4 dimraj Male 25 Central Bank Of India
5 Raju Male 19 Central Bank Of India
6 navmi Female 18


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 38054 dimraj 06/04/2017~~12/04/2017~~7 6
2 142301 04/05/2017~~10/05/2017~~7 6
3 311058 08/06/2017~~14/06/2017~~7 6
4 311059 Raju 08/06/2017~~14/06/2017~~7 6
5 341733 dimraj 15/06/2017~~21/06/2017~~7 6
6 341734 Raju 15/06/2017~~21/06/2017~~7 6
7 385422 dimraj 22/06/2017~~05/07/2017~~14 12
8 521968 मुून्नी 10/08/2017~~16/08/2017~~7 6
9 534335 dimraj 17/08/2017~~30/08/2017~~14 12
10 190656 28/05/2019~~29/05/2019~~2 2
11 190655 मुून्नी 28/05/2019~~29/05/2019~~2 2
12 934527 dimraj 25/11/2022~~01/12/2022~~7 6
13 934526 मुून्नी 25/11/2022~~01/12/2022~~7 6
14 871724 05/01/2024~~11/01/2024~~7 6
15 915140 dimraj 12/01/2024~~18/01/2024~~7 6
16 915139 मुून्नी 12/01/2024~~18/01/2024~~7 6
17 955023 19/01/2024~~25/01/2024~~7 6
18 999362 26/01/2024~~01/02/2024~~7 6
19 1033778 02/02/2024~~08/02/2024~~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 38054 dimraj 06/04/2017~~12/04/2017~~7 6 C.C.ROAD NIRMAN nimdhana (1731003013/RC/22012034329298)
2 142301 04/05/2017~~10/05/2017~~7 6 heteshi kapildhara dhanu/mahadi (1731003013/IF/22012034336367)
3 311058 08/06/2017~~14/06/2017~~7 6 Talab Jirnodhar near gp bhavan (1731003013/WH/19960162)
4 311059 Raju 08/06/2017~~14/06/2017~~7 6 Talab Jirnodhar near gp bhavan (1731003013/WH/19960162)
5 341733 dimraj 15/06/2017~~21/06/2017~~7 6 hiteshi kapil dhara RAMFULI/JHAMNSHA (1731003013/IF/22012034341705)
6 341734 Raju 15/06/2017~~21/06/2017~~7 6 hiteshi kapil dhara RAMFULI/JHAMNSHA (1731003013/IF/22012034341705)
7 385422 dimraj 22/06/2017~~05/07/2017~~14 12 hiteshi kapil dhara RAMFULI/JHAMNSHA (1731003013/IF/22012034341705)
8 521968 मुून्नी 10/08/2017~~16/08/2017~~7 6 C.C.ROAD NIRMAN nimdhana (1731003013/RC/22012034329298)
9 534335 dimraj 17/08/2017~~30/08/2017~~14 12 Gulabrav Kanathe Ke Khet Se Gupteswar Marg Bhag -2 (1731003013/RC/22012034321051)
10 190656 28/05/2019~~29/05/2019~~2 2 Khet talab bisan/ nagwanshi (1731003013/IF/22012034445095)
11 190655 मुून्नी 28/05/2019~~29/05/2019~~2 2 Khet talab bisan/ nagwanshi (1731003013/IF/22012034445095)
12 934527 dimraj 25/11/2022~~01/12/2022~~7 6 Khet Talab Duppa/Sepu Gondigogra (1731003013/IF/22012034560403)
13 934526 मुून्नी 25/11/2022~~01/12/2022~~7 6 Khet Talab Duppa/Sepu Gondigogra (1731003013/IF/22012034560403)
14 871724 05/01/2024~~11/01/2024~~7 6 Mini Parkolation Tank Shivcharan Nagvanshi Ke Khet Ke Pass Gondighogra (1731003013/WC/22012035106251)
15 915140 dimraj 12/01/2024~~18/01/2024~~7 6 Mini Parkolation Tank Shivcharan Nagvanshi Ke Khet Ke Pass Gondighogra (1731003013/WC/22012035106251)
16 915139 मुून्नी 12/01/2024~~18/01/2024~~7 6 Mini Parkolation Tank Shivcharan Nagvanshi Ke Khet Ke Pass Gondighogra (1731003013/WC/22012035106251)
17 955023 19/01/2024~~25/01/2024~~7 6 Mini Parkolation Tank Shivcharan Nagvanshi Ke Khet Ke Pass Gondighogra (1731003013/WC/22012035106251)
18 999362 26/01/2024~~01/02/2024~~7 6 Mini Parkolation Tank Shivcharan Nagvanshi Ke Khet Ke Pass Gondighogra (1731003013/WC/22012035106251)
19 1033778 02/02/2024~~08/02/2024~~7 6 Mini Parkolation Tank Shivcharan Nagvanshi Ke Khet Ke Pass Gondighogra (1731003013/WC/22012035106251)

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 dimraj 04/05/2017 2 heteshi kapildhara dhanu/mahadi (1731003013/IF/22012034336367) 2557 334 0
2 dimraj 08/06/2017 6 Talab Jirnodhar near gp bhavan (1731003013/WH/19960162) 4832 786 0
3 dimraj 15/06/2017 6 hiteshi kapil dhara RAMFULI/JHAMNSHA (1731003013/IF/22012034341705) 5214 1002 0
4 Raju 15/06/2017 6 hiteshi kapil dhara RAMFULI/JHAMNSHA (1731003013/IF/22012034341705) 5214 1002 0
5 dimraj 22/06/2017 6 hiteshi kapil dhara RAMFULI/JHAMNSHA (1731003013/IF/22012034341705) 5858 1002 0
Sub Total FY 1718 26 4126 0
6 dimraj 28/05/2019 2 Khet talab bisan/ nagwanshi (1731003013/IF/22012034445095) 2302 300 0
Sub Total FY 1920 2 300 0
7 मुून्नी 25/11/2022 3 Khet Talab Duppa/Sepu Gondigogra (1731003013/IF/22012034560403) 17487 612 0
Sub Total FY 2223 3 612 0
8 मुून्नी 05/01/2024 5 Mini Parkolation Tank Shivcharan Nagvanshi Ke Khet Ke Pass Gondighogra (1731003013/WC/22012035106251) 13250 1105 0
9 मुून्नी 12/01/2024 6 Mini Parkolation Tank Shivcharan Nagvanshi Ke Khet Ke Pass Gondighogra (1731003013/WC/22012035106251) 13933 1326 0
10 मुून्नी 19/01/2024 5 Mini Parkolation Tank Shivcharan Nagvanshi Ke Khet Ke Pass Gondighogra (1731003013/WC/22012035106251) 14564 1105 0
Sub Total FY 2324 16 3536 0