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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/155-C Family Id: 155-C
Name of Head of Household: Chhotoo Singh Korcho
Name of Father/Husband: Santram
Category: ST
Date of Registration: 9/16/2023
Address: 155
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 155-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chhotoo Singh Korcho Male 22 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 1260797 Chhotoo Singh Korcho 10/10/2023~~16/10/2023~~7 6
2 1332299 17/10/2023~~23/10/2023~~7 6
3 1419359 29/10/2023~~04/11/2023~~7 6
4 1689615 27/12/2023~~02/01/2024~~7 6
5 2124569 05/03/2024~~11/03/2024~~7 7
6 2161982 13/03/2024~~19/03/2024~~7 7
7 110707 26/04/2024~~02/05/2024~~7 7
8 360433 05/06/2024~~18/06/2024~~14 14
9 505564 24/06/2024~~30/06/2024~~7 7
10 553127 04/07/2024~~10/07/2024~~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 1260797 Chhotoo Singh Korcho 10/10/2023~~16/10/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
2 1332299 17/10/2023~~23/10/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
3 1419359 29/10/2023~~04/11/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
4 1689615 27/12/2023~~02/01/2024~~7 6 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
5 2124569 05/03/2024~~11/03/2024~~7 7 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
6 2161982 13/03/2024~~19/03/2024~~7 7 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
7 110707 26/04/2024~~02/05/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
8 360433 05/06/2024~~18/06/2024~~14 14 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
9 505564 24/06/2024~~30/06/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 01 (1745001053/WC/22012035130686)
10 553127 04/07/2024~~10/07/2024~~7 7 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)

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 Chhotoo Singh Korcho 10/10/2023 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 28392 1200 0
2 Chhotoo Singh Korcho 17/10/2023 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 29638 1200 0
3 Chhotoo Singh Korcho 29/10/2023 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 31052 1200 0
4 Chhotoo Singh Korcho 27/12/2023 6 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996) 36055 1290 0
Sub Total FY 2324 24 4890 0
5 Chhotoo Singh Korcho 26/04/2024 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 1813 1200 0
6 Chhotoo Singh Korcho 05/06/2024 13 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 7888 2730 0
7 Chhotoo Singh Korcho 24/06/2024 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 01 (1745001053/WC/22012035130686) 10873 1290 0
Sub Total FY 2425 25 5220 0