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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/165-A Family Id: 165-A
Name of Head of Household: SEM BAI
Name of Father/Husband: DANSHAY
Category: ST
Date of Registration: 4/1/2011
Address: 165/1
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 165-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DANSHAY Male 20 Madhya Pradesh Gramin Bank
2 SEM BAI Female 18 Madhya Pradesh Gramin Bank


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 983167 DANSHAY 20/12/2018~~26/12/2018~~7 6
2 2619094 18/12/2020~~24/12/2020~~7 6
3 2619095 SEM BAI 18/12/2020~~24/12/2020~~7 6
4 2746328 DANSHAY 01/01/2021~~07/01/2021~~7 6
5 2808325 08/01/2021~~14/01/2021~~7 6
6 2808326 SEM BAI 08/01/2021~~14/01/2021~~7 6
7 3082059 DANSHAY 19/02/2021~~25/02/2021~~7 6
8 3082060 SEM BAI 19/02/2021~~25/02/2021~~7 6
9 3115107 DANSHAY 26/02/2021~~04/03/2021~~7 6
10 3115108 SEM BAI 26/02/2021~~04/03/2021~~7 6
11 3140143 DANSHAY 05/03/2021~~11/03/2021~~7 6
12 3140144 SEM BAI 05/03/2021~~11/03/2021~~7 6
13 75130 DANSHAY 09/04/2021~~15/04/2021~~7 6
14 75131 SEM BAI 09/04/2021~~15/04/2021~~7 6
15 1749614 DANSHAY 29/12/2022~~04/01/2023~~7 6
16 720381 30/06/2023~~06/07/2023~~7 6
17 720382 SEM BAI 30/06/2023~~06/07/2023~~7 6
18 1041256 09/09/2023~~15/09/2023~~7 6
19 1101579 16/09/2023~~22/09/2023~~7 6
20 1210110 04/10/2023~~10/10/2023~~7 6
21 1417259 29/10/2023~~04/11/2023~~7 6
22 1689706 27/12/2023~~02/01/2024~~7 6
23 418653 12/06/2024~~25/06/2024~~14 14
24 529201 28/06/2024~~11/07/2024~~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 983167 DANSHAY 20/12/2018~~26/12/2018~~7 6 Contour Trench part 2 Mohrakala G.P. Mohrakala (1745001053/WC/22012034425243)
2 2619094 18/12/2020~~24/12/2020~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138)
3 2619095 SEM BAI 18/12/2020~~24/12/2020~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138)
4 2746328 DANSHAY 01/01/2021~~07/01/2021~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA PART 2 (1745001053/WC/22012034567139)
5 2808325 08/01/2021~~14/01/2021~~7 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133)
6 2808326 SEM BAI 08/01/2021~~14/01/2021~~7 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133)
7 3082059 DANSHAY 19/02/2021~~25/02/2021~~7 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133)
8 3082060 SEM BAI 19/02/2021~~25/02/2021~~7 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133)
9 3115107 DANSHAY 26/02/2021~~04/03/2021~~7 6 Cantur trench nirnman bichiya phad part 1 (1745001053/WC/22012034440266)
10 3115108 SEM BAI 26/02/2021~~04/03/2021~~7 6 Cantur trench nirnman bichiya phad part 1 (1745001053/WC/22012034440266)
11 3140143 DANSHAY 05/03/2021~~11/03/2021~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138)
12 3140144 SEM BAI 05/03/2021~~11/03/2021~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138)
13 75130 DANSHAY 09/04/2021~~15/04/2021~~7 6 NIRMAL NEER KOOP NIRMAN TAKUR TILA MOHRA KALAN (1745001053/WC/22012034428443)
14 75131 SEM BAI 09/04/2021~~15/04/2021~~7 6 NIRMAL NEER KOOP NIRMAN TAKUR TILA MOHRA KALAN (1745001053/WC/22012034428443)
15 1749614 DANSHAY 29/12/2022~~04/01/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
16 720381 30/06/2023~~06/07/2023~~7 6 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला बेल्हा नाला (1745001053/WC/22012034896652)
17 720382 SEM BAI 30/06/2023~~06/07/2023~~7 6 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला बेल्हा नाला (1745001053/WC/22012034896652)
18 1041256 09/09/2023~~15/09/2023~~7 6 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
19 1101579 16/09/2023~~22/09/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
20 1210110 04/10/2023~~10/10/2023~~7 6 NADEE VISTARIKAN GHOGHRANALA G P MOHRAKALA (1745001053/WC/22012035064411)
21 1417259 29/10/2023~~04/11/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
22 1689706 27/12/2023~~02/01/2024~~7 6 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
23 418653 12/06/2024~~25/06/2024~~14 14 Puliya Nirman Kary Kherva Gali me Mahroi Mal GP Mohrakala (1745001053/RC/22012034632497)
24 529201 28/06/2024~~11/07/2024~~14 14 CHEK DEM NIRMAN GP MOHRAKALA SALHANI NALA MAHROI MALNALA (1745001053/WC/22012035029263)

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 DANSHAY 09/04/2021 4 NIRMAL NEER KOOP NIRMAN TAKUR TILA MOHRA KALAN (1745001053/WC/22012034428443) 2044 520 0
2 SEM BAI 09/04/2021 4 NIRMAL NEER KOOP NIRMAN TAKUR TILA MOHRA KALAN (1745001053/WC/22012034428443) 2044 520 0
Sub Total FY 2122 8 1040 0
3 DANSHAY 29/12/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329) 33044 1200 0
Sub Total FY 2223 6 1200 0
4 SEM BAI 30/06/2023 4 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला बेल्हा नाला (1745001053/WC/22012034896652) 16658 720 0
5 SEM BAI 09/09/2023 4 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063) 23698 884 0
6 SEM BAI 16/09/2023 5 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 24786 1105 0
7 SEM BAI 04/10/2023 6 NADEE VISTARIKAN GHOGHRANALA G P MOHRAKALA (1745001053/WC/22012035064411) 27121 1326 0
8 SEM BAI 29/10/2023 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 31053 1200 0
9 SEM BAI 27/12/2023 5 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996) 36056 1075 0
Sub Total FY 2324 30 6310 0
10 SEM BAI 12/06/2024 14 Puliya Nirman Kary Kherva Gali me Mahroi Mal GP Mohrakala (1745001053/RC/22012034632497) 9039 3360 0
Sub Total FY 2425 14 3360 0