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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-067-002/329 Family Id: 329
Name of Head of Household: ankit dewaliya
Name of Father/Husband: deendyal dewaliya
Category: OTH
Date of Registration: 2/18/2021
Address: 85
Villages:
Panchayat: हिनोतिया कलां
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 329
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ankit dewaliya Male 22 MADHAYA BHARAT 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 1549128 Ankit dewaliya 20/02/2021~~26/02/2021~~7 6
2 1590561 27/02/2021~~05/03/2021~~7 6
3 1649095 06/03/2021~~12/03/2021~~7 6
4 1751958 20/03/2021~~26/03/2021~~7 6
5 1795246 27/03/2021~~31/03/2021~~5 5
6 30525 03/04/2021~~09/04/2021~~7 6
7 68584 10/04/2021~~16/04/2021~~7 6
8 107726 17/04/2021~~23/04/2021~~7 6
9 176912 01/05/2021~~07/05/2021~~7 6
10 216060 08/05/2021~~14/05/2021~~7 6
11 280895 22/05/2021~~28/05/2021~~7 6
12 321271 29/05/2021~~04/06/2021~~7 6
13 386218 05/06/2021~~11/06/2021~~7 6
14 603760 03/07/2021~~09/07/2021~~7 6
15 1438984 05/02/2022~~11/02/2022~~7 6
16 1566049 05/03/2022~~11/03/2022~~7 6
17 1594994 12/03/2022~~18/03/2022~~7 6
18 1626463 19/03/2022~~25/03/2022~~7 6
19 1656907 26/03/2022~~30/03/2022~~5 5
20 18696 02/04/2022~~08/04/2022~~7 6
21 43923 09/04/2022~~15/04/2022~~7 6
22 76308 16/04/2022~~22/04/2022~~7 6
23 174615 07/05/2022~~13/05/2022~~7 6
24 205521 14/05/2022~~20/05/2022~~7 6
25 245190 21/05/2022~~27/05/2022~~7 6
26 300938 28/05/2022~~03/06/2022~~7 6
27 915152 10/12/2022~~16/12/2022~~7 6
28 945485 17/12/2022~~23/12/2022~~7 6
29 966625 24/12/2022~~30/12/2022~~7 6
30 984386 31/12/2022~~06/01/2023~~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 1549128 Ankit dewaliya 20/02/2021~~26/02/2021~~7 6 hanotiya kalan stap dem nirman gohe aam ke nale par (1710006067/WC/22012034617167)
2 1590561 27/02/2021~~05/03/2021~~7 6 hanotiya kalan stap dem nirman gohe aam ke nale par (1710006067/WC/22012034617167)
3 1649095 06/03/2021~~12/03/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
4 1751958 20/03/2021~~26/03/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
5 1795246 27/03/2021~~31/03/2021~~5 5 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
6 30525 03/04/2021~~09/04/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
7 68584 10/04/2021~~16/04/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
8 107726 17/04/2021~~23/04/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
9 176912 01/05/2021~~07/05/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
10 216060 08/05/2021~~14/05/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
11 280895 22/05/2021~~28/05/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
12 321271 29/05/2021~~04/06/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
13 386218 05/06/2021~~11/06/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
14 603760 03/07/2021~~09/07/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
15 1438984 05/02/2022~~11/02/2022~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
16 1566049 05/03/2022~~11/03/2022~~7 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174)
17 1594994 12/03/2022~~18/03/2022~~7 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174)
18 1626463 19/03/2022~~25/03/2022~~7 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171)
19 1656907 26/03/2022~~30/03/2022~~5 5 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171)
20 18696 02/04/2022~~08/04/2022~~7 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171)
21 43923 09/04/2022~~15/04/2022~~7 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171)
22 76308 16/04/2022~~22/04/2022~~7 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171)
23 174615 07/05/2022~~13/05/2022~~7 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169)
24 205521 14/05/2022~~20/05/2022~~7 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171)
25 245190 21/05/2022~~27/05/2022~~7 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169)
26 300938 28/05/2022~~03/06/2022~~7 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169)
27 915152 10/12/2022~~16/12/2022~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
28 945485 17/12/2022~~23/12/2022~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
29 966625 24/12/2022~~30/12/2022~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
30 984386 31/12/2022~~06/01/2023~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)

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 Ankit dewaliya 06/03/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 28784 1140 0
2 Ankit dewaliya 20/03/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 30333 1140 0
3 Ankit dewaliya 27/03/2021 4 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 30870 760 0
Sub Total FY 2021 16 3040 0
4 Ankit dewaliya 03/04/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 288 1158 0
5 Ankit dewaliya 10/04/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 895 1158 0
6 Ankit dewaliya 17/04/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 1483 1158 0
7 Ankit dewaliya 22/05/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 4614 1158 0
8 Ankit dewaliya 29/05/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 6088 1158 0
9 Ankit dewaliya 03/07/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 14087 1158 0
10 Ankit dewaliya 05/02/2022 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528) 44593 1158 0
11 Ankit dewaliya 05/03/2022 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174) 54451 1158 0
12 Ankit dewaliya 12/03/2022 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174) 56114 1158 0
13 Ankit dewaliya 19/03/2022 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171) 58432 1158 0
14 Ankit dewaliya 26/03/2022 5 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171) 60674 965 0
Sub Total FY 2122 65 12545 0
15 Ankit dewaliya 02/04/2022 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171) 530 1224 0
16 Ankit dewaliya 09/04/2022 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171) 1903 1224 0
17 Ankit dewaliya 16/04/2022 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171) 3747 1224 0
18 Ankit dewaliya 07/05/2022 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169) 8332 1224 0
19 Ankit dewaliya 14/05/2022 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171) 9677 1224 0
20 Ankit dewaliya 21/05/2022 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169) 10697 1224 0
21 Ankit dewaliya 28/05/2022 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169) 12015 1224 0
22 Ankit dewaliya 10/12/2022 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274) 62178 1224 0
23 Ankit dewaliya 17/12/2022 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274) 63572 1224 0
24 Ankit dewaliya 24/12/2022 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274) 64750 1224 0
Sub Total FY 2223 60 12240 0