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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-007-016-001/204 Family Id: 204
Name of Head of Household: सुका/पैकू
Name of Father/Husband: जमन
Category: SC
Date of Registration: 3/8/2006
Address: 63
Villages:
Panchayat: सीतलझिरि
Block: शाहपुर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सूका Male 68 State Bank of India
2 कमला Female 65 State Bank of India
3 जमन Male 48 State Bank of India
4 जुगना Female 43 State Bank of India
5 रघू Male 19 State Bank of India
6 KUNTI Female 18 State Bank of India
7 सरोज Female 23 State Bank of India
8 चैनसिह Male 20 State Bank of India
9 Laxmi Female 24 Central Bank Of India
10 Laxmi Varkade Female 32 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 300093 Laxmi 20/06/2019~~26/06/2019~~7 6
2 300048 जुगना 20/06/2019~~26/06/2019~~7 6
3 324058 Laxmi 27/06/2019~~03/07/2019~~7 6
4 324057 जुगना 27/06/2019~~03/07/2019~~7 6
5 372267 Laxmi 11/07/2019~~17/07/2019~~7 6
6 372266 रघू 11/07/2019~~17/07/2019~~7 6
7 389436 Laxmi 18/07/2019~~24/07/2019~~7 6
8 389435 रघू 18/07/2019~~24/07/2019~~7 6
9 777633 19/12/2019~~25/12/2019~~7 6
10 814803 जुगना 26/12/2019~~01/01/2020~~7 6
11 814802 जमन 26/12/2019~~01/01/2020~~7 6
12 381214 जुगना 28/05/2020~~03/06/2020~~7 6
13 381213 जमन 28/05/2020~~03/06/2020~~7 6
14 492411 जुगना 04/06/2020~~10/06/2020~~7 6
15 1082319 16/09/2021~~22/09/2021~~7 6
16 1647905 जमन 13/01/2022~~19/01/2022~~7 6
17 389222 Laxmi Varkade 03/08/2023~~09/08/2023~~7 6
18 454545 14/09/2023~~20/09/2023~~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 300093 Laxmi 20/06/2019~~26/06/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
2 300048 जुगना 20/06/2019~~26/06/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
3 324058 Laxmi 27/06/2019~~03/07/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
4 324057 जुगना 27/06/2019~~03/07/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
5 372267 Laxmi 11/07/2019~~17/07/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
6 372266 रघू 11/07/2019~~17/07/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
7 389436 Laxmi 18/07/2019~~24/07/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
8 389435 रघू 18/07/2019~~24/07/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
9 777633 19/12/2019~~25/12/2019~~7 12 khet talab banwari/mouji (1731007016/IF/22012034452119)
10 814803 जुगना 26/12/2019~~01/01/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
11 814802 जमन 26/12/2019~~01/01/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
12 381214 जुगना 28/05/2020~~03/06/2020~~7 6 medbadhan kary vimla vrkde (1731007016/IF/22012034556786)
13 381213 जमन 28/05/2020~~03/06/2020~~7 6 medbadhan kary vimla vrkde (1731007016/IF/22012034556786)
14 492411 जुगना 04/06/2020~~10/06/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
15 1082319 16/09/2021~~22/09/2021~~7 6 veraksha ropan kary sadak kinare bajrang mandir se machana ki or (1731007016/IF/22012034352887)
16 1647905 जमन 13/01/2022~~19/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4574420 (1731007016/IF/IAY/2653549)
17 389222 Laxmi Varkade 03/08/2023~~09/08/2023~~7 6 Plantation kary somilal/channu ke khet per Dhappa (1731007016/IF/22012035114737)
18 454545 14/09/2023~~20/09/2023~~7 6 sarvjanik sawachata parisar Shitaljhiri (1731007016/RS/22012034637872)

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 Laxmi 20/06/2019 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796) 2339 762 0
2 जुगना 20/06/2019 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796) 2339 762 0
3 Laxmi 27/06/2019 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796) 2486 690 0
4 Laxmi 11/07/2019 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796) 2753 762 0
5 Laxmi 18/07/2019 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796) 3031 762 0
Sub Total FY 1920 30 3738 0
6 Laxmi Varkade 03/08/2023 6 Plantation kary somilal/channu ke khet per Dhappa (1731007016/IF/22012035114737) 5510 1326 0
7 Laxmi Varkade 14/09/2023 2 sarvjanik sawachata parisar Shitaljhiri (1731007016/RS/22012034637872) 6592 442 0
Sub Total FY 2324 8 1768 0