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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-038-001/329 Family Id: 329
Name of Head of Household: Manohar
Name of Father/Husband: Baldeo
Category: OTH
Date of Registration: 2/16/2006
Address: 31
Villages:
Panchayat: धनोरा
Block: अथनेर
District: बैतूल (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 मनोहर Male 38 Central Bank Of India
2 द्वारका Female 35 Central Bank Of India
3 शेखर Male 20 Central Bank Of India
4 सोनू Female 25 Central Bank Of India
5 Chandrashekhar Male 26 Central Bank Of India
6 Pravin Male 20 Central Bank Of India
7 Jayshree Female 30 Central Bank Of India
8 Manisha Female 28


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 216092 मनोहर 04/06/2019~~10/06/2019~~7 6
2 250027 11/06/2019~~17/06/2019~~7 6
3 284751 18/06/2019~~24/06/2019~~7 6
4 314488 25/06/2019~~01/07/2019~~7 6
5 1100612 17/08/2020~~23/08/2020~~7 6
6 1130098 24/08/2020~~30/08/2020~~7 6
7 1172623 31/08/2020~~06/09/2020~~7 6
8 1218334 07/09/2020~~13/09/2020~~7 6
9 1828151 28/12/2020~~03/01/2021~~7 6
10 1906812 04/01/2021~~10/01/2021~~7 6
11 1954204 11/01/2021~~17/01/2021~~7 6
12 2007553 18/01/2021~~24/01/2021~~7 6
13 2059254 25/01/2021~~31/01/2021~~7 6
14 2112777 01/02/2021~~07/02/2021~~7 6
15 810963 Chandrashekhar 03/10/2022~~09/10/2022~~7 6
16 810991 द्वारका 03/10/2022~~09/10/2022~~7 6
17 826061 Chandrashekhar 10/10/2022~~16/10/2022~~7 6
18 826060 द्वारका 10/10/2022~~16/10/2022~~7 6
19 1191595 Chandrashekhar 16/01/2023~~22/01/2023~~7 6
20 1276077 द्वारका 30/01/2023~~05/02/2023~~7 6
21 1315565 06/02/2023~~12/02/2023~~7 6
22 1342527 13/02/2023~~19/02/2023~~7 6
23 521770 16/10/2023~~22/10/2023~~7 6
24 550053 23/10/2023~~29/10/2023~~7 6
25 570665 Chandrashekhar 30/10/2023~~05/11/2023~~7 6
26 596362 द्वारका 06/11/2023~~12/11/2023~~7 6
27 612201 13/11/2023~~19/11/2023~~7 6
28 622834 20/11/2023~~26/11/2023~~7 6
29 1233979 14/03/2024~~18/03/2024~~5 5
30 400882 15/07/2024~~21/07/2024~~7 7
31 405566 Jayshree 16/07/2024~~20/07/2024~~5 5
32 416462 22/07/2024~~28/07/2024~~7 7
33 416461 द्वारका 22/07/2024~~28/07/2024~~7 7
34 433555 Jayshree 29/07/2024~~04/08/2024~~7 7
35 447448 05/08/2024~~11/08/2024~~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 216092 मनोहर 04/06/2019~~10/06/2019~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
2 250027 11/06/2019~~17/06/2019~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
3 284751 18/06/2019~~24/06/2019~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
4 314488 25/06/2019~~01/07/2019~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
5 1100612 17/08/2020~~23/08/2020~~7 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)
6 1130098 24/08/2020~~30/08/2020~~7 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)
7 1172623 31/08/2020~~06/09/2020~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
8 1218334 07/09/2020~~13/09/2020~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
9 1828151 28/12/2020~~03/01/2021~~7 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)
10 1906812 04/01/2021~~10/01/2021~~7 6 Med Bhdhan Bhimrao /Sravan Dhanora (1731003038/LD/22012034531054)
11 1954204 11/01/2021~~17/01/2021~~7 6 Med Bhdhan Bhimrao /Sravan Dhanora (1731003038/LD/22012034531054)
12 2007553 18/01/2021~~24/01/2021~~7 6 Med Bhdhan Bhimrao /Sravan Dhanora (1731003038/LD/22012034531054)
13 2059254 25/01/2021~~31/01/2021~~7 6 Med Bhdhan Bhimrao /Sravan Dhanora (1731003038/LD/22012034531054)
14 2112777 01/02/2021~~07/02/2021~~7 6 Med Bhdhan Bhimrao /Sravan Dhanora (1731003038/LD/22012034531054)
15 810963 Chandrashekhar 03/10/2022~~09/10/2022~~7 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400)
16 810991 द्वारका 03/10/2022~~09/10/2022~~7 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400)
17 826061 Chandrashekhar 10/10/2022~~16/10/2022~~7 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400)
18 826060 द्वारका 10/10/2022~~16/10/2022~~7 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400)
19 1191595 Chandrashekhar 16/01/2023~~22/01/2023~~7 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)
20 1276077 द्वारका 30/01/2023~~05/02/2023~~7 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)
21 1315565 06/02/2023~~12/02/2023~~7 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)
22 1342527 13/02/2023~~19/02/2023~~7 6 Nali Nimran Kary Baldev / Ghumma Ke Ghar se Main Road Tak (1731003038/RS/22012034634301)
23 521770 16/10/2023~~22/10/2023~~7 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400)
24 550053 23/10/2023~~29/10/2023~~7 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400)
25 570665 Chandrashekhar 30/10/2023~~05/11/2023~~7 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400)
26 596362 द्वारका 06/11/2023~~12/11/2023~~7 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400)
27 612201 13/11/2023~~19/11/2023~~7 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400)
28 622834 20/11/2023~~26/11/2023~~7 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400)
29 1233979 14/03/2024~~18/03/2024~~5 5 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254)
30 400882 15/07/2024~~21/07/2024~~7 7 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254)
31 405566 Jayshree 16/07/2024~~20/07/2024~~5 5 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254)
32 416462 22/07/2024~~28/07/2024~~7 7 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254)
33 416461 द्वारका 22/07/2024~~28/07/2024~~7 7 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254)
34 433555 Jayshree 29/07/2024~~04/08/2024~~7 7 cheak dam karya fatya ke khet ke pas dhanora (1731003038/WC/22012035182755)
35 447448 05/08/2024~~11/08/2024~~7 7 cheak dam karya fatya ke khet ke pas dhanora (1731003038/WC/22012035182755)

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 मनोहर 04/06/2019 6 khet talab nirman nago jalku (1731003038/IF/22012034469078) 2571 810 0
2 मनोहर 11/06/2019 6 khet talab nirman nago jalku (1731003038/IF/22012034469078) 2945 780 0
3 मनोहर 18/06/2019 6 khet talab nirman nago jalku (1731003038/IF/22012034469078) 3330 840 0
Sub Total FY 1920 18 2430 0
4 मनोहर 24/08/2020 3 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920) 13557 510 0
5 मनोहर 31/08/2020 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670) 14066 1020 0
6 मनोहर 07/09/2020 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670) 14546 1020 0
7 मनोहर 28/12/2020 2 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496) 18509 360 0
8 मनोहर 04/01/2021 6 Med Bhdhan Bhimrao /Sravan Dhanora (1731003038/LD/22012034531054) 18918 1140 0
9 मनोहर 11/01/2021 5 Med Bhdhan Bhimrao /Sravan Dhanora (1731003038/LD/22012034531054) 19110 950 0
10 मनोहर 18/01/2021 6 Med Bhdhan Bhimrao /Sravan Dhanora (1731003038/LD/22012034531054) 19410 1140 0
11 मनोहर 25/01/2021 6 Med Bhdhan Bhimrao /Sravan Dhanora (1731003038/LD/22012034531054) 19683 1140 0
Sub Total FY 2021 40 7280 0
12 Chandrashekhar 03/10/2022 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400) 14585 1200 0
13 द्वारका 03/10/2022 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400) 14585 1200 0
14 Chandrashekhar 10/10/2022 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400) 14897 1200 0
15 द्वारका 10/10/2022 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400) 14897 1200 0
16 Chandrashekhar 16/01/2023 5 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679) 21218 975 0
17 द्वारका 30/01/2023 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679) 22572 1170 0
18 द्वारका 06/02/2023 5 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679) 23109 975 0
19 द्वारका 13/02/2023 6 Nali Nimran Kary Baldev / Ghumma Ke Ghar se Main Road Tak (1731003038/RS/22012034634301) 23450 1170 0
Sub Total FY 2223 46 9090 0
20 द्वारका 16/10/2023 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400) 8745 1326 0
21 द्वारका 23/10/2023 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400) 9095 1326 0
22 Chandrashekhar 30/10/2023 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400) 9317 1326 0
23 द्वारका 06/11/2023 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400) 9672 1326 0
24 द्वारका 13/11/2023 5 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400) 9817 1105 0
25 द्वारका 20/11/2023 6 SHAHTUT POUDHAROPAN SUMAN SOLANKI (1731003038/IF/22012035024400) 9945 1326 0
Sub Total FY 2324 35 7735 0
26 Jayshree 16/07/2024 5 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254) 5766 1214.15 0
27 द्वारका 15/07/2024 6 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254) 5688 1456.98 0
28 Jayshree 22/07/2024 6 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254) 5877 1458 0
29 द्वारका 22/07/2024 6 सामुदायिक पोषण वाटिका निर्माण धनोरा (1731003038/DP/22012034616254) 5877 1458 0
30 Jayshree 29/07/2024 5 cheak dam karya fatya ke khet ke pas dhanora (1731003038/WC/22012035182755) 6031 1215 0
31 Jayshree 05/08/2024 5 cheak dam karya fatya ke khet ke pas dhanora (1731003038/WC/22012035182755) 6136 1215 0
Sub Total FY 2425 33 8017.13 0