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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-35-005-008-004/136
Family Id:
136
Name of Head of Household:
धनलाल/तुलीराम
Name of Father/Husband:
N
Category:
SC
Date of Registration:
2/20/2006
Address:
172
Villages:
Panchayat:
कन्हारीकला
Block:
बिछिया
District:
मंडला
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
136
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
धनलाल
Male
51
2
प्यारीबाई
Female
48
3
लेखराम
Male
23
4
रामप्रसाद
Male
20
5
ANKITA
Female
23
6
Ramesh
Male
45
7
Revti
Female
39
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
1203762
प्यारीबाई
04/12/2019~~24/12/2019~~21
18
2
1203763
रामप्रसाद
04/12/2019~~24/12/2019~~21
18
3
1509577
प्यारीबाई
24/01/2020~~13/02/2020~~21
18
4
1581517
रामप्रसाद
07/02/2020~~14/02/2020~~8
7
5
1619911
प्यारीबाई
14/02/2020~~27/02/2020~~14
12
6
1736758
12/03/2020~~27/03/2020~~16
14
7
33654
रामप्रसाद
26/04/2020~~16/05/2020~~21
18
8
33653
लेखराम
26/04/2020~~16/05/2020~~21
18
9
139986
प्यारीबाई
05/05/2020~~18/05/2020~~14
12
10
157264
ANKITA
06/05/2020~~19/05/2020~~14
12
11
521518
28/05/2020~~10/06/2020~~14
12
12
521517
रामप्रसाद
28/05/2020~~10/06/2020~~14
12
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
1203762
प्यारीबाई
04/12/2019~~24/12/2019~~21
18
KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
2
1203763
रामप्रसाद
04/12/2019~~24/12/2019~~21
18
KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
3
1509577
प्यारीबाई
24/01/2020~~13/02/2020~~21
18
MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
4
1581517
रामप्रसाद
07/02/2020~~14/02/2020~~8
7
RFR/MB/BUDDHU/DHOKAL (1735005008/IF/22012034466020)
5
1619911
प्यारीबाई
14/02/2020~~27/02/2020~~14
12
MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
6
1736758
12/03/2020~~27/03/2020~~16
14
RFR/MB/BALRAM/NANDLAL (1735005008/IF/22012034465748)
7
33654
रामप्रसाद
26/04/2020~~16/05/2020~~21
18
KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
8
33653
लेखराम
26/04/2020~~16/05/2020~~21
18
KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
9
139986
प्यारीबाई
05/05/2020~~18/05/2020~~14
12
MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
10
157264
ANKITA
06/05/2020~~19/05/2020~~14
12
MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
11
521518
28/05/2020~~10/06/2020~~14
12
कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170)
12
521517
रामप्रसाद
28/05/2020~~10/06/2020~~14
12
कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170)
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
प्यारीबाई
04/12/2019
7
KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
20116
980
0
2
रामप्रसाद
04/12/2019
7
KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
20116
980
0
3
प्यारीबाई
11/12/2019
7
KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
20117
980
0
4
रामप्रसाद
11/12/2019
7
KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
20117
980
0
5
प्यारीबाई
18/12/2019
7
KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
20118
980
0
6
रामप्रसाद
18/12/2019
7
KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
20118
980
0
7
प्यारीबाई
24/01/2020
6
MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
25879
900
0
8
प्यारीबाई
31/01/2020
14
MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
25904
2100
0
9
रामप्रसाद
07/02/2020
8
RFR/MB/BUDDHU/DHOKAL (1735005008/IF/22012034466020)
26973
1200
0
10
प्यारीबाई
14/02/2020
7
MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
27541
1050
0
11
प्यारीबाई
21/02/2020
7
MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
27540
1050
0
12
प्यारीबाई
12/03/2020
7
RFR/MB/BALRAM/NANDLAL (1735005008/IF/22012034465748)
29007
1050
0
Sub Total FY 1920
91
13230
0
13
रामप्रसाद
26/04/2020
7
KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
709
1190
0
14
लेखराम
26/04/2020
7
KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
709
1190
0
15
रामप्रसाद
03/05/2020
7
KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
710
1190
0
16
लेखराम
03/05/2020
7
KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
710
1190
0
17
प्यारीबाई
05/05/2020
7
MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
3212
1050
0
18
ANKITA
06/05/2020
7
MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
3456
1190
0
19
रामप्रसाद
10/05/2020
7
KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
711
1190
0
20
लेखराम
10/05/2020
7
KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
711
1190
0
21
प्यारीबाई
12/05/2020
7
MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
3214
1050
0
22
ANKITA
13/05/2020
7
MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
3457
1190
0
23
ANKITA
28/05/2020
7
कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170)
9992
1260
0
24
रामप्रसाद
28/05/2020
7
कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170)
9992
1260
0
25
ANKITA
28/05/2020
7
कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170)
9995
1260
0
26
रामप्रसाद
04/06/2020
7
कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170)
9995
1260
0
Sub Total FY 2021
98
16660
0