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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