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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-007-016-001/22 Family Id: 22
Name of Head of Household: प्रतापसिंग/सिवबालक
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 1
Villages:
Panchayat: सीतलझिरि
Block: शाहपुर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रतापसिंग Male 39 State Bank of India
2 बिलन Male 37 Bank of Maharastra
3 सुखवंती Female 18 State Bank of India
4 prem Male 20 State Bank of India
5 laxmi Female 36 State Bank of India
6 Reena Female 18 Bank of Maharastra


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 108486 बिलन 27/04/2017~~03/05/2017~~7 6
2 162679 11/05/2017~~17/05/2017~~7 6
3 207592 18/05/2017~~24/05/2017~~7 6
4 225707 25/05/2017~~31/05/2017~~7 6
5 259812 01/06/2017~~07/06/2017~~7 6
6 311882 08/06/2017~~14/06/2017~~7 6
7 347165 15/06/2017~~21/06/2017~~7 6
8 379203 Reena 22/06/2017~~28/06/2017~~7 6
9 379201 प्रतापसिंग 22/06/2017~~28/06/2017~~7 6
10 379202 सुखवंती 22/06/2017~~28/06/2017~~7 6
11 413996 बिलन 29/06/2017~~05/07/2017~~7 6
12 450308 06/07/2017~~12/07/2017~~7 6
13 455464 प्रतापसिंग 13/07/2017~~19/07/2017~~7 6
14 455465 बिलन 13/07/2017~~19/07/2017~~7 6
15 455466 सुखवंती 13/07/2017~~19/07/2017~~7 6
16 485522 Reena 20/07/2017~~26/07/2017~~7 6
17 495234 27/07/2017~~02/08/2017~~7 6
18 537390 17/08/2017~~23/08/2017~~7 6
19 537389 सुखवंती 17/08/2017~~23/08/2017~~7 6
20 545678 Reena 24/08/2017~~30/08/2017~~7 6
21 1025496 प्रतापसिंग 30/12/2018~~02/01/2019~~4 4
22 1025497 सुखवंती 30/12/2018~~02/01/2019~~4 4
23 1001064 Reena 03/01/2019~~09/01/2019~~7 6
24 1001062 प्रतापसिंग 03/01/2019~~09/01/2019~~7 6
25 1001063 सुखवंती 03/01/2019~~09/01/2019~~7 6
26 1015764 laxmi 10/01/2019~~16/01/2019~~7 6
27 1015765 Reena 10/01/2019~~16/01/2019~~7 6
28 1015763 प्रतापसिंग 10/01/2019~~16/01/2019~~7 6
29 1185631 Reena 31/01/2019~~06/02/2019~~7 6
30 1276815 21/02/2019~~27/02/2019~~7 6
31 1299833 28/02/2019~~06/03/2019~~7 6
32 104260 09/05/2019~~15/05/2019~~7 6
33 104259 प्रतापसिंग 09/05/2019~~15/05/2019~~7 6
34 94969 laxmi 16/05/2019~~22/05/2019~~7 6
35 94970 Reena 16/05/2019~~22/05/2019~~7 6
36 204674 laxmi 31/05/2019~~04/06/2019~~5 5
37 225868 Reena 06/06/2019~~12/06/2019~~7 6
38 357862 प्रतापसिंग 04/07/2019~~10/07/2019~~7 6
39 357863 सुखवंती 04/07/2019~~10/07/2019~~7 6
40 944815 laxmi 23/01/2020~~29/01/2020~~7 6
41 944816 Reena 23/01/2020~~29/01/2020~~7 6
42 60058 laxmi 30/04/2020~~06/05/2020~~7 6
43 60059 Reena 30/04/2020~~06/05/2020~~7 6
44 200778 laxmi 14/05/2020~~20/05/2020~~7 6
45 200779 Reena 14/05/2020~~20/05/2020~~7 6
46 280988 21/05/2020~~27/05/2020~~7 6
47 496744 laxmi 04/06/2020~~10/06/2020~~7 6
48 496745 Reena 04/06/2020~~10/06/2020~~7 6
49 606381 laxmi 12/06/2020~~16/06/2020~~5 5
50 606382 Reena 12/06/2020~~16/06/2020~~5 5
51 789516 laxmi 02/07/2020~~08/07/2020~~7 6
52 789517 Reena 02/07/2020~~08/07/2020~~7 6
53 1309918 laxmi 24/09/2020~~30/09/2020~~7 6
54 1309919 Reena 24/09/2020~~30/09/2020~~7 6
55 1693617 10/12/2020~~16/12/2020~~7 6
56 2088605 laxmi 28/01/2021~~03/02/2021~~7 6
57 280415 Reena 13/05/2021~~19/05/2021~~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 108486 बिलन 27/04/2017~~03/05/2017~~7 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112)
2 162679 11/05/2017~~17/05/2017~~7 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112)
3 207592 18/05/2017~~24/05/2017~~7 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112)
4 225707 25/05/2017~~31/05/2017~~7 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112)
5 259812 01/06/2017~~07/06/2017~~7 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112)
6 311882 08/06/2017~~14/06/2017~~7 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112)
7 347165 15/06/2017~~21/06/2017~~7 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112)
8 379203 Reena 22/06/2017~~28/06/2017~~7 6 BREKSHA ROPEN M/S. PARISER (1731007016/IF/22012034344752)
9 379201 प्रतापसिंग 22/06/2017~~28/06/2017~~7 6 BREKSHA ROPEN M/S. PARISER (1731007016/IF/22012034344752)
10 379202 सुखवंती 22/06/2017~~28/06/2017~~7 6 BREKSHA ROPEN M/S. PARISER (1731007016/IF/22012034344752)
11 413996 बिलन 29/06/2017~~05/07/2017~~7 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112)
12 450308 06/07/2017~~12/07/2017~~7 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112)
13 455464 प्रतापसिंग 13/07/2017~~19/07/2017~~7 6 BRAKSHA ROPAN SADAK KINARE NAVALSINGH DHANA SE SITALJHIRI (1731007016/IF/22012034360564)
14 455465 बिलन 13/07/2017~~19/07/2017~~7 6 BRAKSHA ROPAN SADAK KINARE NAVALSINGH DHANA SE SITALJHIRI (1731007016/IF/22012034360564)
15 455466 सुखवंती 13/07/2017~~19/07/2017~~7 6 BRAKSHA ROPAN SADAK KINARE NAVALSINGH DHANA SE SITALJHIRI (1731007016/IF/22012034360564)
16 485522 Reena 20/07/2017~~26/07/2017~~7 6 veraksharopan kary sadak kinare school nala ki upar se rampur jod ki or (1731007016/IF/22012034352876)
17 495234 27/07/2017~~02/08/2017~~7 6 veraksha ropan kary sadak kinare bajrang mandir se machana ki or (1731007016/IF/22012034352887)
18 537390 17/08/2017~~23/08/2017~~7 6 verksha ropan kary sadk kinare sitaljhiri se dhappa (1731007016/IF/22012034352857)
19 537389 सुखवंती 17/08/2017~~23/08/2017~~7 6 verksha ropan kary sadk kinare sitaljhiri se dhappa (1731007016/IF/22012034352857)
20 545678 Reena 24/08/2017~~30/08/2017~~7 6 BRAKSHA ROPAN KARYA DHAPPA SE SHITALJHIRI (1731007016/IF/22012034367599)
21 1025496 प्रतापसिंग 30/12/2018~~02/01/2019~~4 4 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
22 1025497 सुखवंती 30/12/2018~~02/01/2019~~4 4 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
23 1001064 Reena 03/01/2019~~09/01/2019~~7 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
24 1001062 प्रतापसिंग 03/01/2019~~09/01/2019~~7 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
25 1001063 सुखवंती 03/01/2019~~09/01/2019~~7 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
26 1015764 laxmi 10/01/2019~~16/01/2019~~7 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
27 1015765 Reena 10/01/2019~~16/01/2019~~7 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
28 1015763 प्रतापसिंग 10/01/2019~~16/01/2019~~7 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
29 1185631 Reena 31/01/2019~~06/02/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
30 1276815 21/02/2019~~27/02/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
31 1299833 28/02/2019~~06/03/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
32 104260 09/05/2019~~15/05/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
33 104259 प्रतापसिंग 09/05/2019~~15/05/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
34 94969 laxmi 16/05/2019~~22/05/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
35 94970 Reena 16/05/2019~~22/05/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
36 204674 laxmi 31/05/2019~~04/06/2019~~5 5 wraksa ropen anuver/chuni (1731007016/IF/22012034421353)
37 225868 Reena 06/06/2019~~12/06/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
38 357862 प्रतापसिंग 04/07/2019~~10/07/2019~~7 6 wraksa ropen surenda/girdha (1731007016/IF/22012034421355)
39 357863 सुखवंती 04/07/2019~~10/07/2019~~7 6 wraksa ropen anuver/chuni (1731007016/IF/22012034421353)
40 944815 laxmi 23/01/2020~~29/01/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
41 944816 Reena 23/01/2020~~29/01/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
42 60058 laxmi 30/04/2020~~06/05/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
43 60059 Reena 30/04/2020~~06/05/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
44 200778 laxmi 14/05/2020~~20/05/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
45 200779 Reena 14/05/2020~~20/05/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
46 280988 21/05/2020~~27/05/2020~~7 6 C.C.ROAD NIRMAN 200 MT SHUBHAM KE GHAR SE CHOUPAL KI OR SHITALJHIRI (1731007016/RC/22012034510049)
47 496744 laxmi 04/06/2020~~10/06/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
48 496745 Reena 04/06/2020~~10/06/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
49 606381 laxmi 12/06/2020~~16/06/2020~~5 5 medbandhan satish verkade (1731007016/IF/22012034556790)
50 606382 Reena 12/06/2020~~16/06/2020~~5 5 medbandhan satish verkade (1731007016/IF/22012034556790)
51 789516 laxmi 02/07/2020~~08/07/2020~~7 6 BRAKSHA ROPAN SADAK KINARE NAVALSINGH DHANA SE SITALJHIRI (1731007016/IF/22012034360564)
52 789517 Reena 02/07/2020~~08/07/2020~~7 6 BRAKSHA ROPAN SADAK KINARE NAVALSINGH DHANA SE SITALJHIRI (1731007016/IF/22012034360564)
53 1309918 laxmi 24/09/2020~~30/09/2020~~7 6 Braksha Ropan karya Sadeka Dhana Se Machna Nadi Tak (1731007016/IF/22012034367592)
54 1309919 Reena 24/09/2020~~30/09/2020~~7 6 Braksha Ropan karya Sadeka Dhana Se Machna Nadi Tak (1731007016/IF/22012034367592)
55 1693617 10/12/2020~~16/12/2020~~7 6 Boulder checkdam mungaji ke khet ke pas sitaljhiri (1731007016/WC/22012034585454)
56 2088605 laxmi 28/01/2021~~03/02/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
57 280415 Reena 13/05/2021~~19/05/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)

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 बिलन 27/04/2017 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112) 1372 510 0
2 बिलन 11/05/2017 5 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112) 2148 505 0
3 बिलन 18/05/2017 5 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112) 2626 470 0
4 बिलन 25/05/2017 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112) 2832 654 0
5 बिलन 01/06/2017 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112) 3216 600 0
6 बिलन 08/06/2017 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112) 3832 750 0
7 बिलन 15/06/2017 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112) 4118 792 0
8 बिलन 29/06/2017 6 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112) 4789 912 0
9 बिलन 06/07/2017 5 Hitesi Kapildhar Kup Sarasvati / Ramlal (1731007016/IF/22012034323112) 5134 395 0
10 Reena 20/07/2017 2 veraksharopan kary sadak kinare school nala ki upar se rampur jod ki or (1731007016/IF/22012034352876) 5994 340 0
11 Reena 27/07/2017 1 veraksha ropan kary sadak kinare bajrang mandir se machana ki or (1731007016/IF/22012034352887) 6378 160 0
12 Reena 17/08/2017 1 verksha ropan kary sadk kinare sitaljhiri se dhappa (1731007016/IF/22012034352857) 7304 170 0
13 Reena 24/08/2017 1 BRAKSHA ROPAN KARYA DHAPPA SE SHITALJHIRI (1731007016/IF/22012034367599) 7754 170 0
Sub Total FY 1718 56 6428 0
14 Reena 03/01/2019 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314) 15344 960 0
15 Reena 10/01/2019 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314) 15412 1044 0
Sub Total FY 1819 12 2004 0
16 Reena 30/04/2020 6 khet talab banwari/mouji (1731007016/IF/22012034452119) 689 1020 0
Sub Total FY 2021 6 1020 0
17 Reena 13/05/2021 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589) 2959 1128 0
Sub Total FY 2122 6 1128 0