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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-001/156 Family Id: 156
Name of Head of Household: विमलाबाई
Name of Father/Husband: गोकलसेन
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विमलाबाई Female 26 Punjab National Bank
2 राजेश Male 22 MADHAYA BHARAT GRAMIN BANK


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 406310 राजेश 10/10/2019~~12/10/2019~~3 3
2 406309 विमलाबाई 10/10/2019~~12/10/2019~~3 3
3 1046522 03/12/2020~~09/12/2020~~7 6
4 1072665 10/12/2020~~16/12/2020~~7 6
5 1111205 17/12/2020~~23/12/2020~~7 6
6 1164689 24/12/2020~~30/12/2020~~7 6
7 1207637 31/12/2020~~06/01/2021~~7 6
8 1251078 07/01/2021~~13/01/2021~~7 6
9 1297576 14/01/2021~~20/01/2021~~7 6
10 1350878 21/01/2021~~27/01/2021~~7 6
11 1391752 28/01/2021~~03/02/2021~~7 6
12 1578511 25/02/2021~~03/03/2021~~7 6
13 632553 08/07/2021~~14/07/2021~~7 6
14 684084 15/07/2021~~21/07/2021~~7 6
15 708947 06/08/2021~~11/08/2021~~6 6
16 775017 19/08/2021~~25/08/2021~~7 6
17 898559 16/09/2021~~22/09/2021~~7 6
18 924291 23/09/2021~~29/09/2021~~7 6
19 971967 07/10/2021~~13/10/2021~~7 6
20 1004888 14/10/2021~~20/10/2021~~7 6
21 1034504 21/10/2021~~27/10/2021~~7 6
22 1165642 18/11/2021~~24/11/2021~~7 6
23 1249531 09/12/2021~~15/12/2021~~7 6
24 1271156 16/12/2021~~22/12/2021~~7 6
25 1291554 23/12/2021~~29/12/2021~~7 6
26 1313753 30/12/2021~~05/01/2022~~7 6
27 1340183 06/01/2022~~12/01/2022~~7 6
28 1358745 13/01/2022~~19/01/2022~~7 6
29 1378109 20/01/2022~~26/01/2022~~7 6
30 323688 03/08/2023~~09/08/2023~~7 6
31 165748 13/06/2024~~19/06/2024~~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 406310 राजेश 10/10/2019~~12/10/2019~~3 3 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
2 406309 विमलाबाई 10/10/2019~~12/10/2019~~3 3 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
3 1046522 03/12/2020~~09/12/2020~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
4 1072665 10/12/2020~~16/12/2020~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
5 1111205 17/12/2020~~23/12/2020~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
6 1164689 24/12/2020~~30/12/2020~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
7 1207637 31/12/2020~~06/01/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
8 1251078 07/01/2021~~13/01/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
9 1297576 14/01/2021~~20/01/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
10 1350878 21/01/2021~~27/01/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
11 1391752 28/01/2021~~03/02/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
12 1578511 25/02/2021~~03/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
13 632553 08/07/2021~~14/07/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
14 684084 15/07/2021~~21/07/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
15 708947 06/08/2021~~11/08/2021~~6 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
16 775017 19/08/2021~~25/08/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
17 898559 16/09/2021~~22/09/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
18 924291 23/09/2021~~29/09/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
19 971967 07/10/2021~~13/10/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
20 1004888 14/10/2021~~20/10/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
21 1034504 21/10/2021~~27/10/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
22 1165642 18/11/2021~~24/11/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
23 1249531 09/12/2021~~15/12/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
24 1271156 16/12/2021~~22/12/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
25 1291554 23/12/2021~~29/12/2021~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
26 1313753 30/12/2021~~05/01/2022~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
27 1340183 06/01/2022~~12/01/2022~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
28 1358745 13/01/2022~~19/01/2022~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
29 1378109 20/01/2022~~26/01/2022~~7 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050)
30 323688 03/08/2023~~09/08/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
31 165748 13/06/2024~~19/06/2024~~7 7 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGMOHAN SINGH/ DOULAT SINGH (1710006042/IF/22012034797423)

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 विमलाबाई 31/12/2020 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 22589 1140 0
2 विमलाबाई 07/01/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 23270 1140 0
3 विमलाबाई 14/01/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 23864 1140 0
4 विमलाबाई 21/01/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 24587 1140 0
Sub Total FY 2021 24 4560 0
5 विमलाबाई 08/07/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 14794 1158 0
6 विमलाबाई 06/08/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 16721 1158 0
7 विमलाबाई 19/08/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 18674 1158 0
8 विमलाबाई 16/09/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 22595 1158 0
9 विमलाबाई 23/09/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 23134 1158 0
10 विमलाबाई 07/10/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 24111 1158 0
11 विमलाबाई 14/10/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 24563 1158 0
12 विमलाबाई 21/10/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 25228 1158 0
13 विमलाबाई 18/11/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 31992 1158 0
14 विमलाबाई 09/12/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 35606 1158 0
15 विमलाबाई 16/12/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 36844 1158 0
16 विमलाबाई 23/12/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 38029 1158 0
17 विमलाबाई 30/12/2021 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 39031 1158 0
18 विमलाबाई 06/01/2022 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 39990 1158 0
19 विमलाबाई 13/01/2022 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 40545 1158 0
20 विमलाबाई 20/01/2022 6 HITESHI VIKSHAROPAN PARMANAND / GOKAL (1710006042/IF/22012034580050) 41360 1158 0
Sub Total FY 2122 96 18528 0
21 विमलाबाई 03/08/2023 4 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 9407 884 0
Sub Total FY 2324 4 884 0
22 विमलाबाई 13/06/2024 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB JAGMOHAN SINGH/ DOULAT SINGH (1710006042/IF/22012034797423) 3738 1458 0
Sub Total FY 2425 6 1458 0