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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/215 Family Id: 215
Name of Head of Household: मुरालीलाल
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: ९२
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुरालीलाल Male 43 Central Bank Of India
2 सुशीला Female 35 Central Bank Of India
3 मंजू Female 18 Central Bank Of India
4 SONULAL Male 20 Central Bank Of India


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 300279 SONULAL 09/06/2017~~14/06/2017~~6 6
2 300244 मंजू 09/06/2017~~14/06/2017~~6 6
3 300243 सुशीला 09/06/2017~~14/06/2017~~6 6
4 348913 SONULAL 20/06/2017~~25/06/2017~~6 6
5 348912 मंजू 20/06/2017~~25/06/2017~~6 6
6 348911 सुशीला 20/06/2017~~25/06/2017~~6 6
7 504371 मंजू 03/10/2017~~08/10/2017~~6 6
8 641355 सुशीला 22/12/2017~~27/12/2017~~6 6
9 90037 SONULAL 25/05/2018~~31/05/2018~~7 6
10 90031 सुशीला 25/05/2018~~31/05/2018~~7 6
11 1195380 SONULAL 22/02/2022~~09/03/2022~~16 14
12 1195379 सुशीला 22/02/2022~~09/03/2022~~16 14
13 737198 07/01/2023~~15/01/2023~~9 8
14 773212 16/01/2023~~24/01/2023~~9 8
15 826428 30/01/2023~~06/02/2023~~8 7
16 861716 13/02/2023~~20/02/2023~~8 7
17 61828 11/05/2023~~17/05/2023~~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 300279 SONULAL 09/06/2017~~14/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
2 300244 मंजू 09/06/2017~~14/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
3 300243 सुशीला 09/06/2017~~14/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
4 348913 SONULAL 20/06/2017~~25/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
5 348912 मंजू 20/06/2017~~25/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
6 348911 सुशीला 20/06/2017~~25/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
7 504371 मंजू 03/10/2017~~08/10/2017~~6 6 INDUVIDUAL SAUCHALYA NIRMAN KARY OMPRAKASH/GONDU (1746004092/RS/22012034372321)
8 641355 सुशीला 22/12/2017~~27/12/2017~~6 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
9 90037 SONULAL 25/05/2018~~31/05/2018~~7 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
10 90031 सुशीला 25/05/2018~~31/05/2018~~7 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
11 1195380 SONULAL 22/02/2022~~23/02/2022~~2 2 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
12 1195379 सुशीला 22/02/2022~~01/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
13 1195380 SONULAL 05/03/2022~~18/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5007028 (1746004092/IF/IAY/2998378)
14 1195379 सुशीला 06/03/2022~~13/03/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
15 737198 07/01/2023~~15/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
16 773212 16/01/2023~~24/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
17 826428 30/01/2023~~06/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
18 861716 13/02/2023~~20/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
19 61828 11/05/2023~~17/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)

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 SONULAL 09/06/2017 5 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 8727 760.1 0
2 मंजू 08/06/2017 5 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 8727 760.1 0
3 सुशीला 08/06/2017 5 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 8727 760.1 0
4 SONULAL 20/06/2017 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 9624 900 0
5 मंजू 20/06/2017 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 9624 900 0
6 सुशीला 20/06/2017 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 9624 900 0
7 मंजू 03/10/2017 6 INDUVIDUAL SAUCHALYA NIRMAN KARY OMPRAKASH/GONDU (1746004092/RS/22012034372321) 19481 1032 0
Sub Total FY 1718 39 6012.3 0
8 सुशीला 06/03/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 35407 1280 0
Sub Total FY 2122 8 1280 0
9 सुशीला 07/01/2023 9 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 34445 1710 0
10 सुशीला 16/01/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36165 1520 0
11 सुशीला 30/01/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 38843 1260 0
12 सुशीला 13/02/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40305 1330 0
Sub Total FY 2223 31 5820 0