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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-060-002/278 Family Id: 278
Name of Head of Household: अंगद मनपती
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/16/2006
Address: 37
Villages:
Panchayat: जाम
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 278
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अंगद मनपती Male 35 C.C.Bank
2 इदिरा Female 27 Punjab National 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 487375 इदिरा 22/07/2017~~28/07/2017~~7 6
2 527461 12/08/2017~~18/08/2017~~7 6
3 584693 09/09/2017~~15/09/2017~~7 6
4 902987 06/01/2018~~12/01/2018~~7 6
5 948658 20/01/2018~~26/01/2018~~7 6
6 1010689 10/02/2018~~16/02/2018~~7 6
7 1024349 17/02/2018~~23/02/2018~~7 6
8 1045873 24/02/2018~~02/03/2018~~7 6
9 1058105 03/03/2018~~09/03/2018~~7 6
10 124430 23/05/2018~~29/05/2018~~7 6
11 149897 30/05/2018~~14/06/2018~~16 14
12 1087365 28/02/2020~~05/03/2020~~7 6
13 1472675 29/10/2020~~01/11/2020~~4 4
14 1587855 19/11/2020~~22/11/2020~~4 4
15 52978 06/04/2021~~11/04/2021~~6 6
16 762306 18/12/2023~~24/12/2023~~7 6
17 1073602 10/02/2024~~16/02/2024~~7 6
18 1139379 24/02/2024~~01/03/2024~~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 487375 इदिरा 22/07/2017~~28/07/2017~~7 6 CC ROAD SAH NALI NIRMAN SHIV MANDIR SE LAKHAN BANDHIYE KE MAKAN KI OUR 200 M. (1731009060/RC/22012034334128)
2 527461 12/08/2017~~18/08/2017~~7 6 c.c.road nirman bhaurao sahu ke makan se jogi ke makan ki our 60 m (1731009060/RC/22012034349230)
3 584693 09/09/2017~~15/09/2017~~7 6 C.C.ROAD SAH NALI NIRMAN PYARE CHOUDHRI KE MAKAN SE KALURAM MASATKAR KE MAKAN TAK 65 M. (1731009060/RC/22012034351102)
4 902987 06/01/2018~~12/01/2018~~7 6 sudur sadak dayyat baba se khedidevnala (1731009060/RC/22012034330178)
5 948658 20/01/2018~~26/01/2018~~7 6 sudur sadak dayyat baba se khedidevnala (1731009060/RC/22012034330178)
6 1010689 10/02/2018~~16/02/2018~~7 6 C.C.ROAD SAH NALI NIRMAN KAILASH CHOUDHRI KE GHAR SE RAMCHANDRA GIRHARE KE MAKAN KI OUR 135 M. (1731009060/RC/22012034383847)
7 1024349 17/02/2018~~23/02/2018~~7 6 C.C.ROAD SAH NALI NIRMAN KAILASH CHOUDHRI KE GHAR SE RAMCHANDRA GIRHARE KE MAKAN KI OUR 135 M. (1731009060/RC/22012034383847)
8 1045873 24/02/2018~~02/03/2018~~7 6 C.C.ROAD SAH NALI NIRMAN KAILASH CHOUDHRI KE GHAR SE RAMCHANDRA GIRHARE KE MAKAN KI OUR 135 M. (1731009060/RC/22012034383847)
9 1058105 03/03/2018~~09/03/2018~~7 6 C.C.ROAD SAH NALI NIRMAN KAILASH CHOUDHRI KE GHAR SE RAMCHANDRA GIRHARE KE MAKAN KI OUR 135 M. (1731009060/RC/22012034383847)
10 124430 23/05/2018~~29/05/2018~~7 6 sudur sadak dayyat baba se khedidevnala (1731009060/RC/22012034330178)
11 149897 30/05/2018~~14/06/2018~~16 14 sudur sadak dayyat baba se khedidevnala (1731009060/RC/22012034330178)
12 1087365 28/02/2020~~05/03/2020~~7 6 sudur sadak dayyat baba se khedidevnala (1731009060/RC/22012034330178)
13 1472675 29/10/2020~~01/11/2020~~4 4 shail parn bade ghat ki par me jam (1731009060/WC/22012034569705)
14 1587855 19/11/2020~~22/11/2020~~4 4 shail parn bade ghat ki par me jam (1731009060/WC/22012034569705)
15 52978 06/04/2021~~11/04/2021~~6 6 shail parn bade ghat ki par me jam (1731009060/WC/22012034569705)
16 762306 18/12/2023~~24/12/2023~~7 6 shail parn nirman karya bakadoda ki pahadi par (1731009060/WC/22012035067193)
17 1073602 10/02/2024~~16/02/2024~~7 6 shail parn nirman karya bakadoda ki pahadi par (1731009060/WC/22012035067193)
18 1139379 24/02/2024~~01/03/2024~~7 6 contour trench bakadoda ki pahadi par bhag 2 (1731009060/WC/22012035148315)

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 इदिरा 22/07/2017 5 CC ROAD SAH NALI NIRMAN SHIV MANDIR SE LAKHAN BANDHIYE KE MAKAN KI OUR 200 M. (1731009060/RC/22012034334128) 8004 775 0
2 इदिरा 12/08/2017 5 c.c.road nirman bhaurao sahu ke makan se jogi ke makan ki our 60 m (1731009060/RC/22012034349230) 8882 750 0
3 इदिरा 09/09/2017 5 C.C.ROAD SAH NALI NIRMAN PYARE CHOUDHRI KE MAKAN SE KALURAM MASATKAR KE MAKAN TAK 65 M. (1731009060/RC/22012034351102) 10116 750 0
4 इदिरा 06/01/2018 6 sudur sadak dayyat baba se khedidevnala (1731009060/RC/22012034330178) 15202 900 0
5 इदिरा 20/01/2018 6 sudur sadak dayyat baba se khedidevnala (1731009060/RC/22012034330178) 15631 900 0
6 इदिरा 10/02/2018 5 C.C.ROAD SAH NALI NIRMAN KAILASH CHOUDHRI KE GHAR SE RAMCHANDRA GIRHARE KE MAKAN KI OUR 135 M. (1731009060/RC/22012034383847) 16297 750 0
7 इदिरा 17/02/2018 6 C.C.ROAD SAH NALI NIRMAN KAILASH CHOUDHRI KE GHAR SE RAMCHANDRA GIRHARE KE MAKAN KI OUR 135 M. (1731009060/RC/22012034383847) 16428 900 0
8 इदिरा 24/02/2018 6 C.C.ROAD SAH NALI NIRMAN KAILASH CHOUDHRI KE GHAR SE RAMCHANDRA GIRHARE KE MAKAN KI OUR 135 M. (1731009060/RC/22012034383847) 16674 900 0
9 इदिरा 03/03/2018 6 C.C.ROAD SAH NALI NIRMAN KAILASH CHOUDHRI KE GHAR SE RAMCHANDRA GIRHARE KE MAKAN KI OUR 135 M. (1731009060/RC/22012034383847) 16838 900 0
Sub Total FY 1718 50 7525 0
10 इदिरा 18/12/2023 4 shail parn nirman karya bakadoda ki pahadi par (1731009060/WC/22012035067193) 11142 808 0
11 इदिरा 10/02/2024 2 shail parn nirman karya bakadoda ki pahadi par (1731009060/WC/22012035067193) 16191 404 0
12 इदिरा 24/02/2024 4 contour trench bakadoda ki pahadi par bhag 2 (1731009060/WC/22012035148315) 16785 808 0
Sub Total FY 2324 10 2020 0