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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/233-B Family Id: 233-B
Name of Head of Household: अशोक
Name of Father/Husband: बुद्धु
Category: ST
Date of Registration: 10/18/2018
Address: 233
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 233-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अशोक Male 38 Madhya Pradesh 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 1814900 अशोक 12/01/2024~~18/01/2024~~7 6
2 1861696 19/01/2024~~25/01/2024~~7 6
3 1907935 28/01/2024~~03/02/2024~~7 6
4 1961109 05/02/2024~~11/02/2024~~7 6
5 2032017 16/02/2024~~22/02/2024~~7 6
6 2074122 23/02/2024~~29/02/2024~~7 7
7 269984 23/05/2024~~05/06/2024~~14 14
8 418499 12/06/2024~~25/06/2024~~14 14
9 552801 04/07/2024~~10/07/2024~~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 1814900 अशोक 12/01/2024~~18/01/2024~~7 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
2 1861696 19/01/2024~~25/01/2024~~7 6 FARM BANDNIRMAN KARY HIT.BASONA /SAMUHA G P MOHRAKALA (1745001053/IF/22012035100877)
3 1907935 28/01/2024~~03/02/2024~~7 6 FARM BANDNIRMAN KARY HIT.BASONA /SAMUHA G P MOHRAKALA (1745001053/IF/22012035100877)
4 1961109 05/02/2024~~11/02/2024~~7 6 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889)
5 2032017 16/02/2024~~22/02/2024~~7 6 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889)
6 2074122 23/02/2024~~29/02/2024~~7 7 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889)
7 269984 23/05/2024~~05/06/2024~~14 14 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
8 418499 12/06/2024~~25/06/2024~~14 14 FARM BANDNIRMAN KARY HIT.ETO BAI /HARDULIHA G P MOHRAKALA (1745001053/IF/22012035100884)
9 552801 04/07/2024~~10/07/2024~~7 7 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)

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 अशोक 12/01/2024 2 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 38624 442 0
2 अशोक 19/01/2024 6 FARM BANDNIRMAN KARY HIT.BASONA /SAMUHA G P MOHRAKALA (1745001053/IF/22012035100877) 39741 1260 0
3 अशोक 28/01/2024 6 FARM BANDNIRMAN KARY HIT.BASONA /SAMUHA G P MOHRAKALA (1745001053/IF/22012035100877) 40877 1260 0
4 अशोक 05/02/2024 6 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889) 42137 1326 0
5 अशोक 16/02/2024 6 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889) 43768 1326 0
6 अशोक 23/02/2024 6 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889) 45226 1326 0
Sub Total FY 2324 32 6940 0
7 अशोक 23/05/2024 12 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996) 5695 2400 0
8 अशोक 12/06/2024 9 FARM BANDNIRMAN KARY HIT.ETO BAI /HARDULIHA G P MOHRAKALA (1745001053/IF/22012035100884) 9036 2070 0
Sub Total FY 2425 21 4470 0