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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-060-001/33 Family Id: 33
Name of Head of Household: किशोर दानाजी
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/16/2006
Address: 119@2
Villages:
Panchayat: जाम
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 3633
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 किशोर दानाजी Male 48 C.C.Bank
2 हिरा Female 43 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 441177 हिरा 01/06/2020~~07/06/2020~~7 6
2 543966 08/06/2020~~14/06/2020~~7 6
3 595338 15/06/2020~~21/06/2020~~7 6
4 859423 13/07/2020~~19/07/2020~~7 6
5 1726656 14/12/2020~~20/12/2020~~7 6
6 1829371 28/12/2020~~31/12/2020~~4 4
7 1890034 04/01/2021~~10/01/2021~~7 6
8 2008324 18/01/2021~~24/01/2021~~7 6
9 2209992 15/02/2021~~21/02/2021~~7 6
10 2245766 22/02/2021~~28/02/2021~~7 6
11 2290709 01/03/2021~~07/03/2021~~7 6
12 2337938 08/03/2021~~14/03/2021~~7 6
13 2379641 15/03/2021~~21/03/2021~~7 6
14 2417903 22/03/2021~~28/03/2021~~7 6
15 53143 06/04/2021~~11/04/2021~~6 6
16 617152 21/06/2021~~21/06/2021~~1 1
17 730001 05/07/2021~~05/07/2021~~1 1
18 791604 12/07/2021~~18/07/2021~~7 6
19 1051517 13/09/2021~~13/09/2021~~1 1
20 1210866 11/10/2021~~17/10/2021~~7 6
21 1428782 04/12/2021~~10/12/2021~~7 6
22 1607709 05/01/2022~~11/01/2022~~7 6
23 1880762 28/02/2022~~06/03/2022~~7 6
24 1960684 12/03/2022~~18/03/2022~~7 6
25 134002 13/05/2024~~19/05/2024~~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 441177 हिरा 01/06/2020~~07/06/2020~~7 6 shail parn jhiri fancing me jam (1731009060/WC/22012034545487)
2 543966 08/06/2020~~14/06/2020~~7 6 shail parn jhiri fancing me jam (1731009060/WC/22012034545487)
3 595338 15/06/2020~~21/06/2020~~7 6 sudur sadak dayyat baba se khedidevnala (1731009060/RC/22012034330178)
4 859423 13/07/2020~~19/07/2020~~7 6 shail parn jhiri fancing me jam (1731009060/WC/22012034545487)
5 1726656 14/12/2020~~20/12/2020~~7 6 boulder check dam nirman chindhya ke khet ke pass (1731009060/WC/22012034579238)
6 1829371 28/12/2020~~31/12/2020~~4 4 boulder check dam nirman bhagrat ke khet ke pass (1731009060/WC/22012034579239)
7 1890034 04/01/2021~~10/01/2021~~7 6 boulder check dam nirman bhagrat ke khet ke pass (1731009060/WC/22012034579239)
8 2008324 18/01/2021~~24/01/2021~~7 6 med bandhan rama/revji (1731009060/IF/22012034563977)
9 2209992 15/02/2021~~21/02/2021~~7 6 khet talab roshan/kishanji (1731009060/IF/22012034449006)
10 2245766 22/02/2021~~28/02/2021~~7 6 khet talab roshan/kishanji (1731009060/IF/22012034449006)
11 2290709 01/03/2021~~07/03/2021~~7 6 khet talab roshan/kishanji (1731009060/IF/22012034449006)
12 2337938 08/03/2021~~14/03/2021~~7 6 khet talab roshan/kishanji (1731009060/IF/22012034449006)
13 2379641 15/03/2021~~21/03/2021~~7 6 khet talab roshan/kishanji (1731009060/IF/22012034449006)
14 2417903 22/03/2021~~28/03/2021~~7 6 khet talab roshan/kishanji (1731009060/IF/22012034449006)
15 53143 06/04/2021~~11/04/2021~~6 6 khet talab roshan/kishanji (1731009060/IF/22012034449006)
16 617152 21/06/2021~~21/06/2021~~1 1 shail parn premlal ke khet ke pass pahadi par (1731009060/WC/22012034643810)
17 730001 05/07/2021~~05/07/2021~~1 1 boulder check dam nirman chindhya ke khet ke pass (1731009060/WC/22012034579238)
18 791604 12/07/2021~~18/07/2021~~7 6 CTR GULLY PLUG BADE GHAT KE NICHE UNIT 5 (1731009060/WC/22012034715259)
19 1051517 13/09/2021~~13/09/2021~~1 1 boulder check dam nirman premlal ki jhil me (1731009060/WC/22012034579237)
20 1210866 11/10/2021~~17/10/2021~~7 6 med bandhan rama/revji (1731009060/IF/22012034563977)
21 1428782 04/12/2021~~10/12/2021~~7 6 shail parn premlal ke khet ke pass pahadi par (1731009060/WC/22012034643810)
22 1607709 05/01/2022~~11/01/2022~~7 6 CTR SHAIL PARN SAKARYA KE KHET KE PASS PAHADI PAR (1731009060/WC/22012034845772)
23 1880762 28/02/2022~~06/03/2022~~7 6 CTR SHAIL PARN SAKARYA KE KHET KE PASS PAHADI PAR (1731009060/WC/22012034845772)
24 1960684 12/03/2022~~18/03/2022~~7 6 CTR SHAIL PARN SAKARYA KE KHET KE PASS PAHADI PAR (1731009060/WC/22012034845772)
25 134002 13/05/2024~~19/05/2024~~7 7 shail parn nirman karya bakadoda ki pahadi par (1731009060/WC/22012035067193)

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 हिरा 08/06/2020 6 shail parn jhiri fancing me jam (1731009060/WC/22012034545487) 3901 1080 0
2 हिरा 15/06/2020 1 sudur sadak dayyat baba se khedidevnala (1731009060/RC/22012034330178) 4411 180 0
3 हिरा 15/02/2021 6 khet talab roshan/kishanji (1731009060/IF/22012034449006) 16246 1080 0
4 हिरा 22/02/2021 6 khet talab roshan/kishanji (1731009060/IF/22012034449006) 16439 1080 0
5 हिरा 01/03/2021 6 khet talab roshan/kishanji (1731009060/IF/22012034449006) 16673 1080 0
6 हिरा 08/03/2021 5 khet talab roshan/kishanji (1731009060/IF/22012034449006) 16966 900 0
Sub Total FY 2021 30 5400 0