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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-011-002/54-C Family Id: 54-C
Name of Head of Household: यजूप्रसाद
Name of Father/Husband: मुनीम
Category: ST
Date of Registration: 12/13/2022
Address: 980
Villages:
Panchayat: देवरी खुर्द
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 54-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 यजूप्रसाद Male 37 Bank of India
2 सुषमा Female 28 State 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 2014874 यजूप्रसाद 01/02/2023~~07/02/2023~~7 6
2 2047808 08/02/2023~~14/02/2023~~7 6
3 81218 सुषमा 22/04/2023~~28/04/2023~~7 6
4 210893 12/05/2023~~18/05/2023~~7 6
5 363852 यजूप्रसाद 28/05/2023~~03/06/2023~~7 6
6 501118 सुषमा 10/06/2023~~16/06/2023~~7 6
7 606584 17/06/2023~~23/06/2023~~7 6
8 1073075 12/09/2023~~25/09/2023~~14 12
9 1249744 08/10/2023~~14/10/2023~~7 6
10 1601281 15/12/2023~~21/12/2023~~7 6
11 1880011 यजूप्रसाद 21/01/2024~~27/01/2024~~7 6
12 108794 26/04/2024~~02/05/2024~~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 2014874 यजूप्रसाद 01/02/2023~~07/02/2023~~7 6 CHEK DEM NIRMAN KARY TAKIL NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034949024)
2 2047808 08/02/2023~~14/02/2023~~7 6 CHEK DEM NIRMAN KARY TAKIL NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034949024)
3 81218 सुषमा 22/04/2023~~28/04/2023~~7 6 CHECK DAM NIRMAN KARY KHARI CHANDOLI CHANDOLI GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035036146)
4 210893 12/05/2023~~18/05/2023~~7 6 CONTROL TRENCH KURLAHI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034569430)
5 363852 यजूप्रसाद 28/05/2023~~03/06/2023~~7 6 CONTORL TRENCH NIRMAN KARY KHARI CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627961)
6 501118 सुषमा 10/06/2023~~16/06/2023~~7 6 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972)
7 606584 17/06/2023~~23/06/2023~~7 6 CONTORL TRENCH NIRMAN KARY KHARI CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627961)
8 1073075 12/09/2023~~25/09/2023~~14 12 CONTOUR TRENCH NIRMAN CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580408)
9 1249744 08/10/2023~~14/10/2023~~7 6 Construction of Ridge area treatment bolder wall Vijahra pahad part 2 gram bhimpar gp bhimpar (1745001070/WC/22012035095546)
10 1601281 15/12/2023~~21/12/2023~~7 6 BOLDAR BAND NIRMAN KARY BUNDIYA/GAJRU GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012035051557)
11 1880011 यजूप्रसाद 21/01/2024~~27/01/2024~~7 6 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621)
12 108794 26/04/2024~~02/05/2024~~7 7 Construction of Ridge area treatment bolder wall Vijahra pahad part 2 gram bhimpar gp bhimpar (1745001070/WC/22012035095546)

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 यजूप्रसाद 01/02/2023 6 CHEK DEM NIRMAN KARY TAKIL NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034949024) 39375 1200 0
Sub Total FY 2223 6 1200 0
2 सुषमा 22/04/2023 6 CHECK DAM NIRMAN KARY KHARI CHANDOLI CHANDOLI GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035036146) 2185 1140 0
3 सुषमा 12/05/2023 5 CONTROL TRENCH KURLAHI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034569430) 5393 950 0
4 यजूप्रसाद 28/05/2023 1 CONTORL TRENCH NIRMAN KARY KHARI CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627961) 9170 190 0
5 सुषमा 10/06/2023 6 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972) 12399 1140 0
6 सुषमा 17/06/2023 6 CONTORL TRENCH NIRMAN KARY KHARI CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627961) 14243 1140 0
7 सुषमा 12/09/2023 12 CONTOUR TRENCH NIRMAN CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580408) 24307 2172 0
8 सुषमा 08/10/2023 5 Construction of Ridge area treatment bolder wall Vijahra pahad part 2 gram bhimpar gp bhimpar (1745001070/WC/22012035095546) 28105 1065 0
Sub Total FY 2324 41 7797 0