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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-005-053-002/140 Family Id: 140
Name of Head of Household: हिरेशा
Name of Father/Husband: जुंगरा
Category: ST
Date of Registration: 4/1/2007
Address: २१
Villages:
Panchayat: प्क्राडरईकला
Block: जमाई
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 140
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हिरेशा/जुंगरा Male 59
2 सुपली Female 54 Bank of Maharastra
3 रामवती Female 49


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 39850 सुपली 10/04/2017~~16/04/2017~~7 6
2 3472033 रामवती 08/02/2021~~14/02/2021~~7 6
3 476965 18/05/2021~~24/05/2021~~7 6
4 476964 सुपली 18/05/2021~~24/05/2021~~7 6
5 588265 रामवती 25/05/2021~~31/05/2021~~7 6
6 588264 सुपली 25/05/2021~~31/05/2021~~7 6
7 697525 रामवती 01/06/2021~~07/06/2021~~7 6
8 697524 सुपली 01/06/2021~~07/06/2021~~7 6
9 840128 रामवती 08/06/2021~~14/06/2021~~7 6
10 840127 सुपली 08/06/2021~~14/06/2021~~7 6
11 979078 रामवती 17/06/2021~~23/06/2021~~7 6
12 979077 सुपली 17/06/2021~~23/06/2021~~7 6
13 2543626 20/12/2021~~26/12/2021~~7 6
14 3243878 28/02/2022~~06/03/2022~~7 6
15 3334704 07/03/2022~~20/03/2022~~14 12

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 39850 सुपली 10/04/2017~~16/04/2017~~7 6 Khel maiden nirman karya pad hard van (1736005053/PG/22012034304211)
2 3472033 रामवती 08/02/2021~~14/02/2021~~7 6 खेत तलाब निर्माड कार्य हितग्राही मुन्ना पिता भूरा (1736005053/IF/22012034646423)
3 476965 18/05/2021~~24/05/2021~~7 6 Nistari talab ammilal k khet pas pindraikala (1736005053/WC/22012034706094)
4 476964 सुपली 18/05/2021~~24/05/2021~~7 6 Nistari talab ammilal k khet pas pindraikala (1736005053/WC/22012034706094)
5 588265 रामवती 25/05/2021~~31/05/2021~~7 6 NISTARI TALAB NIRMAN KARY GRAM BAKATAWA 1 (1736005053/WC/22012034622311)
6 588264 सुपली 25/05/2021~~31/05/2021~~7 6 NISTARI TALAB NIRMAN KARY GRAM BAKATAWA 1 (1736005053/WC/22012034622311)
7 697525 रामवती 01/06/2021~~07/06/2021~~7 6 Nistari talab ammilal k khet pas pindraikala (1736005053/WC/22012034706094)
8 697524 सुपली 01/06/2021~~07/06/2021~~7 6 Nistari talab ammilal k khet pas pindraikala (1736005053/WC/22012034706094)
9 840128 रामवती 08/06/2021~~14/06/2021~~7 6 Nistari talab ammilal k khet pas pindraikala (1736005053/WC/22012034706094)
10 840127 सुपली 08/06/2021~~14/06/2021~~7 6 Nistari talab ammilal k khet pas pindraikala (1736005053/WC/22012034706094)
11 979078 रामवती 17/06/2021~~23/06/2021~~7 6 khet talab banshilal pita junggi gram pader won gram (1736005053/IF/22012034725961)
12 979077 सुपली 17/06/2021~~23/06/2021~~7 6 khet talab banshilal pita junggi gram pader won gram (1736005053/IF/22012034725961)
13 2543626 20/12/2021~~26/12/2021~~7 6 निस्तारी तालाब निर्माण कार्य ग्राम बाकतवा (1736005053/WC/22012034604120)
14 3243878 28/02/2022~~06/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5067547 (1736005053/IF/IAY/2777982)
15 3334704 07/03/2022~~20/03/2022~~14 12 Puliya Nirman karya 2 GP Pindraikala (1736005053/RC/22012034589234)

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 सुपली 01/06/2021 6 Nistari talab ammilal k khet pas pindraikala (1736005053/WC/22012034706094) 7222 1158 0
2 सुपली 28/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5067547 (1736005053/IF/IAY/2777982) 42631 1158 0
Sub Total FY 2122 12 2316 0