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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-013-002/233 Family Id: 233
Name of Head of Household: नारायण
Name of Father/Husband: गोमाजी
Category: OTH
Date of Registration: 2/16/2006
Address: 24
Villages:
Panchayat: गोड़+ीघोगरा
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 233
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायण Male 41 Central Bank Of India
2 मंजू Female 33 Central Bank Of India
3 NIKITA Female 22


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 24328 मंजू 06/04/2017~~12/04/2017~~7 6
2 1014611 28/12/2018~~02/01/2019~~6 6
3 1046561 03/01/2019~~09/01/2019~~7 6
4 1079392 10/01/2019~~16/01/2019~~7 6
5 1136830 18/01/2019~~23/01/2019~~6 6
6 190681 नारायण 28/05/2019~~29/05/2019~~2 2
7 190682 मंजू 28/05/2019~~29/05/2019~~2 2
8 1748398 नारायण 17/12/2020~~23/12/2020~~7 6
9 1748399 मंजू 17/12/2020~~23/12/2020~~7 6
10 1801162 24/12/2020~~30/12/2020~~7 6
11 1855693 31/12/2020~~06/01/2021~~7 6
12 1917270 07/01/2021~~13/01/2021~~7 6
13 1107920 नारायण 23/09/2021~~29/09/2021~~7 6
14 1107921 मंजू 23/09/2021~~29/09/2021~~7 6
15 1137717 नारायण 30/09/2021~~06/10/2021~~7 6
16 1137718 मंजू 30/09/2021~~06/10/2021~~7 6
17 1190305 नारायण 07/10/2021~~13/10/2021~~7 6
18 1190306 मंजू 07/10/2021~~13/10/2021~~7 6

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 24328 मंजू 06/04/2017~~12/04/2017~~7 6 KHET TALAB NIRMAN- RAKESH/KANHIYA (1731003013/WC/22012034318750)
2 1014611 28/12/2018~~02/01/2019~~6 6 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094)
3 1046561 03/01/2019~~09/01/2019~~7 6 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094)
4 1079392 10/01/2019~~16/01/2019~~7 6 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094)
5 1136830 18/01/2019~~23/01/2019~~6 6 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094)
6 190681 नारायण 28/05/2019~~29/05/2019~~2 2 Khet talab bisan/ nagwanshi (1731003013/IF/22012034445095)
7 190682 मंजू 28/05/2019~~29/05/2019~~2 2 Khet talab bisan/ nagwanshi (1731003013/IF/22012034445095)
8 1748398 नारायण 17/12/2020~~23/12/2020~~7 6 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094)
9 1748399 मंजू 17/12/2020~~23/12/2020~~7 6 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094)
10 1801162 24/12/2020~~30/12/2020~~7 6 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094)
11 1855693 31/12/2020~~06/01/2021~~7 6 Khet talab bablu/saherav (1731003013/IF/22012034445093)
12 1917270 07/01/2021~~13/01/2021~~7 6 CHECK DEM NIRMAN KARY GONDI GHOGRA DEVRAV / CHIMMAN KE KHET KE PAS (1731003013/WC/22012034570957)
13 1107920 नारायण 23/09/2021~~29/09/2021~~7 6 CHECK DEM NIRMAN KARY GONDI GHOGRA BHURA / JIVTU KE KHET KE PAS (1731003013/WC/22012034570958)
14 1107921 मंजू 23/09/2021~~29/09/2021~~7 6 CHECK DEM NIRMAN KARY GONDI GHOGRA BHURA / JIVTU KE KHET KE PAS (1731003013/WC/22012034570958)
15 1137717 नारायण 30/09/2021~~06/10/2021~~7 6 CHECK DEM NIRMAN KARY GONDI GHOGRA BHURA / JIVTU KE KHET KE PAS (1731003013/WC/22012034570958)
16 1137718 मंजू 30/09/2021~~06/10/2021~~7 6 CHECK DEM NIRMAN KARY GONDI GHOGRA BHURA / JIVTU KE KHET KE PAS (1731003013/WC/22012034570958)
17 1190305 नारायण 07/10/2021~~13/10/2021~~7 6 CHECK DEM NIRMAN KARY GONDI GHOGRA BHURA / JIVTU KE KHET KE PAS (1731003013/WC/22012034570958)
18 1190306 मंजू 07/10/2021~~13/10/2021~~7 6 CHECK DEM NIRMAN KARY GONDI GHOGRA BHURA / JIVTU KE KHET KE PAS (1731003013/WC/22012034570958)

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 मंजू 28/12/2018 6 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094) 15963 900 0
2 मंजू 03/01/2019 5 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094) 16297 750 0
3 मंजू 10/01/2019 5 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094) 16746 750 0
Sub Total FY 1819 16 2400 0
4 मंजू 17/12/2020 6 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094) 18101 972 0
5 मंजू 24/12/2020 6 Khet talab bhayavati/dasrath (1731003013/IF/22012034445094) 18374 990 0
6 मंजू 07/01/2021 6 CHECK DEM NIRMAN KARY GONDI GHOGRA DEVRAV / CHIMMAN KE KHET KE PAS (1731003013/WC/22012034570957) 18959 1020 0
Sub Total FY 2021 18 2982 0
7 नारायण 23/09/2021 6 CHECK DEM NIRMAN KARY GONDI GHOGRA BHURA / JIVTU KE KHET KE PAS (1731003013/WC/22012034570958) 14465 1158 0
8 मंजू 23/09/2021 6 CHECK DEM NIRMAN KARY GONDI GHOGRA BHURA / JIVTU KE KHET KE PAS (1731003013/WC/22012034570958) 14465 1158 0
Sub Total FY 2122 12 2316 0