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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-002-013-001/396 Family Id: 396
Name of Head of Household: शांतिलाल खेमराज
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 58-1
Villages:
Panchayat: जावी
Block: नीमच
District: नीमच(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 396
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शांतिलाल Male 61
2 मोहनबाइ्र Female 56
3 प्रेमलता Female 24
4 अनील Male 18 Fino Payments Bank Ltd


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 242210 अनील 10/01/2024~~16/01/2024~~7 6
2 245478 17/01/2024~~23/01/2024~~7 6
3 250699 24/01/2024~~30/01/2024~~7 6
4 255211 31/01/2024~~06/02/2024~~7 6
5 260332 07/02/2024~~13/02/2024~~7 6
6 265454 14/02/2024~~20/02/2024~~7 6
7 270554 21/02/2024~~27/02/2024~~7 6
8 274372 28/02/2024~~05/03/2024~~7 7
9 186 01/04/2024~~07/04/2024~~7 7
10 8101 08/04/2024~~14/04/2024~~7 7
11 13254 15/04/2024~~12/05/2024~~28 28
12 35785 13/05/2024~~09/06/2024~~28 28
13 69805 17/06/2024~~23/06/2024~~7 7
14 80309 25/06/2024~~01/07/2024~~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 242210 अनील 10/01/2024~~16/01/2024~~7 6 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793)
2 245478 17/01/2024~~23/01/2024~~7 6 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793)
3 250699 24/01/2024~~30/01/2024~~7 6 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793)
4 255211 31/01/2024~~06/02/2024~~7 6 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793)
5 260332 07/02/2024~~13/02/2024~~7 6 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793)
6 265454 14/02/2024~~20/02/2024~~7 6 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793)
7 270554 21/02/2024~~27/02/2024~~7 6 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793)
8 274372 28/02/2024~~05/03/2024~~7 7 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793)
9 186 01/04/2024~~07/04/2024~~7 7 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822)
10 8101 08/04/2024~~14/04/2024~~7 7 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822)
11 13254 15/04/2024~~12/05/2024~~28 28 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822)
12 35785 13/05/2024~~09/06/2024~~28 28 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822)
13 69805 17/06/2024~~23/06/2024~~7 7 Nala nirman Dharmshala se Aangawadhi Kendra Jawi ki or GP- Jawi (1741002013/WC/22012035149123)
14 80309 25/06/2024~~01/07/2024~~7 7 Nala nirman Dharmshala se Aangawadhi Kendra Jawi ki or GP- Jawi (1741002013/WC/22012035149123)

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 अनील 10/01/2024 6 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793) 13115 1326 0
2 अनील 17/01/2024 6 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793) 13375 1326 0
3 अनील 24/01/2024 7 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793) 13559 1547 0
4 अनील 31/01/2024 4 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793) 13879 884 0
5 अनील 07/02/2024 7 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793) 14112 1547 0
6 अनील 14/02/2024 6 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793) 14396 1326 0
7 अनील 21/02/2024 5 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793) 14645 1105 0
8 अनील 28/02/2024 3 Parcolatation Tank Nirman Pachim Talab Khet (Bhagatram Tiwari ke khet ke pas) ke pas Jawi (1741002013/WC/22012035109793) 14875 663 0
Sub Total FY 2324 44 9724 0
9 अनील 01/04/2024 7 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822) 60 1701 0
10 अनील 09/04/2024 6 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822) 412 1458 0
11 अनील 16/04/2024 3 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822) 479 729 0
12 अनील 22/04/2024 6 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822) 486 1458 0
13 अनील 29/04/2024 4 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822) 493 972 0
14 अनील 06/05/2024 7 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822) 500 1701 0
15 अनील 13/05/2024 6 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822) 1426 1458 0
16 अनील 20/05/2024 5 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822) 1433 1215 0
17 अनील 27/05/2024 6 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822) 1440 1458 0
18 अनील 03/06/2024 6 Sudur Gram Sadak Nirman Jawi se Manpura Chouraha (1741002013/RC/22012034640822) 1447 1458 0
19 अनील 18/06/2024 5 Nala nirman Dharmshala se Aangawadhi Kendra Jawi ki or GP- Jawi (1741002013/WC/22012035149123) 2879 1215 0
Sub Total FY 2425 61 14823 0