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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/34-C Family Id: 34-C
Name of Head of Household: IMLA BAI
Name of Father/Husband: SUNEEL KUMAR
Category: SC
Date of Registration: 11/30/2023
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 34-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 IMLA BAI Female 32 Central 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 720164 IMLA BAI 29/12/2023~~05/01/2024~~8 7
2 771652 09/01/2024~~16/01/2024~~8 7
3 815174 18/01/2024~~25/01/2024~~8 7
4 919232 16/02/2024~~22/02/2024~~7 6
5 958372 02/03/2024~~09/03/2024~~8 8
6 58911 26/04/2024~~03/05/2024~~8 8
7 92759 05/05/2024~~11/05/2024~~7 7
8 123704 13/05/2024~~20/05/2024~~8 8
9 159277 21/05/2024~~27/05/2024~~7 7
10 202966 31/05/2024~~07/06/2024~~8 8
11 243925 10/06/2024~~17/06/2024~~8 8
12 268656 18/06/2024~~25/06/2024~~8 8
13 308109 28/06/2024~~04/07/2024~~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 720164 IMLA BAI 29/12/2023~~05/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
2 771652 09/01/2024~~16/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
3 815174 18/01/2024~~25/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
4 919232 16/02/2024~~22/02/2024~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
5 958372 02/03/2024~~09/03/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
6 58911 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
7 92759 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
8 123704 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
9 159277 21/05/2024~~27/05/2024~~7 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
10 202966 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
11 243925 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
12 268656 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
13 308109 28/06/2024~~04/07/2024~~7 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)

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 IMLA BAI 29/12/2023 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 40110 1600 0
2 IMLA BAI 08/01/2024 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 42632 1600 0
3 IMLA BAI 18/01/2024 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 45068 1600 0
4 IMLA BAI 16/02/2024 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 50998 1400 0
5 IMLA BAI 02/03/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 54275 1600 0
Sub Total FY 2324 39 7800 0
6 IMLA BAI 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3943 1840 0
7 IMLA BAI 05/05/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6484 1400 0
8 IMLA BAI 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8089 1600 0
9 IMLA BAI 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13199 1760 0
10 IMLA BAI 18/06/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 16996 160 0
11 IMLA BAI 28/06/2024 2 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702) 18919 400 0
Sub Total FY 2425 41 7160 0