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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/439-C Family Id: 439-C
Name of Head of Household: Chandrani
Name of Father/Husband: Gajraj
Category: OTH
Date of Registration: 7/26/2022
Address: 130
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 439-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandrani Female 50 Indian Bank


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 573924 Chandrani 04/08/2022~~19/08/2022~~16 14
2 626619 25/08/2022~~09/09/2022~~16 14
3 674909 13/09/2022~~28/09/2022~~16 14
4 756710 12/10/2022~~18/10/2022~~7 7
5 948443 17/12/2022~~24/12/2022~~8 7
6 1023879 14/01/2023~~21/01/2023~~8 7
7 1064993 01/02/2023~~16/02/2023~~16 14
8 1096752 22/02/2023~~01/03/2023~~8 7
9 1114696 04/03/2023~~19/03/2023~~16 14
10 1137455 24/03/2023~~31/03/2023~~8 7
11 15629 20/04/2023~~21/05/2023~~32 28
12 117371 26/05/2023~~26/06/2023~~32 28
13 245043 29/06/2023~~06/07/2023~~8 7
14 301282 21/07/2023~~05/08/2023~~16 14
15 345847 17/08/2023~~01/09/2023~~16 14
16 416919 01/10/2023~~16/10/2023~~16 14
17 587158 26/12/2023~~02/01/2024~~8 7
18 701853 18/02/2024~~25/02/2024~~8 7
19 66780 05/05/2024~~11/05/2024~~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 573924 Chandrani 04/08/2022~~19/08/2022~~16 14 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077)
2 626619 25/08/2022~~09/09/2022~~16 14 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077)
3 674909 13/09/2022~~28/09/2022~~16 14 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077)
4 756710 12/10/2022~~18/10/2022~~7 7 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077)
5 948443 17/12/2022~~24/12/2022~~8 7 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
6 1023879 14/01/2023~~21/01/2023~~8 7 Niji Vraksharopan karya Chandrabhan/ramprasad (1710008014/IF/22012034590978)
7 1064993 01/02/2023~~16/02/2023~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
8 1096752 22/02/2023~~01/03/2023~~8 7 chek dam niemad magaru ghat par (1710/WC/22012034757571)
9 1114696 04/03/2023~~19/03/2023~~16 14 CC ROAD MUKHAY MARG SE C C ROAD TAK MUHLI (1710008014/RC/22012034552250)
10 15629 20/04/2023~~21/05/2023~~32 28 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
11 117371 26/05/2023~~26/06/2023~~32 28 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
12 245043 29/06/2023~~06/07/2023~~8 7 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
13 301282 21/07/2023~~05/08/2023~~16 14 chek dam niemad magaru ghat par (1710/WC/22012034757571)
14 416919 01/10/2023~~16/10/2023~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
15 587158 26/12/2023~~02/01/2024~~8 7 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
16 701853 18/02/2024~~25/02/2024~~8 7 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
17 66780 05/05/2024~~11/05/2024~~7 7 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)

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 Chandrani 04/08/2022 6 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077) 19003 1224 0
2 Chandrani 25/08/2022 6 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077) 22524 1224 0
3 Chandrani 01/09/2022 6 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077) 22527 1224 0
4 Chandrani 14/01/2023 6 Niji Vraksharopan karya Chandrabhan/ramprasad (1710008014/IF/22012034590978) 39119 1224 0
5 Chandrani 22/02/2023 6 chek dam niemad magaru ghat par (1710/WC/22012034757571) 40710 1224 0
Sub Total FY 2223 30 6120 0
6 Chandrani 25/04/2023 3 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 353 663 0
7 Chandrani 01/05/2023 7 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 356 1547 0
8 Chandrani 08/05/2023 6 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 359 1326 0
9 Chandrani 15/05/2023 5 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 362 1105 0
10 Chandrani 29/06/2023 3 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 4432 663 0
11 Chandrani 02/10/2023 1 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 11567 221 0
12 Chandrani 19/02/2024 1 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 19007 221 0
Sub Total FY 2324 26 5746 0