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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-007-016-001/05 Family Id: 05
Name of Head of Household: channu
Name of Father/Husband: channu
Category: ST
Date of Registration: 4/21/2007
Address:
Villages:
Panchayat: सीतलझिरि
Block: शाहपुर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 05
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 channu Male 25 Bank of India
2 jingu Female 20


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 503443 channu 23/08/2018~~29/08/2018~~7 6
2 557492 06/09/2018~~12/09/2018~~7 6
3 925304 13/12/2018~~19/12/2018~~7 6
4 997500 03/01/2019~~09/01/2019~~7 6
5 162723 23/05/2019~~29/05/2019~~7 6
6 96362 02/05/2020~~06/05/2020~~5 5
7 606223 12/06/2020~~16/06/2020~~5 5
8 1500054 05/11/2020~~11/11/2020~~7 6
9 1579515 19/11/2020~~25/11/2020~~7 6
10 706998 01/07/2021~~07/07/2021~~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 503443 channu 23/08/2018~~29/08/2018~~7 6 panchayet bhawen siteljiri (1731007016/AV/22012034375066)
2 557492 06/09/2018~~12/09/2018~~7 6 panchayet bhawen siteljiri (1731007016/AV/22012034375066)
3 925304 13/12/2018~~19/12/2018~~7 6 Shamshan Ghat Nirman Machna Nadi Gram Dhappa (1731007016/DP/22012034237161)
4 997500 03/01/2019~~09/01/2019~~7 6 panchayet bhawen siteljiri (1731007016/AV/22012034375066)
5 162723 23/05/2019~~29/05/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
6 96362 02/05/2020~~06/05/2020~~5 5 Khet Talab Nirman Phagan Shingh / Ganju (1731007016/WC/22012034381266)
7 606223 12/06/2020~~16/06/2020~~5 5 medbandhan satish verkade (1731007016/IF/22012034556790)
8 1500054 05/11/2020~~11/11/2020~~7 6 Medbandhan Kary Shivlal/Rajba (1731007016/LD/22012034516476)
9 1579515 19/11/2020~~25/11/2020~~7 6 Medbandhan Kary Birju/Rajba (1731007016/LD/22012034516486)
10 706998 01/07/2021~~07/07/2021~~7 6 med bhandhan relo/suvan (1731007016/LD/22012034550262)

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 channu 23/08/2018 6 panchayet bhawen siteljiri (1731007016/AV/22012034375066) 8474 984 0
2 channu 06/09/2018 4 panchayet bhawen siteljiri (1731007016/AV/22012034375066) 9439 640 0
Sub Total FY 1819 10 1624 0
3 channu 23/05/2019 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691) 1370 1056 0
Sub Total FY 1920 6 1056 0
4 channu 02/05/2020 4 Khet Talab Nirman Phagan Shingh / Ganju (1731007016/WC/22012034381266) 948 700 0
5 channu 11/06/2020 2 medbandhan satish verkade (1731007016/IF/22012034556790) 5923 320 0
Sub Total FY 2021 6 1020 0