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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-001/373 Family Id: 373
Name of Head of Household: अनिल
Name of Father/Husband: दस्‍सर
Category: OTH
Date of Registration: 3/1/2010
Address:
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 373
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल Male 23 Bank of Maharastra
2 Annu parihar Female 36 Bank of Maharastra


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 489148 अनिल 17/08/2018~~23/08/2018~~7 6
2 1334541 29/09/2020~~05/10/2020~~7 6
3 1746266 15/12/2020~~21/12/2020~~7 6
4 1789464 22/12/2020~~28/12/2020~~7 6
5 1839335 29/12/2020~~04/01/2021~~7 6
6 1896085 05/01/2021~~11/01/2021~~7 6
7 2005850 19/01/2021~~25/01/2021~~7 6
8 2070219 26/01/2021~~01/02/2021~~7 6
9 2121596 02/02/2021~~08/02/2021~~7 6
10 2170585 09/02/2021~~15/02/2021~~7 6
11 2213751 16/02/2021~~22/02/2021~~7 6
12 2256996 23/02/2021~~01/03/2021~~7 6
13 2296198 02/03/2021~~08/03/2021~~7 6
14 2348217 09/03/2021~~15/03/2021~~7 6
15 2388885 16/03/2021~~22/03/2021~~7 6
16 2426311 23/03/2021~~29/03/2021~~7 6
17 1237834 15/03/2024~~21/03/2024~~7 7
18 39932 16/04/2024~~22/04/2024~~7 7
19 63373 Annu parihar 23/04/2024~~29/04/2024~~7 7
20 63372 अनिल 23/04/2024~~29/04/2024~~7 7
21 85563 Annu parihar 30/04/2024~~06/05/2024~~7 7
22 85562 अनिल 30/04/2024~~06/05/2024~~7 7
23 114004 Annu parihar 09/05/2024~~15/05/2024~~7 7
24 114003 अनिल 09/05/2024~~15/05/2024~~7 7
25 147364 Annu parihar 16/05/2024~~22/05/2024~~7 7
26 147363 अनिल 16/05/2024~~22/05/2024~~7 7
27 180440 Annu parihar 23/05/2024~~29/05/2024~~7 7
28 180439 अनिल 23/05/2024~~29/05/2024~~7 7
29 215883 Annu parihar 30/05/2024~~05/06/2024~~7 7
30 215882 अनिल 30/05/2024~~05/06/2024~~7 7
31 254274 Annu parihar 07/06/2024~~13/06/2024~~7 7
32 254273 अनिल 07/06/2024~~13/06/2024~~7 7
33 290810 15/06/2024~~21/06/2024~~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 489148 अनिल 17/08/2018~~23/08/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
2 1334541 29/09/2020~~05/10/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
3 1746266 15/12/2020~~21/12/2020~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
4 1789464 22/12/2020~~28/12/2020~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
5 1839335 29/12/2020~~04/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
6 1896085 05/01/2021~~11/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
7 2005850 19/01/2021~~25/01/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
8 2070219 26/01/2021~~01/02/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
9 2121596 02/02/2021~~08/02/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
10 2170585 09/02/2021~~15/02/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
11 2213751 16/02/2021~~22/02/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
12 2256996 23/02/2021~~01/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
13 2296198 02/03/2021~~08/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
14 2348217 09/03/2021~~15/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
15 2388885 16/03/2021~~22/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
16 2426311 23/03/2021~~29/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
17 1237834 15/03/2024~~21/03/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
18 39932 16/04/2024~~22/04/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
19 63373 Annu parihar 23/04/2024~~29/04/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
20 63372 अनिल 23/04/2024~~29/04/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
21 85563 Annu parihar 30/04/2024~~06/05/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
22 85562 अनिल 30/04/2024~~06/05/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
23 114004 Annu parihar 09/05/2024~~15/05/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
24 114003 अनिल 09/05/2024~~15/05/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
25 147364 Annu parihar 16/05/2024~~22/05/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
26 147363 अनिल 16/05/2024~~22/05/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
27 180440 Annu parihar 23/05/2024~~29/05/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
28 180439 अनिल 23/05/2024~~29/05/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
29 215883 Annu parihar 30/05/2024~~05/06/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
30 215882 अनिल 30/05/2024~~05/06/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
31 254274 Annu parihar 07/06/2024~~13/06/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
32 254273 अनिल 07/06/2024~~13/06/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)
33 290810 15/06/2024~~21/06/2024~~7 7 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344)

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 अनिल 29/09/2020 5 form pound nirman banoor (1731009014/WC/22012034546421) 10671 950 0
2 अनिल 15/12/2020 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273) 13672 1140 0
3 अनिल 19/01/2021 6 form pound nirman banoor (1731009014/WC/22012034546421) 15146 1140 0
4 अनिल 26/01/2021 6 form pound nirman banoor (1731009014/WC/22012034546421) 15481 1140 0
5 अनिल 02/02/2021 6 form pound nirman banoor (1731009014/WC/22012034546421) 15765 1140 0
6 अनिल 09/02/2021 6 form pound nirman banoor (1731009014/WC/22012034546421) 16067 1140 0
7 अनिल 16/02/2021 6 form pound nirman banoor (1731009014/WC/22012034546421) 16289 1140 0
8 अनिल 23/02/2021 6 form pound nirman banoor (1731009014/WC/22012034546421) 16508 1140 0
9 अनिल 02/03/2021 6 form pound nirman banoor (1731009014/WC/22012034546421) 16703 1140 0
10 अनिल 09/03/2021 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273) 17023 1140 0
11 अनिल 16/03/2021 6 form pound nirman banoor (1731009014/WC/22012034546421) 17263 1140 0
12 अनिल 23/03/2021 3 form pound nirman banoor (1731009014/WC/22012034546421) 17414 570 0
Sub Total FY 2021 68 12920 0
13 अनिल 15/03/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 18428 1326 0
Sub Total FY 2324 6 1326 0
14 अनिल 16/04/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 558 1326 0
15 Annu parihar 23/04/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 931 1458 0
16 अनिल 23/04/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 931 1458 0
17 Annu parihar 30/04/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 1226 1458 0
18 अनिल 30/04/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 1226 1458 0
19 Annu parihar 09/05/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 1612 1326 0
20 अनिल 09/05/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 1612 1326 0
21 Annu parihar 16/05/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 2665 1458 0
22 अनिल 16/05/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 2665 1458 0
23 Annu parihar 23/05/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 3126 1458 0
24 अनिल 23/05/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 3126 1458 0
25 Annu parihar 30/05/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 3620 1458 0
26 अनिल 30/05/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 3620 1458 0
27 Annu parihar 07/06/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 4149 1458 0
28 अनिल 07/06/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 4149 1458 0
29 अनिल 15/06/2024 6 HITESHI KAPIL DHARA KUP ANIL / DASSAR (1731009014/IF/22012035070344) 4633 1458 0
Sub Total FY 2425 96 22932 0