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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-038-001/307 Family Id: 307
Name of Head of Household: Chindhu
Name of Father/Husband: Kalya
Category: OTH
Date of Registration: 2/16/2006
Address: 51
Villages:
Panchayat: धनोरा
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 307
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सावित्री Female 83 Central Bank Of India
2 चिन्धू Male 57 Central Bank Of India
3 शांता Female 53 Central Bank Of India
4 दूर्गादास Male 24 Central Bank Of India
5 योगेश Male 23 Central Bank Of India
6 कविता Female 23 Central Bank Of India
7 Prathibha Female 25
8 Lata Female 24


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 1075435 योगेश 07/01/2019~~13/01/2019~~7 6
2 77041 29/04/2019~~05/05/2019~~7 6
3 101886 07/05/2019~~13/05/2019~~7 6
4 127368 14/05/2019~~20/05/2019~~7 6
5 180018 27/05/2019~~02/06/2019~~7 6
6 216048 04/06/2019~~10/06/2019~~7 6
7 249430 11/06/2019~~17/06/2019~~7 6
8 909591 20/07/2020~~26/07/2020~~7 6
9 951913 27/07/2020~~02/08/2020~~7 6
10 1049120 10/08/2020~~16/08/2020~~7 6
11 881586 07/11/2022~~13/11/2022~~7 6
12 900980 14/11/2022~~20/11/2022~~7 6
13 922224 21/11/2022~~27/11/2022~~7 6
14 946810 28/11/2022~~04/12/2022~~7 6
15 1103163 02/01/2023~~08/01/2023~~7 6
16 134323 29/05/2023~~04/06/2023~~7 6
17 174550 05/06/2023~~11/06/2023~~7 6
18 207549 12/06/2023~~18/06/2023~~7 6
19 247735 19/06/2023~~25/06/2023~~7 6
20 282870 26/06/2023~~02/07/2023~~7 6
21 306926 03/07/2023~~09/07/2023~~7 6
22 328932 10/07/2023~~16/07/2023~~7 6
23 346693 17/07/2023~~23/07/2023~~7 6
24 364679 24/07/2023~~30/07/2023~~7 6
25 381427 31/07/2023~~06/08/2023~~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 1075435 योगेश 07/01/2019~~13/01/2019~~7 6 Khet Sadak Madhu ke khet se Bihari ke khet tak (1731003038/RC/22012034208376)
2 77041 29/04/2019~~05/05/2019~~7 6 TALAB JIRNODHAR KARYA H.S DHANORA KE PASS (1731003038/WH/22012034439076)
3 101886 07/05/2019~~13/05/2019~~7 6 TALAB JIRNODHAR KARYA H.S DHANORA KE PASS (1731003038/WH/22012034439076)
4 127368 14/05/2019~~20/05/2019~~7 6 TALAB JIRNODHAR KARYA H.S DHANORA KE PASS (1731003038/WH/22012034439076)
5 180018 27/05/2019~~02/06/2019~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
6 216048 04/06/2019~~10/06/2019~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
7 249430 11/06/2019~~17/06/2019~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
8 909591 20/07/2020~~26/07/2020~~7 6 chek dem mirman pipl khodi (1731003038/WC/22012034547534)
9 951913 27/07/2020~~02/08/2020~~7 6 chek dem mirman pipl khodi (1731003038/WC/22012034547534)
10 1049120 10/08/2020~~16/08/2020~~7 6 chek dem mirman pipl khodi (1731003038/WC/22012034547534)
11 881586 07/11/2022~~13/11/2022~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
12 900980 14/11/2022~~20/11/2022~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
13 922224 21/11/2022~~27/11/2022~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
14 946810 28/11/2022~~04/12/2022~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
15 1103163 02/01/2023~~08/01/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
16 134323 29/05/2023~~04/06/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
17 174550 05/06/2023~~11/06/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
18 207549 12/06/2023~~18/06/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
19 247735 19/06/2023~~25/06/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
20 282870 26/06/2023~~02/07/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
21 306926 03/07/2023~~09/07/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
22 328932 10/07/2023~~16/07/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
23 346693 17/07/2023~~23/07/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
24 364679 24/07/2023~~30/07/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
25 381427 31/07/2023~~06/08/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)

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 योगेश 07/01/2019 6 Khet Sadak Madhu ke khet se Bihari ke khet tak (1731003038/RC/22012034208376) 16701 900 0
Sub Total FY 1819 6 900 0
2 योगेश 30/04/2019 6 TALAB JIRNODHAR KARYA H.S DHANORA KE PASS (1731003038/WH/22012034439076) 1010 900 0
3 योगेश 28/05/2019 6 khet talab nirman nago jalku (1731003038/IF/22012034469078) 2204 888 0
4 योगेश 04/06/2019 6 khet talab nirman nago jalku (1731003038/IF/22012034469078) 2569 810 0
5 योगेश 11/06/2019 6 khet talab nirman nago jalku (1731003038/IF/22012034469078) 2911 780 0
Sub Total FY 1920 24 3378 0
6 योगेश 20/07/2020 6 chek dem mirman pipl khodi (1731003038/WC/22012034547534) 10698 1020 0
7 योगेश 27/07/2020 6 chek dem mirman pipl khodi (1731003038/WC/22012034547534) 11271 1020 0
8 योगेश 10/08/2020 6 chek dem mirman pipl khodi (1731003038/WC/22012034547534) 12579 1020 0
Sub Total FY 2021 18 3060 0
9 योगेश 14/11/2022 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 16638 1200 0
10 योगेश 21/11/2022 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 16980 1200 0
11 योगेश 28/11/2022 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 17371 1200 0
12 योगेश 02/01/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 19977 1200 0
Sub Total FY 2223 24 4800 0
13 योगेश 29/05/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 2585 1326 0
14 योगेश 05/06/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 3199 1326 0
15 योगेश 12/06/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 3721 1326 0
16 योगेश 19/06/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 4293 1326 0
17 योगेश 26/06/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 4886 1326 0
18 योगेश 03/07/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 5175 1326 0
19 योगेश 10/07/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 5444 1326 0
20 योगेश 17/07/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 5682 1326 0
21 योगेश 24/07/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 5960 1326 0
22 योगेश 31/07/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 6178 1326 0
Sub Total FY 2324 60 13260 0