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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-077-001/230 Family Id: 230
Name of Head of Household: गनपत
Name of Father/Husband: N
Category: SC
Date of Registration: 3/9/2006
Address: 44
Villages:
Panchayat: अकौना
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गनपत Male 41
2 कल्ली Female 38
3 kallu Male 19
4 aneeta Female 18
5 KALLI BAI Female 40 State Bank of India
6 GANPAT Male 44 State Bank of India
7 कल्लू Male 27
8 अनीता Female 25
9 kallu ... Male 27 State Bank of India
10 Aneeta Female 24 Canara 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 145209 Aneeta 23/05/2017~~29/05/2017~~7 6
2 145208 kallu ... 23/05/2017~~29/05/2017~~7 6
3 224436 Aneeta 06/06/2017~~19/06/2017~~14 12
4 224435 kallu ... 06/06/2017~~19/06/2017~~14 12
5 250510 Aneeta 20/06/2017~~03/07/2017~~14 12
6 250509 kallu ... 20/06/2017~~03/07/2017~~14 12
7 378203 Aneeta 25/07/2017~~31/07/2017~~7 6
8 378202 kallu ... 25/07/2017~~31/07/2017~~7 6
9 167766 Aneeta 03/06/2019~~16/06/2019~~14 12
10 213640 18/06/2019~~24/06/2019~~7 6
11 234482 25/06/2019~~01/07/2019~~7 6
12 485958 03/11/2019~~16/11/2019~~14 12
13 1837200 10/03/2021~~16/03/2021~~7 6
14 528005 16/06/2021~~22/06/2021~~7 6
15 596373 23/06/2021~~29/06/2021~~7 6
16 666724 30/06/2021~~06/07/2021~~7 6
17 760487 14/07/2021~~27/07/2021~~14 12
18 826336 06/08/2021~~19/08/2021~~14 12
19 1108985 22/09/2021~~05/10/2021~~14 12
20 178665 19/05/2022~~25/05/2022~~7 6
21 343258 29/06/2022~~05/07/2022~~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 145209 Aneeta 23/05/2017~~29/05/2017~~7 6 SHANTIDHAM NIRMAN KARYA SATTIPURA (1708005077/LD/22012034298164)
2 145208 kallu ... 23/05/2017~~29/05/2017~~7 6 SHANTIDHAM NIRMAN KARYA SATTIPURA (1708005077/LD/22012034298164)
3 224436 Aneeta 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
4 224435 kallu ... 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
5 250510 Aneeta 20/06/2017~~03/07/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
6 250509 kallu ... 20/06/2017~~03/07/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
7 378203 Aneeta 25/07/2017~~31/07/2017~~7 6 HITAISHI KAPILDHARA KOOP KHUBIYA / RAMPRASAD RAIKWAR (1708005077/IF/22012034320600)
8 378202 kallu ... 25/07/2017~~31/07/2017~~7 6 HITAISHI KAPILDHARA KOOP KHUBIYA / RAMPRASAD RAIKWAR (1708005077/IF/22012034320600)
9 167766 Aneeta 03/06/2019~~16/06/2019~~14 12 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202)
10 213640 18/06/2019~~24/06/2019~~7 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202)
11 234482 25/06/2019~~01/07/2019~~7 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202)
12 485958 03/11/2019~~16/11/2019~~14 12 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530)
13 1837200 10/03/2021~~16/03/2021~~7 6 cc road nirman sattipura stop dam se juiyan prajapati ke ghar ki ore (1708005077/RC/22012034542860)
14 528005 16/06/2021~~22/06/2021~~7 6 anicut nirman karya babu ki nariya (1708005077/WC/22012034752130)
15 596373 23/06/2021~~29/06/2021~~7 6 anicut nirman karya bandhelya ki nariya (1708005077/WC/22012034760836)
16 666724 30/06/2021~~06/07/2021~~7 6 anicut nirman karya bandhelya ki nariya (1708005077/WC/22012034760836)
17 826336 06/08/2021~~19/08/2021~~14 12 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401)
18 760487 20/08/2021~~02/09/2021~~14 12 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401)
19 1108985 22/09/2021~~05/10/2021~~14 12 cc road nirman society bhawan parisar (1708005077/RC/22012034583513)
20 178665 19/05/2022~~25/05/2022~~7 6 SLWM ना‍डिप निमार्ण कार्य बद्री कुशवाहा/वंदी (1708005077/IF/22012034879907)
21 343258 29/06/2022~~05/07/2022~~7 6 कपिलधारा कूप निमार्ण कार्य हनुवा /मुलुवा रैकवार (1708005077/IF/22012034943749)

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 Aneeta 23/05/2017 6 SHANTIDHAM NIRMAN KARYA SATTIPURA (1708005077/LD/22012034298164) 3518 1032 0
2 kallu ... 23/05/2017 6 SHANTIDHAM NIRMAN KARYA SATTIPURA (1708005077/LD/22012034298164) 3518 1032 0
3 Aneeta 06/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5050 1032 0
4 kallu ... 06/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5050 1032 0
5 Aneeta 13/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5052 1032 0
6 kallu ... 13/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5052 1032 0
7 Aneeta 20/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5461 1032 0
8 kallu ... 20/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5461 1032 0
9 Aneeta 25/07/2017 6 HITAISHI KAPILDHARA KOOP KHUBIYA / RAMPRASAD RAIKWAR (1708005077/IF/22012034320600) 8896 1032 0
10 kallu ... 25/07/2017 6 HITAISHI KAPILDHARA KOOP KHUBIYA / RAMPRASAD RAIKWAR (1708005077/IF/22012034320600) 8896 1032 0
Sub Total FY 1718 60 10320 0
11 Aneeta 03/06/2019 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202) 5474 1056 0
12 Aneeta 10/06/2019 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202) 5475 1056 0
13 Aneeta 18/06/2019 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202) 6312 1056 0
14 Aneeta 25/06/2019 6 cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202) 6576 1056 0
15 Aneeta 03/11/2019 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 17103 1056 0
16 Aneeta 10/11/2019 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 17104 1056 0
Sub Total FY 1920 36 6336 0
17 Aneeta 10/03/2021 6 cc road nirman sattipura stop dam se juiyan prajapati ke ghar ki ore (1708005077/RC/22012034542860) 47176 1140 0
Sub Total FY 2021 6 1140 0
18 Aneeta 16/06/2021 6 anicut nirman karya babu ki nariya (1708005077/WC/22012034752130) 21696 1158 0
19 Aneeta 23/06/2021 6 anicut nirman karya bandhelya ki nariya (1708005077/WC/22012034760836) 24439 1158 0
20 Aneeta 30/06/2021 6 anicut nirman karya bandhelya ki nariya (1708005077/WC/22012034760836) 27107 1158 0
21 Aneeta 06/08/2021 6 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401) 32398 1158 0
22 Aneeta 13/08/2021 6 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401) 32399 1158 0
23 Aneeta 20/08/2021 6 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401) 35735 1158 0
24 Aneeta 27/08/2021 6 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401) 35736 1158 0
25 Aneeta 22/09/2021 6 cc road nirman society bhawan parisar (1708005077/RC/22012034583513) 40224 1158 0
26 Aneeta 29/09/2021 6 cc road nirman society bhawan parisar (1708005077/RC/22012034583513) 40225 1158 0
Sub Total FY 2122 54 10422 0
27 Aneeta 19/05/2022 6 SLWM ना‍डिप निमार्ण कार्य बद्री कुशवाहा/वंदी (1708005077/IF/22012034879907) 3873 1224 0
28 Aneeta 29/06/2022 6 कपिलधारा कूप निमार्ण कार्य हनुवा /मुलुवा रैकवार (1708005077/IF/22012034943749) 10971 1224 0
Sub Total FY 2223 12 2448 0