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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/296 Family Id: 296
Name of Head of Household: जनार्धन
Name of Father/Husband: DAGO
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 21377
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तुरसा Female 39
2 जनार्धन Male 40 Central Bank Of India
3 SEEMA Female 25


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 232620 जनार्धन 12/05/2017~~25/05/2017~~14 12
2 944576 30/07/2017~~05/08/2017~~7 6
3 962672 06/08/2017~~12/08/2017~~7 6
4 981182 13/08/2017~~19/08/2017~~7 6
5 1293039 23/12/2017~~29/12/2017~~7 6
6 450685 23/05/2020~~29/05/2020~~7 6
7 598525 30/05/2020~~05/06/2020~~7 6
8 752398 06/06/2020~~12/06/2020~~7 6
9 937449 13/06/2020~~19/06/2020~~7 6
10 1066396 20/06/2020~~26/06/2020~~7 6
11 2471845 18/12/2020~~24/12/2020~~7 6
12 2258544 02/11/2021~~08/11/2021~~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 232620 जनार्धन 12/05/2017~~25/05/2017~~14 12 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750)
2 944576 30/07/2017~~05/08/2017~~7 6 word no 6 wa 7 me pwd sadak se ramkishore shivwansi and urmila silhare ke ghar tak cc sadak saha nal (1738006010/RC/22012034344778)
3 962672 06/08/2017~~12/08/2017~~7 6 word no 6 wa 7 me pwd sadak se ramkishore shivwansi and urmila silhare ke ghar tak cc sadak saha nal (1738006010/RC/22012034344778)
4 981182 13/08/2017~~19/08/2017~~7 6 word no 6 wa 7 me pwd sadak se ramkishore shivwansi and urmila silhare ke ghar tak cc sadak saha nal (1738006010/RC/22012034344778)
5 1293039 23/12/2017~~29/12/2017~~7 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750)
6 450685 23/05/2020~~29/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
7 598525 30/05/2020~~05/06/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
8 752398 06/06/2020~~12/06/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
9 937449 13/06/2020~~19/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
10 1066396 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
11 2471845 18/12/2020~~24/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
12 2258544 02/11/2021~~08/11/2021~~7 6 sock pit nirman work unit 14 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034884463)

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 जनार्धन 12/05/2017 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750) 1460 1032 0
2 जनार्धन 19/05/2017 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750) 1461 1032 0
3 जनार्धन 30/07/2017 6 word no 6 wa 7 me pwd sadak se ramkishore shivwansi and urmila silhare ke ghar tak cc sadak saha nal (1738006010/RC/22012034344778) 4821 1032 0
4 जनार्धन 06/08/2017 2 word no 6 wa 7 me pwd sadak se ramkishore shivwansi and urmila silhare ke ghar tak cc sadak saha nal (1738006010/RC/22012034344778) 5191 344 0
5 जनार्धन 23/12/2017 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750) 11741 1032 0
Sub Total FY 1718 26 4472 0
6 जनार्धन 23/05/2020 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 2393 1140 0
7 जनार्धन 30/05/2020 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 3650 1140 0
8 जनार्धन 06/06/2020 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 4399 1056 0
9 जनार्धन 13/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5137 760 0
10 जनार्धन 20/06/2020 3 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5787 570 0
11 जनार्धन 18/12/2020 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 15167 950 0
Sub Total FY 2021 30 5616 0
12 जनार्धन 02/11/2021 4 sock pit nirman work unit 14 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034884463) 21601 684 0
Sub Total FY 2122 4 684 0