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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-017-001/228 Family Id: 228
Name of Head of Household: रामजी
Name of Father/Husband: ननकू
Category: SC
Date of Registration: 2/16/2006
Address: 11 ¼2½
Villages:
Panchayat: मेढा छिन्दवाड़+
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामजी Male 53 Central Bank Of India
2 मुनिया Female 48
3 जगदीश Male 21 Central Bank Of India
4 शिव Male 20
5 विमल Female 22
6 जयवंती Female 20
7 जयवंती धुर्वे Female 32 Central Bank Of India
8 मुनिया धुर्वे Female 52 Central Bank Of India


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 119667 जगदीश 03/05/2017~~23/05/2017~~21 18
2 119666 रामजी 03/05/2017~~23/05/2017~~21 18
3 1055375 जगदीश 01/03/2018~~14/03/2018~~14 12
4 1055374 रामजी 01/03/2018~~14/03/2018~~14 12
5 19279 जगदीश 05/04/2018~~18/04/2018~~14 12
6 19278 रामजी 05/04/2018~~18/04/2018~~14 12
7 62170 जगदीश 25/04/2018~~08/05/2018~~14 12
8 62169 रामजी 25/04/2018~~08/05/2018~~14 12
9 1002683 जगदीश 26/12/2018~~08/01/2019~~14 12
10 1002682 रामजी 26/12/2018~~08/01/2019~~14 12
11 1081089 जगदीश 09/01/2019~~22/01/2019~~14 12
12 1081088 रामजी 09/01/2019~~22/01/2019~~14 12
13 457328 जगदीश 21/08/2019~~03/09/2019~~14 12
14 457327 रामजी 21/08/2019~~03/09/2019~~14 12
15 211370 जगदीश 13/05/2020~~19/05/2020~~7 6
16 211369 रामजी 13/05/2020~~19/05/2020~~7 6
17 370646 जगदीश 25/05/2022~~31/05/2022~~7 6
18 371657 जयवंती धुर्वे 25/05/2022~~31/05/2022~~7 6
19 371658 मुनिया धुर्वे 25/05/2022~~31/05/2022~~7 6
20 370645 रामजी 25/05/2022~~31/05/2022~~7 6
21 407630 जगदीश 01/06/2022~~07/06/2022~~7 6
22 407631 जयवंती धुर्वे 01/06/2022~~07/06/2022~~7 6
23 407632 मुनिया धुर्वे 01/06/2022~~07/06/2022~~7 6
24 407629 रामजी 01/06/2022~~07/06/2022~~7 6
25 498991 जगदीश 15/06/2022~~21/06/2022~~7 6
26 498992 जयवंती धुर्वे 15/06/2022~~21/06/2022~~7 6
27 498993 मुनिया धुर्वे 15/06/2022~~21/06/2022~~7 6
28 498990 रामजी 15/06/2022~~21/06/2022~~7 6
29 334108 जगदीश 26/06/2024~~02/07/2024~~7 7
30 334109 जयवंती धुर्वे 26/06/2024~~02/07/2024~~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 119667 जगदीश 03/05/2017~~23/05/2017~~21 18 C.C.ROAD MANSU HOME TO PACHU HOME (1731003017/RC/22012034336658)
2 119666 रामजी 03/05/2017~~23/05/2017~~21 18 C.C.ROAD MANSU HOME TO PACHU HOME (1731003017/RC/22012034336658)
3 1055375 जगदीश 01/03/2018~~14/03/2018~~14 12 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643)
4 1055374 रामजी 01/03/2018~~14/03/2018~~14 12 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643)
5 19279 जगदीश 05/04/2018~~18/04/2018~~14 12 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643)
6 19278 रामजी 05/04/2018~~18/04/2018~~14 12 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643)
7 62170 जगदीश 25/04/2018~~08/05/2018~~14 12 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643)
8 62169 रामजी 25/04/2018~~08/05/2018~~14 12 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643)
9 1002683 जगदीश 26/12/2018~~08/01/2019~~14 12 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627)
10 1002682 रामजी 26/12/2018~~08/01/2019~~14 12 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627)
11 1081089 जगदीश 09/01/2019~~22/01/2019~~14 12 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627)
12 1081088 रामजी 09/01/2019~~22/01/2019~~14 12 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627)
13 457328 जगदीश 21/08/2019~~03/09/2019~~14 12 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627)
14 457327 रामजी 21/08/2019~~03/09/2019~~14 12 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627)
15 211370 जगदीश 13/05/2020~~19/05/2020~~7 6 Chekdam nirman ashok ke khet ke pass (1731003017/WC/22012034501316)
16 211369 रामजी 13/05/2020~~19/05/2020~~7 6 Chekdam nirman ashok ke khet ke pass (1731003017/WC/22012034501316)
17 370646 जगदीश 25/05/2022~~31/05/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
18 371657 जयवंती धुर्वे 25/05/2022~~31/05/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
19 371658 मुनिया धुर्वे 25/05/2022~~31/05/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
20 370645 रामजी 25/05/2022~~31/05/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
21 407630 जगदीश 01/06/2022~~07/06/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
22 407631 जयवंती धुर्वे 01/06/2022~~07/06/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
23 407632 मुनिया धुर्वे 01/06/2022~~07/06/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
24 407629 रामजी 01/06/2022~~07/06/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
25 498991 जगदीश 15/06/2022~~21/06/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
26 498992 जयवंती धुर्वे 15/06/2022~~21/06/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
27 498993 मुनिया धुर्वे 15/06/2022~~21/06/2022~~7 6 अर्थन डैम निर्माण कम्मो कवडे के खेत के पास मेंढाछिंदवाड़ (1731003017/WC/22012034831962)
28 498990 रामजी 15/06/2022~~21/06/2022~~7 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809)
29 334108 जगदीश 26/06/2024~~02/07/2024~~7 7 Mani Percolation Tank Nirman Gondu Vartti Ke Khet Ke pass mendhachhindwad (1731003017/WC/22012035111456)
30 334109 जयवंती धुर्वे 26/06/2024~~02/07/2024~~7 7 Mani Percolation Tank Nirman Gondu Vartti Ke Khet Ke pass mendhachhindwad (1731003017/WC/22012035111456)

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 जगदीश 03/05/2017 6 C.C.ROAD MANSU HOME TO PACHU HOME (1731003017/RC/22012034336658) 1831 948 0
2 रामजी 03/05/2017 6 C.C.ROAD MANSU HOME TO PACHU HOME (1731003017/RC/22012034336658) 1831 948 0
3 जगदीश 10/05/2017 6 C.C.ROAD MANSU HOME TO PACHU HOME (1731003017/RC/22012034336658) 1834 900 0
4 रामजी 10/05/2017 6 C.C.ROAD MANSU HOME TO PACHU HOME (1731003017/RC/22012034336658) 1834 900 0
5 जगदीश 17/05/2017 6 C.C.ROAD MANSU HOME TO PACHU HOME (1731003017/RC/22012034336658) 1837 450 0
6 रामजी 17/05/2017 6 C.C.ROAD MANSU HOME TO PACHU HOME (1731003017/RC/22012034336658) 1837 450 0
7 जगदीश 01/03/2018 6 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 17061 1032 0
8 रामजी 01/03/2018 6 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 17061 1032 0
9 जगदीश 08/03/2018 6 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 17062 1032 0
10 रामजी 08/03/2018 6 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 17062 1032 0
Sub Total FY 1718 60 8724 0
11 जगदीश 04/04/2018 6 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 390 1044 0
12 रामजी 04/04/2018 6 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 390 1044 0
13 जगदीश 11/04/2018 6 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 392 1044 0
14 रामजी 11/04/2018 6 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 392 1044 0
15 जगदीश 25/04/2018 5 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 1437 870 0
16 रामजी 25/04/2018 5 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 1437 870 0
17 जगदीश 02/05/2018 6 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 1807 1044 0
18 रामजी 02/05/2018 6 hiteshi kapildhara kup suresingh/phusha (1731003017/IF/22012034396643) 1807 1044 0
19 जगदीश 02/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16245 1044 0
20 रामजी 02/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16245 1044 0
21 जगदीश 09/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16831 1044 0
22 रामजी 09/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16831 1044 0
23 जगदीश 16/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16947 1044 0
24 रामजी 16/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16947 1044 0
Sub Total FY 1819 82 14268 0
25 जगदीश 21/08/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 5578 1020 0
26 रामजी 21/08/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 5578 1020 0
27 जगदीश 28/08/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 5583 1020 0
28 रामजी 28/08/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 5583 1020 0
Sub Total FY 1920 24 4080 0
29 जगदीश 13/05/2020 6 Chekdam nirman ashok ke khet ke pass (1731003017/WC/22012034501316) 2561 1050 0
30 रामजी 13/05/2020 6 Chekdam nirman ashok ke khet ke pass (1731003017/WC/22012034501316) 2561 1050 0
Sub Total FY 2021 12 2100 0
31 रामजी 25/05/2022 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809) 3849 1224 0
32 रामजी 01/06/2022 6 अमृत सरोवर तालाब निर्माण मेढाछिंदवाड़ वि0ख0 आठनेर (1731/WC/22012034959809) 4294 1224 0
Sub Total FY 2223 12 2448 0
33 जगदीश 26/06/2024 6 Mani Percolation Tank Nirman Gondu Vartti Ke Khet Ke pass mendhachhindwad (1731003017/WC/22012035111456) 5017 1458 0
34 जयवंती धुर्वे 26/06/2024 6 Mani Percolation Tank Nirman Gondu Vartti Ke Khet Ke pass mendhachhindwad (1731003017/WC/22012035111456) 5017 1458 0
Sub Total FY 2425 12 2916 0