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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-017-001/210-A Family Id: 210-A
Name of Head of Household: PANCHHILAL
Name of Father/Husband: SUMMT
Category: ST
Date of Registration: 4/1/2015
Address: 210/A
Villages:
Panchayat: मेढा छिन्दवाड़+
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 210-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANCHHILAL Male 42
2 GANDHA Female 38
3 HEMMT Male 24 Central Bank Of India
4 YESVANTI Female 20
5 HEMRAJ Male 18
6 SANGITA 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 119848 GANDHA 03/05/2017~~23/05/2017~~21 18
2 119847 PANCHHILAL 03/05/2017~~23/05/2017~~21 18
3 315474 GANDHA 07/06/2017~~27/06/2017~~21 18
4 315475 HEMMT 07/06/2017~~27/06/2017~~21 18
5 315473 PANCHHILAL 07/06/2017~~27/06/2017~~21 18
6 345068 GANDHA 11/07/2018~~17/07/2018~~7 6
7 345067 PANCHHILAL 11/07/2018~~17/07/2018~~7 6
8 747014 GANDHA 27/10/2018~~09/11/2018~~14 12
9 747015 HEMMT 27/10/2018~~09/11/2018~~14 12
10 747017 HEMRAJ 27/10/2018~~09/11/2018~~14 12
11 747013 PANCHHILAL 27/10/2018~~09/11/2018~~14 12
12 747016 YESVANTI 27/10/2018~~09/11/2018~~14 12
13 969718 GANDHA 19/12/2018~~01/01/2019~~14 12
14 969717 PANCHHILAL 19/12/2018~~01/01/2019~~14 12
15 1081117 GANDHA 09/01/2019~~22/01/2019~~14 12
16 1081116 PANCHHILAL 09/01/2019~~22/01/2019~~14 12
17 1081118 YESVANTI 09/01/2019~~22/01/2019~~14 12
18 1159017 PANCHHILAL 23/01/2019~~05/02/2019~~14 12
19 1280106 HEMMT 17/09/2020~~23/09/2020~~7 6
20 1233976 13/10/2021~~19/10/2021~~7 6
21 1534693 23/12/2021~~29/12/2021~~7 6
22 1587890 01/01/2022~~07/01/2022~~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 119848 GANDHA 03/05/2017~~23/05/2017~~21 18 PLAY GROUND MENDHACHHINDAWAD (1731003017/PG/22012034306203)
2 119847 PANCHHILAL 03/05/2017~~23/05/2017~~21 18 PLAY GROUND MENDHACHHINDAWAD (1731003017/PG/22012034306203)
3 315474 GANDHA 07/06/2017~~27/06/2017~~21 18 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687)
4 315475 HEMMT 07/06/2017~~27/06/2017~~21 18 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687)
5 315473 PANCHHILAL 07/06/2017~~27/06/2017~~21 18 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687)
6 345068 GANDHA 11/07/2018~~17/07/2018~~7 6 stop dam marmat mendhachhindwad se asti (1731003017/WC/22012034353899)
7 345067 PANCHHILAL 11/07/2018~~17/07/2018~~7 6 stop dam marmat mendhachhindwad se asti (1731003017/WC/22012034353899)
8 747014 GANDHA 27/10/2018~~09/11/2018~~14 12 SUDUR GRAM SADHKA MANIRAM KE KHET SE KAMNSING KE KHET TAK (1731003017/RC/22012034326350)
9 747015 HEMMT 27/10/2018~~09/11/2018~~14 12 SUDUR GRAM SADHKA MANIRAM KE KHET SE KAMNSING KE KHET TAK (1731003017/RC/22012034326350)
10 747017 HEMRAJ 27/10/2018~~09/11/2018~~14 12 SUDUR GRAM SADHKA MANIRAM KE KHET SE KAMNSING KE KHET TAK (1731003017/RC/22012034326350)
11 747013 PANCHHILAL 27/10/2018~~09/11/2018~~14 12 SUDUR GRAM SADHKA MANIRAM KE KHET SE KAMNSING KE KHET TAK (1731003017/RC/22012034326350)
12 747016 YESVANTI 27/10/2018~~09/11/2018~~14 12 SUDUR GRAM SADHKA MANIRAM KE KHET SE KAMNSING KE KHET TAK (1731003017/RC/22012034326350)
13 969718 GANDHA 19/12/2018~~01/01/2019~~14 12 KAT TALAB PHAGANSING/RANGI (1731003017/IF/22012034445626)
14 969717 PANCHHILAL 19/12/2018~~01/01/2019~~14 12 KAT TALAB PHAGANSING/RANGI (1731003017/IF/22012034445626)
15 1081117 GANDHA 09/01/2019~~22/01/2019~~14 12 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627)
16 1081116 PANCHHILAL 09/01/2019~~22/01/2019~~14 12 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627)
17 1081118 YESVANTI 09/01/2019~~22/01/2019~~14 12 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627)
18 1159017 PANCHHILAL 23/01/2019~~05/02/2019~~14 12 KET TALAB ASHOK/GANPATI (1731003017/IF/22012034445628)
19 1280106 HEMMT 17/09/2020~~23/09/2020~~7 6 Earthandam Jeevan k Khat k Paas Meda chhindwad (1731003017/WC/22012034546993)
20 1233976 13/10/2021~~19/10/2021~~7 6 Eathandam nirman jugras ke khet ke pass mendhachhindawad (1731003017/WC/22012034591053)
21 1534693 23/12/2021~~29/12/2021~~7 6 अर्थनडैम निर्माण राजी/ देवसा के खेत के पास मेढाछिंदवाड (1731003017/WC/22012034827342)
22 1587890 01/01/2022~~07/01/2022~~7 6 अर्थनडैम निर्माण राजी/ देवसा के खेत के पास मेढाछिंदवाड (1731003017/WC/22012034827342)

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 GANDHA 03/05/2017 6 PLAY GROUND MENDHACHHINDAWAD (1731003017/PG/22012034306203) 1838 900 0
2 PANCHHILAL 03/05/2017 6 PLAY GROUND MENDHACHHINDAWAD (1731003017/PG/22012034306203) 1838 900 0
3 GANDHA 10/05/2017 6 PLAY GROUND MENDHACHHINDAWAD (1731003017/PG/22012034306203) 1842 600 0
4 PANCHHILAL 10/05/2017 6 PLAY GROUND MENDHACHHINDAWAD (1731003017/PG/22012034306203) 1842 600 0
5 GANDHA 17/05/2017 6 PLAY GROUND MENDHACHHINDAWAD (1731003017/PG/22012034306203) 1846 600 0
6 PANCHHILAL 17/05/2017 6 PLAY GROUND MENDHACHHINDAWAD (1731003017/PG/22012034306203) 1846 600 0
7 GANDHA 07/06/2017 6 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687) 4871 1002 0
8 HEMMT 07/06/2017 6 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687) 4871 1002 0
9 PANCHHILAL 07/06/2017 6 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687) 4871 1002 0
10 GANDHA 14/06/2017 6 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687) 4873 1002 0
11 HEMMT 14/06/2017 6 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687) 4873 1002 0
12 PANCHHILAL 14/06/2017 6 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687) 4873 1002 0
13 GANDHA 21/06/2017 6 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687) 4875 1002 0
14 HEMMT 21/06/2017 6 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687) 4875 1002 0
15 PANCHHILAL 21/06/2017 6 Hiteshi Kapildhara Saji Mantu (1731003017/IF/22012034334687) 4875 1002 0
Sub Total FY 1718 90 13218 0
16 GANDHA 11/07/2018 6 stop dam marmat mendhachhindwad se asti (1731003017/WC/22012034353899) 6412 1044 0
17 PANCHHILAL 11/07/2018 6 stop dam marmat mendhachhindwad se asti (1731003017/WC/22012034353899) 6412 1044 0
18 GANDHA 19/12/2018 6 KAT TALAB PHAGANSING/RANGI (1731003017/IF/22012034445626) 15465 1044 0
19 PANCHHILAL 19/12/2018 6 KAT TALAB PHAGANSING/RANGI (1731003017/IF/22012034445626) 15465 1044 0
20 GANDHA 26/12/2018 6 KAT TALAB PHAGANSING/RANGI (1731003017/IF/22012034445626) 15658 1044 0
21 PANCHHILAL 26/12/2018 6 KAT TALAB PHAGANSING/RANGI (1731003017/IF/22012034445626) 15658 1044 0
22 GANDHA 09/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16830 1044 0
23 PANCHHILAL 09/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16830 1044 0
24 YESVANTI 09/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16830 1044 0
25 GANDHA 16/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16947 1044 0
26 PANCHHILAL 16/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16947 1044 0
27 YESVANTI 16/01/2019 6 KET TALAB RAMJI/NANKU (1731003017/IF/22012034445627) 16947 1044 0
28 PANCHHILAL 23/01/2019 6 KET TALAB ASHOK/GANPATI (1731003017/IF/22012034445628) 17608 1044 0
29 PANCHHILAL 30/01/2019 6 KET TALAB ASHOK/GANPATI (1731003017/IF/22012034445628) 17611 1044 0
Sub Total FY 1819 84 14616 0
30 HEMMT 17/09/2020 6 Earthandam Jeevan k Khat k Paas Meda chhindwad (1731003017/WC/22012034546993) 15092 1020 0
Sub Total FY 2021 6 1020 0
31 HEMMT 23/12/2021 6 अर्थनडैम निर्माण राजी/ देवसा के खेत के पास मेढाछिंदवाड (1731003017/WC/22012034827342) 20889 1158 0
32 HEMMT 01/01/2022 6 अर्थनडैम निर्माण राजी/ देवसा के खेत के पास मेढाछिंदवाड (1731003017/WC/22012034827342) 21515 1158 0
Sub Total FY 2122 12 2316 0