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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-013-002/99-C Family Id: 99-C
Name of Head of Household: SHIVKISHORE
Name of Father/Husband: TUKARAM
Category: OTH
Date of Registration: 4/1/2015
Address: 123
Villages:
Panchayat: गोड़+ीघोगरा
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 99-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVKISHOR Male 36
2 KAMAL Male 18 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 774126 KAMAL 01/11/2018~~07/11/2018~~7 6
2 774125 SHIVKISHOR 01/11/2018~~07/11/2018~~7 6
3 190647 KAMAL 28/05/2019~~29/05/2019~~2 2
4 190646 SHIVKISHOR 28/05/2019~~29/05/2019~~2 2
5 1081643 KAMAL 30/12/2022~~05/01/2023~~7 6
6 1121780 06/01/2023~~12/01/2023~~7 6
7 1170950 13/01/2023~~19/01/2023~~7 6
8 1210002 20/01/2023~~26/01/2023~~7 6
9 1259027 27/01/2023~~02/02/2023~~7 6
10 1273290 03/02/2023~~09/02/2023~~7 6
11 1327359 10/02/2023~~16/02/2023~~7 6
12 1345118 17/02/2023~~23/02/2023~~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 774126 KAMAL 01/11/2018~~07/11/2018~~7 6 Gulabrav Kanathe Ke Khet Se Gupteswar Marg Bhag -2 (1731003013/RC/22012034321051)
2 774125 SHIVKISHOR 01/11/2018~~07/11/2018~~7 6 Gulabrav Kanathe Ke Khet Se Gupteswar Marg Bhag -2 (1731003013/RC/22012034321051)
3 190647 KAMAL 28/05/2019~~29/05/2019~~2 2 Khet talab bisan/ nagwanshi (1731003013/IF/22012034445095)
4 190646 SHIVKISHOR 28/05/2019~~29/05/2019~~2 2 Khet talab bisan/ nagwanshi (1731003013/IF/22012034445095)
5 1081643 KAMAL 30/12/2022~~05/01/2023~~7 6 AMRAT SAROVAR NIRMAN NAGORAV JHOD KE KHET KE PAAS GONDIGHOGHARA (1731003013/WC/22012034955488)
6 1121780 06/01/2023~~12/01/2023~~7 6 AMRAT SAROVAR NIRMAN NAGORAV JHOD KE KHET KE PAAS GONDIGHOGHARA (1731003013/WC/22012034955488)
7 1170950 13/01/2023~~19/01/2023~~7 6 AMRAT SAROVAR NIRMAN NAGORAV JHOD KE KHET KE PAAS GONDIGHOGHARA (1731003013/WC/22012034955488)
8 1210002 20/01/2023~~26/01/2023~~7 6 Khet talab bablu/saherav (1731003013/IF/22012034445093)
9 1259027 27/01/2023~~02/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115287145 (1731003013/IF/IAY/3999955)
10 1273290 03/02/2023~~09/02/2023~~7 6 Erdhan chek dem Bhaddu ke khet ke pass Godigongra (1731003013/WC/22012035034581)
11 1327359 10/02/2023~~16/02/2023~~7 6 Erdhan chek dem Bhaddu ke khet ke pass Godigongra (1731003013/WC/22012035034581)
12 1345118 17/02/2023~~23/02/2023~~7 6 Khet talab bablu/saherav (1731003013/IF/22012034445093)

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 KAMAL 30/12/2022 3 AMRAT SAROVAR NIRMAN NAGORAV JHOD KE KHET KE PAAS GONDIGHOGHARA (1731003013/WC/22012034955488) 19615 612 0
2 KAMAL 06/01/2023 5 AMRAT SAROVAR NIRMAN NAGORAV JHOD KE KHET KE PAAS GONDIGHOGHARA (1731003013/WC/22012034955488) 20224 1020 0
3 KAMAL 13/01/2023 6 AMRAT SAROVAR NIRMAN NAGORAV JHOD KE KHET KE PAAS GONDIGHOGHARA (1731003013/WC/22012034955488) 21025 1224 0
4 KAMAL 20/01/2023 6 Khet talab bablu/saherav (1731003013/IF/22012034445093) 21730 1224 0
5 KAMAL 27/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115287145 (1731003013/IF/IAY/3999955) 22378 1224 0
6 KAMAL 03/02/2023 5 Erdhan chek dem Bhaddu ke khet ke pass Godigongra (1731003013/WC/22012035034581) 22982 1020 0
7 KAMAL 10/02/2023 5 Erdhan chek dem Bhaddu ke khet ke pass Godigongra (1731003013/WC/22012035034581) 23392 1020 0
Sub Total FY 2223 36 7344 0