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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-045-002/189-A Family Id: 189-A
Name of Head of Household: annu prasad jhariya
Name of Father/Husband: damodar
Category: OTH
Date of Registration: 2/15/2020
Address: 189
Villages:
Panchayat: मरवारी
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 189-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 annu jhariya Male 29 Madhya Pradesh Gramin Bank
2 LALITA BAI Female 26 State 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 1597202 annu jhariya 03/09/2020~~16/09/2020~~14 12
2 2087850 10/10/2020~~16/10/2020~~7 6
3 2330994 03/11/2020~~09/11/2020~~7 6
4 2330995 LALITA BAI 03/11/2020~~09/11/2020~~7 6
5 2412949 annu jhariya 19/11/2020~~25/11/2020~~7 6
6 2632471 17/12/2020~~23/12/2020~~7 6
7 2632472 LALITA BAI 17/12/2020~~23/12/2020~~7 6
8 2701179 annu jhariya 25/12/2020~~31/12/2020~~7 6
9 2701180 LALITA BAI 25/12/2020~~31/12/2020~~7 6
10 3006187 04/02/2021~~17/02/2021~~14 12
11 3088493 annu jhariya 22/02/2021~~07/03/2021~~14 12
12 3088494 LALITA BAI 22/02/2021~~07/03/2021~~14 12
13 3199405 annu jhariya 25/03/2021~~31/03/2021~~7 6
14 621451 26/05/2021~~08/06/2021~~14 12
15 621452 LALITA BAI 26/05/2021~~08/06/2021~~14 12
16 833846 annu jhariya 11/06/2021~~24/06/2021~~14 12
17 833847 LALITA BAI 11/06/2021~~24/06/2021~~14 12
18 2192933 annu jhariya 26/12/2021~~01/01/2022~~7 6
19 2259732 06/01/2022~~12/01/2022~~7 6
20 2368946 LALITA BAI 27/01/2022~~02/02/2022~~7 6
21 276866 08/05/2022~~14/05/2022~~7 6
22 321804 15/05/2022~~21/05/2022~~7 6
23 767600 04/07/2022~~10/07/2022~~7 6
24 797492 13/07/2022~~19/07/2022~~7 6
25 1143195 23/09/2023~~29/09/2023~~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 1597202 annu jhariya 03/09/2020~~16/09/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
2 2087850 10/10/2020~~16/10/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
3 2330994 03/11/2020~~09/11/2020~~7 6 med band-gindiya bai/bhura (1745001045/IF/22012034562384)
4 2330995 LALITA BAI 03/11/2020~~09/11/2020~~7 6 med band-gindiya bai/bhura (1745001045/IF/22012034562384)
5 2412949 annu jhariya 19/11/2020~~25/11/2020~~7 6 med band-gindiya bai/bhura (1745001045/IF/22012034562384)
6 2632471 17/12/2020~~23/12/2020~~7 6 med band-gindiya bai/bhura (1745001045/IF/22012034562384)
7 2632472 LALITA BAI 17/12/2020~~23/12/2020~~7 6 med band-gindiya bai/bhura (1745001045/IF/22012034562384)
8 2701179 annu jhariya 25/12/2020~~31/12/2020~~7 6 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998)
9 2701180 LALITA BAI 25/12/2020~~31/12/2020~~7 6 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998)
10 3006187 04/02/2021~~17/02/2021~~14 12 med band-gindiya bai/bhura (1745001045/IF/22012034562384)
11 3088493 annu jhariya 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
12 3088494 LALITA BAI 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
13 3199405 annu jhariya 25/03/2021~~31/03/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
14 621451 26/05/2021~~08/06/2021~~14 12 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998)
15 621452 LALITA BAI 26/05/2021~~08/06/2021~~14 12 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998)
16 833846 annu jhariya 11/06/2021~~24/06/2021~~14 12 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998)
17 833847 LALITA BAI 11/06/2021~~24/06/2021~~14 12 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998)
18 2192933 annu jhariya 26/12/2021~~01/01/2022~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
19 2259732 06/01/2022~~12/01/2022~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
20 2368946 LALITA BAI 27/01/2022~~02/02/2022~~7 6 Renovation of stopdam at Nivasi ghat gram nivasi G.P. marwari (1745001045/WC/22012034884943)
21 276866 08/05/2022~~14/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
22 321804 15/05/2022~~21/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
23 767600 04/07/2022~~10/07/2022~~7 6 KHET TALAB NIRMAN KARYA HT. GIDIYA BAI / BHURA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034972893)
24 797492 13/07/2022~~19/07/2022~~7 6 KHET TALAB NIRMAN KARYA HT. GANSI BAI / PANCHAM GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034972897)
25 1143195 23/09/2023~~29/09/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)

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 annu jhariya 03/09/2020 5 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10318 850 0
2 annu jhariya 09/09/2020 5 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10646 850 0
3 annu jhariya 03/11/2020 7 med band-gindiya bai/bhura (1745001045/IF/22012034562384) 14427 1190 0
4 LALITA BAI 03/11/2020 7 med band-gindiya bai/bhura (1745001045/IF/22012034562384) 14427 1190 0
5 annu jhariya 18/12/2020 5 med band-gindiya bai/bhura (1745001045/IF/22012034562384) 17157 900 0
6 LALITA BAI 18/12/2020 5 med band-gindiya bai/bhura (1745001045/IF/22012034562384) 17157 900 0
7 annu jhariya 25/12/2020 6 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998) 17790 750 0
8 LALITA BAI 25/12/2020 6 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998) 17790 750 0
9 LALITA BAI 04/02/2021 5 med band-gindiya bai/bhura (1745001045/IF/22012034562384) 22010 700 0
10 annu jhariya 25/03/2021 7 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 25055 1190 0
Sub Total FY 2021 58 9270 0
11 annu jhariya 27/05/2021 12 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998) 7203 2280 0
12 LALITA BAI 27/05/2021 12 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998) 7203 2280 0
13 annu jhariya 11/06/2021 14 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998) 9058 2380 0
14 LALITA BAI 11/06/2021 14 MEAD BAND-sivprasad /jagddesh (1745001045/IF/22012034560998) 9058 2380 0
15 annu jhariya 26/12/2021 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886) 22843 960 0
16 annu jhariya 06/01/2022 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886) 23652 1020 0
17 LALITA BAI 27/01/2022 6 Renovation of stopdam at Nivasi ghat gram nivasi G.P. marwari (1745001045/WC/22012034884943) 25374 924 0
Sub Total FY 2122 70 12224 0
18 LALITA BAI 08/05/2022 2 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 4219 340 0
19 LALITA BAI 15/05/2022 2 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 4789 320 0
20 LALITA BAI 04/07/2022 6 KHET TALAB NIRMAN KARYA HT. GIDIYA BAI / BHURA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034972893) 13982 1068 0
21 LALITA BAI 13/07/2022 6 KHET TALAB NIRMAN KARYA HT. GANSI BAI / PANCHAM GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034972897) 14846 1044 0
Sub Total FY 2223 16 2772 0
22 LALITA BAI 23/09/2023 5 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 25668 875 0
Sub Total FY 2324 5 875 0