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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/108 Family Id: 108
Name of Head of Household: गोधन
Name of Father/Husband: दुरयोधन
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चैनलाल Female 38
2 रमेश Male 20
3 मिनीष Male 20
4 मनोज Male 25
5 godhanbai Female 30 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 2021525 godhanbai 06/03/2019~~12/03/2019~~7 6
2 322114 04/05/2019~~10/05/2019~~7 6
3 423666 11/05/2019~~16/05/2019~~6 6
4 506131 18/05/2019~~23/05/2019~~6 6
5 1345062 16/08/2020~~22/08/2020~~7 6
6 1366366 26/08/2020~~01/09/2020~~7 6
7 361129 27/04/2021~~03/05/2021~~7 6
8 1808809 09/09/2021~~15/09/2021~~7 6
9 1907405 19/09/2021~~25/09/2021~~7 6
10 1178230 18/09/2023~~24/09/2023~~7 6
11 1239720 04/10/2023~~10/10/2023~~7 6
12 1288952 11/10/2023~~17/10/2023~~7 6
13 1497662 23/11/2023~~29/11/2023~~7 6
14 1528252 30/11/2023~~06/12/2023~~7 6
15 1577714 07/12/2023~~13/12/2023~~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 2021525 godhanbai 06/03/2019~~12/03/2019~~7 6 med bandhan kary godhan/duryodhan (1738004034/IF/22012034466645)
2 322114 04/05/2019~~10/05/2019~~7 6 med bandhan kary godhan/duryodhan (1738004034/IF/22012034466645)
3 423666 11/05/2019~~16/05/2019~~6 6 med bandhan kary godhan/duryodhan (1738004034/IF/22012034466645)
4 506131 18/05/2019~~23/05/2019~~6 6 med bandhan kary godhan/duryodhan (1738004034/IF/22012034466645)
5 1345062 16/08/2020~~22/08/2020~~7 6 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920)
6 1366366 26/08/2020~~01/09/2020~~7 6 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920)
7 361129 27/04/2021~~03/05/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
8 1808809 09/09/2021~~15/09/2021~~7 6 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349)
9 1907405 19/09/2021~~25/09/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
10 1178230 18/09/2023~~24/09/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
11 1239720 04/10/2023~~10/10/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
12 1288952 11/10/2023~~17/10/2023~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
13 1497662 23/11/2023~~29/11/2023~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
14 1528252 30/11/2023~~06/12/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
15 1577714 07/12/2023~~13/12/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)

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 godhanbai 06/03/2019 6 med bandhan kary godhan/duryodhan (1738004034/IF/22012034466645) 10216 1044 0
Sub Total FY 1819 6 1044 0
2 godhanbai 04/05/2019 6 med bandhan kary godhan/duryodhan (1738004034/IF/22012034466645) 1685 1056 0
3 godhanbai 11/05/2019 6 med bandhan kary godhan/duryodhan (1738004034/IF/22012034466645) 2272 1056 0
4 godhanbai 18/05/2019 6 med bandhan kary godhan/duryodhan (1738004034/IF/22012034466645) 2701 1056 0
Sub Total FY 1920 18 3168 0