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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-038-001/273 Family Id: 273
Name of Head of Household: Sadaram
Name of Father/Husband: Dhadu
Category: OTH
Date of Registration: 2/16/2006
Address: 136
Villages:
Panchayat: धनोरा
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 273
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सदाराम Male 45 Central Bank Of India
2 गून्ता Female 40 Central Bank Of India
3 रेखा Female 21 Central Bank Of India
4 तिा Female 20 Central Bank Of India
5 राधिका Female 18 Central Bank Of India
6 Rakesh Male 27 India Post Payments Bank


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 195338 गून्ता 11/06/2018~~17/06/2018~~7 6
2 195337 सदाराम 11/06/2018~~17/06/2018~~7 6
3 268076 गून्ता 25/06/2018~~01/07/2018~~7 6
4 268075 सदाराम 25/06/2018~~01/07/2018~~7 6
5 570701 गून्ता 30/10/2023~~05/11/2023~~7 6
6 596576 06/11/2023~~12/11/2023~~7 6
7 612234 13/11/2023~~19/11/2023~~7 6
8 622870 20/11/2023~~26/11/2023~~7 6
9 647225 27/11/2023~~03/12/2023~~7 6
10 110096 Rakesh 13/05/2024~~19/05/2024~~7 7
11 160820 20/05/2024~~26/05/2024~~7 7
12 197199 27/05/2024~~02/06/2024~~7 7
13 232957 03/06/2024~~09/06/2024~~7 7
14 265022 10/06/2024~~16/06/2024~~7 7
15 295005 17/06/2024~~23/06/2024~~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 195338 गून्ता 11/06/2018~~17/06/2018~~7 6 Sudur sadak chipanya marg (1731003038/RC/22012034321602)
2 195337 सदाराम 11/06/2018~~17/06/2018~~7 6 Sudur sadak chipanya marg (1731003038/RC/22012034321602)
3 268076 गून्ता 25/06/2018~~01/07/2018~~7 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384)
4 268075 सदाराम 25/06/2018~~01/07/2018~~7 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384)
5 570701 गून्ता 30/10/2023~~05/11/2023~~7 6 kheat talab yamuna ke kheat me dhanora (1731003038/IF/22012035177351)
6 596576 06/11/2023~~12/11/2023~~7 6 kheat talab yamuna ke kheat me dhanora (1731003038/IF/22012035177351)
7 612234 13/11/2023~~19/11/2023~~7 6 kantur trench kachrya ke khet ke pas part 3 dhanora (1731003038/DP/22012034581889)
8 622870 20/11/2023~~26/11/2023~~7 6 kantur trench kachrya ke khet ke pas part 3 dhanora (1731003038/DP/22012034581889)
9 647225 27/11/2023~~03/12/2023~~7 6 kantur trench kachrya ke khet ke pas part 3 dhanora (1731003038/DP/22012034581889)
10 110096 Rakesh 13/05/2024~~19/05/2024~~7 7 cheak dam karya fatya ke khet ke pas dhanora (1731003038/WC/22012035182755)
11 160820 20/05/2024~~26/05/2024~~7 7 cheak dam suresh gendu dhanora (1731003038/WC/22012035143466)
12 197199 27/05/2024~~02/06/2024~~7 7 cheak dam suresh gendu dhanora (1731003038/WC/22012035143466)
13 232957 03/06/2024~~09/06/2024~~7 7 cheak dam suresh gendu dhanora (1731003038/WC/22012035143466)
14 265022 10/06/2024~~16/06/2024~~7 7 cheak dam suresh gendu dhanora (1731003038/WC/22012035143466)
15 295005 17/06/2024~~23/06/2024~~7 7 cheak dam suresh gendu dhanora (1731003038/WC/22012035143466)

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 Rakesh 13/05/2024 5 cheak dam karya fatya ke khet ke pas dhanora (1731003038/WC/22012035182755) 1935 1215 0
2 Rakesh 20/05/2024 5 cheak dam suresh gendu dhanora (1731003038/WC/22012035143466) 2455 1215 0
3 Rakesh 27/05/2024 6 cheak dam suresh gendu dhanora (1731003038/WC/22012035143466) 3024 1458 0
4 Rakesh 03/06/2024 6 cheak dam suresh gendu dhanora (1731003038/WC/22012035143466) 3610 1458 0
5 Rakesh 10/06/2024 6 cheak dam suresh gendu dhanora (1731003038/WC/22012035143466) 4154 1458 0
6 Rakesh 17/06/2024 6 cheak dam suresh gendu dhanora (1731003038/WC/22012035143466) 4614 1458 0
Sub Total FY 2425 34 8262 0