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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-041-004/62 Family Id: 62
Name of Head of Household: बहादुर
Name of Father/Husband: मोहरलाल
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: उर्ती
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 62
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहादुर Male 18 Union Bank of India
2 Shanti Devi Female 20 Union 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 107247 Shanti Devi 20/05/2017~~15/06/2017~~27 24
2 107246 बहादुर 20/05/2017~~15/06/2017~~27 24
3 220942 Shanti Devi 17/06/2017~~29/06/2017~~13 12
4 220941 बहादुर 17/06/2017~~29/06/2017~~13 12
5 273392 Shanti Devi 01/07/2017~~20/07/2017~~20 18
6 273391 बहादुर 01/07/2017~~20/07/2017~~20 18
7 1411041 07/03/2023~~13/03/2023~~7 6
8 1437493 18/03/2023~~31/03/2023~~14 12
9 93381 25/04/2023~~08/05/2023~~14 12
10 175729 13/05/2023~~20/05/2023~~8 7
11 283302 Shanti Devi 02/06/2023~~15/06/2023~~14 12
12 283301 बहादुर 02/06/2023~~15/06/2023~~14 12
13 651104 26/08/2023~~08/09/2023~~14 12
14 1366380 17/03/2024~~23/03/2024~~7 7
15 273951 04/06/2024~~17/06/2024~~14 14
16 452100 06/07/2024~~19/07/2024~~14 14
17 535646 03/08/2024~~16/08/2024~~14 14
18 561518 17/08/2024~~30/08/2024~~14 14

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 107247 Shanti Devi 20/05/2017~~15/06/2017~~27 24 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404)
2 107246 बहादुर 20/05/2017~~15/06/2017~~27 24 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404)
3 220942 Shanti Devi 17/06/2017~~29/06/2017~~13 12 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404)
4 220941 बहादुर 17/06/2017~~29/06/2017~~13 12 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404)
5 273392 Shanti Devi 01/07/2017~~20/07/2017~~20 18 Kapildhara koop nirman Ramashankar Baiga ke vanadhikar bhoomi par (1715008041/IF/22012034327385)
6 273391 बहादुर 01/07/2017~~20/07/2017~~20 18 Kapildhara koop nirman Ramashankar Baiga ke vanadhikar bhoomi par (1715008041/IF/22012034327385)
7 1411041 07/03/2023~~13/03/2023~~7 6 Check dam nirman lakshman vaishy ke ghar k pass bardghata (1715008041/WC/22012034869923)
8 1437493 18/03/2023~~31/03/2023~~14 12 CHEKDAM NIRMAN TEJBALI PAAL KE GHAR KE PAS DHODHA NALA (1715008041/WC/22012034854746)
9 93381 25/04/2023~~08/05/2023~~14 12 KHET TALAB NIRMAN RAMAUTAR JAISWAL K BHUMI PAR (1715008041/IF/22012034522211)
10 175729 13/05/2023~~20/05/2023~~8 7 KHET TALAB NIRMAN RAMAUTAR JAISWAL K BHUMI PAR (1715008041/IF/22012034522211)
11 283301 02/06/2023~~15/06/2023~~14 12 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735)
12 283302 Shanti Devi 12/08/2023~~25/08/2023~~14 12 GAUSHALA NIRMAN PARUVADAND URTI (1715008041/AV/22012034633587)
13 651104 बहादुर 26/08/2023~~08/09/2023~~14 12 GAUSHALA NIRMAN PARUVADAND URTI (1715008041/AV/22012034633587)
14 1366380 17/03/2024~~23/03/2024~~7 7 KOOP NIRMAN MOHARLAL BAIGA K BANADHIKAR BHUMI PAR (1715008041/IF/22012035217799)
15 273951 04/06/2024~~17/06/2024~~14 14 KOOP NIRMAN MOHARLAL BAIGA K BANADHIKAR BHUMI PAR (1715008041/IF/22012035217799)
16 452100 06/07/2024~~19/07/2024~~14 14 KOOP NIRMAN MOHARLAL BAIGA K BANADHIKAR BHUMI PAR (1715008041/IF/22012035217799)
17 535646 03/08/2024~~16/08/2024~~14 14 KOOP NIRMAN MOHARLAL BAIGA K BANADHIKAR BHUMI PAR (1715008041/IF/22012035217799)
18 561518 17/08/2024~~30/08/2024~~14 14 KOOP NIRMAN MOHARLAL BAIGA K BANADHIKAR BHUMI PAR (1715008041/IF/22012035217799)

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 Shanti Devi 20/05/2017 6 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 2648 1031.88 0
2 बहादुर 20/05/2017 6 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 2648 1031.88 0
3 Shanti Devi 27/05/2017 3 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 2649 513 0
4 बहादुर 27/05/2017 6 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 2649 1026 0
5 Shanti Devi 20/05/2017 6 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 2651 1014.78 0
6 Shanti Devi 24/06/2017 6 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 5460 1019.19 0
7 बहादुर 24/06/2017 6 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 5460 1019.19 0
Sub Total FY 1718 39 6655.92 0
8 बहादुर 07/03/2023 4 Check dam nirman lakshman vaishy ke ghar k pass bardghata (1715008041/WC/22012034869923) 49854 808 0
9 बहादुर 19/03/2023 5 CHEKDAM NIRMAN TEJBALI PAAL KE GHAR KE PAS DHODHA NALA (1715008041/WC/22012034854746) 50576 1010 0
Sub Total FY 2223 9 1818 0
10 बहादुर 25/04/2023 6 KHET TALAB NIRMAN RAMAUTAR JAISWAL K BHUMI PAR (1715008041/IF/22012034522211) 1549 1290 0
11 बहादुर 04/05/2023 5 KHET TALAB NIRMAN RAMAUTAR JAISWAL K BHUMI PAR (1715008041/IF/22012034522211) 2660 1100 0
12 बहादुर 13/05/2023 6 KHET TALAB NIRMAN RAMAUTAR JAISWAL K BHUMI PAR (1715008041/IF/22012034522211) 3229 1320 0
13 बहादुर 03/06/2023 1 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735) 5525 220 0
14 बहादुर 09/06/2023 6 CHAARAGAH WITH NARSARY KA NIRMAN GAUSHALA URTI (1715008041/AV/22012034509735) 5528 1260 0
15 बहादुर 26/08/2023 7 GAUSHALA NIRMAN PARUVADAND URTI (1715008041/AV/22012034633587) 15787 1505 0
16 बहादुर 02/09/2023 6 GAUSHALA NIRMAN PARUVADAND URTI (1715008041/AV/22012034633587) 15789 1290 0
17 बहादुर 17/03/2024 6 KOOP NIRMAN MOHARLAL BAIGA K BANADHIKAR BHUMI PAR (1715008041/IF/22012035217799) 32385 720 0
Sub Total FY 2324 43 8705 0
18 बहादुर 04/06/2024 6 KOOP NIRMAN MOHARLAL BAIGA K BANADHIKAR BHUMI PAR (1715008041/IF/22012035217799) 3981 1440 0
19 बहादुर 06/07/2024 6 KOOP NIRMAN MOHARLAL BAIGA K BANADHIKAR BHUMI PAR (1715008041/IF/22012035217799) 6789 1440 0
20 बहादुर 13/07/2024 6 KOOP NIRMAN MOHARLAL BAIGA K BANADHIKAR BHUMI PAR (1715008041/IF/22012035217799) 6790 1166.88 0
21 बहादुर 03/08/2024 6 KOOP NIRMAN MOHARLAL BAIGA K BANADHIKAR BHUMI PAR (1715008041/IF/22012035217799) 8256 1458 0
Sub Total FY 2425 24 5504.88 0