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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-003/96 Family Id: 96
Name of Head of Household: रामकुमार
Name of Father/Husband: गंगाराम
Category: OTH
Date of Registration: 4/1/2008
Address: 106
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तामकुमार Male 30 Madhyanchal Gramin Bank
2 सेतोषी Female 27 MADHAYA BHARAT GRAMIN 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 677742 तामकुमार 15/09/2022~~21/09/2022~~7 6
2 697233 22/09/2022~~28/09/2022~~7 6
3 997798 05/01/2023~~11/01/2023~~7 6
4 1015979 12/01/2023~~18/01/2023~~7 6
5 1033162 19/01/2023~~25/01/2023~~7 6
6 1048805 26/01/2023~~01/02/2023~~7 6
7 1063799 02/02/2023~~08/02/2023~~7 6
8 1077495 09/02/2023~~15/02/2023~~7 6
9 1098064 23/02/2023~~01/03/2023~~7 6
10 1108404 02/03/2023~~08/03/2023~~7 6
11 1118575 09/03/2023~~15/03/2023~~7 6
12 1129466 16/03/2023~~22/03/2023~~7 6
13 45908 04/05/2023~~10/05/2023~~7 6
14 62758 11/05/2023~~17/05/2023~~7 6
15 9049 04/04/2024~~10/04/2024~~7 7
16 21943 11/04/2024~~17/04/2024~~7 7
17 33804 18/04/2024~~24/04/2024~~7 7
18 88620 16/05/2024~~22/05/2024~~7 7
19 104522 23/05/2024~~29/05/2024~~7 7
20 121521 30/05/2024~~05/06/2024~~7 7
21 138623 06/06/2024~~12/06/2024~~7 7
22 165276 13/06/2024~~19/06/2024~~7 7
23 186784 20/06/2024~~26/06/2024~~7 7
24 204388 27/06/2024~~03/07/2024~~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 677742 तामकुमार 15/09/2022~~21/09/2022~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
2 697233 22/09/2022~~28/09/2022~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
3 997798 05/01/2023~~11/01/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
4 1015979 12/01/2023~~18/01/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
5 1033162 19/01/2023~~25/01/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
6 1048805 26/01/2023~~01/02/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
7 1063799 02/02/2023~~08/02/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
8 1077495 09/02/2023~~15/02/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
9 1098064 23/02/2023~~01/03/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
10 1108404 02/03/2023~~08/03/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
11 1118575 09/03/2023~~15/03/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
12 1129466 16/03/2023~~22/03/2023~~7 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313)
13 45908 04/05/2023~~10/05/2023~~7 6 KHIRIYANIKHER KHEL MAIDAN GRAM KODNI (1710006042/PG/22012034365647)
14 62758 11/05/2023~~17/05/2023~~7 6 GP KHIRIYA NIKHAR FIELD POND GRAM KODNI (1710006042/WC/22012035035178)
15 9049 04/04/2024~~10/04/2024~~7 7 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803)
16 21943 11/04/2024~~17/04/2024~~7 7 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803)
17 33804 18/04/2024~~24/04/2024~~7 7 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803)
18 88620 16/05/2024~~22/05/2024~~7 7 KHIRIYANIKHER HITAISHI KAPIL DHARA HEMENDRA/BHAGWANDAS CHADAR (1710006042/IF/22012034395845)
19 104522 23/05/2024~~29/05/2024~~7 7 KHIRIYANIKHER HITAISHI KAPIL DHARA HEMENDRA/BHAGWANDAS CHADAR (1710006042/IF/22012034395845)
20 121521 30/05/2024~~05/06/2024~~7 7 KHIRIYANIKHER HITAISHI KAPIL DHARA HEMENDRA/BHAGWANDAS CHADAR (1710006042/IF/22012034395845)
21 138623 06/06/2024~~12/06/2024~~7 21 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803)
22 165276 13/06/2024~~19/06/2024~~7 7 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803)
23 186784 20/06/2024~~26/06/2024~~7 7 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803)
24 204388 27/06/2024~~03/07/2024~~7 7 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803)

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 तामकुमार 15/09/2022 5 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 43309 1020 0
2 तामकुमार 22/09/2022 2 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 45484 408 0
3 तामकुमार 05/01/2023 7 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 66401 1428 0
4 तामकुमार 12/01/2023 5 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 67240 1020 0
5 तामकुमार 19/01/2023 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 68261 1224 0
6 तामकुमार 23/02/2023 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 71567 1224 0
7 तामकुमार 02/03/2023 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 71942 1224 0
8 तामकुमार 09/03/2023 5 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 72331 1020 0
9 तामकुमार 16/03/2023 6 GP KHIRIYA NIKHAR CONTUR TRANCH (1710006042/WC/22012034972313) 72767 1224 0
Sub Total FY 2223 48 9792 0
10 तामकुमार 04/05/2023 6 KHIRIYANIKHER KHEL MAIDAN GRAM KODNI (1710006042/PG/22012034365647) 482 1326 0
Sub Total FY 2324 6 1326 0
11 तामकुमार 04/04/2024 6 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803) 160 1458 0
12 तामकुमार 11/04/2024 4 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803) 514 972 0
13 तामकुमार 18/04/2024 5 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803) 846 1215 0
14 तामकुमार 16/05/2024 6 KHIRIYANIKHER HITAISHI KAPIL DHARA HEMENDRA/BHAGWANDAS CHADAR (1710006042/IF/22012034395845) 2186 1458 0
15 तामकुमार 23/05/2024 6 KHIRIYANIKHER HITAISHI KAPIL DHARA HEMENDRA/BHAGWANDAS CHADAR (1710006042/IF/22012034395845) 2570 1458 0
16 तामकुमार 30/05/2024 6 KHIRIYANIKHER HITAISHI KAPIL DHARA HEMENDRA/BHAGWANDAS CHADAR (1710006042/IF/22012034395845) 2960 1458 0
17 तामकुमार 06/06/2024 2 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803) 3300 486 0
18 तामकुमार 13/06/2024 6 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803) 3732 1458 0
19 तामकुमार 20/06/2024 5 GP KHIRIYA NIKHAR NIRMAL NEER GRAM KODNI (1710006042/WC/22012035030803) 4092 1215 0
Sub Total FY 2425 46 11178 0