Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-019-003/63-A Family Id: 63-A
Name of Head of Household: जानकी
Name of Father/Husband: आयोध्‍या
Category: OTH
Date of Registration: 4/1/2011
Address: 63
Villages:
Panchayat: बसनिया माल
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 63-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आयोध्‍या Male 25
2 जानकी Female 24 Punjab National 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 1605857 जानकी 24/09/2021~~30/09/2021~~7 6
2 1719979 08/10/2021~~14/10/2021~~7 6
3 1769897 16/10/2021~~22/10/2021~~7 6
4 1894500 07/11/2021~~13/11/2021~~7 6
5 1977809 23/11/2021~~29/11/2021~~7 6
6 2022177 30/11/2021~~06/12/2021~~7 6
7 2067938 07/12/2021~~13/12/2021~~7 6
8 2120706 15/12/2021~~21/12/2021~~7 6
9 2163653 22/12/2021~~28/12/2021~~7 6
10 2224850 31/12/2021~~06/01/2022~~7 6
11 2287093 11/01/2022~~17/01/2022~~7 6
12 2360560 24/01/2022~~30/01/2022~~7 6
13 2408175 03/02/2022~~09/02/2022~~7 6
14 2455332 13/02/2022~~19/02/2022~~7 6
15 2538592 03/03/2022~~09/03/2022~~7 6
16 615075 09/06/2022~~24/06/2022~~16 14
17 1970459 27/01/2023~~02/02/2023~~7 6
18 2040212 05/02/2023~~11/02/2023~~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 1605857 जानकी 24/09/2021~~30/09/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
2 1719979 08/10/2021~~14/10/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Thakur Dev Nala Basaniya (1745002019/WC/22012034828376)
3 1769897 16/10/2021~~22/10/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
4 1894500 07/11/2021~~13/11/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Thakur Dev Nala Basaniya (1745002019/WC/22012034828376)
5 1977809 23/11/2021~~29/11/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
6 2022177 30/11/2021~~06/12/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
7 2067938 07/12/2021~~13/12/2021~~7 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608)
8 2120706 15/12/2021~~21/12/2021~~7 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608)
9 2163653 22/12/2021~~28/12/2021~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Kirangi nala Baidra (1745002019/WC/22012034794895)
10 2224850 31/12/2021~~06/01/2022~~7 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608)
11 2287093 11/01/2022~~17/01/2022~~7 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608)
12 2360560 24/01/2022~~30/01/2022~~7 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608)
13 2408175 03/02/2022~~09/02/2022~~7 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608)
14 2455332 13/02/2022~~19/02/2022~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
15 2538592 03/03/2022~~09/03/2022~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Thakur Dev Nala Basaniya (1745002019/WC/22012034828376)
16 615075 09/06/2022~~24/06/2022~~16 14 Chek Dam Nirman karya Ganjar nadi Kuwar singh ke khet paas Khalhebhawarkhandi (1745/WC/22012034953130)
17 1970459 27/01/2023~~02/02/2023~~7 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052)
18 2040212 05/02/2023~~11/02/2023~~7 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052)

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 जानकी 24/09/2021 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369) 28086 1080 0
2 जानकी 23/11/2021 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369) 37822 990 0
3 जानकी 30/11/2021 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369) 38631 990 0
4 जानकी 07/12/2021 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608) 39685 1050 0
5 जानकी 15/12/2021 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608) 40775 1050 0
6 जानकी 22/12/2021 6 RFR_GANJAR NADI_Galiplug Nirman Karya Kirangi nala Baidra (1745002019/WC/22012034794895) 41666 1014 0
7 जानकी 31/12/2021 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608) 42762 990 0
8 जानकी 11/01/2022 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608) 43924 990 0
9 जानकी 24/01/2022 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608) 45015 990 0
10 जानकी 03/02/2022 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608) 45636 930 0
Sub Total FY 2122 60 10074 0