Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-001-043-002/170 Family Id: 170
Name of Head of Household: दुरकसिंह
Name of Father/Husband: मडडू
Category: ST
Date of Registration: 2/16/2006
Address: 135
Villages:
Panchayat: आर्दश धनोरा
Block: श्ीमपुरा
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुरकसिंह Male 43 State Bank of India
2 रमकी Female 39 State Bank of India
3 बंशीलाल Male 19
4 साहबलाल Male 18 State Bank of India
5 बसत Male 18 State Bank of India
6 Jaynti Female 25 State Bank of India
7 सहंबलाल Male 22
8 बसन्‍ती Female 20
9 banshilal Male 35 State Bank of India
10 Sahablal Male 33 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 28478 banshilal 06/04/2017~~12/04/2017~~7 6
2 28477 Jaynti 06/04/2017~~12/04/2017~~7 6
3 28476 रमकी 06/04/2017~~12/04/2017~~7 6
4 315537 Jaynti 05/07/2023~~11/07/2023~~7 6
5 315538 Sahablal 05/07/2023~~11/07/2023~~7 6
6 370986 26/07/2023~~01/08/2023~~7 6
7 400489 11/08/2023~~17/08/2023~~7 6
8 411772 Jaynti 17/08/2023~~23/08/2023~~7 6
9 587945 Sahablal 03/11/2023~~09/11/2023~~7 6
10 840164 29/12/2023~~04/01/2024~~7 6
11 886015 05/01/2024~~11/01/2024~~7 6
12 953649 17/01/2024~~23/01/2024~~7 6
13 31345 12/04/2024~~18/04/2024~~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 28478 banshilal 06/04/2017~~12/04/2017~~7 6 खेेत तालाब निर्माण रमकी / दुरकसिंग (1731001043/WC/22012034315846)
2 28477 Jaynti 06/04/2017~~12/04/2017~~7 6 खेेत तालाब निर्माण रमकी / दुरकसिंग (1731001043/WC/22012034315846)
3 28476 रमकी 06/04/2017~~12/04/2017~~7 6 खेेत तालाब निर्माण रमकी / दुरकसिंग (1731001043/WC/22012034315846)
4 315537 Jaynti 05/07/2023~~11/07/2023~~7 6 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413)
5 315538 Sahablal 05/07/2023~~11/07/2023~~7 6 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413)
6 370986 26/07/2023~~01/08/2023~~7 6 Kichan garden nirman 10 adrsh dhanora2 (1731001043/RS/22012034694664)
7 400489 11/08/2023~~17/08/2023~~7 6 Kichan garden nirman 10 adrsh dhanora2 (1731001043/RS/22012034694664)
8 411772 Jaynti 17/08/2023~~23/08/2023~~7 6 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413)
9 587945 Sahablal 03/11/2023~~09/11/2023~~7 6 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413)
10 840164 29/12/2023~~04/01/2024~~7 6 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413)
11 886015 05/01/2024~~11/01/2024~~7 6 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413)
12 953649 17/01/2024~~23/01/2024~~7 6 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413)
13 31345 12/04/2024~~18/04/2024~~7 7 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413)

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 banshilal 06/04/2017 6 खेेत तालाब निर्माण रमकी / दुरकसिंग (1731001043/WC/22012034315846) 397 690 0
2 Jaynti 06/04/2017 6 खेेत तालाब निर्माण रमकी / दुरकसिंग (1731001043/WC/22012034315846) 397 690 0
3 रमकी 06/04/2017 6 खेेत तालाब निर्माण रमकी / दुरकसिंग (1731001043/WC/22012034315846) 397 690 0
Sub Total FY 1718 18 2070 0
4 Jaynti 05/07/2023 7 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413) 4230 1400 0
5 Sahablal 26/07/2023 7 Kichan garden nirman 10 adrsh dhanora2 (1731001043/RS/22012034694664) 5431 1547 0
6 Sahablal 11/08/2023 5 Kichan garden nirman 10 adrsh dhanora2 (1731001043/RS/22012034694664) 5974 975 0
7 Jaynti 17/08/2023 7 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413) 6199 1547 0
8 Sahablal 03/11/2023 6 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413) 10348 1200 0
9 Sahablal 29/12/2023 6 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413) 14554 1326 0
10 Sahablal 05/01/2024 7 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413) 15297 1547 0
11 Sahablal 17/01/2024 6 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413) 16409 1200 0
Sub Total FY 2324 51 10742 0
12 Sahablal 12/04/2024 7 Kent talab nirman jhummn/ mallu (1731001043/IF/22012035055413) 715 1624 0
Sub Total FY 2425 7 1624 0