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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/349-D Family Id: 349-D
Name of Head of Household: ANKOHILAL
Name of Father/Husband: DEVJI
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 349-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANKHILAL Male 32 State Bank of India
2 REKHA Female 33 Fino Payments Bank Ltd


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 1814186 REKHA 24/12/2020~~28/12/2020~~5 5
2 1843644 29/12/2020~~04/01/2021~~7 6
3 1905459 05/01/2021~~11/01/2021~~7 6
4 1975701 12/01/2021~~18/01/2021~~7 6
5 2030970 19/01/2021~~25/01/2021~~7 6
6 2074635 26/01/2021~~01/02/2021~~7 6
7 2140942 03/02/2021~~08/02/2021~~6 6
8 211607 ANKHILAL 30/04/2021~~06/05/2021~~7 6
9 211602 REKHA 30/04/2021~~06/05/2021~~7 6
10 289753 12/05/2021~~18/05/2021~~7 6
11 1848129 21/02/2022~~27/02/2022~~7 6
12 1883361 28/02/2022~~06/03/2022~~7 6
13 1928533 ANKHILAL 07/03/2022~~13/03/2022~~7 6
14 1928534 REKHA 07/03/2022~~13/03/2022~~7 6
15 39455 06/04/2022~~12/04/2022~~7 6
16 1155950 ANKHILAL 10/01/2023~~16/01/2023~~7 6
17 1204845 17/01/2023~~23/01/2023~~7 6
18 1249394 24/01/2023~~30/01/2023~~7 6
19 1249395 REKHA 24/01/2023~~30/01/2023~~7 6
20 1290668 31/01/2023~~06/02/2023~~7 6
21 13633 ANKHILAL 13/04/2023~~19/04/2023~~7 6
22 13634 REKHA 13/04/2023~~19/04/2023~~7 6
23 29994 ANKHILAL 21/04/2023~~27/04/2023~~7 6
24 29995 REKHA 21/04/2023~~27/04/2023~~7 6
25 75110 ANKHILAL 09/05/2023~~15/05/2023~~7 6
26 100773 17/05/2023~~23/05/2023~~7 6
27 121812 24/05/2023~~30/05/2023~~7 6
28 788821 REKHA 21/12/2023~~27/12/2023~~7 6
29 873315 03/01/2024~~09/01/2024~~7 6
30 1107196 ANKHILAL 16/02/2024~~22/02/2024~~7 6
31 1107197 REKHA 16/02/2024~~22/02/2024~~7 6
32 1262089 ANKHILAL 23/03/2024~~29/03/2024~~7 7
33 1262090 REKHA 23/03/2024~~29/03/2024~~7 7
34 385038 09/07/2024~~15/07/2024~~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 1814186 REKHA 24/12/2020~~28/12/2020~~5 5 BOLDAR CHEK DEM NIRMAN DOMU /JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598122)
2 1843644 29/12/2020~~04/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
3 1905459 05/01/2021~~11/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
4 1975701 12/01/2021~~18/01/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
5 2030970 19/01/2021~~25/01/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
6 2074635 26/01/2021~~01/02/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
7 2140942 03/02/2021~~08/02/2021~~6 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
8 211607 ANKHILAL 30/04/2021~~06/05/2021~~7 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550)
9 211602 REKHA 30/04/2021~~06/05/2021~~7 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550)
10 289753 12/05/2021~~18/05/2021~~7 6 KAPILDHARA FULCAND/CHATAN (1731004010/IF/1000060331)
11 1848129 21/02/2022~~27/02/2022~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
12 1883361 28/02/2022~~06/03/2022~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
13 1928533 ANKHILAL 07/03/2022~~13/03/2022~~7 6 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)
14 1928534 REKHA 07/03/2022~~13/03/2022~~7 6 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)
15 39455 06/04/2022~~12/04/2022~~7 6 स्टॉप डेम नवीनीकरण कार्य देवन्द्र के खेत के पास (1731004010/WH/22012034909756)
16 1155950 ANKHILAL 10/01/2023~~16/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
17 1204845 17/01/2023~~23/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
18 1249394 24/01/2023~~30/01/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
19 1249395 REKHA 24/01/2023~~30/01/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
20 1290668 31/01/2023~~06/02/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
21 13633 ANKHILAL 13/04/2023~~19/04/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
22 13634 REKHA 13/04/2023~~19/04/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
23 29994 ANKHILAL 21/04/2023~~27/04/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
24 29995 REKHA 21/04/2023~~27/04/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
25 75110 ANKHILAL 09/05/2023~~15/05/2023~~7 6 तालाब मरम्मत कार्य गुम्मुधाना सुखराम के खेत के पास् (1731004010/WH/22012034457634)
26 100773 17/05/2023~~23/05/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
27 121812 24/05/2023~~30/05/2023~~7 6 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208)
28 788821 REKHA 21/12/2023~~27/12/2023~~7 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)
29 873315 03/01/2024~~09/01/2024~~7 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)
30 1107196 ANKHILAL 16/02/2024~~22/02/2024~~7 6 BOLDER CHEK DEM DAYARAM GHISHU 05 / 10 MEETER (1731004010/WC/22012035152540)
31 1107197 REKHA 16/02/2024~~22/02/2024~~7 6 BOLDER CHEK DEM DAYARAM GHISHU 05 / 10 MEETER (1731004010/WC/22012035152540)
32 1262089 ANKHILAL 23/03/2024~~29/03/2024~~7 7 BOLDER CHEK DEM DAMA POSHING KE KHET KE PASS CHIRAPATLA 06 / 10 MEETER (1731004010/WC/22012035152537)
33 1262090 REKHA 23/03/2024~~29/03/2024~~7 7 BOLDER CHEK DEM DAMA POSHING KE KHET KE PASS CHIRAPATLA 06 / 10 MEETER (1731004010/WC/22012035152537)
34 385038 09/07/2024~~15/07/2024~~7 7 Earthen checkdem mansu k khet k pass Matakol Nale Per (1731004010/WC/22012035150865)

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 REKHA 24/12/2020 1 BOLDAR CHEK DEM NIRMAN DOMU /JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598122) 13115 165 0
2 REKHA 29/12/2020 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13249 1008 0
3 REKHA 05/01/2021 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13506 990 0
4 REKHA 12/01/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13783 966 0
5 REKHA 19/01/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13988 930 0
6 REKHA 26/01/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14116 990 0
7 REKHA 03/02/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14321 972 0
Sub Total FY 2021 37 6021 0
8 REKHA 30/04/2021 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550) 1817 1014 0
9 REKHA 12/05/2021 6 KAPILDHARA FULCAND/CHATAN (1731004010/IF/1000060331) 2328 900 0
10 REKHA 21/02/2022 3 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14836 510 0
11 REKHA 28/02/2022 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 15091 1014 0
Sub Total FY 2122 21 3438 0
12 REKHA 06/04/2022 6 स्टॉप डेम नवीनीकरण कार्य देवन्द्र के खेत के पास (1731004010/WH/22012034909756) 385 1014 0
13 ANKHILAL 10/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18456 600 0
14 ANKHILAL 13/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18459 561 0
15 ANKHILAL 17/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18995 561 0
Sub Total FY 2223 15 2736 0
16 ANKHILAL 13/04/2023 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195) 185 1188 0
17 REKHA 13/04/2023 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195) 185 1188 0
18 ANKHILAL 24/05/2023 6 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208) 1525 1140 0
19 REKHA 04/01/2024 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239) 7921 1140 0
Sub Total FY 2324 24 4656 0