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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-038-001/337 Family Id: 337
Name of Head of Household: Yadorao
Name of Father/Husband: Linga
Category: OTH
Date of Registration: 2/16/2006
Address: 92
Villages:
Panchayat: धनोरा
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 337
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 यादोराव Male 53 Central Bank Of India
2 बेबी Female 48 Bank of Baroda
3 दीपक Male 22 Central Bank Of India
4 SURESH Male 24
5 Priyanka Female 30 India Post Payments 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 16166 दीपक 03/04/2017~~30/04/2017~~28 24
2 16158 बेबी 03/04/2017~~30/04/2017~~28 24
3 16157 यादोराव 03/04/2017~~30/04/2017~~28 24
4 294518 दीपक 05/06/2017~~18/06/2017~~14 12
5 294517 बेबी 05/06/2017~~18/06/2017~~14 12
6 5709 यादोराव 02/04/2018~~22/04/2018~~21 18
7 61700 23/04/2018~~06/05/2018~~14 12
8 92320 08/05/2018~~12/05/2018~~5 5
9 104761 14/05/2018~~20/05/2018~~7 6
10 120112 22/05/2018~~28/05/2018~~7 6
11 174861 05/06/2018~~18/06/2018~~14 12
12 237518 19/06/2018~~25/06/2018~~7 6
13 302854 02/07/2018~~08/07/2018~~7 6
14 689506 15/10/2018~~21/10/2018~~7 6
15 713050 22/10/2018~~28/10/2018~~7 6
16 764298 30/10/2018~~05/11/2018~~7 6
17 1075442 07/01/2019~~13/01/2019~~7 6
18 77020 दीपक 29/04/2019~~05/05/2019~~7 6
19 101888 07/05/2019~~13/05/2019~~7 6
20 127348 14/05/2019~~20/05/2019~~7 6
21 180019 27/05/2019~~02/06/2019~~7 6
22 216052 04/06/2019~~10/06/2019~~7 6
23 249434 11/06/2019~~17/06/2019~~7 6
24 606433 05/11/2019~~11/11/2019~~7 6
25 646337 18/11/2019~~24/11/2019~~7 6
26 1047463 17/02/2020~~23/02/2020~~7 6
27 1102388 02/03/2020~~08/03/2020~~7 6
28 881580 07/11/2022~~13/11/2022~~7 6
29 900988 14/11/2022~~20/11/2022~~7 6
30 922231 21/11/2022~~27/11/2022~~7 6
31 946818 28/11/2022~~04/12/2022~~7 6
32 1103169 02/01/2023~~08/01/2023~~7 6
33 134321 29/05/2023~~04/06/2023~~7 6
34 174551 05/06/2023~~11/06/2023~~7 6
35 207551 12/06/2023~~18/06/2023~~7 6
36 247736 19/06/2023~~25/06/2023~~7 6
37 282869 26/06/2023~~02/07/2023~~7 6
38 306927 03/07/2023~~09/07/2023~~7 6
39 329035 10/07/2023~~16/07/2023~~7 6
40 346694 17/07/2023~~23/07/2023~~7 6
41 364680 24/07/2023~~30/07/2023~~7 6
42 381428 31/07/2023~~06/08/2023~~7 6
43 507464 Priyanka 09/10/2023~~15/10/2023~~7 6
44 507463 दीपक 09/10/2023~~15/10/2023~~7 6
45 521778 Priyanka 16/10/2023~~22/10/2023~~7 6
46 521777 दीपक 16/10/2023~~22/10/2023~~7 6
47 550047 Priyanka 23/10/2023~~29/10/2023~~7 6
48 550046 दीपक 23/10/2023~~29/10/2023~~7 6
49 432091 Priyanka 29/07/2024~~04/08/2024~~7 7
50 432090 दीपक 29/07/2024~~04/08/2024~~7 7
51 447058 Priyanka 05/08/2024~~11/08/2024~~7 7
52 447057 दीपक 05/08/2024~~11/08/2024~~7 7
53 456883 Priyanka 12/08/2024~~18/08/2024~~7 7
54 456882 दीपक 12/08/2024~~18/08/2024~~7 7
55 465747 Priyanka 19/08/2024~~25/08/2024~~7 7
56 465746 दीपक 19/08/2024~~25/08/2024~~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 16166 दीपक 03/04/2017~~30/04/2017~~28 24 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143)
2 16158 बेबी 03/04/2017~~30/04/2017~~28 24 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143)
3 16157 यादोराव 03/04/2017~~30/04/2017~~28 24 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143)
4 294518 दीपक 05/06/2017~~18/06/2017~~14 12 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143)
5 294517 बेबी 05/06/2017~~18/06/2017~~14 12 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143)
6 5709 यादोराव 02/04/2018~~22/04/2018~~21 18 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384)
7 61700 23/04/2018~~06/05/2018~~14 12 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384)
8 92320 08/05/2018~~12/05/2018~~5 5 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384)
9 104761 14/05/2018~~20/05/2018~~7 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384)
10 120112 22/05/2018~~28/05/2018~~7 6 kapildhara madari/tatari (1731003038/IF/12547)
11 174861 05/06/2018~~18/06/2018~~14 12 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384)
12 237518 19/06/2018~~25/06/2018~~7 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384)
13 302854 02/07/2018~~08/07/2018~~7 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384)
14 689506 15/10/2018~~21/10/2018~~7 6 kapildhara madari/tatari (1731003038/IF/12547)
15 713050 22/10/2018~~28/10/2018~~7 6 Khet Sadak Madhu ke khet se Bihari ke khet tak (1731003038/RC/22012034208376)
16 764298 30/10/2018~~05/11/2018~~7 6 Khet Sadak Madhu ke khet se Bihari ke khet tak (1731003038/RC/22012034208376)
17 1075442 07/01/2019~~13/01/2019~~7 6 Khet Sadak Madhu ke khet se Bihari ke khet tak (1731003038/RC/22012034208376)
18 77020 दीपक 29/04/2019~~05/05/2019~~7 6 TALAB JIRNODHAR KARYA H.S DHANORA KE PASS (1731003038/WH/22012034439076)
19 101888 07/05/2019~~13/05/2019~~7 6 Talab jinoodhr yasvatrao ke khe ke pass (1731003038/WH/22012034439306)
20 127348 14/05/2019~~20/05/2019~~7 6 Talab jinoodhr yasvatrao ke khe ke pass (1731003038/WH/22012034439306)
21 180019 27/05/2019~~02/06/2019~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
22 216052 04/06/2019~~10/06/2019~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
23 249434 11/06/2019~~17/06/2019~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
24 606433 05/11/2019~~11/11/2019~~7 6 Sudur sadak chipanya marg (1731003038/RC/22012034321602)
25 646337 18/11/2019~~24/11/2019~~7 6 Khet Sadak Madhu ke khet se Bihari ke khet tak (1731003038/RC/22012034208376)
26 1047463 17/02/2020~~23/02/2020~~7 6 Khet Sadak Madhu ke khet se Bihari ke khet tak (1731003038/RC/22012034208376)
27 1102388 02/03/2020~~08/03/2020~~7 6 khet talab nirman nago jalku (1731003038/IF/22012034469078)
28 881580 07/11/2022~~13/11/2022~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
29 900988 14/11/2022~~20/11/2022~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
30 922231 21/11/2022~~27/11/2022~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
31 946818 28/11/2022~~04/12/2022~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
32 1103169 02/01/2023~~08/01/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
33 134321 29/05/2023~~04/06/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
34 174551 05/06/2023~~11/06/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
35 207551 12/06/2023~~18/06/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
36 247736 19/06/2023~~25/06/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
37 282869 26/06/2023~~02/07/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
38 306927 03/07/2023~~09/07/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
39 329035 10/07/2023~~16/07/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
40 346694 17/07/2023~~23/07/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
41 364680 24/07/2023~~30/07/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
42 381428 31/07/2023~~06/08/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
43 507464 Priyanka 09/10/2023~~15/10/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
44 507463 दीपक 09/10/2023~~15/10/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
45 521778 Priyanka 16/10/2023~~22/10/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
46 521777 दीपक 16/10/2023~~22/10/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
47 550047 Priyanka 23/10/2023~~29/10/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
48 550046 दीपक 23/10/2023~~29/10/2023~~7 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
49 432091 Priyanka 29/07/2024~~04/08/2024~~7 7 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
50 432090 दीपक 29/07/2024~~04/08/2024~~7 7 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
51 447058 Priyanka 05/08/2024~~11/08/2024~~7 7 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
52 447057 दीपक 05/08/2024~~11/08/2024~~7 7 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
53 456883 Priyanka 12/08/2024~~18/08/2024~~7 7 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
54 456882 दीपक 12/08/2024~~18/08/2024~~7 7 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
55 465747 Priyanka 19/08/2024~~25/08/2024~~7 7 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)
56 465746 दीपक 19/08/2024~~25/08/2024~~7 7 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653)

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 दीपक 03/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 343 1002 0
2 बेबी 03/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 343 1002 0
3 यादोराव 03/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 343 1002 0
4 दीपक 10/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 556 1002 0
5 बेबी 10/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 556 1002 0
6 यादोराव 10/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 556 1002 0
7 दीपक 17/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 558 1002 0
8 बेबी 17/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 558 1002 0
9 यादोराव 17/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 558 1002 0
10 दीपक 24/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 560 1002 0
11 बेबी 24/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 560 1002 0
12 यादोराव 24/04/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 560 1002 0
13 दीपक 05/06/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 4512 1002 0
14 बेबी 05/06/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 4512 1002 0
15 दीपक 12/06/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 4514 1002 0
16 बेबी 12/06/2017 6 hiteshi kapildhara mulo shankar (1731003038/IF/22012034331143) 4514 1002 0
Sub Total FY 1718 96 16032 0
17 यादोराव 02/04/2018 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384) 38 1032 0
18 यादोराव 09/04/2018 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384) 199 1032 0
19 यादोराव 16/04/2018 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384) 200 1032 0
20 यादोराव 23/04/2018 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384) 1275 1032 0
21 यादोराव 30/04/2018 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384) 1547 1032 0
22 यादोराव 08/05/2018 5 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384) 2079 860 0
23 यादोराव 14/05/2018 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384) 2314 1025.34 0
24 यादोराव 05/06/2018 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384) 3327 1020 0
25 यादोराव 12/06/2018 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384) 3328 1020 0
26 यादोराव 19/06/2018 6 Hitesi kapil dhara ltiol/basti (1731003038/IF/22012034400384) 4137 1002 0
27 यादोराव 07/01/2019 6 Khet Sadak Madhu ke khet se Bihari ke khet tak (1731003038/RC/22012034208376) 16701 900 0
Sub Total FY 1819 65 10987.34 0
28 दीपक 30/04/2019 6 TALAB JIRNODHAR KARYA H.S DHANORA KE PASS (1731003038/WH/22012034439076) 1010 900 0
29 दीपक 28/05/2019 6 khet talab nirman nago jalku (1731003038/IF/22012034469078) 2204 888 0
30 दीपक 04/06/2019 6 khet talab nirman nago jalku (1731003038/IF/22012034469078) 2569 810 0
31 दीपक 11/06/2019 6 khet talab nirman nago jalku (1731003038/IF/22012034469078) 2911 780 0
32 दीपक 05/11/2019 1 Sudur sadak chipanya marg (1731003038/RC/22012034321602) 9492 160 0
33 दीपक 17/02/2020 6 Khet Sadak Madhu ke khet se Bihari ke khet tak (1731003038/RC/22012034208376) 14798 840 0
34 दीपक 02/03/2020 6 khet talab nirman nago jalku (1731003038/IF/22012034469078) 15542 900 0
Sub Total FY 1920 37 5278 0
35 दीपक 07/11/2022 4 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 16458 800 0
36 दीपक 14/11/2022 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 16638 1200 0
37 दीपक 21/11/2022 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 16980 1200 0
38 दीपक 28/11/2022 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 17371 1200 0
39 दीपक 02/01/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 19977 1200 0
Sub Total FY 2223 28 5600 0
40 दीपक 29/05/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 2585 1326 0
41 दीपक 05/06/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 3199 1326 0
42 दीपक 12/06/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 3721 1326 0
43 दीपक 19/06/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 4293 1326 0
44 दीपक 26/06/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 4886 1326 0
45 दीपक 03/07/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 5175 1326 0
46 दीपक 10/07/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 5444 1326 0
47 दीपक 17/07/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 5682 1326 0
48 दीपक 24/07/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 5960 1326 0
49 दीपक 31/07/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 6178 1326 0
50 Priyanka 09/10/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 8523 1326 0
51 दीपक 09/10/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 8523 1326 0
52 Priyanka 16/10/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 8744 1326 0
53 दीपक 16/10/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 8744 1326 0
54 Priyanka 23/10/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 9094 1326 0
55 दीपक 23/10/2023 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 9094 1326 0
Sub Total FY 2324 96 21216 0
56 Priyanka 29/07/2024 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 5996 1458 0
57 दीपक 29/07/2024 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 5996 1458 0
58 Priyanka 05/08/2024 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 6125 1458 0
59 दीपक 05/08/2024 6 SHAHTUT POUDHAROPAN DEEPAK DARWAI (1731003038/IF/22012035023653) 6125 1458 0
Sub Total FY 2425 24 5832 0