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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-038-001/124 Family Id: 124
Name of Head of Household: मानिकराव
Name of Father/Husband: नन्दा
Category: OTH
Date of Registration: 2/16/2006
Address: 118
Villages:
Panchayat: धनोरा
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानिकराव Male 66 Central Bank Of India
2 गुन्ता Female 63 Central Bank Of India
3 सुनील Male 31
4 मधुसुदन Male 28 State Bank of India
5 प्रमिला Male 20 Central Bank Of India
6 Jaiwanti Male 27
7 Jagdish Male 30
8 Mamta Female 30 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 376034 मधुसुदन 25/05/2020~~31/05/2020~~7 6
2 443740 01/06/2020~~07/06/2020~~7 6
3 909488 20/07/2020~~26/07/2020~~7 6
4 999784 03/08/2020~~09/08/2020~~7 6
5 1048292 प्रमिला 10/08/2020~~16/08/2020~~7 6
6 1048291 मधुसुदन 10/08/2020~~16/08/2020~~7 6
7 1093136 17/08/2020~~23/08/2020~~7 6
8 1129927 28/08/2020~~03/09/2020~~7 6
9 1172855 प्रमिला 31/08/2020~~06/09/2020~~7 6
10 1211931 मधुसुदन 07/09/2020~~13/09/2020~~7 6
11 1427854 19/10/2020~~25/10/2020~~7 6
12 1463416 26/10/2020~~01/11/2020~~7 6
13 1601116 प्रमिला 23/11/2020~~29/11/2020~~7 6
14 1601115 मधुसुदन 23/11/2020~~29/11/2020~~7 6
15 1636658 30/11/2020~~06/12/2020~~7 6
16 1688372 07/12/2020~~13/12/2020~~7 6
17 1728247 14/12/2020~~20/12/2020~~7 6
18 1757406 21/12/2020~~27/12/2020~~7 6
19 1827952 28/12/2020~~03/01/2021~~7 6
20 2298569 01/03/2021~~07/03/2021~~7 6
21 42189 05/04/2021~~11/04/2021~~7 6
22 81075 12/04/2021~~18/04/2021~~7 6
23 658833 23/06/2021~~27/06/2021~~5 5
24 677687 28/06/2021~~04/07/2021~~7 6
25 793201 12/07/2021~~18/07/2021~~7 6
26 934882 23/08/2021~~29/08/2021~~7 6
27 1030112 08/09/2021~~12/09/2021~~5 5
28 1165424 04/10/2021~~10/10/2021~~7 6
29 1552213 27/12/2021~~02/01/2022~~7 6
30 1587075 03/01/2022~~09/01/2022~~7 6
31 1632575 10/01/2022~~16/01/2022~~7 6
32 223843 02/05/2022~~08/05/2022~~7 6
33 263445 09/05/2022~~15/05/2022~~7 6
34 306627 16/05/2022~~22/05/2022~~7 6
35 974974 Mamta 05/12/2022~~11/12/2022~~7 6
36 996013 12/12/2022~~18/12/2022~~7 6
37 1027014 19/12/2022~~25/12/2022~~7 6
38 1236555 23/01/2023~~29/01/2023~~7 6
39 1275611 30/01/2023~~05/02/2023~~7 6
40 1315397 06/02/2023~~12/02/2023~~7 6
41 272244 मधुसुदन 10/06/2024~~16/06/2024~~7 7
42 295199 17/06/2024~~23/06/2024~~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 376034 मधुसुदन 25/05/2020~~31/05/2020~~7 6 chek dem mirman pipl khodi (1731003038/WC/22012034547534)
2 443740 01/06/2020~~07/06/2020~~7 6 chek dem mirman pipl khodi (1731003038/WC/22012034547534)
3 909488 20/07/2020~~26/07/2020~~7 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)
4 999784 03/08/2020~~09/08/2020~~7 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)
5 1048292 प्रमिला 10/08/2020~~16/08/2020~~7 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)
6 1048291 मधुसुदन 10/08/2020~~16/08/2020~~7 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)
7 1093136 17/08/2020~~23/08/2020~~7 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)
8 1129927 28/08/2020~~03/09/2020~~7 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)
9 1172855 प्रमिला 31/08/2020~~06/09/2020~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
10 1211931 मधुसुदन 07/09/2020~~13/09/2020~~7 6 Sudur sadak chipanya marg (1731003038/RC/22012034321602)
11 1427854 19/10/2020~~25/10/2020~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
12 1463416 26/10/2020~~01/11/2020~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
13 1601116 प्रमिला 23/11/2020~~29/11/2020~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
14 1601115 मधुसुदन 23/11/2020~~29/11/2020~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
15 1636658 30/11/2020~~06/12/2020~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
16 1688372 07/12/2020~~13/12/2020~~7 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)
17 1728247 14/12/2020~~20/12/2020~~7 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)
18 1757406 21/12/2020~~27/12/2020~~7 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)
19 1827952 28/12/2020~~03/01/2021~~7 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)
20 2298569 01/03/2021~~07/03/2021~~7 6 Med Bhadhan Ramchndr /yekoba (1731003038/LD/22012034531057)
21 42189 05/04/2021~~11/04/2021~~7 6 Countr Trench Nirman Anandrao ke khet ke pass Dhanora (1731003038/DP/22012034522672)
22 81075 12/04/2021~~18/04/2021~~7 6 Countr Trench Nirman Anandrao ke khet ke pass Dhanora (1731003038/DP/22012034522672)
23 658833 23/06/2021~~27/06/2021~~5 5 Countr Trench Nirman Anandrao ke khet ke pass Dhanora (1731003038/DP/22012034522672)
24 677687 28/06/2021~~04/07/2021~~7 6 Countr Trench Nirman Anandrao ke khet ke pass Dhanora (1731003038/DP/22012034522672)
25 793201 12/07/2021~~18/07/2021~~7 6 med Bandhan nirman Bhadu/gendu (1731003038/IF/22012034717121)
26 934882 23/08/2021~~29/08/2021~~7 6 med Bandhan nirman Bhadu/gendu (1731003038/IF/22012034717121)
27 1030112 08/09/2021~~12/09/2021~~5 5 med Bandhan nirman Bhadu/gendu (1731003038/IF/22012034717121)
28 1165424 04/10/2021~~10/10/2021~~7 6 med Bandhan nirman Bhadu/gendu (1731003038/IF/22012034717121)
29 1552213 27/12/2021~~02/01/2022~~7 6 Talab nirman jagnnath ke khe ke pass (1731003038/WC/22012034445732)
30 1587075 03/01/2022~~09/01/2022~~7 6 Counte Trech Nirman part 2 (1731003038/DP/22012034538981)
31 1632575 10/01/2022~~16/01/2022~~7 6 med Bandhan nirman Durgadas/ saravan (1731003038/IF/22012034717030)
32 223843 02/05/2022~~08/05/2022~~7 6 Counte Trech nirman part 3 (1731003038/DP/22012034541555)
33 263445 09/05/2022~~15/05/2022~~7 6 Counte Trech nirman part 3 (1731003038/DP/22012034541555)
34 306627 16/05/2022~~22/05/2022~~7 6 Counte Trech nirman part 3 (1731003038/DP/22012034541555)
35 974974 Mamta 05/12/2022~~11/12/2022~~7 6 countur trench kachrya ke khet ke pas dhanora (1731003038/DP/22012034567455)
36 996013 12/12/2022~~18/12/2022~~7 6 countur trench kachrya ke khet ke pas dhanora (1731003038/DP/22012034567455)
37 1027014 19/12/2022~~25/12/2022~~7 6 countur trench kachrya ke khet ke pas dhanora (1731003038/DP/22012034567455)
38 1236555 23/01/2023~~29/01/2023~~7 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)
39 1275611 30/01/2023~~05/02/2023~~7 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)
40 1315397 06/02/2023~~12/02/2023~~7 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)
41 272244 मधुसुदन 10/06/2024~~16/06/2024~~7 7 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407)
42 295199 17/06/2024~~23/06/2024~~7 7 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407)

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 मधुसुदन 25/05/2020 4 chek dem mirman pipl khodi (1731003038/WC/22012034547534) 4434 640 0
2 मधुसुदन 01/06/2020 3 chek dem mirman pipl khodi (1731003038/WC/22012034547534) 5013 480 0
3 मधुसुदन 20/07/2020 5 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920) 10699 850 0
4 मधुसुदन 03/08/2020 6 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920) 11897 1020 0
5 मधुसुदन 10/08/2020 5 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920) 12573 850 0
6 मधुसुदन 24/08/2020 2 COUNTER TRENCH DHANORA (1731003038/DP/22012034487920) 13552 340 0
7 प्रमिला 31/08/2020 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670) 14063 1020 0
8 मधुसुदन 07/09/2020 6 Sudur sadak chipanya marg (1731003038/RC/22012034321602) 14482 1020 0
9 मधुसुदन 23/11/2020 1 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670) 17292 172 0
10 मधुसुदन 07/12/2020 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496) 17752 1140 0
11 मधुसुदन 14/12/2020 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496) 17957 1080 0
12 मधुसुदन 21/12/2020 6 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496) 18128 1080 0
13 मधुसुदन 28/12/2020 4 COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496) 18502 720 0
Sub Total FY 2021 60 10412 0
14 मधुसुदन 05/04/2021 6 Countr Trench Nirman Anandrao ke khet ke pass Dhanora (1731003038/DP/22012034522672) 865 1080 0
15 मधुसुदन 12/04/2021 6 Countr Trench Nirman Anandrao ke khet ke pass Dhanora (1731003038/DP/22012034522672) 1588 1080 0
Sub Total FY 2122 12 2160 0
16 मधुसुदन 02/05/2022 6 Counte Trech nirman part 3 (1731003038/DP/22012034541555) 2479 1140 0
17 मधुसुदन 09/05/2022 6 Counte Trech nirman part 3 (1731003038/DP/22012034541555) 2852 1140 0
18 Mamta 05/12/2022 5 countur trench kachrya ke khet ke pas dhanora (1731003038/DP/22012034567455) 17799 1000 0
19 Mamta 12/12/2022 2 countur trench kachrya ke khet ke pas dhanora (1731003038/DP/22012034567455) 18192 360 0
20 Mamta 23/01/2023 5 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679) 21995 950 0
21 Mamta 30/01/2023 6 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679) 22565 1170 0
22 Mamta 06/02/2023 4 contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679) 23102 780 0
Sub Total FY 2223 34 6540 0
23 मधुसुदन 10/06/2024 6 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407) 4251 1458 0
Sub Total FY 2425 6 1458 0