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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-037-001/142-C Family Id: 142-C
Name of Head of Household: Hirendra Kumar Marko
Name of Father/Husband: Dileep Singh
Category: ST
Date of Registration: 1/6/2024
Address: 142/2
Villages:
Panchayat: मसूरघुघरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 142-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hirendra Kumar Marko Male 20 Central 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 1826820 Hirendra Kumar Marko 14/01/2024~~20/01/2024~~7 6
2 1899457 25/01/2024~~31/01/2024~~7 6
3 1951839 03/02/2024~~09/02/2024~~7 6
4 2000069 11/02/2024~~17/02/2024~~7 6
5 2048161 20/02/2024~~26/02/2024~~7 6
6 2090497 27/02/2024~~04/03/2024~~7 7
7 420564 13/06/2024~~19/06/2024~~7 7
8 542578 02/07/2024~~08/07/2024~~7 7
9 569629 09/07/2024~~15/07/2024~~7 7
10 591774 16/07/2024~~22/07/2024~~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 1826820 Hirendra Kumar Marko 14/01/2024~~20/01/2024~~7 6 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020)
2 1899457 25/01/2024~~31/01/2024~~7 6 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020)
3 1951839 03/02/2024~~09/02/2024~~7 6 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020)
4 2000069 11/02/2024~~17/02/2024~~7 6 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020)
5 2048161 20/02/2024~~26/02/2024~~7 6 Check Dem Nirman Kary Tande Nala Masoorghughri (1745007037/WC/22012035096433)
6 2090497 27/02/2024~~04/03/2024~~7 7 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020)
7 420564 13/06/2024~~19/06/2024~~7 7 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020)
8 542578 02/07/2024~~08/07/2024~~7 7 Gully Pulg Nirman Kary Chuhipani Nala Part 01 Masoorghughri (1745007037/WC/22012035202424)
9 569629 09/07/2024~~15/07/2024~~7 7 Gully Pulg Nirman Kary Chuhipani Nala Part 01 Masoorghughri (1745007037/WC/22012035202424)
10 591774 16/07/2024~~22/07/2024~~7 7 Gully Pulg Nirman Kary Chuhipani Nala Part 01 Masoorghughri (1745007037/WC/22012035202424)

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 Hirendra Kumar Marko 14/01/2024 4 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020) 35927 840 0
2 Hirendra Kumar Marko 25/01/2024 6 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020) 37025 1200 0
3 Hirendra Kumar Marko 03/02/2024 3 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020) 37912 660 0
4 Hirendra Kumar Marko 11/02/2024 5 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020) 38760 1050 0
5 Hirendra Kumar Marko 20/02/2024 7 Check Dem Nirman Kary Tande Nala Masoorghughri (1745007037/WC/22012035096433) 39783 1540 0
6 Hirendra Kumar Marko 27/02/2024 6 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020) 40694 1230 0
Sub Total FY 2324 31 6520 0
7 Hirendra Kumar Marko 13/06/2024 6 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020) 7925 1320 0
8 Hirendra Kumar Marko 02/07/2024 5 Gully Pulg Nirman Kary Chuhipani Nala Part 01 Masoorghughri (1745007037/WC/22012035202424) 10111 1100 0
9 Hirendra Kumar Marko 09/07/2024 6 Gully Pulg Nirman Kary Chuhipani Nala Part 01 Masoorghughri (1745007037/WC/22012035202424) 10604 1216.98 0
Sub Total FY 2425 17 3636.98 0