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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-067-001/5 Family Id: 5
Name of Head of Household: मूरतसिंह
Name of Father/Husband: निर्भयसिंह
Category: OTH
Date of Registration: 4/1/2008
Address: 52
Villages:
Panchayat: हिनोतिया कलां
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मूरतसिंह Male 30 Punjab National Bank
2 पार्वतीबाई Female 28 Punjab National Bank
3 भारती Female 18 Punjab National 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 148414 पार्वतीबाई 20/05/2017~~26/05/2017~~7 6
2 148413 मूरतसिंह 20/05/2017~~26/05/2017~~7 6
3 983229 29/12/2018~~04/01/2019~~7 6
4 1016463 05/01/2019~~11/01/2019~~7 6
5 1081531 19/01/2019~~25/01/2019~~7 6
6 1105902 26/01/2019~~01/02/2019~~7 6
7 1140978 02/02/2019~~08/02/2019~~7 6
8 1164335 09/02/2019~~15/02/2019~~7 6
9 1191479 16/02/2019~~22/02/2019~~7 6
10 359057 पार्वतीबाई 05/09/2019~~06/09/2019~~2 2
11 359056 मूरतसिंह 05/09/2019~~06/09/2019~~2 2
12 569964 14/12/2019~~20/12/2019~~7 6
13 631945 04/01/2020~~10/01/2020~~7 6
14 655133 11/01/2020~~17/01/2020~~7 6
15 684640 18/01/2020~~24/01/2020~~7 6
16 704152 25/01/2020~~31/01/2020~~7 6
17 727913 पार्वतीबाई 01/02/2020~~07/02/2020~~7 6
18 727912 मूरतसिंह 01/02/2020~~07/02/2020~~7 6
19 745576 पार्वतीबाई 08/02/2020~~14/02/2020~~7 6
20 745575 मूरतसिंह 08/02/2020~~14/02/2020~~7 6
21 1270028 पार्वतीबाई 09/01/2021~~15/01/2021~~7 6
22 1270027 मूरतसिंह 09/01/2021~~15/01/2021~~7 6
23 1649432 पार्वतीबाई 06/03/2021~~12/03/2021~~7 6
24 1649431 मूरतसिंह 06/03/2021~~12/03/2021~~7 6
25 1741762 पार्वतीबाई 20/03/2021~~26/03/2021~~7 6
26 1741761 मूरतसिंह 20/03/2021~~26/03/2021~~7 6
27 1796954 27/03/2021~~31/03/2021~~5 5
28 36850 03/04/2021~~09/04/2021~~7 6
29 448277 पार्वतीबाई 12/06/2021~~18/06/2021~~7 6
30 448276 मूरतसिंह 12/06/2021~~18/06/2021~~7 6
31 549896 पार्वतीबाई 26/06/2021~~02/07/2021~~7 6
32 549895 मूरतसिंह 26/06/2021~~02/07/2021~~7 6
33 602866 03/07/2021~~09/07/2021~~7 6
34 696500 17/07/2021~~23/07/2021~~7 6
35 301938 28/05/2022~~03/06/2022~~7 6
36 343485 04/06/2022~~10/06/2022~~7 6

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 148414 पार्वतीबाई 20/05/2017~~26/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1015399 (1710006067/IF/IAY/600705)
2 148413 मूरतसिंह 20/05/2017~~26/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1015399 (1710006067/IF/IAY/600705)
3 983229 29/12/2018~~04/01/2019~~7 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532)
4 1016463 05/01/2019~~11/01/2019~~7 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532)
5 1081531 19/01/2019~~25/01/2019~~7 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532)
6 1105902 26/01/2019~~01/02/2019~~7 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532)
7 1140978 02/02/2019~~08/02/2019~~7 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532)
8 1164335 09/02/2019~~15/02/2019~~7 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532)
9 1191479 16/02/2019~~22/02/2019~~7 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532)
10 359057 पार्वतीबाई 05/09/2019~~06/09/2019~~2 2 HANOTIYA KALAN SHANTI DHAM TS NO.406 (1710006067/LD/22012034235422)
11 359056 मूरतसिंह 05/09/2019~~06/09/2019~~2 2 HANOTIYA KALAN SHANTI DHAM TS NO.406 (1710006067/LD/22012034235422)
12 569964 14/12/2019~~20/12/2019~~7 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007)
13 631945 04/01/2020~~10/01/2020~~7 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007)
14 655133 11/01/2020~~17/01/2020~~7 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007)
15 684640 18/01/2020~~24/01/2020~~7 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007)
16 704152 25/01/2020~~31/01/2020~~7 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007)
17 727913 पार्वतीबाई 01/02/2020~~07/02/2020~~7 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007)
18 727912 मूरतसिंह 01/02/2020~~07/02/2020~~7 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007)
19 745576 पार्वतीबाई 08/02/2020~~14/02/2020~~7 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007)
20 745575 मूरतसिंह 08/02/2020~~14/02/2020~~7 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007)
21 1270028 पार्वतीबाई 09/01/2021~~15/01/2021~~7 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532)
22 1270027 मूरतसिंह 09/01/2021~~15/01/2021~~7 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532)
23 1649432 पार्वतीबाई 06/03/2021~~12/03/2021~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
24 1649431 मूरतसिंह 06/03/2021~~12/03/2021~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
25 1741762 पार्वतीबाई 20/03/2021~~26/03/2021~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268)
26 1741761 मूरतसिंह 20/03/2021~~26/03/2021~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268)
27 1796954 27/03/2021~~31/03/2021~~5 5 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268)
28 36850 03/04/2021~~09/04/2021~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268)
29 448277 पार्वतीबाई 12/06/2021~~18/06/2021~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268)
30 448276 मूरतसिंह 12/06/2021~~18/06/2021~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268)
31 549896 पार्वतीबाई 26/06/2021~~02/07/2021~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268)
32 549895 मूरतसिंह 26/06/2021~~02/07/2021~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268)
33 602866 03/07/2021~~09/07/2021~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Narendra Singh / Babu Singh Gram Chandanhari (1710006067/IF/22012034668269)
34 696500 17/07/2021~~23/07/2021~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Narendra Singh / Babu Singh Gram Chandanhari (1710006067/IF/22012034668269)
35 301938 28/05/2022~~03/06/2022~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Narendra Singh / Babu Singh Gram Chandanhari (1710006067/IF/22012034668269)
36 343485 04/06/2022~~10/06/2022~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268)

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 मूरतसिंह 05/01/2019 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532) 70477 1044 0
2 मूरतसिंह 19/01/2019 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532) 72846 1044 0
3 मूरतसिंह 26/01/2019 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532) 73426 1044 0
4 मूरतसिंह 09/02/2019 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532) 74829 1044 0
5 मूरतसिंह 16/02/2019 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532) 75253 1044 0
Sub Total FY 1819 30 5220 0
6 मूरतसिंह 04/01/2020 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007) 10438 1056 0
7 मूरतसिंह 11/01/2020 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007) 10800 1056 0
8 मूरतसिंह 18/01/2020 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007) 11207 1056 0
9 मूरतसिंह 25/01/2020 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007) 11509 1056 0
10 मूरतसिंह 01/02/2020 6 HANOTIYA KALAN HITESHI KAPIL DAHARA KOOP PARMANAND/ DAYARAM TS 38 (1710006067/IF/22012034394007) 11967 1056 0
Sub Total FY 1920 30 5280 0
11 मूरतसिंह 20/03/2021 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268) 30169 1140 0
12 मूरतसिंह 27/03/2021 4 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Yogendra / Babusingh Gram Chandanhari (1710006067/IF/22012034668268) 30911 760 0
Sub Total FY 2021 10 1900 0