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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-018-002/53-B Family Id: 53-B
Name of Head of Household: Dhaniya bai
Name of Father/Husband: sukdev
Category: OTH
Date of Registration: 12/15/2017
Address: 200
Villages:
Panchayat: नेवसा
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 53-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhaniya bai Female 65 Union Bank of India
2 monika Female 19 Union 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 1046636 Dhaniya bai 27/01/2018~~02/02/2018~~7 6
2 1046637 monika 27/01/2018~~02/02/2018~~7 6
3 1166429 Dhaniya bai 13/03/2018~~19/03/2018~~7 6
4 1166430 monika 13/03/2018~~19/03/2018~~7 6
5 1485138 Dhaniya bai 29/02/2020~~06/03/2020~~7 6
6 69473 29/04/2020~~05/05/2020~~7 6
7 176655 07/05/2020~~13/05/2020~~7 6
8 176656 monika 07/05/2020~~13/05/2020~~7 6
9 489699 Dhaniya bai 01/06/2020~~07/06/2020~~7 6
10 489700 monika 01/06/2020~~07/06/2020~~7 6
11 997452 Dhaniya bai 17/07/2020~~23/07/2020~~7 6
12 997453 monika 17/07/2020~~23/07/2020~~7 6
13 1903302 Dhaniya bai 09/11/2021~~15/11/2021~~7 6
14 1903303 monika 09/11/2021~~15/11/2021~~7 6
15 2092738 Dhaniya bai 10/12/2021~~16/12/2021~~7 6
16 2092739 monika 10/12/2021~~16/12/2021~~7 6
17 2433934 Dhaniya bai 08/02/2022~~14/02/2022~~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 1046636 Dhaniya bai 27/01/2018~~02/02/2018~~7 6 KAPILDHARA KOOP NIRMAN / DHANIYA BAI / SUKHADEV P (1745002018/WC/9993651183)
2 1046637 monika 27/01/2018~~02/02/2018~~7 6 KAPILDHARA KOOP NIRMAN / DHANIYA BAI / SUKHADEV P (1745002018/WC/9993651183)
3 1166429 Dhaniya bai 13/03/2018~~19/03/2018~~7 6 KAPILDHARA KOOP NIRMAN / DHANIYA BAI / SUKHADEV P (1745002018/WC/9993651183)
4 1166430 monika 13/03/2018~~19/03/2018~~7 6 KAPILDHARA KOOP NIRMAN / DHANIYA BAI / SUKHADEV P (1745002018/WC/9993651183)
5 1485138 Dhaniya bai 29/02/2020~~06/03/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
6 69473 29/04/2020~~05/05/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
7 176655 07/05/2020~~13/05/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
8 176656 monika 07/05/2020~~13/05/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
9 489699 Dhaniya bai 01/06/2020~~07/06/2020~~7 6 RFR_GANJAR NADI_MED BHANDHAN HIT.KASHMEERA/TULA RAM (1745002018/IF/22012034469956)
10 489700 monika 01/06/2020~~07/06/2020~~7 6 RFR_GANJAR NADI_MED BHANDHAN HIT.KASHMEERA/TULA RAM (1745002018/IF/22012034469956)
11 997452 Dhaniya bai 17/07/2020~~23/07/2020~~7 6 RFR_GANJAR NADI_MED BHANDHAN HIT.KASHMEERA/TULA RAM (1745002018/IF/22012034469956)
12 997453 monika 17/07/2020~~23/07/2020~~7 6 RFR_GANJAR NADI_MED BHANDHAN HIT.KASHMEERA/TULA RAM (1745002018/IF/22012034469956)
13 1903302 Dhaniya bai 09/11/2021~~15/11/2021~~7 6 RFR Percolation Tank Nirman kary Diyabar GP Niwsa (1745002018/WC/22012034703849)
14 1903303 monika 09/11/2021~~15/11/2021~~7 6 RFR Percolation Tank Nirman kary Diyabar GP Niwsa (1745002018/WC/22012034703849)
15 2092738 Dhaniya bai 10/12/2021~~16/12/2021~~7 6 RFR Percolation Tank Nirman kary Diyabar GP Niwsa (1745002018/WC/22012034703849)
16 2092739 monika 10/12/2021~~16/12/2021~~7 6 RFR Percolation Tank Nirman kary Diyabar GP Niwsa (1745002018/WC/22012034703849)
17 2433934 Dhaniya bai 08/02/2022~~14/02/2022~~7 6 RFR Percolation Tank Nirman kary Diyabar GP Niwsa (1745002018/WC/22012034703849)

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 Dhaniya bai 13/03/2018 6 KAPILDHARA KOOP NIRMAN / DHANIYA BAI / SUKHADEV P (1745002018/WC/9993651183) 16677 780 0
2 monika 13/03/2018 6 KAPILDHARA KOOP NIRMAN / DHANIYA BAI / SUKHADEV P (1745002018/WC/9993651183) 16677 780 0
Sub Total FY 1718 12 1560 0
3 Dhaniya bai 29/02/2020 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349) 16591 990 0
Sub Total FY 1920 6 990 0
4 Dhaniya bai 29/04/2020 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349) 930 990 0
5 Dhaniya bai 01/06/2020 6 RFR_GANJAR NADI_MED BHANDHAN HIT.KASHMEERA/TULA RAM (1745002018/IF/22012034469956) 4031 960 0
6 monika 01/06/2020 6 RFR_GANJAR NADI_MED BHANDHAN HIT.KASHMEERA/TULA RAM (1745002018/IF/22012034469956) 4031 960 0
7 Dhaniya bai 17/07/2020 6 RFR_GANJAR NADI_MED BHANDHAN HIT.KASHMEERA/TULA RAM (1745002018/IF/22012034469956) 8655 1080 0
8 monika 17/07/2020 6 RFR_GANJAR NADI_MED BHANDHAN HIT.KASHMEERA/TULA RAM (1745002018/IF/22012034469956) 8655 1080 0
Sub Total FY 2021 30 5070 0
9 Dhaniya bai 10/12/2021 6 RFR Percolation Tank Nirman kary Diyabar GP Niwsa (1745002018/WC/22012034703849) 40243 1020 0
10 monika 10/12/2021 6 RFR Percolation Tank Nirman kary Diyabar GP Niwsa (1745002018/WC/22012034703849) 40243 1020 0
Sub Total FY 2122 12 2040 0