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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-007-016-001/129 Family Id: 129
Name of Head of Household: भिक्कू/पाता
Name of Father/Husband: भिक्कू
Category: ST
Date of Registration: 3/8/2006
Address: 25¼1½
Villages:
Panchayat: सीतलझिरि
Block: शाहपुर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भिक्कू Male 69 State Bank of India
2 रन्नो Female 67 State Bank of India
3 पूरन Male 31 State Bank of India
4 बुद्धो Female 29 State Bank of India
5 फुलन्‍ती Female 22 State Bank of India
6 गुडन Female 20 State Bank of India
7 सैवन्‍ती Female 21 State Bank of India
8 बध्‍दो Female 20 State Bank of India
9 MAMTA Female 19 Bank of Maharastra


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 782841 MAMTA 07/12/2017~~13/12/2017~~7 6
2 782840 गुडन 07/12/2017~~13/12/2017~~7 6
3 194793 MAMTA 09/06/2018~~24/06/2018~~16 14
4 794223 15/11/2018~~21/11/2018~~7 6
5 794222 बध्‍दो 15/11/2018~~21/11/2018~~7 6
6 794221 सैवन्‍ती 15/11/2018~~21/11/2018~~7 6
7 854549 MAMTA 29/11/2018~~05/12/2018~~7 6
8 854548 गुडन 29/11/2018~~05/12/2018~~7 6
9 777200 MAMTA 19/12/2019~~25/12/2019~~7 6
10 129598 07/05/2020~~13/05/2020~~7 6
11 200665 14/05/2020~~20/05/2020~~7 6
12 497021 04/06/2020~~10/06/2020~~7 6
13 606645 12/06/2020~~16/06/2020~~5 5
14 1113335 20/08/2020~~26/08/2020~~7 6
15 1186208 03/09/2020~~09/09/2020~~7 6
16 1272601 17/09/2020~~23/09/2020~~7 6
17 1409377 15/10/2020~~21/10/2020~~7 6
18 1447528 22/10/2020~~28/10/2020~~7 6
19 1501841 05/11/2020~~11/11/2020~~7 6
20 1550953 12/11/2020~~18/11/2020~~7 6
21 1978709 14/01/2021~~20/01/2021~~7 6
22 2136495 04/02/2021~~10/02/2021~~7 6
23 2217950 18/02/2021~~24/02/2021~~7 6
24 2255105 25/02/2021~~03/03/2021~~7 6
25 2359762 11/03/2021~~17/03/2021~~7 6
26 2434173 25/03/2021~~31/03/2021~~7 6
27 431947 03/06/2021~~09/06/2021~~7 6
28 639944 24/06/2021~~30/06/2021~~7 6
29 707006 01/07/2021~~07/07/2021~~7 6
30 1074881 16/09/2021~~22/09/2021~~7 6
31 1233084 14/10/2021~~20/10/2021~~7 6
32 497932 05/10/2023~~11/10/2023~~7 6
33 543775 19/10/2023~~25/10/2023~~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 782841 MAMTA 07/12/2017~~13/12/2017~~7 6 C.C.ROAD 300 MT. RAMCHARAN KE GHAR SE SADEKA DHANA TAK (1731007016/RC/22012034309332)
2 782840 गुडन 07/12/2017~~13/12/2017~~7 6 C.C.ROAD 300 MT. RAMCHARAN KE GHAR SE SADEKA DHANA TAK (1731007016/RC/22012034309332)
3 194793 MAMTA 09/06/2018~~24/06/2018~~16 14 C.C.ROAD 300MT. RAMRATAN KE GHAR SE NAYE HAND PUMP KI OUR NAVALSINGH DHANA (1731007016/RC/22012034334934)
4 794223 15/11/2018~~21/11/2018~~7 6 cc.road santosh ke ghar se sanju ke ghar tk (1731007016/RC/22012034393834)
5 794222 बध्‍दो 15/11/2018~~21/11/2018~~7 6 cc.road santosh ke ghar se sanju ke ghar tk (1731007016/RC/22012034393834)
6 794221 सैवन्‍ती 15/11/2018~~21/11/2018~~7 6 cc.road santosh ke ghar se sanju ke ghar tk (1731007016/RC/22012034393834)
7 854549 MAMTA 29/11/2018~~05/12/2018~~7 6 cc.road santosh ke ghar se sanju ke ghar tk (1731007016/RC/22012034393834)
8 854548 गुडन 29/11/2018~~05/12/2018~~7 6 cc.road santosh ke ghar se sanju ke ghar tk (1731007016/RC/22012034393834)
9 777200 MAMTA 19/12/2019~~25/12/2019~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
10 129598 07/05/2020~~13/05/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
11 200665 14/05/2020~~20/05/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
12 497021 04/06/2020~~10/06/2020~~7 6 medbandhan satish verkade (1731007016/IF/22012034556790)
13 606645 12/06/2020~~16/06/2020~~5 5 medbandhan satish verkade (1731007016/IF/22012034556790)
14 1113335 20/08/2020~~26/08/2020~~7 6 wraksa ropen surenda/girdha (1731007016/IF/22012034421355)
15 1186208 03/09/2020~~09/09/2020~~7 6 veraksharopan kary sadak kinare school nala ki upar se rampur jod ki or (1731007016/IF/22012034352876)
16 1272601 17/09/2020~~23/09/2020~~7 6 BRAKSHA ROPAN NAVALSINGH KE KHET MEIN (1731007016/IF/22012034360583)
17 1409377 15/10/2020~~21/10/2020~~7 6 Varkchha ropan kary sadak kinare Dhappa se Machna Marg Tak (1731007016/IF/22012034352844)
18 1447528 22/10/2020~~28/10/2020~~7 6 veraksha ropan kary sadak kinare bajrang mandir se machana ki or (1731007016/IF/22012034352887)
19 1501841 05/11/2020~~11/11/2020~~7 6 Boulder checkdam misri lal ke khet ke pas sitaljhiri (1731007016/WC/22012034585452)
20 1550953 12/11/2020~~18/11/2020~~7 6 Boulder checkdam misri lal ke khet ke pas sitaljhiri (1731007016/WC/22012034585452)
21 1978709 14/01/2021~~20/01/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
22 2136495 04/02/2021~~10/02/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
23 2217950 18/02/2021~~24/02/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
24 2255105 25/02/2021~~03/03/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
25 2359762 11/03/2021~~17/03/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
26 2434173 25/03/2021~~31/03/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
27 431947 03/06/2021~~09/06/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
28 639944 24/06/2021~~30/06/2021~~7 6 med bhandhan relo/suvan (1731007016/LD/22012034550262)
29 707006 01/07/2021~~07/07/2021~~7 6 med bhandhan relo/suvan (1731007016/LD/22012034550262)
30 1074881 16/09/2021~~22/09/2021~~7 6 Braksha Ropan Karya Sadak Kinare Kheda Dhana Se Machna Marag Tak (1731007016/IF/22012034367596)
31 1233084 14/10/2021~~20/10/2021~~7 6 med bhandhan relo/suvan (1731007016/LD/22012034550262)
32 497932 05/10/2023~~11/10/2023~~7 6 arden cheke dem nirman surej /rajba ke ket ke pass sitaljhiri (1731007016/WC/22012035035061)
33 543775 19/10/2023~~25/10/2023~~7 6 arden cheke dem nirman surej /rajba ke ket ke pass sitaljhiri (1731007016/WC/22012035035061)

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 MAMTA 15/11/2018 6 cc.road santosh ke ghar se sanju ke ghar tk (1731007016/RC/22012034393834) 13107 963.9 0
2 MAMTA 29/11/2018 6 cc.road santosh ke ghar se sanju ke ghar tk (1731007016/RC/22012034393834) 13938 990 0
Sub Total FY 1819 12 1953.9 0
3 MAMTA 05/11/2020 6 Boulder checkdam misri lal ke khet ke pas sitaljhiri (1731007016/WC/22012034585452) 17129 1140 0
4 MAMTA 12/11/2020 2 Boulder checkdam misri lal ke khet ke pas sitaljhiri (1731007016/WC/22012034585452) 17529 380 0
5 MAMTA 04/02/2021 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593) 20102 1134 0
6 MAMTA 18/02/2021 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593) 20452 1128 0
7 MAMTA 25/02/2021 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593) 20682 1128 0
8 MAMTA 11/03/2021 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593) 21086 1140 0
9 MAMTA 25/03/2021 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593) 21380 1128 0
Sub Total FY 2021 38 7178 0
10 MAMTA 24/06/2021 5 med bhandhan relo/suvan (1731007016/LD/22012034550262) 5904 935 0
Sub Total FY 2122 5 935 0