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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-002-018-002/234-A Family Id: 234-A
Name of Head of Household: alkesh
Name of Father/Husband: saybu
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: कोथलकुंड
Block: श्ैन्सदेहि
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 234-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 alkesh Male 26
2 anjna Female 23 State Bank of India
3 ALKESH. Male 28 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 4985 alkesh 01/04/2017~~28/04/2017~~28 24
2 4986 anjna 01/04/2017~~28/04/2017~~28 24
3 402348 alkesh 26/06/2017~~23/07/2017~~28 24
4 402349 anjna 26/06/2017~~23/07/2017~~28 24
5 586952 alkesh 10/09/2017~~23/09/2017~~14 12
6 586953 anjna 10/09/2017~~23/09/2017~~14 12
7 779105 02/11/2018~~22/11/2018~~21 18
8 899425 03/12/2018~~23/12/2018~~21 18
9 1202056 ALKESH. 04/09/2020~~17/09/2020~~14 12
10 1202055 anjna 04/09/2020~~17/09/2020~~14 12
11 2395043 ALKESH. 17/03/2021~~30/03/2021~~14 12
12 2395042 anjna 17/03/2021~~30/03/2021~~14 12
13 1361053 20/02/2023~~26/02/2023~~7 6
14 1103788 ALKESH. 17/02/2024~~01/03/2024~~14 12
15 1103787 anjna 17/02/2024~~01/03/2024~~14 12

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 4985 alkesh 01/04/2017~~28/04/2017~~28 24 cm house alkesh saybu (1731002018/IF/22012034307295)
2 4986 anjna 01/04/2017~~28/04/2017~~28 24 cm house alkesh saybu (1731002018/IF/22012034307295)
3 402348 alkesh 26/06/2017~~23/07/2017~~28 24 cm house alkesh saybu (1731002018/IF/22012034307295)
4 402349 anjna 26/06/2017~~23/07/2017~~28 24 cm house alkesh saybu (1731002018/IF/22012034307295)
5 586952 alkesh 10/09/2017~~23/09/2017~~14 12 shantidham nirman karya kothalkund (1731002018/LD/22012034294148)
6 586953 anjna 10/09/2017~~23/09/2017~~14 12 shantidham nirman karya kothalkund (1731002018/LD/22012034294148)
7 779105 02/11/2018~~22/11/2018~~21 18 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204)
8 899425 03/12/2018~~23/12/2018~~21 18 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204)
9 1202056 ALKESH. 04/09/2020~~17/09/2020~~14 12 puliya nirman korku dhana payjal kup ke pass (1731002018/RC/22012034503727)
10 1202055 anjna 04/09/2020~~17/09/2020~~14 12 puliya nirman korku dhana payjal kup ke pass (1731002018/RC/22012034503727)
11 2395043 ALKESH. 17/03/2021~~30/03/2021~~14 12 puliya nirman korku dhana payjal kup ke pass (1731002018/RC/22012034503727)
12 2395042 anjna 17/03/2021~~30/03/2021~~14 12 puliya nirman korku dhana payjal kup ke pass (1731002018/RC/22012034503727)
13 1103788 ALKESH. 17/02/2024~~01/03/2024~~14 12 AMRIT SAROVAR TALAB NIRMAN BHAGLA KE KHET KE PASS (1731002018/WC/22012034959179)
14 1103787 anjna 17/02/2024~~01/03/2024~~14 12 AMRIT SAROVAR TALAB NIRMAN BHAGLA KE KHET KE PASS (1731002018/WC/22012034959179)

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 alkesh 15/04/2017 6 cm house alkesh saybu (1731002018/IF/22012034307295) 80 1002 0
2 anjna 15/04/2017 6 cm house alkesh saybu (1731002018/IF/22012034307295) 80 1002 0
3 alkesh 22/04/2017 6 cm house alkesh saybu (1731002018/IF/22012034307295) 81 1002 0
4 anjna 22/04/2017 6 cm house alkesh saybu (1731002018/IF/22012034307295) 81 1002 0
5 alkesh 26/06/2017 6 cm house alkesh saybu (1731002018/IF/22012034307295) 5405 1032 0
6 anjna 26/06/2017 6 cm house alkesh saybu (1731002018/IF/22012034307295) 5405 1032 0
7 alkesh 03/07/2017 6 cm house alkesh saybu (1731002018/IF/22012034307295) 5406 1032 0
8 anjna 03/07/2017 6 cm house alkesh saybu (1731002018/IF/22012034307295) 5406 1032 0
9 alkesh 10/07/2017 6 cm house alkesh saybu (1731002018/IF/22012034307295) 5407 1032 0
10 anjna 10/07/2017 6 cm house alkesh saybu (1731002018/IF/22012034307295) 5407 1032 0
11 alkesh 26/06/2017 4 cm house alkesh saybu (1731002018/IF/22012034307295) 5408 688 0
12 anjna 26/06/2017 4 cm house alkesh saybu (1731002018/IF/22012034307295) 5408 688 0
13 alkesh 10/09/2017 6 shantidham nirman karya kothalkund (1731002018/LD/22012034294148) 8650 1032 0
14 anjna 10/09/2017 6 shantidham nirman karya kothalkund (1731002018/LD/22012034294148) 8650 1032 0
Sub Total FY 1718 80 13640 0
15 anjna 02/11/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 22315 1044 0
16 anjna 09/11/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 22317 1044 0
17 anjna 16/11/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 22319 1044 0
18 anjna 04/12/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 25768 1044 0
19 anjna 10/12/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 25770 1044 0
20 anjna 17/12/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 25771 1044 0
Sub Total FY 1819 36 6264 0
21 anjna 04/09/2020 6 puliya nirman korku dhana payjal kup ke pass (1731002018/RC/22012034503727) 17182 1140 0
22 ALKESH. 17/03/2021 6 puliya nirman korku dhana payjal kup ke pass (1731002018/RC/22012034503727) 25202 1140 0
23 anjna 17/03/2021 6 puliya nirman korku dhana payjal kup ke pass (1731002018/RC/22012034503727) 25202 1140 0
Sub Total FY 2021 18 3420 0
24 ALKESH. 17/02/2024 6 AMRIT SAROVAR TALAB NIRMAN BHAGLA KE KHET KE PASS (1731002018/WC/22012034959179) 17537 1326 0
25 anjna 17/02/2024 6 AMRIT SAROVAR TALAB NIRMAN BHAGLA KE KHET KE PASS (1731002018/WC/22012034959179) 17537 1326 0
Sub Total FY 2324 12 2652 0