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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/622 Family Id: 622
Name of Head of Household: मुन्‍ना
Name of Father/Husband: रामू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 622
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्‍ना Male 38 State Bank of India
2 रामप्‍यारी Female 35


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 124502 मुन्‍ना 04/05/2020~~10/05/2020~~7 6
2 198667 11/05/2020~~17/05/2020~~7 6
3 271278 18/05/2020~~24/05/2020~~7 6
4 360309 25/05/2020~~31/05/2020~~7 6
5 464177 01/06/2020~~07/06/2020~~7 6
6 1745131 16/12/2020~~21/12/2020~~6 6
7 338995 19/05/2021~~19/05/2021~~1 1
8 338996 रामप्‍यारी 19/05/2021~~19/05/2021~~1 1
9 646010 मुन्‍ना 22/06/2021~~28/06/2021~~7 6
10 646011 रामप्‍यारी 22/06/2021~~28/06/2021~~7 6
11 855190 मुन्‍ना 07/08/2021~~13/08/2021~~7 6
12 855191 रामप्‍यारी 07/08/2021~~13/08/2021~~7 6
13 1207722 मुन्‍ना 09/10/2021~~15/10/2021~~7 6
14 1207723 रामप्‍यारी 09/10/2021~~15/10/2021~~7 6
15 864815 मुन्‍ना 01/11/2022~~07/11/2022~~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 124502 मुन्‍ना 04/05/2020~~10/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
2 198667 11/05/2020~~17/05/2020~~7 6 med bandhan ramratan/ gangu (1731004010/LD/22012034370912)
3 271278 18/05/2020~~24/05/2020~~7 6 BOLDAR CHEK DEM SAKHARAM / BANDHU KE KHET KE PASS CHIRAPATLA 10 MITAAR KE 05 (1731004010/WC/22012034543710)
4 360309 25/05/2020~~31/05/2020~~7 6 BOLDAR CHEK DEM SAKHARAM / BANDHU KE KHET KE PASS CHIRAPATLA 10 MITAAR KE 05 (1731004010/WC/22012034543710)
5 464177 01/06/2020~~07/06/2020~~7 6 MED BANDHANA RAMRATAN / GANGU 300 MITAR (1731004010/LD/22012034472227)
6 1745131 16/12/2020~~21/12/2020~~6 6 SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120)
7 338995 19/05/2021~~19/05/2021~~1 1 BOLDAR CHEK DEM SAKHARAM / BANDHU KE KHET KE PASS CHIRAPATLA 10 MITAAR KE 05 (1731004010/WC/22012034543710)
8 338996 रामप्‍यारी 19/05/2021~~19/05/2021~~1 1 BOLDAR CHEK DEM SAKHARAM / BANDHU KE KHET KE PASS CHIRAPATLA 10 MITAAR KE 05 (1731004010/WC/22012034543710)
9 646010 मुन्‍ना 22/06/2021~~28/06/2021~~7 6 BALRAM TALAB 35-35 TANVIRA KHAN / SIRAJKHAN (1731004010/WC/22012034507147)
10 646011 रामप्‍यारी 22/06/2021~~28/06/2021~~7 6 BALRAM TALAB 35-35 TANVIRA KHAN / SIRAJKHAN (1731004010/WC/22012034507147)
11 855190 मुन्‍ना 07/08/2021~~13/08/2021~~7 6 वृक्षारोपण लोहारधना से प्रधानमंत्री सड़क 300पौधे (1731004010/IF/22012034360281)
12 855191 रामप्‍यारी 07/08/2021~~13/08/2021~~7 6 वृक्षारोपण लोहारधना से प्रधानमंत्री सड़क 300पौधे (1731004010/IF/22012034360281)
13 1207722 मुन्‍ना 09/10/2021~~15/10/2021~~7 6 water harwesting ps kendra chirapatla (1731004010/WC/22012034839739)
14 1207723 रामप्‍यारी 09/10/2021~~15/10/2021~~7 6 water harwesting ps kendra chirapatla (1731004010/WC/22012034839739)
15 864815 मुन्‍ना 01/11/2022~~07/11/2022~~7 6 तालाब मरम्मत कार्य मंगल के खेत के पास (1731004010/WH/22012034928788)

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 मुन्‍ना 04/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 729 900 0
2 मुन्‍ना 25/05/2020 6 BOLDAR CHEK DEM SAKHARAM / BANDHU KE KHET KE PASS CHIRAPATLA 10 MITAAR KE 05 (1731004010/WC/22012034543710) 1882 900 0
3 मुन्‍ना 01/06/2020 6 MED BANDHANA RAMRATAN / GANGU 300 MITAR (1731004010/LD/22012034472227) 2704 900 0
4 मुन्‍ना 16/12/2020 4 SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120) 12833 676 0
Sub Total FY 2021 22 3376 0
5 मुन्‍ना 22/06/2021 7 BALRAM TALAB 35-35 TANVIRA KHAN / SIRAJKHAN (1731004010/WC/22012034507147) 4573 210 0
Sub Total FY 2122 7 210 0