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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-065-001/157-B Family Id: 157-B
Name of Head of Household: मनोज कुमार
Name of Father/Husband: Kundan lal
Category: ST
Date of Registration: 4/1/2022
Address: 123
Villages:
Panchayat: गनेशपुर माल
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 157-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोज कुमार Male 28 Central Bank Of India
2 सुशीला बाई Female 19 Indian 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 943765 सुशीला बाई 27/08/2022~~02/09/2022~~7 6
2 986274 04/09/2022~~10/09/2022~~7 6
3 1058197 13/09/2022~~19/09/2022~~7 6
4 1284709 11/10/2022~~17/10/2022~~7 6
5 1372261 31/10/2022~~06/11/2022~~7 6
6 1422776 09/11/2022~~15/11/2022~~7 6
7 1463429 17/11/2022~~23/11/2022~~7 6
8 1505872 24/11/2022~~30/11/2022~~7 6
9 1546274 01/12/2022~~07/12/2022~~7 6
10 1601012 09/12/2022~~12/12/2022~~4 4
11 1961749 25/01/2023~~31/01/2023~~7 6
12 2024587 02/02/2023~~08/02/2023~~7 6
13 2136779 27/02/2023~~05/03/2023~~7 6
14 180712 09/05/2023~~15/05/2023~~7 6
15 257541 17/05/2023~~23/05/2023~~7 6
16 463521 06/06/2023~~12/06/2023~~7 6
17 555396 14/06/2023~~20/06/2023~~7 6
18 643555 21/06/2023~~27/06/2023~~7 6
19 857589 27/07/2023~~02/08/2023~~7 6
20 927488 17/08/2023~~23/08/2023~~7 6
21 1032238 07/09/2023~~13/09/2023~~7 6
22 1217226 04/10/2023~~10/10/2023~~7 6
23 1280325 12/10/2023~~18/10/2023~~7 6
24 1390988 26/10/2023~~01/11/2023~~7 6
25 1853469 18/01/2024~~24/01/2024~~7 6
26 1919231 29/01/2024~~04/02/2024~~7 6
27 2084957 26/02/2024~~03/03/2024~~7 7
28 2120488 04/03/2024~~10/03/2024~~7 7

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 943765 सुशीला बाई 27/08/2022~~02/09/2022~~7 6 GULLY PLUG NIRMAN KARYA ghadava NALA G mighorodi GP- GANESHPURMAL (1745002065/WC/22012034886586)
2 986274 04/09/2022~~10/09/2022~~7 6 GULLY PLUG NIRMAN KARYA SEMAR NALA GP- GANESHPURMAL (1745002065/WC/22012034886582)
3 1058197 13/09/2022~~19/09/2022~~7 6 GULLY PLUG NIRMAN KARYA ghadava NALA G mighorodi GP- GANESHPURMAL (1745002065/WC/22012034886586)
4 1284709 11/10/2022~~17/10/2022~~7 6 GULLY PLUG NIRMAN KARYA ghandi NALA GP- GANESHPURMAL (1745002065/WC/22012034886591)
5 1372261 31/10/2022~~06/11/2022~~7 6 Gully plug nirman karya pipar nala G ganeshpur GP ganeshpur (1745002065/WC/22012034969596)
6 1422776 09/11/2022~~15/11/2022~~7 6 Gully plug nirman karya tadonala G ganeshpur GP ganeshpur (1745002065/WC/22012034999075)
7 1463429 17/11/2022~~23/11/2022~~7 6 Gully plug nirman karya tadonala G ganeshpur GP ganeshpur (1745002065/WC/22012034999075)
8 1505872 24/11/2022~~30/11/2022~~7 6 Gully plug nirman karya tadonala G ganeshpur GP ganeshpur (1745002065/WC/22012034999075)
9 1546274 01/12/2022~~07/12/2022~~7 6 Gully plug nirman karya bahara nala G Ganeshpur GP Ganeshpur (1745002065/WC/22012034999079)
10 1601012 09/12/2022~~12/12/2022~~4 4 Gully plug nirman karya bahara nala G Ganeshpur GP Ganeshpur (1745002065/WC/22012034999079)
11 1961749 25/01/2023~~31/01/2023~~7 6 Gully plug nirman chulan nala ganeshpur (1745002065/WC/22012035033546)
12 2024587 02/02/2023~~08/02/2023~~7 6 Gully plug nirman chulan nala ganeshpur (1745002065/WC/22012035033546)
13 2136779 27/02/2023~~05/03/2023~~7 6 Gully plug nirman gavli nala ganeshpur (1745002065/WC/22012035033547)
14 180712 09/05/2023~~15/05/2023~~7 6 Gully plug nirman guhri nala ganeshpur (1745002065/WC/22012035033549)
15 257541 17/05/2023~~23/05/2023~~7 6 Gully plug nirman guhri nala ganeshpur (1745002065/WC/22012035033549)
16 463521 06/06/2023~~12/06/2023~~7 6 Gully plug nirman padariya nala gneshpur (1745002065/WC/22012035065854)
17 555396 14/06/2023~~20/06/2023~~7 6 Gully plug nirman padariya nala gneshpur (1745002065/WC/22012035065854)
18 643555 21/06/2023~~27/06/2023~~7 6 Gully plug nirman kheronala ganeshpur (1745002065/WC/22012035065857)
19 857589 27/07/2023~~02/08/2023~~7 6 puliya nirman karya aaganwadi phuch marg bihari ke pass ganeshpurg (1745002065/RC/22012034644512)
20 927488 17/08/2023~~23/08/2023~~7 6 Gully plug nirman guhri nala ganeshpur (1745002065/WC/22012035033549)
21 1032238 07/09/2023~~13/09/2023~~7 6 Gully plug nirman chhpra nala ganeshpur mall (1745002065/WC/22012035095427)
22 1217226 04/10/2023~~10/10/2023~~7 6 Gully plug nirman sughari nala gp ganeshpur mall (1745002065/WC/22012035095429)
23 1280325 12/10/2023~~18/10/2023~~7 6 Gully plug nirman karya jhirriya nala G ganeshapur GP Ganeshapur (1745002065/WC/22012034993151)
24 1390988 26/10/2023~~01/11/2023~~7 6 Gully plug nirman sughari nala gp ganeshpur mall (1745002065/WC/22012035095429)
25 1853469 18/01/2024~~24/01/2024~~7 6 Gully plug nirman karya Chatiya nala G ganeshpur GP ganeshpur (1745002065/WC/22012034969592)
26 1919231 29/01/2024~~04/02/2024~~7 6 Aproch road mukadam tola se Aanganwadi bhawan donger tola tak Ganeshpur (1745002065/RC/22012034635311)
27 2084957 26/02/2024~~03/03/2024~~7 7 Aproch road mukadam tola se Aanganwadi bhawan donger tola tak Ganeshpur (1745002065/RC/22012034635311)
28 2120488 04/03/2024~~10/03/2024~~7 7 Aproch road mukadam tola se Aanganwadi bhawan donger tola tak Ganeshpur (1745002065/RC/22012034635311)

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 सुशीला बाई 27/08/2022 6 GULLY PLUG NIRMAN KARYA ghadava NALA G mighorodi GP- GANESHPURMAL (1745002065/WC/22012034886586) 22976 1140 0
2 सुशीला बाई 04/09/2022 6 GULLY PLUG NIRMAN KARYA SEMAR NALA GP- GANESHPURMAL (1745002065/WC/22012034886582) 24477 1140 0
3 सुशीला बाई 13/09/2022 6 GULLY PLUG NIRMAN KARYA ghadava NALA G mighorodi GP- GANESHPURMAL (1745002065/WC/22012034886586) 26388 1140 0
4 सुशीला बाई 11/10/2022 6 GULLY PLUG NIRMAN KARYA ghandi NALA GP- GANESHPURMAL (1745002065/WC/22012034886591) 30786 1140 0
5 सुशीला बाई 31/10/2022 4 Gully plug nirman karya pipar nala G ganeshpur GP ganeshpur (1745002065/WC/22012034969596) 32173 760 0
6 सुशीला बाई 09/11/2022 6 Gully plug nirman karya tadonala G ganeshpur GP ganeshpur (1745002065/WC/22012034999075) 33250 1140 0
7 सुशीला बाई 17/11/2022 5 Gully plug nirman karya tadonala G ganeshpur GP ganeshpur (1745002065/WC/22012034999075) 34805 950 0
8 सुशीला बाई 01/12/2022 4 Gully plug nirman karya bahara nala G Ganeshpur GP Ganeshpur (1745002065/WC/22012034999079) 37439 760 0
9 सुशीला बाई 09/12/2022 4 Gully plug nirman karya bahara nala G Ganeshpur GP Ganeshpur (1745002065/WC/22012034999079) 38917 760 0
10 सुशीला बाई 25/01/2023 5 Gully plug nirman chulan nala ganeshpur (1745002065/WC/22012035033546) 48187 950 0
Sub Total FY 2223 52 9880 0
11 सुशीला बाई 09/05/2023 6 Gully plug nirman guhri nala ganeshpur (1745002065/WC/22012035033549) 5071 1140 0
12 सुशीला बाई 17/05/2023 6 Gully plug nirman guhri nala ganeshpur (1745002065/WC/22012035033549) 7290 1140 0
13 सुशीला बाई 06/06/2023 6 Gully plug nirman padariya nala gneshpur (1745002065/WC/22012035065854) 12200 1200 0
14 सुशीला बाई 14/06/2023 6 Gully plug nirman padariya nala gneshpur (1745002065/WC/22012035065854) 14497 1200 0
15 सुशीला बाई 21/06/2023 6 Gully plug nirman kheronala ganeshpur (1745002065/WC/22012035065857) 16696 1200 0
16 सुशीला बाई 27/07/2023 5 puliya nirman karya aaganwadi phuch marg bihari ke pass ganeshpurg (1745002065/RC/22012034644512) 22351 1050 0
17 सुशीला बाई 17/08/2023 6 Gully plug nirman guhri nala ganeshpur (1745002065/WC/22012035033549) 24614 1200 0
18 सुशीला बाई 07/09/2023 4 Gully plug nirman chhpra nala ganeshpur mall (1745002065/WC/22012035095427) 28021 800 0
19 सुशीला बाई 04/10/2023 6 Gully plug nirman sughari nala gp ganeshpur mall (1745002065/WC/22012035095429) 32927 1200 0
20 सुशीला बाई 26/10/2023 4 Gully plug nirman sughari nala gp ganeshpur mall (1745002065/WC/22012035095429) 37586 800 0
21 सुशीला बाई 18/01/2024 6 Gully plug nirman karya Chatiya nala G ganeshpur GP ganeshpur (1745002065/WC/22012034969592) 50065 1200 0
22 सुशीला बाई 29/01/2024 4 Aproch road mukadam tola se Aanganwadi bhawan donger tola tak Ganeshpur (1745002065/RC/22012034635311) 51507 800 0
23 सुशीला बाई 26/02/2024 3 Aproch road mukadam tola se Aanganwadi bhawan donger tola tak Ganeshpur (1745002065/RC/22012034635311) 55437 600 0
24 सुशीला बाई 04/03/2024 5 Aproch road mukadam tola se Aanganwadi bhawan donger tola tak Ganeshpur (1745002065/RC/22012034635311) 56286 1000 0
Sub Total FY 2324 73 14530 0