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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-028-002/4006-C Family Id: 4006-C
Name of Head of Household: munni bai dhurve
Name of Father/Husband: shyamlal
Category: OTH
Date of Registration: 12/8/2020
Address: 0001
Villages:
Panchayat: सोनपुरी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4006-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 munni bai dhurve Female 42 Central Bank Of India
2 devilal Male 30
3 sujal Male 25 India Post Payments 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 2324462 devilal 09/12/2020~~15/12/2020~~7 6
2 2324461 munni bai dhurve 09/12/2020~~15/12/2020~~7 6
3 2324463 sujal 09/12/2020~~15/12/2020~~7 6
4 2452764 devilal 17/12/2020~~23/12/2020~~7 6
5 2452763 munni bai dhurve 17/12/2020~~23/12/2020~~7 6
6 2452765 sujal 17/12/2020~~23/12/2020~~7 6
7 2655757 devilal 29/12/2020~~04/01/2021~~7 6
8 2655756 munni bai dhurve 29/12/2020~~04/01/2021~~7 6
9 2655758 sujal 29/12/2020~~04/01/2021~~7 6
10 3195536 munni bai dhurve 07/02/2021~~13/02/2021~~7 6
11 3195537 sujal 07/02/2021~~13/02/2021~~7 6
12 3446459 munni bai dhurve 13/03/2021~~19/03/2021~~7 6
13 101563 09/04/2021~~15/04/2021~~7 6
14 169591 16/04/2021~~22/04/2021~~7 6
15 276413 23/04/2021~~29/04/2021~~7 6
16 524073 07/05/2021~~13/05/2021~~7 6
17 680193 15/05/2021~~21/05/2021~~7 6
18 816958 22/05/2021~~28/05/2021~~7 6
19 997098 30/05/2021~~05/06/2021~~7 6
20 1163927 06/06/2021~~12/06/2021~~7 6
21 1307200 13/06/2021~~19/06/2021~~7 6
22 1440845 20/06/2021~~26/06/2021~~7 6
23 1940943 22/09/2021~~28/09/2021~~7 6
24 1940944 devilal 23/09/2021~~29/09/2021~~7 6
25 1940945 sujal 23/09/2021~~29/09/2021~~7 6
26 2038512 munni bai dhurve 05/10/2021~~11/10/2021~~7 6
27 2084065 devilal 12/10/2021~~18/10/2021~~7 6
28 2084064 munni bai dhurve 12/10/2021~~18/10/2021~~7 6
29 1261840 sujal 20/08/2022~~02/09/2022~~14 12
30 1642800 devilal 10/11/2022~~10/11/2022~~1 1
31 1642801 sujal 10/11/2022~~10/11/2022~~1 1
32 2424999 devilal 25/02/2023~~25/02/2023~~1 1
33 2425000 sujal 25/02/2023~~25/02/2023~~1 1
34 2524999 devilal 12/03/2023~~12/03/2023~~1 1
35 2525000 sujal 12/03/2023~~12/03/2023~~1 1
36 695063 04/06/2023~~10/06/2023~~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 2324462 devilal 09/12/2020~~15/12/2020~~7 6 GP SONPURI CPT NIRMAN SRAMDAN (1738007028/LD/22012034528367)
2 2324461 munni bai dhurve 09/12/2020~~15/12/2020~~7 6 GP SONPURI CPT NIRMAN SRAMDAN (1738007028/LD/22012034528367)
3 2324463 sujal 09/12/2020~~15/12/2020~~7 6 GP SONPURI CPT NIRMAN SRAMDAN (1738007028/LD/22012034528367)
4 2452764 devilal 17/12/2020~~23/12/2020~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
5 2452763 munni bai dhurve 17/12/2020~~23/12/2020~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
6 2452765 sujal 17/12/2020~~23/12/2020~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
7 2655757 devilal 29/12/2020~~04/01/2021~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
8 2655756 munni bai dhurve 29/12/2020~~04/01/2021~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
9 2655758 sujal 29/12/2020~~04/01/2021~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
10 3195536 munni bai dhurve 07/02/2021~~13/02/2021~~7 6 GP SONPURI CANTOOR TRENCH-2 (1738007028/WC/22012034606916)
11 3195537 sujal 07/02/2021~~13/02/2021~~7 6 GP SONPURI CANTOOR TRENCH-2 (1738007028/WC/22012034606916)
12 3446459 munni bai dhurve 13/03/2021~~19/03/2021~~7 6 GP SONPURI KHET TALAB POONAMRAM/BARATU (1738007028/IF/22012034640251)
13 101563 09/04/2021~~15/04/2021~~7 6 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182)
14 169591 16/04/2021~~22/04/2021~~7 6 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182)
15 276413 23/04/2021~~29/04/2021~~7 6 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182)
16 524073 07/05/2021~~13/05/2021~~7 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708)
17 680193 15/05/2021~~21/05/2021~~7 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708)
18 816958 22/05/2021~~28/05/2021~~7 6 GP Sonpuri med bandhan kary sarda bai/patiram (1738007028/IF/22012034730129)
19 997098 30/05/2021~~05/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
20 1163927 06/06/2021~~12/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
21 1307200 13/06/2021~~19/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
22 1440845 20/06/2021~~26/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
23 1940943 22/09/2021~~28/09/2021~~7 6 GP SONPURI bench tarresing mehatrin bai/sukhesing (1738007028/IF/22012034861053)
24 1940944 devilal 23/09/2021~~29/09/2021~~7 6 GP SONPURI bench tarresing mehatrin bai/sukhesing (1738007028/IF/22012034861053)
25 1940945 sujal 23/09/2021~~29/09/2021~~7 6 GP SONPURI bench tarresing mehatrin bai/sukhesing (1738007028/IF/22012034861053)
26 2038512 munni bai dhurve 05/10/2021~~11/10/2021~~7 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397)
27 2084065 devilal 12/10/2021~~18/10/2021~~7 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397)
28 2084064 munni bai dhurve 12/10/2021~~18/10/2021~~7 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397)
29 1261840 sujal 20/08/2022~~02/09/2022~~14 12 GP Sonpuri Narangi me laghu talab nirman kary chaitram / gajru (1738007028/IF/22012034923512)
30 1642800 devilal 10/11/2022~~10/11/2022~~1 1 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
31 1642801 sujal 10/11/2022~~10/11/2022~~1 1 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
32 2424999 devilal 25/02/2023~~25/02/2023~~1 1 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
33 2425000 sujal 25/02/2023~~25/02/2023~~1 1 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
34 2524999 devilal 12/03/2023~~12/03/2023~~1 1 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
35 2525000 sujal 12/03/2023~~12/03/2023~~1 1 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
36 695063 04/06/2023~~10/06/2023~~7 6 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)

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 munni bai dhurve 07/02/2021 6 GP SONPURI CANTOOR TRENCH-2 (1738007028/WC/22012034606916) 13603 1140 0
2 munni bai dhurve 13/03/2021 6 GP SONPURI KHET TALAB POONAMRAM/BARATU (1738007028/IF/22012034640251) 14576 1140 0
Sub Total FY 2021 12 2280 0
3 munni bai dhurve 09/04/2021 4 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182) 801 772 0
4 munni bai dhurve 16/04/2021 6 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182) 1301 1158 0
5 munni bai dhurve 23/04/2021 5 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182) 1951 965 0
6 munni bai dhurve 07/05/2021 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708) 3105 1158 0
7 munni bai dhurve 15/05/2021 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708) 3771 1158 0
8 munni bai dhurve 22/05/2021 5 GP Sonpuri med bandhan kary sarda bai/patiram (1738007028/IF/22012034730129) 4425 965 0
9 munni bai dhurve 30/05/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 5356 1158 0
10 munni bai dhurve 06/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 6234 1158 0
11 munni bai dhurve 13/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 6852 1158 0
12 munni bai dhurve 20/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 7386 1158 0
13 munni bai dhurve 05/10/2021 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397) 11672 1158 0
14 munni bai dhurve 12/10/2021 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397) 11976 1158 0
Sub Total FY 2122 68 13124 0
15 sujal 04/06/2023 6 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712) 9024 1326 0
Sub Total FY 2324 6 1326 0