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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-026-001/410 Family Id: 410
Name of Head of Household: गणेश बोंदर
Name of Father/Husband: बोंदर
Category: OTH
Date of Registration: 11/19/2020
Address: 311
Villages:
Panchayat: निरगुड़+
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 410
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गणेश Male 30 State Bank of India


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 1589793 गणेश 19/11/2020~~25/11/2020~~7 6
2 2389705 16/03/2021~~22/03/2021~~7 6
3 452190 01/06/2021~~07/06/2021~~7 6
4 631393 22/06/2021~~28/06/2021~~7 6
5 1027121 08/09/2021~~14/09/2021~~7 6
6 1108269 23/09/2021~~29/09/2021~~7 6
7 1125576 30/09/2021~~06/10/2021~~7 6
8 1254345 22/10/2021~~28/10/2021~~7 6
9 1340821 15/11/2021~~21/11/2021~~7 6
10 864583 01/11/2022~~07/11/2022~~7 6
11 1133332 07/01/2023~~13/01/2023~~7 6
12 1182750 14/01/2023~~20/01/2023~~7 6
13 138775 28/05/2023~~03/06/2023~~7 6
14 1230932 14/03/2024~~20/03/2024~~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 1589793 गणेश 19/11/2020~~25/11/2020~~7 6 cc nali nirman chandan singh ke makan se pradhanmantri sadak ki ore (1731009026/RC/22012034540371)
2 2389705 16/03/2021~~22/03/2021~~7 6 khel maidan anganwadi ke samne (1731009026/LD/22012034518436)
3 452190 01/06/2021~~07/06/2021~~7 6 cm jan kishan kalyan upyojana sajjan/gendsingh (1731009026/IF/22012034640509)
4 631393 22/06/2021~~28/06/2021~~7 6 khel maidan anganwadi ke samne (1731009026/LD/22012034518436)
5 1027121 08/09/2021~~14/09/2021~~7 6 Dining Hall Ms Nirgud (1731009026/AV/22012034589472)
6 1108269 23/09/2021~~29/09/2021~~7 6 ctr rain water harvesting (1731009026/WC/22012034807469)
7 1125576 30/09/2021~~06/10/2021~~7 6 ctr water harvesting MS nirgud (1731009026/WC/22012034820945)
8 1254345 22/10/2021~~28/10/2021~~7 6 samudayik swachhata parisar nirgud (1731009026/RS/22012034571204)
9 1340821 15/11/2021~~21/11/2021~~7 6 samudayik swachhata parisar nirgud (1731009026/RS/22012034571204)
10 864583 01/11/2022~~07/11/2022~~7 6 nala clearance nirgud (1731009026/WC/22012034810020)
11 1133332 07/01/2023~~13/01/2023~~7 6 nala clearance nirgud (1731009026/WC/22012034810020)
12 1182750 14/01/2023~~20/01/2023~~7 6 nala clearance nirgud (1731009026/WC/22012034810020)
13 138775 28/05/2023~~03/06/2023~~7 6 nala clearance nirgud (1731009026/WC/22012034810020)
14 1230932 14/03/2024~~20/03/2024~~7 7 Gully Plug Nirman Dayasagar ke khet ke pass 15 No (1731009026/WC/22012035088256)

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 गणेश 19/11/2020 6 cc nali nirman chandan singh ke makan se pradhanmantri sadak ki ore (1731009026/RC/22012034540371) 12553 1002 0
Sub Total FY 2021 6 1002 0