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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/6-B Family Id: 6-B
Name of Head of Household: अइतो बाई उइके
Name of Father/Husband: Madan Singh
Category: ST
Date of Registration: 4/16/2021
Address: 6
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 6-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अइतो बाई उइके Female 40 Madhya Pradesh Gramin 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 1480678 अइतो बाई उइके 08/09/2021~~14/09/2021~~7 6
2 1705446 08/10/2021~~14/10/2021~~7 6
3 1775305 16/10/2021~~22/10/2021~~7 6
4 2343162 21/01/2022~~27/01/2022~~7 6
5 101740 18/04/2022~~24/04/2022~~7 6
6 167263 26/04/2022~~02/05/2022~~7 6
7 807234 16/07/2022~~22/07/2022~~7 6
8 909318 18/08/2022~~24/08/2022~~7 6
9 937685 25/08/2022~~31/08/2022~~7 6
10 994993 05/09/2022~~11/09/2022~~7 6
11 1061748 14/09/2022~~20/09/2022~~7 6
12 1250427 07/10/2022~~13/10/2022~~7 6
13 1425035 09/11/2022~~15/11/2022~~7 6
14 1474465 18/11/2022~~24/11/2022~~7 6
15 1972268 27/01/2023~~02/02/2023~~7 6
16 2104491 20/02/2023~~26/02/2023~~7 6
17 62528 19/04/2023~~02/05/2023~~14 12
18 160659 06/05/2023~~12/05/2023~~7 6
19 387312 30/05/2023~~12/06/2023~~14 12
20 1161096 26/09/2023~~02/10/2023~~7 6
21 1703653 28/12/2023~~03/01/2024~~7 6
22 1815087 12/01/2024~~18/01/2024~~7 6
23 1907954 28/01/2024~~03/02/2024~~7 6
24 2031597 16/02/2024~~22/02/2024~~7 6
25 2115501 03/03/2024~~09/03/2024~~7 7
26 2178433 17/03/2024~~18/03/2024~~2 2

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 1480678 अइतो बाई उइके 08/09/2021~~14/09/2021~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896)
2 1705446 08/10/2021~~14/10/2021~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885)
3 1775305 16/10/2021~~22/10/2021~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887)
4 101740 18/04/2022~~24/04/2022~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885)
5 167263 26/04/2022~~02/05/2022~~7 6 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला पटपरीहा नाला (1745001053/WC/22012034896655)
6 807234 16/07/2022~~22/07/2022~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898)
7 909318 18/08/2022~~24/08/2022~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898)
8 937685 25/08/2022~~31/08/2022~~7 6 CHEKDEM NIRMAN KALA KATIHA NALA G P MOHRAKALA (1745001053/WC/22012034948182)
9 994993 05/09/2022~~11/09/2022~~7 6 vrachaRopankay stapdem barghat nala (1745001053/DP/22012034559405)
10 1061748 15/09/2022~~21/09/2022~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887)
11 1250427 07/10/2022~~13/10/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
12 1425035 09/11/2022~~15/11/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
13 1474465 18/11/2022~~24/11/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
14 1972268 27/01/2023~~02/02/2023~~7 6 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
15 2104491 20/02/2023~~26/02/2023~~7 6 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
16 62528 19/04/2023~~02/05/2023~~14 12 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
17 160659 06/05/2023~~12/05/2023~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887)
18 387312 30/05/2023~~12/06/2023~~14 12 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
19 1161096 26/09/2023~~02/10/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
20 1703653 28/12/2023~~03/01/2024~~7 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
21 1815087 12/01/2024~~18/01/2024~~7 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
22 1907954 28/01/2024~~03/02/2024~~7 6 FARM BANDNIRMAN KARY HIT.BASONA /SAMUHA G P MOHRAKALA (1745001053/IF/22012035100877)
23 2031597 16/02/2024~~22/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
24 2115501 03/03/2024~~09/03/2024~~7 7 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
25 2178433 17/03/2024~~18/03/2024~~2 2 PULIYA NIRMAN KARYA G P MOHRAKALA BICHHIYA BAHRA ROD MANGAL KE GHAR PASS (1745001053/RC/22012034634135)

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 अइतो बाई उइके 08/09/2021 7 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896) 14544 1078 0
2 अइतो बाई उइके 08/10/2021 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885) 16250 1140 0
3 अइतो बाई उइके 16/10/2021 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887) 16740 1140 0
Sub Total FY 2122 19 3358 0
4 अइतो बाई उइके 18/04/2022 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885) 2279 1194 0
5 अइतो बाई उइके 26/04/2022 6 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला पटपरीहा नाला (1745001053/WC/22012034896655) 3105 1080 0
6 अइतो बाई उइके 16/07/2022 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898) 15144 1200 0
7 अइतो बाई उइके 18/08/2022 4 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898) 17932 800 0
8 अइतो बाई उइके 25/08/2022 6 CHEKDEM NIRMAN KALA KATIHA NALA G P MOHRAKALA (1745001053/WC/22012034948182) 18490 1200 0
9 अइतो बाई उइके 05/09/2022 6 vrachaRopankay stapdem barghat nala (1745001053/DP/22012034559405) 19858 1200 0
10 अइतो बाई उइके 15/09/2022 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887) 21042 1020 0
11 अइतो बाई उइके 07/10/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 23949 1140 0
12 अइतो बाई उइके 09/11/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 26748 1140 0
Sub Total FY 2223 52 9974 0
13 अइतो बाई उइके 19/04/2023 12 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 1676 2652 0
14 अइतो बाई उइके 06/05/2023 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887) 4105 1200 0
15 अइतो बाई उइके 30/05/2023 12 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063) 9867 2580 0
16 अइतो बाई उइके 26/09/2023 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 26239 1200 0
17 अइतो बाई उइके 12/01/2024 2 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 38627 442 0
18 अइतो बाई उइके 28/01/2024 6 FARM BANDNIRMAN KARY HIT.BASONA /SAMUHA G P MOHRAKALA (1745001053/IF/22012035100877) 40879 1260 0
19 अइतो बाई उइके 16/02/2024 4 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 43776 800 0
20 अइतो बाई उइके 03/03/2024 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 46491 1326 0
Sub Total FY 2324 54 11460 0