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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/512-A Family Id: 512-A
Name of Head of Household: Kishan
Name of Father/Husband: Neelkanth
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 512-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kishan Male 35
2 Durgeshanee Female 32 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 559773 Durgeshanee 30/05/2020~~05/06/2020~~7 6
2 559772 Kishan 30/05/2020~~05/06/2020~~7 6
3 842211 Durgeshanee 18/06/2020~~24/06/2020~~7 6
4 842210 Kishan 18/06/2020~~24/06/2020~~7 6
5 15678 Durgeshanee 02/04/2021~~08/04/2021~~7 6
6 15677 Kishan 02/04/2021~~08/04/2021~~7 6
7 266687 Durgeshanee 27/04/2021~~03/05/2021~~7 6
8 266686 Kishan 27/04/2021~~03/05/2021~~7 6
9 303063 Durgeshanee 02/05/2022~~06/05/2022~~5 5
10 1386541 30/12/2023~~05/01/2024~~7 6
11 131262 05/05/2024~~11/05/2024~~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 559773 Durgeshanee 30/05/2020~~05/06/2020~~7 6 MEDBANDHAN KARYA TEERATH / RAMSINGH (1735005062/IF/22012034483251)
2 559772 Kishan 30/05/2020~~05/06/2020~~7 6 MEDBANDHAN KARYA TEERATH / RAMSINGH (1735005062/IF/22012034483251)
3 842211 Durgeshanee 18/06/2020~~24/06/2020~~7 6 MEDBANDHAN KARYA TEERATH / RAMSINGH (1735005062/IF/22012034483251)
4 842210 Kishan 18/06/2020~~24/06/2020~~7 6 MEDBANDHAN KARYA TEERATH / RAMSINGH (1735005062/IF/22012034483251)
5 15678 Durgeshanee 02/04/2021~~08/04/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
6 15677 Kishan 02/04/2021~~08/04/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
7 266687 Durgeshanee 27/04/2021~~03/05/2021~~7 6 padat mb krishna / gooha g.p. ahmadpur (1735005062/IF/22012034635245)
8 266686 Kishan 27/04/2021~~03/05/2021~~7 6 padat mb krishna / gooha g.p. ahmadpur (1735005062/IF/22012034635245)
9 303063 Durgeshanee 02/05/2022~~06/05/2022~~5 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
10 1386541 30/12/2023~~05/01/2024~~7 6 PADAT MB NANHI BAI / KUWER GP AHMADPUR (1735005062/IF/22012035106103)
11 131262 05/05/2024~~11/05/2024~~7 7 PADAT MB ETWARI / SUGREEV GP AHMADPUR (1735005062/IF/22012035121546)

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 Durgeshanee 30/05/2020 6 MEDBANDHAN KARYA TEERATH / RAMSINGH (1735005062/IF/22012034483251) 10422 1020 0
2 Kishan 30/05/2020 6 MEDBANDHAN KARYA TEERATH / RAMSINGH (1735005062/IF/22012034483251) 10422 1020 0
3 Durgeshanee 18/06/2020 6 MEDBANDHAN KARYA TEERATH / RAMSINGH (1735005062/IF/22012034483251) 13651 1020 0
4 Kishan 18/06/2020 6 MEDBANDHAN KARYA TEERATH / RAMSINGH (1735005062/IF/22012034483251) 13651 1020 0
Sub Total FY 2021 24 4080 0
5 Durgeshanee 27/04/2021 6 padat mb krishna / gooha g.p. ahmadpur (1735005062/IF/22012034635245) 2981 1140 0
6 Kishan 27/04/2021 3 padat mb krishna / gooha g.p. ahmadpur (1735005062/IF/22012034635245) 2981 570 0
Sub Total FY 2122 9 1710 0
7 Durgeshanee 02/05/2022 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 8994 740 0
Sub Total FY 2223 4 740 0
8 Durgeshanee 31/12/2023 6 PADAT MB NANHI BAI / KUWER GP AHMADPUR (1735005062/IF/22012035106103) 31908 1200 0
Sub Total FY 2324 6 1200 0
9 Durgeshanee 05/05/2024 3 PADAT MB ETWARI / SUGREEV GP AHMADPUR (1735005062/IF/22012035121546) 3291 660 0
Sub Total FY 2425 3 660 0