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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-002/10-C Family Id: 10-C
घर के मुखिया का नाम: Dhnya kumar
Name of Father/Husband: Mansharam yadav
Category: OTH
Date of Registration: 11/3/2022
Address: 00
Villages:
पंचायत: फ्रढरी
ब्लॉक: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10-C
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Dhnya kumar Male 24 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1047573 Dhnya kumar 27/01/2024~~02/02/2024~~7 6
2 1081620 05/02/2024~~11/02/2024~~7 6
3 1111299 14/02/2024~~20/02/2024~~7 6
4 1161046 29/02/2024~~06/03/2024~~7 7
5 1173382 07/03/2024~~13/03/2024~~7 7
6 1190326 14/03/2024~~20/03/2024~~7 7
7 1206200 21/03/2024~~27/03/2024~~7 7
8 207446 29/05/2024~~04/06/2024~~7 7
9 255808 06/06/2024~~12/06/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1047573 Dhnya kumar 27/01/2024~~02/02/2024~~7 6 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907)
2 1081620 05/02/2024~~11/02/2024~~7 6 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907)
3 1111299 14/02/2024~~20/02/2024~~7 6 Anaj Bhandaran Godam Nirman sah Society Dukan Nirman Karya Gram Bihariya (1744006013/AV/22012034636418)
4 1161046 29/02/2024~~06/03/2024~~7 7 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090)
5 1173382 07/03/2024~~13/03/2024~~7 7 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090)
6 1190326 14/03/2024~~20/03/2024~~7 7 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090)
7 1206200 21/03/2024~~27/03/2024~~7 7 पुलिया निर्माण कार्य, भैयालाल के घर के पास (1744006013/RC/22012034650999)
8 207446 29/05/2024~~04/06/2024~~7 7 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090)
9 255808 06/06/2024~~12/06/2024~~7 7 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Dhnya kumar 27/01/2024 6 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907) 31783 1068 0
2 Dhnya kumar 05/02/2024 6 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907) 32925 1074 0
3 Dhnya kumar 14/02/2024 4 Anaj Bhandaran Godam Nirman sah Society Dukan Nirman Karya Gram Bihariya (1744006013/AV/22012034636418) 33685 760 0
4 Dhnya kumar 29/02/2024 6 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090) 34929 1056 0
5 Dhnya kumar 07/03/2024 6 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090) 35257 1170 0
6 Dhnya kumar 14/03/2024 6 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090) 35592 1140 0
7 Dhnya kumar 21/03/2024 6 पुलिया निर्माण कार्य, भैयालाल के घर के पास (1744006013/RC/22012034650999) 35909 420 0
Sub Total FY 2324 40 6688 0
8 Dhnya kumar 29/05/2024 6 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090) 4613 1212 0
9 Dhnya kumar 06/06/2024 1 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090) 5811 204 0
Sub Total FY 2425 7 1416 0