Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-007-001/180 Family Id: 180
Name of Head of Household: SALAM
Name of Father/Husband: CHANDAR
Category: ST
Date of Registration: 12/3/2020
Address: 180
Villages:
Panchayat: बैठान्या बुजुर्ग
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SALAM Male 23 Bank of Baroda
2 RADHIKA Female 21 Bank of Baroda


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 1308644 RADHIKA 04/12/2020~~10/12/2020~~7 6
2 1308643 SALAM 04/12/2020~~10/12/2020~~7 6
3 1371740 RADHIKA 12/12/2020~~18/12/2020~~7 6
4 1371739 SALAM 12/12/2020~~18/12/2020~~7 6
5 1401294 RADHIKA 19/12/2020~~25/12/2020~~7 6
6 1401293 SALAM 19/12/2020~~25/12/2020~~7 6
7 1448200 RADHIKA 26/12/2020~~01/01/2021~~7 6
8 1448199 SALAM 26/12/2020~~01/01/2021~~7 6
9 1495703 RADHIKA 02/01/2021~~08/01/2021~~7 6
10 1495702 SALAM 02/01/2021~~08/01/2021~~7 6
11 1563165 RADHIKA 09/01/2021~~15/01/2021~~7 6
12 1563164 SALAM 09/01/2021~~15/01/2021~~7 6
13 1617322 RADHIKA 16/01/2021~~22/01/2021~~7 6
14 1617321 SALAM 16/01/2021~~22/01/2021~~7 6
15 1661060 RADHIKA 23/01/2021~~29/01/2021~~7 6
16 1661059 SALAM 23/01/2021~~29/01/2021~~7 6
17 1705159 30/01/2021~~05/02/2021~~7 6
18 1471533 RADHIKA 13/02/2023~~19/02/2023~~7 6
19 1471532 SALAM 13/02/2023~~19/02/2023~~7 6
20 1484872 RADHIKA 20/02/2023~~26/02/2023~~7 6
21 1484871 SALAM 20/02/2023~~26/02/2023~~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 1308644 RADHIKA 04/12/2020~~10/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
2 1308643 SALAM 04/12/2020~~10/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
3 1371740 RADHIKA 12/12/2020~~18/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
4 1371739 SALAM 12/12/2020~~18/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
5 1401294 RADHIKA 19/12/2020~~25/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
6 1401293 SALAM 19/12/2020~~25/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
7 1448200 RADHIKA 26/12/2020~~01/01/2021~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
8 1448199 SALAM 26/12/2020~~01/01/2021~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
9 1495703 RADHIKA 02/01/2021~~08/01/2021~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
10 1495702 SALAM 02/01/2021~~08/01/2021~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
11 1563165 RADHIKA 09/01/2021~~15/01/2021~~7 6 pokhar nirman udhaypur mal par bedhaniya (1724009007/WC/22012034592622)
12 1563164 SALAM 09/01/2021~~15/01/2021~~7 6 pokhar nirman udhaypur mal par bedhaniya (1724009007/WC/22012034592622)
13 1617322 RADHIKA 16/01/2021~~22/01/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
14 1617321 SALAM 16/01/2021~~22/01/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
15 1661060 RADHIKA 23/01/2021~~29/01/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
16 1661059 SALAM 23/01/2021~~29/01/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
17 1705159 30/01/2021~~05/02/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
18 1471533 RADHIKA 13/02/2023~~19/02/2023~~7 6 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)
19 1471532 SALAM 13/02/2023~~19/02/2023~~7 6 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)
20 1484872 RADHIKA 20/02/2023~~26/02/2023~~7 6 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)
21 1484871 SALAM 20/02/2023~~26/02/2023~~7 6 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)

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 SALAM 05/12/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 15490 1140 0
2 SALAM 12/12/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 16068 1140 0
3 SALAM 19/12/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 16307 1140 0
4 SALAM 26/12/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 16760 1140 0
5 SALAM 02/01/2021 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 17176 1140 0
6 SALAM 09/01/2021 6 pokhar nirman udhaypur mal par bedhaniya (1724009007/WC/22012034592622) 17535 1140 0
7 SALAM 16/01/2021 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981) 17928 1140 0
8 SALAM 23/01/2021 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981) 18230 1140 0
9 SALAM 30/01/2021 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981) 18549 1140 0
Sub Total FY 2021 54 10260 0
10 RADHIKA 13/02/2023 6 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423) 48332 1224 0
11 SALAM 13/02/2023 6 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423) 48332 1224 0
12 RADHIKA 20/02/2023 5 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423) 48883 1020 0
13 SALAM 20/02/2023 5 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423) 48883 1020 0
Sub Total FY 2223 22 4488 0