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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-31-003-038-001/249

Family Id:

249

Name of Head of Household:

Chhebi

Name of Father/Husband:

Sudhakar

Category:

OTH

Date of Registration:

2/16/2006

Address:

112

Villages:

Panchayat:

धनोरा

Block:

अथनेर

District:

बैतूल (मध्य प्रदेश )

Whether BPL Family:

Family Id:

249

Epic No.:

Details of the Applicants of the household willing

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	1139835	छवी	24/08/2020~~30/08/2020~~7	6

2	1172781		31/08/2020~~06/09/2020~~7	6

3	1218309		07/09/2020~~13/09/2020~~7	6

4	1427903		19/10/2020~~25/10/2020~~7	6

5	1776381		21/12/2020~~27/12/2020~~7	6

6	1828105		28/12/2020~~03/01/2021~~7	6

7	1103148		02/01/2023~~08/01/2023~~7	6

8	1284545		30/01/2023~~05/02/2023~~7	6

9	1315376		06/02/2023~~12/02/2023~~7	6

10	559891		26/10/2023~~29/10/2023~~4	4

11	570696		30/10/2023~~05/11/2023~~7	6

12	596572		06/11/2023~~12/11/2023~~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	1139835	छवी	24/08/2020~~30/08/2020~~7	6	COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)

2	1172781		31/08/2020~~06/09/2020~~7	6	Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)

3	1218309		07/09/2020~~13/09/2020~~7	6	Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)

4	1427903		19/10/2020~~25/10/2020~~7	6	Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)

5	1776381		21/12/2020~~27/12/2020~~7	6	COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)

6	1828105		28/12/2020~~03/01/2021~~7	6	COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)

7	1103148		02/01/2023~~08/01/2023~~7	6	SHAHTUT POUDHAROPAN RAJU DAKORE (1731003038/IF/22012035024395)

8	1284545		30/01/2023~~05/02/2023~~7	6	contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)

9	1315376		06/02/2023~~12/02/2023~~7	6	contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)

10	559891		26/10/2023~~29/10/2023~~4	4	kheat talab yamuna ke kheat me dhanora (1731003038/IF/22012035177351)

11	570696		30/10/2023~~05/11/2023~~7	6	kheat talab yamuna ke kheat me dhanora (1731003038/IF/22012035177351)

12	596572		06/11/2023~~12/11/2023~~7	6	kheat talab yamuna ke kheat me dhanora (1731003038/IF/22012035177351)

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	छवी	24/08/2020	6	COUNTER TRENCH DHANORA (1731003038/DP/22012034487920)	13647	1020	0

2	छवी	31/08/2020	6	Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)	14065	1020	0

3	छवी	07/09/2020	6	Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)	14543	1020	0

4	छवी	21/12/2020	6	COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)	18260	1080	0

5	छवी	28/12/2020	3	COuntr Trench Pipl Khodri 03 (1731003038/DP/22012034496496)	18507	540	0

	Sub Total FY 2021		27			4680	0

6	छवी	02/01/2023	6	SHAHTUT POUDHAROPAN RAJU DAKORE (1731003038/IF/22012035024395)	19979	1200	0

7	छवी	30/01/2023	5	contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)	22691	975	0

8	छवी	06/02/2023	5	contur trench nirman kachrya ke khet ke pas 2 dhanora (1731003038/DP/22012034573679)	23106	975	0

	Sub Total FY 2223		16			3150	0