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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/125-C Family Id: 125-C
Name of Head of Household: DHANIYA BAI
Name of Father/Husband: NAN KUMAR
Category: ST
Date of Registration: 6/19/2021
Address: 125
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 125-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANIYA BAI Female 31 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 916762 DHANIYA BAI 20/06/2021~~26/06/2021~~7 6
2 1429997 02/09/2021~~08/09/2021~~7 6
3 1697809 06/10/2021~~12/10/2021~~7 6
4 2074930 07/12/2021~~13/12/2021~~7 6
5 2116278 14/12/2021~~20/12/2021~~7 6
6 2318730 17/01/2022~~23/01/2022~~7 6
7 2356105 24/01/2022~~30/01/2022~~7 6
8 2390449 31/01/2022~~06/02/2022~~7 6
9 1128820 21/09/2022~~27/09/2022~~7 6
10 584497 17/06/2023~~23/06/2023~~7 6
11 686192 25/06/2023~~01/07/2023~~7 6
12 761921 07/07/2023~~13/07/2023~~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 916762 DHANIYA BAI 20/06/2021~~26/06/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
2 1429997 02/09/2021~~08/09/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
3 1697809 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
4 2074930 07/12/2021~~13/12/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
5 2116278 14/12/2021~~20/12/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
6 2318730 17/01/2022~~23/01/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
7 2356105 24/01/2022~~30/01/2022~~7 6 sarwajani koop ghopatpur mal fool singh ke ghat pass (1745004038/WC/22012034425981)
8 2390449 31/01/2022~~06/02/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
9 1128820 21/09/2022~~27/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
10 584497 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
11 686192 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
12 761921 07/07/2023~~13/07/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)

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 DHANIYA BAI 20/06/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 9549 1158 0
2 DHANIYA BAI 02/09/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 14340 1140 0
3 DHANIYA BAI 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
4 DHANIYA BAI 07/12/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 21190 1140 0
5 DHANIYA BAI 14/12/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 21671 1140 0
6 DHANIYA BAI 17/01/2022 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 23604 1140 0
7 DHANIYA BAI 24/01/2022 6 sarwajani koop ghopatpur mal fool singh ke ghat pass (1745004038/WC/22012034425981) 23842 1032 0
8 DHANIYA BAI 31/01/2022 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 24056 1140 0
Sub Total FY 2122 43 8080 0
9 DHANIYA BAI 17/06/2023 5 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 8026 1100 0
10 DHANIYA BAI 25/06/2023 3 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 9614 660 0
11 DHANIYA BAI 07/07/2023 3 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 10782 660 0
Sub Total FY 2324 11 2420 0