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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-012-001/685 Family Id: 685
Name of Head of Household: विनय कुलचन्द
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 201
Villages:
Panchayat: मदरानी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 685
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनय कुलचन्द Male 33 District Central Cooperative Bank
2 धापू विनय Female 31 District Central Cooperative Bank
3 chetan Male 20


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 593157 विनय कुलचन्द 16/07/2018~~29/07/2018~~14 12
2 2323731 chetan 27/10/2021~~02/11/2021~~7 6
3 2323730 धापू विनय 27/10/2021~~02/11/2021~~7 6
4 2409502 विनय कुलचन्द 12/11/2021~~18/11/2021~~7 6
5 2555194 chetan 06/12/2021~~12/12/2021~~7 6
6 2555193 धापू विनय 06/12/2021~~12/12/2021~~7 6
7 2603482 14/12/2021~~20/12/2021~~7 6
8 2603481 विनय कुलचन्द 14/12/2021~~20/12/2021~~7 6
9 2678066 धापू विनय 23/12/2021~~29/12/2021~~7 6
10 2678065 विनय कुलचन्द 23/12/2021~~29/12/2021~~7 6
11 2734397 chetan 31/12/2021~~06/01/2022~~7 6
12 2734396 धापू विनय 31/12/2021~~06/01/2022~~7 6
13 2788826 chetan 08/01/2022~~14/01/2022~~7 6
14 2788825 धापू विनय 08/01/2022~~14/01/2022~~7 6
15 2788824 विनय कुलचन्द 08/01/2022~~14/01/2022~~7 6
16 2842227 धापू विनय 17/01/2022~~23/01/2022~~7 6
17 2842226 विनय कुलचन्द 17/01/2022~~23/01/2022~~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 593157 विनय कुलचन्द 16/07/2018~~29/07/2018~~14 12 NIstaar Talab Nirmaan Hanumaan Wali Naki Naringpura Madrani (1721/WC/22012034388585)
2 2323731 chetan 27/10/2021~~02/11/2021~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
3 2323730 धापू विनय 27/10/2021~~02/11/2021~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
4 2409502 विनय कुलचन्द 12/11/2021~~18/11/2021~~7 6 NISTAR TALAB NIRMAN LIMBA PUNJA KE GHAR VALA NALA NARSINGPURA FALIYA MADRANI 2020-21 (1721003012/WC/22012034523461)
5 2555194 chetan 06/12/2021~~12/12/2021~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
6 2555193 धापू विनय 06/12/2021~~12/12/2021~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
7 2603482 14/12/2021~~20/12/2021~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
8 2603481 विनय कुलचन्द 14/12/2021~~20/12/2021~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
9 2678066 धापू विनय 23/12/2021~~29/12/2021~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
10 2678065 विनय कुलचन्द 23/12/2021~~29/12/2021~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
11 2734397 chetan 31/12/2021~~06/01/2022~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
12 2734396 धापू विनय 31/12/2021~~06/01/2022~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
13 2788826 chetan 08/01/2022~~14/01/2022~~7 6 NISTAR TALAB BADU PITHA WALI NAKI BHAVPURA MADRANI (1721/WC/22012034564932)
14 2788825 धापू विनय 08/01/2022~~14/01/2022~~7 6 NISTAR TALAB BADU PITHA WALI NAKI BHAVPURA MADRANI (1721/WC/22012034564932)
15 2788824 विनय कुलचन्द 08/01/2022~~14/01/2022~~7 6 NISTAR TALAB BADU PITHA WALI NAKI BHAVPURA MADRANI (1721/WC/22012034564932)
16 2842227 धापू विनय 17/01/2022~~23/01/2022~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)
17 2842226 विनय कुलचन्द 17/01/2022~~23/01/2022~~7 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094)

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 धापू विनय 17/01/2022 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094) 22745 1158 0
2 विनय कुलचन्द 17/01/2022 6 CTR RENOVATION OF MADRANI NISTAR TALAB (1721/WH/22012034450094) 22745 1158 0
Sub Total FY 2122 12 2316 0