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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-003-006-001/123 Family Id: 123
Name of Head of Household: नाथूराम
Name of Father/Husband: किशुनलाल
Category: SC
Date of Registration: 4/1/2007
Address: 124
Villages:
Panchayat: अहरोनी
Block: श्न्डेर
District: DATIA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नाथूराम Male 60
2 रामकली Female 55
3 गन्धारी Male 25 Punjab National Bank
4 परमानन्द Male 21 State Bank of India


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 171389 गन्धारी 25/09/2022~~01/10/2022~~7 6
2 176870 05/10/2022~~11/10/2022~~7 6
3 185852 26/10/2022~~01/11/2022~~7 6
4 192300 06/11/2022~~12/11/2022~~7 6
5 196718 13/11/2022~~19/11/2022~~7 6
6 202786 21/11/2022~~27/11/2022~~7 6
7 209132 29/11/2022~~05/12/2022~~7 6
8 218030 08/12/2022~~14/12/2022~~7 6
9 235188 25/12/2022~~31/12/2022~~7 6
10 25124 20/05/2023~~26/05/2023~~7 6
11 32837 28/05/2023~~03/06/2023~~7 6
12 49215 12/06/2023~~18/06/2023~~7 6
13 57482 19/06/2023~~25/06/2023~~7 6
14 66460 26/06/2023~~02/07/2023~~7 6
15 110558 12/08/2023~~18/08/2023~~7 6
16 163278 13/10/2023~~19/10/2023~~7 6
17 170792 20/10/2023~~26/10/2023~~7 6
18 180281 30/10/2023~~05/11/2023~~7 6
19 234361 08/01/2024~~14/01/2024~~7 6
20 248805 28/01/2024~~03/02/2024~~7 6
21 45635 14/05/2024~~20/05/2024~~7 7
22 52092 21/05/2024~~27/05/2024~~7 7
23 74671 08/06/2024~~14/06/2024~~7 7
24 81742 15/06/2024~~21/06/2024~~7 7
25 91167 22/06/2024~~28/06/2024~~7 7
26 100625 29/06/2024~~05/07/2024~~7 7
27 107031 06/07/2024~~12/07/2024~~7 7

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 171389 गन्धारी 25/09/2022~~01/10/2022~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
2 176870 05/10/2022~~11/10/2022~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
3 185852 26/10/2022~~01/11/2022~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
4 192300 06/11/2022~~12/11/2022~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
5 196718 13/11/2022~~19/11/2022~~7 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271)
6 202786 21/11/2022~~27/11/2022~~7 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271)
7 209132 29/11/2022~~05/12/2022~~7 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271)
8 218030 08/12/2022~~14/12/2022~~7 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271)
9 235188 25/12/2022~~31/12/2022~~7 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271)
10 25124 20/05/2023~~26/05/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
11 32837 28/05/2023~~03/06/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
12 49215 12/06/2023~~18/06/2023~~7 6 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678)
13 57482 19/06/2023~~25/06/2023~~7 6 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678)
14 66460 26/06/2023~~02/07/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
15 110558 12/08/2023~~18/08/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
16 163278 13/10/2023~~19/10/2023~~7 6 Cc Road Sah Nali Nirman Karya Kuldeep Yadav Ke Makan Se Mahendra Singh Jat Ke Makan Ki Or (1704003006/RC/22012034655172)
17 170792 20/10/2023~~26/10/2023~~7 6 CC Road Nali Nirman Karya vickram Yadav ke makan se Karan singh kushwah ke makan ki or (1704003006/RC/22012034653301)
18 180281 30/10/2023~~05/11/2023~~7 6 CC Road Nali Nirman Karya vickram Yadav ke makan se Karan singh kushwah ke makan ki or (1704003006/RC/22012034653301)
19 234361 08/01/2024~~14/01/2024~~7 6 cc Road nali nirman karya Ratiram kushwah ke makan se Asharama kushwah ke makan ki or (1704003006/RC/22012034656265)
20 248805 28/01/2024~~03/02/2024~~7 6 cc Road nali nirman karya Ratiram kushwah ke makan se Asharama kushwah ke makan ki or (1704003006/RC/22012034656265)
21 45635 14/05/2024~~20/05/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
22 52092 21/05/2024~~27/05/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
23 74671 08/06/2024~~14/06/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
24 81742 15/06/2024~~21/06/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
25 91167 22/06/2024~~28/06/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
26 100625 29/06/2024~~05/07/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
27 107031 06/07/2024~~12/07/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)

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 गन्धारी 25/09/2022 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 4183 1224 0
2 गन्धारी 26/10/2022 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 4674 1224 0
3 गन्धारी 06/11/2022 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 4876 1224 0
4 गन्धारी 13/11/2022 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271) 5079 1224 0
5 गन्धारी 21/11/2022 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271) 5373 1224 0
6 गन्धारी 29/11/2022 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271) 5595 1224 0
7 गन्धारी 08/12/2022 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271) 6008 1224 0
8 गन्धारी 25/12/2022 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271) 6662 1224 0
Sub Total FY 2223 48 9792 0
9 गन्धारी 20/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 548 1326 0
10 गन्धारी 28/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 745 1326 0
11 गन्धारी 12/06/2023 5 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678) 1360 1105 0
12 गन्धारी 19/06/2023 6 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678) 1576 1326 0
13 गन्धारी 26/06/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 1956 1326 0
14 गन्धारी 12/08/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 3324 1326 0
15 गन्धारी 13/10/2023 6 Cc Road Sah Nali Nirman Karya Kuldeep Yadav Ke Makan Se Mahendra Singh Jat Ke Makan Ki Or (1704003006/RC/22012034655172) 5026 1326 0
16 गन्धारी 20/10/2023 6 CC Road Nali Nirman Karya vickram Yadav ke makan se Karan singh kushwah ke makan ki or (1704003006/RC/22012034653301) 5289 1326 0
17 गन्धारी 30/10/2023 6 CC Road Nali Nirman Karya vickram Yadav ke makan se Karan singh kushwah ke makan ki or (1704003006/RC/22012034653301) 5545 1326 0
18 गन्धारी 08/01/2024 5 cc Road nali nirman karya Ratiram kushwah ke makan se Asharama kushwah ke makan ki or (1704003006/RC/22012034656265) 7410 1105 0
Sub Total FY 2324 58 12818 0
19 गन्धारी 14/05/2024 6 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703) 1188 1458 0
20 गन्धारी 21/05/2024 6 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703) 1298 1458 0
21 गन्धारी 15/06/2024 6 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2043 1458 0
22 गन्धारी 22/06/2024 5 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2314 1215 1215
Sub Total FY 2425 23 5589 1215