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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-032-001/35-A Family Id: 35-A
Name of Head of Household: बाले
Name of Father/Husband: मैकू
Category: ST
Date of Registration: 1/21/2021
Address: 37
Villages:
Panchayat: थनोरा
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 37
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाले Male 67 Central 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 363105 बाले 03/06/2021~~09/06/2021~~7 6
2 926083 08/09/2021~~14/09/2021~~7 6
3 1132334 22/10/2021~~28/10/2021~~7 6
4 1181681 29/10/2021~~04/11/2021~~7 6
5 738894 08/12/2022~~14/12/2022~~7 6
6 773488 15/12/2022~~21/12/2022~~7 6
7 810945 22/12/2022~~28/12/2022~~7 6
8 855169 30/12/2022~~05/01/2023~~7 6
9 947492 17/01/2023~~19/01/2023~~3 3
10 94928 08/05/2023~~14/05/2023~~7 6
11 132029 17/05/2023~~23/05/2023~~7 6
12 166548 24/05/2023~~30/05/2023~~7 6
13 203348 31/05/2023~~06/06/2023~~7 6
14 242093 07/06/2023~~13/06/2023~~7 6
15 282706 14/06/2023~~20/06/2023~~7 6
16 325375 21/06/2023~~27/06/2023~~7 6
17 798039 28/11/2023~~04/12/2023~~7 6
18 816752 05/12/2023~~11/12/2023~~7 6
19 886931 22/12/2023~~28/12/2023~~7 6
20 934869 02/01/2024~~08/01/2024~~7 6
21 967484 09/01/2024~~15/01/2024~~7 6
22 120717 14/05/2024~~20/05/2024~~7 7
23 152598 21/05/2024~~27/05/2024~~7 7
24 329326 18/06/2024~~22/06/2024~~5 5

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 363105 बाले 03/06/2021~~09/06/2021~~7 6 Nala sudharikaran ashok ke khet se rajkumar ke khet tak (1744001032/WC/22012034684926)
2 926083 08/09/2021~~14/09/2021~~7 6 countench thanora sakra no 2 (1744001032/WC/22012034627921)
3 1132334 22/10/2021~~28/10/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
4 1181681 29/10/2021~~04/11/2021~~7 6 countench thanora sakra no 2 (1744001032/WC/22012034627921)
5 738894 08/12/2022~~14/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
6 773488 15/12/2022~~21/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
7 810945 22/12/2022~~28/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
8 855169 30/12/2022~~05/01/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
9 947492 17/01/2023~~19/01/2023~~3 3 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
10 94928 08/05/2023~~14/05/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
11 132029 17/05/2023~~23/05/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
12 166548 24/05/2023~~30/05/2023~~7 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522)
13 203348 31/05/2023~~06/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
14 242093 07/06/2023~~13/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
15 282706 14/06/2023~~20/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
16 325375 21/06/2023~~27/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
17 798039 28/11/2023~~04/12/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
18 816752 05/12/2023~~11/12/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
19 886931 22/12/2023~~28/12/2023~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
20 934869 02/01/2024~~08/01/2024~~7 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522)
21 967484 09/01/2024~~15/01/2024~~7 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522)
22 120717 14/05/2024~~20/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
23 152598 21/05/2024~~27/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
24 329326 18/06/2024~~22/06/2024~~5 5 KANTURTRENCH THANORA SAKRA 1 (1744001032/WC/22012035198509)

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 बाले 03/06/2021 6 Nala sudharikaran ashok ke khet se rajkumar ke khet tak (1744001032/WC/22012034684926) 8066 1080 0
2 बाले 08/09/2021 5 countench thanora sakra no 2 (1744001032/WC/22012034627921) 18187 900 0
3 बाले 22/10/2021 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915) 20002 1080 0
4 बाले 29/10/2021 6 countench thanora sakra no 2 (1744001032/WC/22012034627921) 22074 1080 0
Sub Total FY 2122 23 4140 0
5 बाले 08/12/2022 5 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 18511 950 0
6 बाले 15/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 19229 1140 0
7 बाले 22/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 19905 1140 0
8 बाले 30/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 20765 570 0
9 बाले 17/01/2023 3 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 22608 570 0
Sub Total FY 2223 26 4370 0
10 बाले 08/05/2023 4 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 2023 800 0
11 बाले 17/05/2023 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 2794 1200 0
12 बाले 24/05/2023 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522) 3504 1200 0
13 बाले 31/05/2023 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 4241 1200 0
14 बाले 07/06/2023 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 5237 1200 0
15 बाले 14/06/2023 5 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 6256 1000 0
16 बाले 21/06/2023 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 7407 1200 0
17 बाले 28/11/2023 5 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 14418 1000 0
18 बाले 05/12/2023 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 14848 1200 0
19 बाले 22/12/2023 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 16102 1200 0
20 बाले 02/01/2024 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522) 16890 1200 0
21 बाले 09/01/2024 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522) 17543 1200 0
Sub Total FY 2324 68 13600 0
22 बाले 14/05/2024 5 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 2495 1000 0
23 बाले 21/05/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 3077 1200 0
24 बाले 18/06/2024 5 KANTURTRENCH THANORA SAKRA 1 (1744001032/WC/22012035198509) 6285 1000 0
Sub Total FY 2425 16 3200 0