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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-002/695-A Family Id: 695-A
Name of Head of Household: Laxminarayan
Name of Father/Husband: Dhuree lal
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 695-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Laxminarayan Male 26 Fino Payments Bank Ltd
2 vinita Female 24 Fino Payments Bank Ltd
3 radhesyam Male 30 Fino Payments Bank Ltd
4 ganesh Male 35 Fino Payments Bank Ltd
5 banita bai Female 33 Fino Payments Bank Ltd
6 amrchand Male 28 Fino Payments Bank Ltd
7 vinod Male 18 Fino Payments Bank Ltd


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 908166 Laxminarayan 14/09/2021~~20/09/2021~~7 6
2 908168 radhesyam 14/09/2021~~20/09/2021~~7 6
3 908167 vinita 14/09/2021~~20/09/2021~~7 6
4 940558 Laxminarayan 23/09/2021~~29/09/2021~~7 6
5 940560 radhesyam 23/09/2021~~29/09/2021~~7 6
6 940559 vinita 23/09/2021~~29/09/2021~~7 6
7 997763 Laxminarayan 15/10/2021~~21/10/2021~~7 6
8 997765 radhesyam 15/10/2021~~21/10/2021~~7 6
9 997764 vinita 15/10/2021~~21/10/2021~~7 6
10 1016160 Laxminarayan 22/10/2021~~28/10/2021~~7 6
11 1016162 radhesyam 22/10/2021~~28/10/2021~~7 6
12 1016161 vinita 22/10/2021~~28/10/2021~~7 6
13 1070061 Laxminarayan 08/11/2021~~14/11/2021~~7 6
14 1070062 vinita 08/11/2021~~14/11/2021~~7 6
15 431430 amrchand 19/11/2022~~16/12/2022~~28 24
16 431429 banita bai 19/11/2022~~16/12/2022~~28 24
17 431428 ganesh 19/11/2022~~16/12/2022~~28 24
18 431431 vinod 19/11/2022~~16/12/2022~~28 24

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 908166 Laxminarayan 14/09/2021~~20/09/2021~~7 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865)
2 908168 radhesyam 14/09/2021~~20/09/2021~~7 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865)
3 908167 vinita 14/09/2021~~20/09/2021~~7 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865)
4 940558 Laxminarayan 23/09/2021~~29/09/2021~~7 6 niji khet nandan falouaddhan asfak putra anbar khan mrigwas (1706008076/IF/22012034597467)
5 940560 radhesyam 23/09/2021~~29/09/2021~~7 6 niji khet nandan falouaddhan asfak putra anbar khan mrigwas (1706008076/IF/22012034597467)
6 940559 vinita 23/09/2021~~29/09/2021~~7 6 niji khet nandan falouaddhan asfak putra anbar khan mrigwas (1706008076/IF/22012034597467)
7 997763 Laxminarayan 15/10/2021~~21/10/2021~~7 6 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967)
8 997765 radhesyam 15/10/2021~~21/10/2021~~7 6 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967)
9 997764 vinita 15/10/2021~~21/10/2021~~7 6 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967)
10 1016160 Laxminarayan 22/10/2021~~28/10/2021~~7 6 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967)
11 1016162 radhesyam 22/10/2021~~28/10/2021~~7 6 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967)
12 1016161 vinita 22/10/2021~~28/10/2021~~7 6 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967)
13 1070061 Laxminarayan 08/11/2021~~14/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4244824 (1706008076/IF/IAY/2930355)
14 1070062 vinita 08/11/2021~~14/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4244824 (1706008076/IF/IAY/2930355)
15 431430 amrchand 19/11/2022~~16/12/2022~~28 24 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378)
16 431429 banita bai 19/11/2022~~16/12/2022~~28 24 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378)
17 431428 ganesh 19/11/2022~~16/12/2022~~28 24 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378)
18 431431 vinod 19/11/2022~~16/12/2022~~28 24 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378)

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 Laxminarayan 14/09/2021 7 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 13522 1351 0
2 radhesyam 14/09/2021 7 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 13522 1351 0
3 vinita 14/09/2021 7 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 13522 1351 0
4 Laxminarayan 23/09/2021 7 niji khet nandan falouaddhan asfak putra anbar khan mrigwas (1706008076/IF/22012034597467) 13938 1351 0
5 radhesyam 23/09/2021 7 niji khet nandan falouaddhan asfak putra anbar khan mrigwas (1706008076/IF/22012034597467) 13938 1351 0
6 vinita 23/09/2021 7 niji khet nandan falouaddhan asfak putra anbar khan mrigwas (1706008076/IF/22012034597467) 13938 1351 0
7 Laxminarayan 15/10/2021 7 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967) 15067 1351 0
8 radhesyam 15/10/2021 7 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967) 15067 1351 0
9 vinita 15/10/2021 7 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967) 15067 1351 0
10 Laxminarayan 22/10/2021 7 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967) 15450 1351 0
11 radhesyam 22/10/2021 7 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967) 15450 1351 0
12 vinita 22/10/2021 7 mini parakuleshan nirman kary bhilo ke chak ki pahadi ke pas mrigwas (1706008076/WC/22012034717967) 15450 1351 0
13 Laxminarayan 09/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4244824 (1706008076/IF/IAY/2930355) 17430 1158 0
14 vinita 09/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4244824 (1706008076/IF/IAY/2930355) 17430 1158 0
Sub Total FY 2122 96 18528 0
15 amrchand 19/11/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26306 1224 0
16 banita bai 19/11/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26306 1224 0
17 ganesh 19/11/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26306 1224 0
18 vinod 19/11/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26307 1224 0
19 amrchand 26/11/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26310 1224 0
20 banita bai 26/11/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26310 1224 0
21 ganesh 26/11/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26310 1224 0
22 vinod 26/11/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26311 1224 0
23 amrchand 03/12/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26312 1428 0
24 banita bai 03/12/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26312 1428 0
25 ganesh 03/12/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26312 1428 0
26 vinod 03/12/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26313 1428 0
27 amrchand 19/11/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26314 1428 0
28 banita bai 19/11/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26314 1428 0
29 ganesh 19/11/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 26314 1428 0
Sub Total FY 2223 97 19788 0