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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/59-A Family Id: 59-A
Name of Head of Household: Ankit Dehariya
Name of Father/Husband: Shyam dehariya
Category: SC
Date of Registration: 4/1/2023
Address: 59
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 59-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ankit Dehariya Male 26 Central Bank Of India
2 Annpoorna Dehariya Female 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 62803 Ankit Dehariya 02/05/2023~~08/05/2023~~7 6
2 62808 Annpoorna Dehariya 02/05/2023~~08/05/2023~~7 6
3 91394 Ankit Dehariya 09/05/2023~~15/05/2023~~7 6
4 91395 Annpoorna Dehariya 09/05/2023~~15/05/2023~~7 6
5 162226 Ankit Dehariya 20/05/2023~~26/05/2023~~7 6
6 162227 Annpoorna Dehariya 20/05/2023~~26/05/2023~~7 6
7 322037 Ankit Dehariya 05/06/2023~~11/06/2023~~7 6
8 322038 Annpoorna Dehariya 05/06/2023~~11/06/2023~~7 6
9 1511295 21/12/2023~~27/12/2023~~7 6
10 1716796 12/01/2024~~18/01/2024~~7 6
11 2004783 23/02/2024~~28/02/2024~~6 6
12 2046266 Ankit Dehariya 02/03/2024~~08/03/2024~~7 7
13 2046267 Annpoorna Dehariya 02/03/2024~~08/03/2024~~7 7
14 2078070 Ankit Dehariya 12/03/2024~~18/03/2024~~7 7
15 2078071 Annpoorna Dehariya 12/03/2024~~18/03/2024~~7 7
16 45431 Ankit Dehariya 12/04/2024~~18/04/2024~~7 7
17 45432 Annpoorna Dehariya 12/04/2024~~18/04/2024~~7 7
18 87547 Ankit Dehariya 22/04/2024~~28/04/2024~~7 7
19 87548 Annpoorna Dehariya 22/04/2024~~28/04/2024~~7 7
20 132578 Ankit Dehariya 30/04/2024~~06/05/2024~~7 7
21 132579 Annpoorna Dehariya 30/04/2024~~06/05/2024~~7 7
22 201857 Ankit Dehariya 08/05/2024~~14/05/2024~~7 7
23 201858 Annpoorna Dehariya 08/05/2024~~14/05/2024~~7 7
24 272615 Ankit Dehariya 16/05/2024~~22/05/2024~~7 7
25 272616 Annpoorna Dehariya 16/05/2024~~22/05/2024~~7 7
26 363012 Ankit Dehariya 25/05/2024~~31/05/2024~~7 7
27 363013 Annpoorna Dehariya 25/05/2024~~31/05/2024~~7 7
28 430744 Ankit Dehariya 01/06/2024~~07/06/2024~~7 7
29 430745 Annpoorna Dehariya 01/06/2024~~07/06/2024~~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 62803 Ankit Dehariya 02/05/2023~~08/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
2 62808 Annpoorna Dehariya 02/05/2023~~08/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
3 91394 Ankit Dehariya 09/05/2023~~15/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
4 91395 Annpoorna Dehariya 09/05/2023~~15/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
5 162226 Ankit Dehariya 20/05/2023~~26/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
6 162227 Annpoorna Dehariya 20/05/2023~~26/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
7 322037 Ankit Dehariya 05/06/2023~~11/06/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
8 322038 Annpoorna Dehariya 05/06/2023~~11/06/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
9 1511295 21/12/2023~~27/12/2023~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
10 1716796 12/01/2024~~18/01/2024~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
11 2004783 23/02/2024~~28/02/2024~~6 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
12 2046266 Ankit Dehariya 02/03/2024~~08/03/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
13 2046267 Annpoorna Dehariya 02/03/2024~~08/03/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
14 2078070 Ankit Dehariya 12/03/2024~~18/03/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
15 2078071 Annpoorna Dehariya 12/03/2024~~18/03/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
16 45431 Ankit Dehariya 12/04/2024~~18/04/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
17 45432 Annpoorna Dehariya 12/04/2024~~18/04/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
18 87547 Ankit Dehariya 22/04/2024~~28/04/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
19 87548 Annpoorna Dehariya 22/04/2024~~28/04/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
20 132578 Ankit Dehariya 30/04/2024~~06/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
21 132579 Annpoorna Dehariya 30/04/2024~~06/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
22 201857 Ankit Dehariya 08/05/2024~~14/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
23 201858 Annpoorna Dehariya 08/05/2024~~14/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
24 272615 Ankit Dehariya 16/05/2024~~22/05/2024~~7 48 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
25 272616 Annpoorna Dehariya 16/05/2024~~22/05/2024~~7 35 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
26 363012 Ankit Dehariya 25/05/2024~~31/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
27 363013 Annpoorna Dehariya 25/05/2024~~31/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
28 430744 Ankit Dehariya 01/06/2024~~07/06/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
29 430745 Annpoorna Dehariya 01/06/2024~~07/06/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)

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 Ankit Dehariya 02/05/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 409 1540 0
2 Annpoorna Dehariya 02/05/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 409 1540 0
3 Ankit Dehariya 09/05/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 693 1540 0
4 Annpoorna Dehariya 09/05/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 693 1540 0
5 Ankit Dehariya 21/05/2023 4 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 1792 880 0
6 Annpoorna Dehariya 21/05/2023 4 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 1793 880 0
7 Ankit Dehariya 05/06/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 3505 1540 0
8 Annpoorna Dehariya 05/06/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 3505 1540 0
9 Annpoorna Dehariya 21/12/2023 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 17130 1540 0
10 Annpoorna Dehariya 12/01/2024 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 18702 1540 0
11 Annpoorna Dehariya 23/02/2024 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 21667 1320 0
12 Ankit Dehariya 02/03/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 22113 1290 0
13 Annpoorna Dehariya 02/03/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 22113 1290 0
14 Ankit Dehariya 12/03/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 22578 1200 0
15 Annpoorna Dehariya 12/03/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 22578 1200 0
Sub Total FY 2324 94 20380 0
16 Ankit Dehariya 12/04/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 405 1540 0
17 Annpoorna Dehariya 12/04/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 405 1540 0
18 Ankit Dehariya 22/04/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 695 1540 0
19 Annpoorna Dehariya 22/04/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 695 1540 0
20 Ankit Dehariya 30/04/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 1161 1540 0
21 Annpoorna Dehariya 30/04/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 1161 1540 0
22 Ankit Dehariya 08/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 2086 1540 0
23 Annpoorna Dehariya 08/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 2087 1540 0
24 Ankit Dehariya 16/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 2967 1540 0
25 Annpoorna Dehariya 16/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 2967 1540 0
26 Ankit Dehariya 25/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 4171 1680 0
27 Annpoorna Dehariya 25/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 4171 1680 0
28 Ankit Dehariya 01/06/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 4964 1320 0
29 Annpoorna Dehariya 01/06/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 4964 1320 0
Sub Total FY 2425 96 21400 0