Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-114-003/218-C Family Id: 218-C
Name of Head of Household: Chironji lal
Name of Father/Husband: Mangilal
Category: SC
Date of Registration: 1/1/2020
Address: 218
Villages:
Panchayat: आंखखेडी
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 218-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chironjilal Male 58 State Bank of India
2 krishna bai Female 25 State Bank of India
3 arvind Male 20 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 845511 arvind 26/08/2021~~08/09/2021~~14 12
2 845509 Chironjilal 26/08/2021~~08/09/2021~~14 12
3 845510 krishna bai 26/08/2021~~08/09/2021~~14 12
4 442432 25/11/2022~~08/12/2022~~14 12
5 518289 06/01/2023~~12/01/2023~~7 6
6 556193 21/02/2023~~27/02/2023~~7 6
7 23227 12/05/2023~~25/05/2023~~14 12
8 61882 03/06/2023~~16/06/2023~~14 12
9 31341 11/04/2024~~24/04/2024~~14 14
10 101160 15/05/2024~~28/05/2024~~14 14
11 135822 29/05/2024~~04/06/2024~~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 845511 arvind 26/08/2021~~08/09/2021~~14 12 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)
2 845509 Chironjilal 26/08/2021~~08/09/2021~~14 12 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)
3 845510 krishna bai 26/08/2021~~08/09/2021~~14 12 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)
4 442432 25/11/2022~~08/12/2022~~14 12 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)
5 518289 06/01/2023~~12/01/2023~~7 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)
6 556193 21/02/2023~~27/02/2023~~7 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)
7 23227 12/05/2023~~25/05/2023~~14 12 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)
8 61882 03/06/2023~~16/06/2023~~14 12 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)
9 31341 11/04/2024~~24/04/2024~~14 14 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)
10 101160 15/05/2024~~28/05/2024~~14 14 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)
11 135822 29/05/2024~~04/06/2024~~7 7 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431)

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 arvind 26/08/2021 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 12294 1158 0
2 Chironjilal 26/08/2021 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 12294 1158 0
3 krishna bai 26/08/2021 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 12294 1158 0
4 arvind 05/09/2021 3 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 13122 579 0
5 Chironjilal 05/09/2021 3 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 13122 579 0
6 krishna bai 05/09/2021 3 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 13122 579 0
Sub Total FY 2122 27 5211 0
7 krishna bai 25/11/2022 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 27086 1224 0
8 krishna bai 02/12/2022 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 27087 1224 0
9 krishna bai 06/01/2023 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 33176 1224 0
Sub Total FY 2223 18 3672 0
10 krishna bai 12/05/2023 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 694 1326 0
11 krishna bai 19/05/2023 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 696 1326 0
12 krishna bai 03/06/2023 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 1719 1326 0
13 krishna bai 10/06/2023 7 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 1721 1547 0
Sub Total FY 2324 25 5525 0
14 krishna bai 11/04/2024 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 1172 1458 0
15 krishna bai 18/04/2024 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 1173 1458 0
16 krishna bai 15/05/2024 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 3506 1458 0
17 krishna bai 22/05/2024 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 3508 1458 0
18 krishna bai 29/05/2024 6 khet talab shrilal s/o ganeshram ahirwar (1706008114/IF/22012034558431) 4864 1458 0
Sub Total FY 2425 30 7290 0