Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-11-004-026-001/125 Family Id: 125
Name of Head of Household: चंदा
Name of Father/Husband: माधवसीग
Category: OTH
Date of Registration: 4/1/2007
Address: ९८
Villages:
Panchayat: बकेनी
Block: पथारिया
District: DAMOH(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गडडू Male 37 State Bank of India
2 मालती Female 33 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 19515 गडडू 10/04/2017~~07/05/2017~~28 24
2 19516 मालती 10/04/2017~~07/05/2017~~28 24
3 166462 गडडू 13/06/2017~~10/07/2017~~28 24
4 166463 मालती 13/06/2017~~10/07/2017~~28 24
5 438412 गडडू 24/10/2017~~06/11/2017~~14 12
6 438413 मालती 24/10/2017~~06/11/2017~~14 12
7 183932 गडडू 26/06/2018~~02/07/2018~~7 6
8 183870 मालती 26/06/2018~~02/07/2018~~7 6
9 251749 गडडू 18/07/2018~~31/07/2018~~14 12
10 251887 मालती 18/07/2018~~31/07/2018~~14 12
11 705943 गडडू 27/12/2018~~02/01/2019~~7 6
12 705944 मालती 27/12/2018~~02/01/2019~~7 6
13 786493 गडडू 25/01/2019~~31/01/2019~~7 6
14 878586 10/03/2019~~16/03/2019~~7 6
15 878587 मालती 10/03/2019~~16/03/2019~~7 6
16 781341 गडडू 16/02/2020~~22/02/2020~~7 6
17 781342 मालती 16/02/2020~~22/02/2020~~7 6
18 572412 गडडू 04/08/2022~~17/08/2022~~14 12
19 572413 मालती 04/08/2022~~17/08/2022~~14 12

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 19515 गडडू 10/04/2017~~07/05/2017~~28 24 शांतिधाम (मोक्षधाम) निर्माण ग्राम छिरका (1711004026/LD/22012034305061)
2 19516 मालती 10/04/2017~~07/05/2017~~28 24 शांतिधाम (मोक्षधाम) निर्माण ग्राम छिरका (1711004026/LD/22012034305061)
3 166462 गडडू 13/06/2017~~10/07/2017~~28 24 SUDOOR SAMPARK SADAK MAIN ROAD SE TIDUA TOLA TAK (1711004026/RC/22012034325132)
4 166463 मालती 13/06/2017~~10/07/2017~~28 24 SUDOOR SAMPARK SADAK MAIN ROAD SE TIDUA TOLA TAK (1711004026/RC/22012034325132)
5 438412 गडडू 24/10/2017~~06/11/2017~~14 12 शांतिधाम (मोक्षधाम) निर्माण ग्राम छिरका (1711004026/LD/22012034305061)
6 438413 मालती 24/10/2017~~06/11/2017~~14 12 शांतिधाम (मोक्षधाम) निर्माण ग्राम छिरका (1711004026/LD/22012034305061)
7 183932 गडडू 26/06/2018~~02/07/2018~~7 6 SUDOOR SAMPARK SADAK MAIN ROAD SE TIDUA TOLA TAK (1711004026/RC/22012034325132)
8 183870 मालती 26/06/2018~~02/07/2018~~7 6 SUDOOR SAMPARK SADAK MAIN ROAD SE TIDUA TOLA TAK (1711004026/RC/22012034325132)
9 251749 गडडू 18/07/2018~~31/07/2018~~14 12 Play Graund Patarua har me (1711004026/PG/22012034365500)
10 251887 मालती 18/07/2018~~31/07/2018~~14 12 Play Graund Patarua har me (1711004026/PG/22012034365500)
11 705943 गडडू 27/12/2018~~02/01/2019~~7 6 SUDOOR SAMPARK SADAK MAIN ROAD SE TIDUA TOLA TAK (1711004026/RC/22012034325132)
12 705944 मालती 27/12/2018~~02/01/2019~~7 6 SUDOOR SAMPARK SADAK MAIN ROAD SE TIDUA TOLA TAK (1711004026/RC/22012034325132)
13 786493 गडडू 25/01/2019~~31/01/2019~~7 6 व़क्षारोपण कार्य पक्‍की सडक के पास खिरका में ग्राम छिरका (1711004026/IF/22012034432027)
14 878586 10/03/2019~~16/03/2019~~7 6 Play Graund Patarua har me (1711004026/PG/22012034365500)
15 878587 मालती 10/03/2019~~16/03/2019~~7 6 Play Graund Patarua har me (1711004026/PG/22012034365500)
16 781341 गडडू 16/02/2020~~22/02/2020~~7 6 गौशाला निर्माण ग्राम पंचायत बकैनी (1711004026/AV/22012034465800)
17 781342 मालती 16/02/2020~~22/02/2020~~7 6 गौशाला निर्माण ग्राम पंचायत बकैनी (1711004026/AV/22012034465800)
18 572412 गडडू 04/08/2022~~17/08/2022~~14 12 खेत तालाब -जीतेन्द्र सिंघ /कंछेदी छिरका (1711004026/IF/22012034960741)
19 572413 मालती 04/08/2022~~17/08/2022~~14 12 खेत तालाब -जीतेन्द्र सिंघ /कंछेदी छिरका (1711004026/IF/22012034960741)

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 गडडू 13/06/2017 6 SUDOOR SAMPARK SADAK MAIN ROAD SE TIDUA TOLA TAK (1711004026/RC/22012034325132) 1721 1032 0
2 गडडू 20/06/2017 6 SUDOOR SAMPARK SADAK MAIN ROAD SE TIDUA TOLA TAK (1711004026/RC/22012034325132) 1722 1032 0
Sub Total FY 1718 12 2064 0
3 गडडू 26/06/2018 6 SUDOOR SAMPARK SADAK MAIN ROAD SE TIDUA TOLA TAK (1711004026/RC/22012034325132) 4933 1044 0
4 मालती 26/06/2018 6 SUDOOR SAMPARK SADAK MAIN ROAD SE TIDUA TOLA TAK (1711004026/RC/22012034325132) 4933 1044 0
5 गडडू 18/07/2018 6 Play Graund Patarua har me (1711004026/PG/22012034365500) 7554 1044 0
6 मालती 18/07/2018 6 Play Graund Patarua har me (1711004026/PG/22012034365500) 7554 1044 0
7 गडडू 25/07/2018 6 Play Graund Patarua har me (1711004026/PG/22012034365500) 7555 1044 0
8 मालती 25/07/2018 6 Play Graund Patarua har me (1711004026/PG/22012034365500) 7555 1044 0
Sub Total FY 1819 36 6264 0