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Deleted on Date 22/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-003-039-001/28 Family Id: 28
Name of Head of Household: ग्यादीन
Name of Father/Husband: कनई
Category: SC
Date of Registration: 4/1/2007
Address: 80
Villages:
Panchayat: बरचोली
Block: श्न्डेर
District: DATIA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ग्यादीन Male 75
2 गोरीशंकर Male 46 State Bank of India
3 कुशमादेवी Female 43 State Bank of India
4 मनोजकुमार Male 26 State Bank of India
5 मीनाकुमारी Female 23 State Bank of India
6 हरीमोहन Male 20 State Bank of India
7 आज्ञाराम Male 30 State Bank of India
8 आशा Female 28 State Bank of India
9 सुलोचना Female 18 State Bank of India
10 देवेन्‍द्र 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 30131 गोरीशंकर 16/05/2017~~22/05/2017~~7 6
2 39556 23/05/2017~~29/05/2017~~7 6
3 36046 हरीमोहन 23/05/2017~~05/06/2017~~14 12
4 45519 गोरीशंकर 02/06/2017~~08/06/2017~~7 6
5 52031 09/06/2017~~15/06/2017~~7 6
6 78715 18/07/2017~~24/07/2017~~7 6
7 78716 हरीमोहन 18/07/2017~~24/07/2017~~7 6
8 111390 गोरीशंकर 29/08/2017~~04/09/2017~~7 6
9 111391 हरीमोहन 29/08/2017~~04/09/2017~~7 6
10 133643 गोरीशंकर 03/10/2017~~09/10/2017~~7 6
11 138237 10/10/2017~~16/10/2017~~7 6
12 138238 हरीमोहन 10/10/2017~~16/10/2017~~7 6
13 145011 गोरीशंकर 24/10/2017~~30/10/2017~~7 6
14 145012 हरीमोहन 24/10/2017~~30/10/2017~~7 6
15 166141 गोरीशंकर 05/12/2017~~11/12/2017~~7 6
16 166142 हरीमोहन 05/12/2017~~11/12/2017~~7 6
17 185153 गोरीशंकर 03/01/2018~~09/01/2018~~7 6
18 221336 06/03/2018~~12/03/2018~~7 6
19 221337 मनोजकुमार 06/03/2018~~12/03/2018~~7 6
20 156341 गोरीशंकर 23/10/2018~~29/10/2018~~7 6
21 161821 30/10/2018~~05/11/2018~~7 6
22 166749 06/11/2018~~12/11/2018~~7 6
23 179036 20/11/2018~~03/12/2018~~14 12
24 189745 04/12/2018~~17/12/2018~~14 12
25 134272 23/07/2020~~29/07/2020~~7 6
26 157042 06/08/2020~~12/08/2020~~7 6

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 30131 गोरीशंकर 16/05/2017~~22/05/2017~~7 6 Talab jirdodwar abm marammat kary Shuklyari (1704003039/WH/19959405)
2 39556 23/05/2017~~29/05/2017~~7 6 Talab jirdodwar abm marammat kary Shuklyari (1704003039/WH/19959405)
3 36046 हरीमोहन 23/05/2017~~05/06/2017~~14 12 Shantidham nirman kyolari (1704003039/LD/22012034238180)
4 45519 गोरीशंकर 02/06/2017~~08/06/2017~~7 6 Talab jirdodwar abm marammat kary Mangaltal Kyolari (1704003039/WH/19962709)
5 52031 09/06/2017~~15/06/2017~~7 6 Talab jirdodwar abm marammat kary Mangaltal Kyolari (1704003039/WH/19962709)
6 78715 18/07/2017~~24/07/2017~~7 6 Braksharopan kary khel maidan ke pass Shuklyari (1704003039/IF/22012034357344)
7 78716 हरीमोहन 18/07/2017~~24/07/2017~~7 6 Braksharopan kary khel maidan ke pass Shuklyari (1704003039/IF/22012034357344)
8 111390 गोरीशंकर 29/08/2017~~04/09/2017~~7 6 Panchpemeswer cc abm nali Talab se Rajendra dohre ke makan Tak devra (1704003039/RC/22012034351541)
9 111391 हरीमोहन 29/08/2017~~04/09/2017~~7 6 Panchpemeswer cc abm nali Talab se Rajendra dohre ke makan Tak devra (1704003039/RC/22012034351541)
10 133643 गोरीशंकर 03/10/2017~~09/10/2017~~7 6 Panchpemeswer cc abm nali Talab se Rajendra dohre ke makan Tak devra (1704003039/RC/22012034351541)
11 138237 10/10/2017~~16/10/2017~~7 6 Panchpemeswer cc abm nali Talab se Rajendra dohre ke makan Tak devra (1704003039/RC/22012034351541)
12 138238 हरीमोहन 10/10/2017~~16/10/2017~~7 6 Panchpemeswer cc abm nali Talab se Rajendra dohre ke makan Tak devra (1704003039/RC/22012034351541)
13 145011 गोरीशंकर 24/10/2017~~30/10/2017~~7 6 Panchpemeswer cc abm nali Panccham ke makan se ramjisharan jatav kemakan tak kyolari (1704003039/RC/22012034352866)
14 145012 हरीमोहन 24/10/2017~~30/10/2017~~7 6 Panchpemeswer cc abm nali Panccham ke makan se ramjisharan jatav kemakan tak kyolari (1704003039/RC/22012034352866)
15 166141 गोरीशंकर 05/12/2017~~11/12/2017~~7 6 Panchpermeswer cc abm nali Brakhbhan ke makan se Lallusingh ke makan tak shuklhari (1704003039/RC/22012034352863)
16 166142 हरीमोहन 05/12/2017~~11/12/2017~~7 6 Panchpermeswer cc abm nali Brakhbhan ke makan se Lallusingh ke makan tak shuklhari (1704003039/RC/22012034352863)
17 185153 गोरीशंकर 03/01/2018~~09/01/2018~~7 6 Panchpemeswer cc abm nali Talab se Rajendra dohre ke makan Tak devra (1704003039/RC/22012034351541)
18 221336 06/03/2018~~12/03/2018~~7 6 PP+N CC road with nali Vishambhar Yadav ke makan se Purv CC tak Shuklhari (1704003039/RC/22012034385014)
19 221337 मनोजकुमार 06/03/2018~~12/03/2018~~7 6 PP+N CC road with nali Vishambhar Yadav ke makan se Purv CC tak Shuklhari (1704003039/RC/22012034385014)
20 156341 गोरीशंकर 23/10/2018~~29/10/2018~~7 6 Panchayat Bhavan nirman Barcholi (1704003039/AV/22012034373270)
21 161821 30/10/2018~~05/11/2018~~7 6 Panchayat Bhavan nirman Barcholi (1704003039/AV/22012034373270)
22 166749 06/11/2018~~12/11/2018~~7 6 Panchayat Bhavan nirman Barcholi (1704003039/AV/22012034373270)
23 179036 20/11/2018~~03/12/2018~~14 12 Braksharopan kary Thakur Baba mandir Sthal abm parisar Devra (1704003039/IF/22012034355107)
24 189745 04/12/2018~~17/12/2018~~14 12 Braksharopan kary Thakur Baba mandir Sthal abm parisar Devra (1704003039/IF/22012034355107)
25 134272 23/07/2020~~29/07/2020~~7 6 Braksharopan kary Thakur Baba mandir Sthal abm parisar Devra (1704003039/IF/22012034355107)
26 157042 06/08/2020~~12/08/2020~~7 6 Braksharopan kary Thakur Baba mandir Sthal abm parisar Devra (1704003039/IF/22012034355107)

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 गोरीशंकर 16/05/2017 6 Talab jirdodwar abm marammat kary Shuklyari (1704003039/WH/19959405) 834 1032 0
2 हरीमोहन 23/05/2017 6 Shantidham nirman kyolari (1704003039/LD/22012034238180) 984 1032 0
3 गोरीशंकर 24/05/2017 6 Talab jirdodwar abm marammat kary Shuklyari (1704003039/WH/19959405) 1120 1032 0
4 हरीमोहन 30/05/2017 6 Shantidham nirman kyolari (1704003039/LD/22012034238180) 985 1032 0
5 गोरीशंकर 02/06/2017 6 Talab jirdodwar abm marammat kary Mangaltal Kyolari (1704003039/WH/19962709) 1274 1032 0
6 गोरीशंकर 18/07/2017 6 Braksharopan kary khel maidan ke pass Shuklyari (1704003039/IF/22012034357344) 2268 1032 0
7 हरीमोहन 18/07/2017 6 Braksharopan kary khel maidan ke pass Shuklyari (1704003039/IF/22012034357344) 2268 1032 0
8 गोरीशंकर 29/08/2017 6 Panchpemeswer cc abm nali Talab se Rajendra dohre ke makan Tak devra (1704003039/RC/22012034351541) 3161 1032 0
9 गोरीशंकर 03/10/2017 6 Panchpemeswer cc abm nali Talab se Rajendra dohre ke makan Tak devra (1704003039/RC/22012034351541) 4000 1032 0
10 गोरीशंकर 10/10/2017 6 Panchpemeswer cc abm nali Talab se Rajendra dohre ke makan Tak devra (1704003039/RC/22012034351541) 4154 1032 0
11 गोरीशंकर 24/10/2017 6 Panchpemeswer cc abm nali Panccham ke makan se ramjisharan jatav kemakan tak kyolari (1704003039/RC/22012034352866) 4402 1032 0
12 हरीमोहन 24/10/2017 6 Panchpemeswer cc abm nali Panccham ke makan se ramjisharan jatav kemakan tak kyolari (1704003039/RC/22012034352866) 4402 1032 0
13 गोरीशंकर 05/12/2017 6 Panchpermeswer cc abm nali Brakhbhan ke makan se Lallusingh ke makan tak shuklhari (1704003039/RC/22012034352863) 5292 1032 0
14 गोरीशंकर 03/01/2018 5 Panchpemeswer cc abm nali Talab se Rajendra dohre ke makan Tak devra (1704003039/RC/22012034351541) 5866 860 0
15 गोरीशंकर 06/03/2018 6 PP+N CC road with nali Vishambhar Yadav ke makan se Purv CC tak Shuklhari (1704003039/RC/22012034385014) 6740 1032 0
Sub Total FY 1718 89 15308 0
16 गोरीशंकर 30/10/2018 6 Panchayat Bhavan nirman Barcholi (1704003039/AV/22012034373270) 5665 1044 0
17 गोरीशंकर 06/11/2018 5 Panchayat Bhavan nirman Barcholi (1704003039/AV/22012034373270) 5823 870 0
18 गोरीशंकर 20/11/2018 6 Braksharopan kary Thakur Baba mandir Sthal abm parisar Devra (1704003039/IF/22012034355107) 6223 1044 0
19 गोरीशंकर 04/12/2018 6 Braksharopan kary Thakur Baba mandir Sthal abm parisar Devra (1704003039/IF/22012034355107) 6569 1044 0
Sub Total FY 1819 23 4002 0