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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-11-004-019-003/16 Family Id: 16
Name of Head of Household: रामप्रसाद
Name of Father/Husband: अनंदी
Category: ST
Date of Registration: 4/1/2007
Address: ८४
Villages:
Panchayat: खेजरा लखरौनी
Block: पथारिया
District: DAMOH(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 32 Fino Payments Bank Ltd
2 रचना Female 29 ICICI BANK


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 388436 रचना 23/09/2017~~29/09/2017~~7 6
2 388435 रामप्रसाद 23/09/2017~~29/09/2017~~7 6
3 621602 03/02/2018~~02/03/2018~~28 24
4 12686 05/04/2018~~25/04/2018~~21 18
5 899938 19/03/2019~~25/03/2019~~7 6
6 145898 08/05/2019~~14/05/2019~~7 6
7 223538 01/06/2019~~07/06/2019~~7 6
8 310502 06/06/2023~~12/06/2023~~7 6
9 188834 01/05/2024~~07/05/2024~~7 7
10 322123 23/05/2024~~29/05/2024~~7 7
11 353054 30/05/2024~~05/06/2024~~7 7
12 406579 06/06/2024~~12/06/2024~~7 7
13 449630 13/06/2024~~19/06/2024~~7 7
14 499315 20/06/2024~~26/06/2024~~7 7
15 531791 27/06/2024~~03/07/2024~~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 388436 रचना 23/09/2017~~29/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2616907 (1711004019/IF/IAY/799952)
2 388435 रामप्रसाद 23/09/2017~~29/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2701323 (1711004019/IF/IAY/800571)
3 621602 03/02/2018~~02/03/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2712320 (1711004019/IF/IAY/800639)
4 12686 05/04/2018~~25/04/2018~~21 18 Construction of IAY House -IAY REG. NO. MP2712320 (1711004019/IF/IAY/800639)
5 899938 19/03/2019~~25/03/2019~~7 6 सुदूर ग्राम संपर्क सड़क निर्माण कार्य - कनारी गॉव से खैजरा तिगड्डा की ओर(खैजरा लखरौनी) (1711004019/RC/22012034374607)
6 145898 08/05/2019~~14/05/2019~~7 6 सुदूर ग्राम संपर्क सड़क निर्माण कार्य - कनारी गॉव से खैजरा तिगड्डा की ओर(खैजरा लखरौनी) (1711004019/RC/22012034374607)
7 223538 01/06/2019~~07/06/2019~~7 6 सुदूर ग्राम संपर्क सड़क निर्माण कार्य - कनारी गॉव से खैजरा तिगड्डा की ओर(खैजरा लखरौनी) (1711004019/RC/22012034374607)
8 310502 06/06/2023~~12/06/2023~~7 6 Chek dam nirman kary satti mata k pass peela nala kanari (1711004019/WC/22012035074947)
9 188834 01/05/2024~~07/05/2024~~7 7 Chek dam nirman kary satti mata k pass peela nala kanari (1711004019/WC/22012035074947)
10 322123 23/05/2024~~29/05/2024~~7 7 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152)
11 353054 30/05/2024~~05/06/2024~~7 7 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152)
12 406579 06/06/2024~~12/06/2024~~7 7 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152)
13 449630 13/06/2024~~19/06/2024~~7 7 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152)
14 499315 20/06/2024~~26/06/2024~~7 7 Chek dam nirman kary deevan patel k khet k pass (1711004019/WC/22012035073885)
15 531791 27/06/2024~~03/07/2024~~7 7 Grabiyon wall nirman kary rajendra patelk khet k pass (1711004019/LD/22012034939153)

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 रामप्रसाद 23/09/2017 1 Construction of IAY House -IAY REG. NO. MP2701323 (1711004019/IF/IAY/800571) 5925 172 0
Sub Total FY 1718 1 172 0
2 रामप्रसाद 04/04/2018 6 Construction of IAY House -IAY REG. NO. MP2712320 (1711004019/IF/IAY/800639) 571 1044 0
3 रामप्रसाद 11/04/2018 6 Construction of IAY House -IAY REG. NO. MP2712320 (1711004019/IF/IAY/800639) 572 1044 0
Sub Total FY 1819 12 2088 0
4 रामप्रसाद 06/06/2023 5 Chek dam nirman kary satti mata k pass peela nala kanari (1711004019/WC/22012035074947) 5258 1105 0
Sub Total FY 2324 5 1105 0
5 रामप्रसाद 01/05/2024 6 Chek dam nirman kary satti mata k pass peela nala kanari (1711004019/WC/22012035074947) 2666 1458 0
6 रामप्रसाद 23/05/2024 6 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152) 4807 1458 0
7 रामप्रसाद 30/05/2024 4 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152) 5214 972 0
8 रामप्रसाद 06/06/2024 6 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152) 5989 1458 0
9 रामप्रसाद 13/06/2024 6 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152) 6593 1458 0
10 रामप्रसाद 27/06/2024 5 Grabiyon wall nirman kary rajendra patelk khet k pass (1711004019/LD/22012034939153) 7669 1215 0
Sub Total FY 2425 33 8019 0