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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-005-014-002/59-C Family Id: 59-C
Name of Head of Household: Devendra
Name of Father/Husband: Bane Singh
Category: OTH
Date of Registration: 5/11/2024
Address:
Villages:
Panchayat: रायण
Block: नालछा
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 59-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Devendra Male 22 Madhya Pradesh Gramin Bank
2 Arpita Panwar Female 19 Madhya Pradesh Gramin 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 241169 Arpita Panwar 06/06/2024~~10/06/2024~~5 5
2 241168 Devendra 06/06/2024~~10/06/2024~~5 5
3 261422 Arpita Panwar 11/06/2024~~17/06/2024~~7 7
4 261421 Devendra 11/06/2024~~17/06/2024~~7 7
5 297466 Arpita Panwar 20/06/2024~~26/06/2024~~7 7
6 297465 Devendra 20/06/2024~~26/06/2024~~7 7
7 324001 Arpita Panwar 27/06/2024~~03/07/2024~~7 7
8 324000 Devendra 27/06/2024~~03/07/2024~~7 7
9 470362 Arpita Panwar 09/08/2024~~15/08/2024~~7 7
10 470361 Devendra 09/08/2024~~15/08/2024~~7 7
11 495556 Arpita Panwar 24/08/2024~~30/08/2024~~7 7
12 495555 Devendra 24/08/2024~~30/08/2024~~7 7
13 515782 Arpita Panwar 04/09/2024~~10/09/2024~~7 7
14 515781 Devendra 04/09/2024~~10/09/2024~~7 7
15 532628 Arpita Panwar 12/09/2024~~18/09/2024~~7 7
16 532627 Devendra 12/09/2024~~18/09/2024~~7 7
17 548460 Arpita Panwar 19/09/2024~~25/09/2024~~7 7
18 548459 Devendra 19/09/2024~~25/09/2024~~7 7
19 585605 Arpita Panwar 26/09/2024~~02/10/2024~~7 7
20 585604 Devendra 26/09/2024~~02/10/2024~~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 261422 Arpita Panwar 11/06/2024~~17/06/2024~~7 7 nala trench rayan nadi (1722005014/WC/22012035111325)
2 261421 Devendra 11/06/2024~~17/06/2024~~7 7 nala trench rayan nadi (1722005014/WC/22012035111325)
3 297466 Arpita Panwar 20/06/2024~~26/06/2024~~7 7 nala trench rayan nadi (1722005014/WC/22012035111325)
4 297465 Devendra 20/06/2024~~26/06/2024~~7 7 nala trench rayan nadi (1722005014/WC/22012035111325)
5 324001 Arpita Panwar 27/06/2024~~03/07/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
6 324000 Devendra 27/06/2024~~03/07/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
7 241169 Arpita Panwar 02/08/2024~~06/08/2024~~5 5 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
8 241168 Devendra 02/08/2024~~06/08/2024~~5 5 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
9 470362 Arpita Panwar 09/08/2024~~15/08/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
10 470361 Devendra 09/08/2024~~15/08/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
11 495556 Arpita Panwar 27/08/2024~~02/09/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
12 495555 Devendra 27/08/2024~~02/09/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
13 515782 Arpita Panwar 04/09/2024~~10/09/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
14 515781 Devendra 04/09/2024~~10/09/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
15 532628 Arpita Panwar 12/09/2024~~18/09/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
16 532627 Devendra 12/09/2024~~18/09/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
17 548460 Arpita Panwar 19/09/2024~~25/09/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
18 548459 Devendra 19/09/2024~~25/09/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
19 585605 Arpita Panwar 26/09/2024~~02/10/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)
20 585604 Devendra 26/09/2024~~02/10/2024~~7 7 Varchharopan Rayan bayde par (1722005014/DP/22012034566341)

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 Arpita Panwar 12/06/2024 2 nala trench rayan nadi (1722005014/WC/22012035111325) 2899 486 0
2 Devendra 12/06/2024 2 nala trench rayan nadi (1722005014/WC/22012035111325) 2899 486 0
3 Arpita Panwar 20/06/2024 2 nala trench rayan nadi (1722005014/WC/22012035111325) 3113 486 0
4 Devendra 20/06/2024 2 nala trench rayan nadi (1722005014/WC/22012035111325) 3113 486 0
5 Arpita Panwar 27/08/2024 5 Varchharopan Rayan bayde par (1722005014/DP/22012034566341) 5913 1336.5 0
6 Devendra 27/08/2024 5 Varchharopan Rayan bayde par (1722005014/DP/22012034566341) 5913 1336.5 0
7 Arpita Panwar 04/09/2024 3 Varchharopan Rayan bayde par (1722005014/DP/22012034566341) 6118 729 0
8 Devendra 04/09/2024 3 Varchharopan Rayan bayde par (1722005014/DP/22012034566341) 6118 729 0
9 Arpita Panwar 12/09/2024 4 Varchharopan Rayan bayde par (1722005014/DP/22012034566341) 6336 972 0
10 Devendra 12/09/2024 4 Varchharopan Rayan bayde par (1722005014/DP/22012034566341) 6336 972 0
11 Arpita Panwar 19/09/2024 6 Varchharopan Rayan bayde par (1722005014/DP/22012034566341) 6579 1458 0
12 Devendra 19/09/2024 6 Varchharopan Rayan bayde par (1722005014/DP/22012034566341) 6579 1458 0
Sub Total FY 2425 44 10935 0