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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-005/69-D Family Id: 69-D
Name of Head of Household: SHRILAL
Name of Father/Husband: CHANDAJI
Category: OTH
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 69-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHRILAL Male 45 Madhyanchal Gramin Bank
2 RAJ BAI Female 42 Madhyanchal Gramin Bank
3 SONU Male 21 Madhyanchal Gramin Bank
4 SUNITA BAI Female 18 Madhyanchal 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 42845 RAJ BAI 02/04/2021~~08/04/2021~~7 6
2 42844 SHRILAL 02/04/2021~~08/04/2021~~7 6
3 42846 SONU 02/04/2021~~08/04/2021~~7 6
4 42847 SUNITA BAI 02/04/2021~~08/04/2021~~7 6
5 340190 RAJ BAI 20/05/2021~~26/05/2021~~7 6
6 340189 SHRILAL 20/05/2021~~26/05/2021~~7 6
7 340191 SONU 20/05/2021~~26/05/2021~~7 6
8 340192 SUNITA BAI 20/05/2021~~26/05/2021~~7 6
9 580525 RAJ BAI 20/06/2021~~26/06/2021~~7 6
10 580524 SHRILAL 20/06/2021~~26/06/2021~~7 6
11 580526 SONU 20/06/2021~~26/06/2021~~7 6
12 580527 SUNITA BAI 20/06/2021~~26/06/2021~~7 6
13 648239 RAJ BAI 28/06/2021~~11/07/2021~~14 12
14 648238 SHRILAL 28/06/2021~~11/07/2021~~14 12
15 648240 SONU 28/06/2021~~11/07/2021~~14 12
16 234224 SHRILAL 18/10/2023~~24/10/2023~~7 6
17 247105 28/10/2023~~24/11/2023~~28 24
18 277637 28/11/2023~~25/12/2023~~28 24

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 42845 RAJ BAI 02/04/2021~~08/04/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
2 42844 SHRILAL 02/04/2021~~08/04/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
3 42846 SONU 02/04/2021~~08/04/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
4 42847 SUNITA BAI 02/04/2021~~08/04/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
5 340190 RAJ BAI 20/05/2021~~26/05/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
6 340189 SHRILAL 20/05/2021~~26/05/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
7 340191 SONU 20/05/2021~~26/05/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
8 340192 SUNITA BAI 20/05/2021~~26/05/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
9 580525 RAJ BAI 20/06/2021~~26/06/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
10 580524 SHRILAL 20/06/2021~~26/06/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
11 580526 SONU 20/06/2021~~26/06/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
12 580527 SUNITA BAI 20/06/2021~~26/06/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
13 648239 RAJ BAI 28/06/2021~~11/07/2021~~14 12 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340)
14 648238 SHRILAL 28/06/2021~~11/07/2021~~14 12 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340)
15 648240 SONU 28/06/2021~~11/07/2021~~14 12 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340)
16 234224 SHRILAL 18/10/2023~~24/10/2023~~7 6 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552)
17 247105 28/10/2023~~24/11/2023~~28 24 पोखर निर्माण कार्य बालमुकुंद के खेत के पास जोहारीपुरा (1706008076/WC/22012035052588)
18 277637 28/11/2023~~25/12/2023~~28 24 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552)

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 RAJ BAI 20/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 5419 1158 0
2 SHRILAL 20/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 5419 1158 0
3 SONU 20/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 5419 1158 0
4 SUNITA BAI 20/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 5419 1158 0
5 RAJ BAI 22/06/2021 5 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 8922 965 0
6 SHRILAL 22/06/2021 5 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 8922 965 0
7 SONU 22/06/2021 5 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 8922 965 0
8 SUNITA BAI 22/06/2021 5 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 8922 965 0
9 RAJ BAI 30/06/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 9471 1158 0
10 SHRILAL 30/06/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 9471 1158 0
11 SONU 30/06/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 9471 1158 0
12 RAJ BAI 28/06/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 9472 1158 0
13 SHRILAL 28/06/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 9472 1158 0
14 SONU 28/06/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 9472 1158 0
Sub Total FY 2122 80 15440 0
15 SHRILAL 18/10/2023 7 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552) 10104 1547 0
16 SHRILAL 28/10/2023 7 पोखर निर्माण कार्य बालमुकुंद के खेत के पास जोहारीपुरा (1706008076/WC/22012035052588) 10959 1547 0
17 SHRILAL 04/11/2023 7 पोखर निर्माण कार्य बालमुकुंद के खेत के पास जोहारीपुरा (1706008076/WC/22012035052588) 10964 1547 0
18 SHRILAL 11/11/2023 6 पोखर निर्माण कार्य बालमुकुंद के खेत के पास जोहारीपुरा (1706008076/WC/22012035052588) 10969 1326 0
19 SHRILAL 18/11/2023 4 पोखर निर्माण कार्य बालमुकुंद के खेत के पास जोहारीपुरा (1706008076/WC/22012035052588) 10974 884 0
20 SHRILAL 28/11/2023 7 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552) 12557 1547 0
21 SHRILAL 05/12/2023 7 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552) 12563 1547 0
22 SHRILAL 12/12/2023 7 POKHAR NIRMAN KARY BANVARI KE KHET KE UPAR MOIYA (1706008076/WC/22012035132552) 12569 1547 0
Sub Total FY 2324 52 11492 0