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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-005-049-003/3-D Family Id: 3-D
Name of Head of Household: Mohan
Name of Father/Husband: Rugnat
Category: ST
Date of Registration: 10/25/2022
Address: 08
Villages:
Panchayat: भीलतलवाडा
Block: नालछा
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohan Male 38 Canara Bank
2 Rayku Bai Female 37 Canara Bank
3 Rahul Male 23
4 Laxmi Female 20
5 Dashrath Male 18
6 Pintu Male 19


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 1373899 Dashrath 30/12/2022~~12/01/2023~~14 12
2 1373898 Laxmi 30/12/2022~~12/01/2023~~14 12
3 1373895 Mohan 30/12/2022~~12/01/2023~~14 12
4 1373900 Pintu 30/12/2022~~12/01/2023~~14 12
5 1373897 Rahul 30/12/2022~~12/01/2023~~14 12
6 1373896 Rayku Bai 30/12/2022~~12/01/2023~~14 12
7 1430004 13/01/2023~~19/01/2023~~7 6
8 1492506 Mohan 21/01/2023~~27/01/2023~~7 6
9 63235 10/05/2023~~23/05/2023~~14 12
10 63236 Rayku Bai 10/05/2023~~23/05/2023~~14 12
11 273974 Mohan 30/06/2023~~06/07/2023~~7 6
12 273975 Rayku Bai 30/06/2023~~06/07/2023~~7 6
13 347211 Dashrath 21/07/2023~~27/07/2023~~7 6
14 347210 Laxmi 21/07/2023~~27/07/2023~~7 6
15 347207 Mohan 21/07/2023~~27/07/2023~~7 6
16 347212 Pintu 21/07/2023~~27/07/2023~~7 6
17 347209 Rahul 21/07/2023~~27/07/2023~~7 6
18 347208 Rayku Bai 21/07/2023~~27/07/2023~~7 6
19 716585 Mohan 22/11/2023~~28/11/2023~~7 6
20 716586 Rayku Bai 22/11/2023~~28/11/2023~~7 6
21 19278 Mohan 03/04/2024~~09/04/2024~~7 7
22 19279 Rayku Bai 03/04/2024~~09/04/2024~~7 7
23 406963 Mohan 19/07/2024~~25/07/2024~~7 7
24 406964 Rayku Bai 19/07/2024~~25/07/2024~~7 7
25 466403 Mohan 08/08/2024~~14/08/2024~~7 7
26 466404 Rayku Bai 08/08/2024~~14/08/2024~~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 1373899 Dashrath 30/12/2022~~12/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114870476 (1722005049/IF/IAY/3713653)
2 1373898 Laxmi 30/12/2022~~12/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114870476 (1722005049/IF/IAY/3713653)
3 1373895 Mohan 30/12/2022~~12/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114870476 (1722005049/IF/IAY/3713653)
4 1373900 Pintu 30/12/2022~~12/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118411603 (1722005049/IF/IAY/4276519)
5 1373897 Rahul 30/12/2022~~12/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118411603 (1722005049/IF/IAY/4276519)
6 1373896 Rayku Bai 30/12/2022~~12/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118411603 (1722005049/IF/IAY/4276519)
7 1492506 Mohan 21/01/2023~~27/01/2023~~7 6 CTRA PERCOLATION TANK SAVRIYA CHAGAN KE KHET KE PASS PIPLIMAL BHILTALWADA (1722005049/WC/22012034705415)
8 63235 10/05/2023~~23/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184776 (1722005049/IF/IAY/2569579)
9 63236 Rayku Bai 10/05/2023~~23/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184776 (1722005049/IF/IAY/2569579)
10 273974 Mohan 30/06/2023~~06/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4156938 (1722005049/IF/IAY/2569928)
11 273975 Rayku Bai 30/06/2023~~06/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372568 (1722005049/IF/IAY/2571933)
12 347211 Dashrath 21/07/2023~~27/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4173650 (1722005049/IF/IAY/2569858)
13 347210 Laxmi 21/07/2023~~27/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4173650 (1722005049/IF/IAY/2569858)
14 347207 Mohan 21/07/2023~~27/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4174118 (1722005049/IF/IAY/2569853)
15 347212 Pintu 21/07/2023~~27/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184860 (1722005049/IF/IAY/2569580)
16 347209 Rahul 21/07/2023~~27/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184860 (1722005049/IF/IAY/2569580)
17 347208 Rayku Bai 21/07/2023~~27/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4174118 (1722005049/IF/IAY/2569853)
18 716585 Mohan 22/11/2023~~28/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4812776 (1722005049/IF/IAY/2577874)
19 716586 Rayku Bai 22/11/2023~~28/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719130 (1722005049/IF/IAY/2575614)
20 19278 Mohan 03/04/2024~~09/04/2024~~7 7 CTRA PERCOLATION TANK GULSINGH GOBRIYA KE KHET KE PASS BHILTALWADA (1722005049/WC/22012034705420)
21 19279 Rayku Bai 03/04/2024~~09/04/2024~~7 7 CTRA PERCOLATION TANK GULSINGH GOBRIYA KE KHET KE PASS BHILTALWADA (1722005049/WC/22012034705420)
22 406963 Mohan 19/07/2024~~25/07/2024~~7 7 CTRA PERCOLATION TANK MAWDI WALA BHILTALWADA (1722005049/WC/22012034638423)
23 406964 Rayku Bai 19/07/2024~~25/07/2024~~7 7 CTRA PERCOLATION TANK MAWDI WALA BHILTALWADA (1722005049/WC/22012034638423)
24 466403 Mohan 08/08/2024~~14/08/2024~~7 7 CTRA PERCOLATION TANK GULSINGH GOBRIYA KE KHET KE PASS BHILTALWADA (1722005049/WC/22012034705420)
25 466404 Rayku Bai 08/08/2024~~14/08/2024~~7 7 CTRA PERCOLATION TANK GULSINGH GOBRIYA KE KHET KE PASS BHILTALWADA (1722005049/WC/22012034705420)

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 Mohan 19/07/2024 7 CTRA PERCOLATION TANK MAWDI WALA BHILTALWADA (1722005049/WC/22012034638423) 4578 1701 0
2 Rayku Bai 19/07/2024 7 CTRA PERCOLATION TANK MAWDI WALA BHILTALWADA (1722005049/WC/22012034638423) 4578 1701 0
Sub Total FY 2425 14 3402 0