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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-002/556-A Family Id: 556-A
Name of Head of Household: ghansyam
Name of Father/Husband: kaluram
Category: OTH
Date of Registration: 7/1/2021
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 556-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ghansyam Male 45 Fino Payments Bank Ltd
2 dhapu bai Female 40 Fino Payments Bank Ltd
3 pinki Female 18 Fino Payments Bank Ltd
4 ravina Female 22 Fino Payments Bank Ltd


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 1102109 dhapu bai 24/11/2021~~30/11/2021~~7 6
2 1102108 ghansyam 24/11/2021~~30/11/2021~~7 6
3 1102110 pinki 24/11/2021~~30/11/2021~~7 6
4 1102111 ravina 24/11/2021~~30/11/2021~~7 6
5 1140734 dhapu bai 10/12/2021~~16/12/2021~~7 6
6 1140733 ghansyam 10/12/2021~~16/12/2021~~7 6
7 1140735 pinki 10/12/2021~~16/12/2021~~7 6
8 1140736 ravina 10/12/2021~~16/12/2021~~7 6
9 1154835 dhapu bai 18/12/2021~~24/12/2021~~7 6
10 1154834 ghansyam 18/12/2021~~24/12/2021~~7 6
11 1154836 pinki 18/12/2021~~24/12/2021~~7 6
12 1154837 ravina 18/12/2021~~24/12/2021~~7 6
13 235576 dhapu bai 19/10/2023~~15/11/2023~~28 24
14 267767 21/11/2023~~04/12/2023~~14 12

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 1102109 dhapu bai 24/11/2021~~30/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461592 (1706008076/IF/IAY/2930343)
2 1102108 ghansyam 24/11/2021~~30/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461592 (1706008076/IF/IAY/2930343)
3 1102110 pinki 24/11/2021~~30/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461592 (1706008076/IF/IAY/2930343)
4 1102111 ravina 24/11/2021~~30/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461592 (1706008076/IF/IAY/2930343)
5 1140734 dhapu bai 10/12/2021~~16/12/2021~~7 6 Nali dhakan nirman karye jivan mali ke mkan se road tak (1706008076/RS/22012034539696)
6 1140733 ghansyam 10/12/2021~~16/12/2021~~7 6 Nali dhakan nirman karye jivan mali ke mkan se road tak (1706008076/RS/22012034539696)
7 1140735 pinki 10/12/2021~~16/12/2021~~7 6 Nali dhakan nirman karye jivan mali ke mkan se road tak (1706008076/RS/22012034539696)
8 1140736 ravina 10/12/2021~~16/12/2021~~7 6 Nali dhakan nirman karye jivan mali ke mkan se road tak (1706008076/RS/22012034539696)
9 1154835 dhapu bai 18/12/2021~~24/12/2021~~7 6 सी.सी.खरंजा निर्माण कार्य बस्ती से कालोनी की ओर स्कूल तक ग्राम गोविंदपुरा (1706008076/RC/22012034556129)
10 1154834 ghansyam 18/12/2021~~24/12/2021~~7 6 सी.सी.खरंजा निर्माण कार्य बस्ती से कालोनी की ओर स्कूल तक ग्राम गोविंदपुरा (1706008076/RC/22012034556129)
11 1154836 pinki 18/12/2021~~24/12/2021~~7 6 सी.सी.खरंजा निर्माण कार्य बस्ती से कालोनी की ओर स्कूल तक ग्राम गोविंदपुरा (1706008076/RC/22012034556129)
12 1154837 ravina 18/12/2021~~24/12/2021~~7 6 सी.सी.खरंजा निर्माण कार्य बस्ती से कालोनी की ओर स्कूल तक ग्राम गोविंदपुरा (1706008076/RC/22012034556129)
13 235576 dhapu bai 19/10/2023~~15/11/2023~~28 24 Pokhar nirman kary gangaram ke khet ke paas moiya (1706008076/WC/22012035139780)
14 267767 21/11/2023~~04/12/2023~~14 12 Pokhar nirman kary gangaram ke khet ke paas moiya (1706008076/WC/22012035139780)

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 dhapu bai 24/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461592 (1706008076/IF/IAY/2930343) 18685 965 0
2 ghansyam 24/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461592 (1706008076/IF/IAY/2930343) 18685 965 0
3 pinki 24/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461592 (1706008076/IF/IAY/2930343) 18685 965 0
4 ravina 24/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461592 (1706008076/IF/IAY/2930343) 18685 965 0
5 dhapu bai 10/12/2021 7 Nali dhakan nirman karye jivan mali ke mkan se road tak (1706008076/RS/22012034539696) 19638 1351 0
6 ghansyam 10/12/2021 7 Nali dhakan nirman karye jivan mali ke mkan se road tak (1706008076/RS/22012034539696) 19638 1351 0
7 pinki 10/12/2021 7 Nali dhakan nirman karye jivan mali ke mkan se road tak (1706008076/RS/22012034539696) 19638 1351 0
8 ravina 10/12/2021 7 Nali dhakan nirman karye jivan mali ke mkan se road tak (1706008076/RS/22012034539696) 19638 1351 0
9 dhapu bai 18/12/2021 7 सी.सी.खरंजा निर्माण कार्य बस्ती से कालोनी की ओर स्कूल तक ग्राम गोविंदपुरा (1706008076/RC/22012034556129) 20140 1351 0
10 ghansyam 18/12/2021 7 सी.सी.खरंजा निर्माण कार्य बस्ती से कालोनी की ओर स्कूल तक ग्राम गोविंदपुरा (1706008076/RC/22012034556129) 20140 1351 0
11 pinki 18/12/2021 7 सी.सी.खरंजा निर्माण कार्य बस्ती से कालोनी की ओर स्कूल तक ग्राम गोविंदपुरा (1706008076/RC/22012034556129) 20140 1351 0
12 ravina 18/12/2021 7 सी.सी.खरंजा निर्माण कार्य बस्ती से कालोनी की ओर स्कूल तक ग्राम गोविंदपुरा (1706008076/RC/22012034556129) 20140 1351 0
Sub Total FY 2122 76 14668 0
13 dhapu bai 19/10/2023 6 Pokhar nirman kary gangaram ke khet ke paas moiya (1706008076/WC/22012035139780) 10173 1326 0
14 dhapu bai 26/10/2023 7 Pokhar nirman kary gangaram ke khet ke paas moiya (1706008076/WC/22012035139780) 10178 1547 0
15 dhapu bai 02/11/2023 7 Pokhar nirman kary gangaram ke khet ke paas moiya (1706008076/WC/22012035139780) 10183 1547 0
16 dhapu bai 09/11/2023 7 Pokhar nirman kary gangaram ke khet ke paas moiya (1706008076/WC/22012035139780) 10188 1547 0
17 dhapu bai 21/11/2023 7 Pokhar nirman kary gangaram ke khet ke paas moiya (1706008076/WC/22012035139780) 11957 1547 0
18 dhapu bai 28/11/2023 7 Pokhar nirman kary gangaram ke khet ke paas moiya (1706008076/WC/22012035139780) 11961 1547 0
Sub Total FY 2324 41 9061 0