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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-028-002/3243 Family Id: 3243
Name of Head of Household: संतोष
Name of Father/Husband: गुहा
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: सोनपुरी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 28 sonpuri
2 आकांक्षा Female 19 Ukwa
3 dewanti Female 40 Central Bank Of India
4 sunita Pandre Female 23 Central Bank Of India


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 434598 dewanti 28/05/2017~~03/06/2017~~7 6
2 531713 04/06/2017~~10/06/2017~~7 6
3 572330 27/06/2018~~03/07/2018~~7 6
4 1562855 26/01/2020~~01/02/2020~~7 6
5 621290 31/05/2020~~06/06/2020~~7 6
6 806970 08/06/2020~~14/06/2020~~7 6
7 978489 16/06/2020~~22/06/2020~~7 6
8 1117973 24/06/2020~~30/06/2020~~7 6
9 1358246 24/08/2020~~30/08/2020~~7 6
10 1405830 11/09/2020~~17/09/2020~~7 6
11 1466644 22/09/2020~~28/09/2020~~7 6
12 1773374 19/10/2020~~25/10/2020~~7 6
13 1930685 01/11/2020~~07/11/2020~~7 6
14 2203464 01/12/2020~~07/12/2020~~7 6
15 2324289 09/12/2020~~15/12/2020~~7 6
16 2535698 22/12/2020~~28/12/2020~~7 6
17 2729957 03/01/2021~~09/01/2021~~7 6
18 2873364 11/01/2021~~17/01/2021~~7 6
19 281575 23/04/2021~~29/04/2021~~7 6
20 551099 07/05/2021~~13/05/2021~~7 6
21 649732 14/05/2021~~20/05/2021~~7 6
22 999306 30/05/2021~~05/06/2021~~7 6
23 1163908 06/06/2021~~12/06/2021~~7 6
24 1307422 13/06/2021~~19/06/2021~~7 6
25 2038509 05/10/2021~~11/10/2021~~7 6
26 2083778 12/10/2021~~18/10/2021~~7 6
27 2156371 22/10/2021~~28/10/2021~~7 6
28 2106310 sunita Pandre 05/01/2023~~15/01/2023~~11 10
29 2424943 25/02/2023~~25/02/2023~~1 1
30 2524966 12/03/2023~~12/03/2023~~1 1
31 89184 20/04/2024~~26/04/2024~~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 434598 dewanti 28/05/2017~~03/06/2017~~7 6 Sonpuri Samudayik Medbandhan Karya (1 to 5) Gram SONPURI+NARANGI (1738007028/LD/22012034312955)
2 531713 04/06/2017~~10/06/2017~~7 6 Sonpuri Samudayik Medbandhan Karya (1 to 5) Gram SONPURI+NARANGI (1738007028/LD/22012034312955)
3 572330 27/06/2018~~03/07/2018~~7 6 Sonpuri gram narangi beech talab me jindodhar kary (1738007028/WC/22012034391461)
4 1562855 26/01/2020~~01/02/2020~~7 6 Sonpuri Buddhobai/Ramsingh Marskole Laghu Talab (1738007028/WC/22012034443340)
5 621290 31/05/2020~~06/06/2020~~7 6 Sonpuri cantoor trench (1738007028/WC/22012034546227)
6 806970 08/06/2020~~14/06/2020~~7 6 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945)
7 978489 16/06/2020~~22/06/2020~~7 6 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945)
8 1117973 24/06/2020~~30/06/2020~~7 6 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945)
9 1358246 24/08/2020~~30/08/2020~~7 6 GP SONPURI DOMA DAIYAT PHADI CANTOOR TRENCH (1738007028/WC/22012034567780)
10 1405830 11/09/2020~~17/09/2020~~7 6 GP SONPURI DOMA DAIYAT PHADI CANTOOR TRENCH (1738007028/WC/22012034567780)
11 1466644 22/09/2020~~28/09/2020~~7 6 GP SONPURI PAHADI PAR CPT NIRMAN (1738007028/LD/22012034520429)
12 1773374 19/10/2020~~25/10/2020~~7 6 GP SONPURI CPT NIRMAN BADE JHAD KA JUNGLE (1738007028/LD/22012034527251)
13 1930685 01/11/2020~~07/11/2020~~7 6 Sonpuri CC Road Nanaji ke ghar se Ravindra parte ke ghar tak (1738007028/RC/22012034480834)
14 2203464 01/12/2020~~07/12/2020~~7 6 GP SONPURI CPT NIRMAN SRAMDAN (1738007028/LD/22012034528367)
15 2324289 09/12/2020~~15/12/2020~~7 6 GP SONPURI CPT NIRMAN SRAMDAN (1738007028/LD/22012034528367)
16 2535698 22/12/2020~~28/12/2020~~7 6 Sonpuri CC Road Nanaji ke ghar se Ravindra parte ke ghar tak (1738007028/RC/22012034480834)
17 2729957 03/01/2021~~09/01/2021~~7 6 KANTI RAHANGDALE KE GHAR SE MAIN ROAD TAK CC SADAK (1738007028/RC/22012034550990)
18 2873364 11/01/2021~~17/01/2021~~7 6 KANTI RAHANGDALE KE GHAR SE MAIN ROAD TAK CC SADAK (1738007028/RC/22012034550990)
19 281575 23/04/2021~~29/04/2021~~7 6 GP Sonpuri med bandhan kary mohan lal / ram lal (1738007028/LD/22012034540185)
20 551099 07/05/2021~~13/05/2021~~7 6 GP Sonpuri med bandhan kar shyambati atmaram (1738007028/IF/22012034723770)
21 649732 14/05/2021~~20/05/2021~~7 6 Sonpuri ghudan / chainu laghutalab nirman kary (1738007028/IF/22012034650926)
22 999306 30/05/2021~~05/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
23 1163908 06/06/2021~~12/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
24 1307422 13/06/2021~~19/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
25 2038509 05/10/2021~~11/10/2021~~7 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397)
26 2083778 12/10/2021~~18/10/2021~~7 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397)
27 2156371 22/10/2021~~28/10/2021~~7 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397)
28 2106310 sunita Pandre 05/01/2023~~15/01/2023~~11 29 Jyoti Warkade Ke Ghar Se Pardeshi Ke Ghar Tak CC Sadak Nirman Karya (1738007028/RC/22012034624104)
29 2424943 25/02/2023~~25/02/2023~~1 1 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
30 2524966 12/03/2023~~12/03/2023~~1 1 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
31 89184 20/04/2024~~26/04/2024~~7 7 SONPURI DHOBINGHAT SE SAMSAN GHAT TAK NALA SAFAI NIRMAN KARY (1738007028/WC/22012035186252)

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 dewanti 28/05/2017 6 Sonpuri Samudayik Medbandhan Karya (1 to 5) Gram SONPURI+NARANGI (1738007028/LD/22012034312955) 1791 1032 0
2 dewanti 04/06/2017 6 Sonpuri Samudayik Medbandhan Karya (1 to 5) Gram SONPURI+NARANGI (1738007028/LD/22012034312955) 1977 1032 0
Sub Total FY 1718 12 2064 0
3 dewanti 31/05/2020 6 Sonpuri cantoor trench (1738007028/WC/22012034546227) 2650 1140 0
4 dewanti 08/06/2020 6 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945) 3254 1140 0
5 dewanti 15/06/2020 5 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945) 3745 950 0
6 dewanti 11/09/2020 6 GP SONPURI DOMA DAIYAT PHADI CANTOOR TRENCH (1738007028/WC/22012034567780) 6959 1140 0
7 dewanti 22/09/2020 6 GP SONPURI PAHADI PAR CPT NIRMAN (1738007028/LD/22012034520429) 7360 1140 0
8 dewanti 01/11/2020 3 Sonpuri CC Road Nanaji ke ghar se Ravindra parte ke ghar tak (1738007028/RC/22012034480834) 9052 570 0
9 dewanti 09/12/2020 6 GP SONPURI CPT NIRMAN SRAMDAN (1738007028/LD/22012034528367) 10598 1140 0
10 dewanti 22/12/2020 6 Sonpuri CC Road Nanaji ke ghar se Ravindra parte ke ghar tak (1738007028/RC/22012034480834) 11321 1140 0
11 dewanti 03/01/2021 6 KANTI RAHANGDALE KE GHAR SE MAIN ROAD TAK CC SADAK (1738007028/RC/22012034550990) 12026 1140 0
12 dewanti 11/01/2021 6 KANTI RAHANGDALE KE GHAR SE MAIN ROAD TAK CC SADAK (1738007028/RC/22012034550990) 12492 1140 0
Sub Total FY 2021 56 10640 0
13 dewanti 23/04/2021 6 GP Sonpuri med bandhan kary mohan lal / ram lal (1738007028/LD/22012034540185) 1964 1158 0
14 dewanti 07/05/2021 6 GP Sonpuri med bandhan kar shyambati atmaram (1738007028/IF/22012034723770) 3155 1158 0
15 dewanti 14/05/2021 6 Sonpuri ghudan / chainu laghutalab nirman kary (1738007028/IF/22012034650926) 3611 1158 0
16 dewanti 30/05/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 5356 1158 0
17 dewanti 06/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 6234 1158 0
18 dewanti 13/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 6852 1158 0
19 dewanti 05/10/2021 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397) 11672 1158 0
20 dewanti 12/10/2021 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397) 11976 1158 0
Sub Total FY 2122 48 9264 0
21 sunita Pandre 20/04/2024 6 SONPURI DHOBINGHAT SE SAMSAN GHAT TAK NALA SAFAI NIRMAN KARY (1738007028/WC/22012035186252) 1159 1458 0
Sub Total FY 2425 6 1458 0