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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-019-005/634 Family Id: 634
Name of Head of Household: परसराम
Name of Father/Husband: अकाली
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: मझगांव(मा)
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 634
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 परसराम Male 50 State Bank of India
2 रजवन्‍ती Female 18 State Bank of India
3 जानकीबाई Female 48 ?.??. ???? ?????? ????? ????


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 317158 परसराम 19/05/2017~~25/05/2017~~7 6
2 317159 रजवन्‍ती 19/05/2017~~25/05/2017~~7 6
3 542440 परसराम 03/06/2017~~09/06/2017~~7 6
4 542441 रजवन्‍ती 03/06/2017~~09/06/2017~~7 6
5 1631332 परसराम 12/03/2018~~18/03/2018~~7 6
6 58186 रजवन्‍ती 11/04/2018~~17/04/2018~~7 6
7 930360 परसराम 10/10/2018~~16/10/2018~~7 6
8 1102363 03/11/2018~~16/11/2018~~14 12
9 1164395 18/11/2018~~24/11/2018~~7 6
10 1766799 28/01/2019~~03/02/2019~~7 6
11 1937895 19/02/2019~~25/02/2019~~7 6
12 2005221 01/03/2019~~06/03/2019~~6 6
13 2076256 09/03/2019~~14/03/2019~~6 6
14 251904 25/04/2019~~30/04/2019~~6 6
15 521567 18/05/2019~~31/05/2019~~14 12
16 740924 01/06/2019~~06/06/2019~~6 6
17 251171 12/05/2020~~25/05/2020~~14 12
18 505466 26/05/2020~~01/06/2020~~7 6
19 2081258 19/11/2020~~25/11/2020~~7 6
20 2393672 13/12/2020~~19/12/2020~~7 6
21 2690369 30/12/2020~~05/01/2021~~7 6
22 2908016 13/01/2021~~19/01/2021~~7 6
23 229070 18/04/2021~~18/04/2021~~1 1
24 342504 25/04/2021~~01/05/2021~~7 6
25 965502 28/05/2021~~03/06/2021~~7 6
26 1137668 04/06/2021~~10/06/2021~~7 6
27 1910338 18/09/2021~~19/09/2021~~2 2
28 2798038 18/01/2022~~18/01/2022~~1 1
29 763870 25/05/2022~~26/05/2022~~2 2
30 1153886 06/07/2022~~06/07/2022~~1 1
31 1369714 21/09/2022~~21/09/2022~~1 1
32 2058675 31/12/2022~~06/01/2023~~7 6
33 2168871 12/01/2023~~12/01/2023~~1 1
34 2308691 29/01/2023~~30/01/2023~~2 2
35 2425146 25/02/2023~~25/02/2023~~1 1
36 1509513 25/11/2023~~25/11/2023~~1 1
37 1628141 12/12/2023~~18/12/2023~~7 6
38 1765761 26/12/2023~~01/01/2024~~7 6
39 2102566 06/02/2024~~06/02/2024~~1 1

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 317158 परसराम 19/05/2017~~25/05/2017~~7 6 Manikranm/Rachpal ke khet me med bandhan karya (1738008019/IF/22012034341070)
2 317159 रजवन्‍ती 19/05/2017~~25/05/2017~~7 6 Manikranm/Rachpal ke khet me med bandhan karya (1738008019/IF/22012034341070)
3 542440 परसराम 03/06/2017~~09/06/2017~~7 6 NavsaBai /Najabsingh ke Khet me Medh Bandhan Karya Sandha (1738008019/IF/22012034346503)
4 542441 रजवन्‍ती 03/06/2017~~09/06/2017~~7 6 NavsaBai /Najabsingh ke Khet me Medh Bandhan Karya Sandha (1738008019/IF/22012034346503)
5 1631332 परसराम 12/03/2018~~18/03/2018~~7 6 Devsingh/Mohan ke khet me Madbandhan karya (1738008019/IF/22012034400360)
6 58186 रजवन्‍ती 11/04/2018~~17/04/2018~~7 6 Devsingh/Mohan ke khet me Madbandhan karya (1738008019/IF/22012034400360)
7 930360 परसराम 10/10/2018~~16/10/2018~~7 6 TelanSingh/Nohar ke khet me Laghu Talab Nirman karya (1738008019/IF/22012034400537)
8 1102363 03/11/2018~~16/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3282001 (1738008019/IF/IAY/1873799)
9 1164395 18/11/2018~~24/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3282001 (1738008019/IF/IAY/1873799)
10 1766799 28/01/2019~~03/02/2019~~7 6 Somlal/Munnilal Ke Khet Laghu Talab Nirman Karya Sandha (1738008019/IF/22012034451850)
11 1937895 19/02/2019~~25/02/2019~~7 6 SANTLAL/SAKRU LAGUTALAB NIRMAD KARYA SANDA (1738008019/IF/22012034462549)
12 2005221 01/03/2019~~06/03/2019~~6 6 SANTLAL/SAKRU LAGUTALAB NIRMAD KARYA SANDA (1738008019/IF/22012034462549)
13 2076256 09/03/2019~~14/03/2019~~6 6 SANTLAL/SAKRU LAGUTALAB NIRMAD KARYA SANDA (1738008019/IF/22012034462549)
14 251904 25/04/2019~~30/04/2019~~6 6 Navsabai/Najab Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465917)
15 521567 18/05/2019~~31/05/2019~~14 12 Galiyar/Narsingh Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465913)
16 740924 01/06/2019~~06/06/2019~~6 6 Manilal/Rachpal ke Khet Laghu Talab Nirman karya (1738008019/IF/22012034470818)
17 251171 12/05/2020~~25/05/2020~~14 12 HEMRAJ/GENRAM KE KHET ME LAGUTALAB NIRMAD KARYA (1738008019/IF/22012034552269)
18 505466 26/05/2020~~01/06/2020~~7 11 HEMRAJ/GENRAM KE KHET ME LAGUTALAB NIRMAD KARYA (1738008019/IF/22012034552269)
19 2081258 19/11/2020~~25/11/2020~~7 6 JAMBATI BAI/ GANPAT MEDBANDHAN KARYA SANDA (1738008019/IF/22012034618990)
20 2393672 13/12/2020~~19/12/2020~~7 12 INDRABATI/BASANT KE KHET ME MEDBHANDHAN KARYA (1738008019/IF/22012034629344)
21 2690369 30/12/2020~~05/01/2021~~7 6 Budharam/heeralal ke khet me med bandhan (1738008019/IF/22012034626981)
22 2908016 13/01/2021~~19/01/2021~~7 6 RAILAL/CHAITU KE KHET ME MEDBANDHAN KARYA (1738008019/IF/22012034649245)
23 229070 18/04/2021~~18/04/2021~~1 1 JAMBATI/GANPAT KE KHET ME LAGUTALAB NIRMARD KARYA (1738008019/IF/22012034649248)
24 342504 25/04/2021~~01/05/2021~~7 6 JAMBATI/GANPAT KE KHET ME LAGUTALAB NIRMARD KARYA (1738008019/IF/22012034649248)
25 965502 28/05/2021~~03/06/2021~~7 6 Hemraj / Gendram ke khet me medbandhan kary (1738008019/IF/22012034763830)
26 1137668 04/06/2021~~10/06/2021~~7 6 Antram / Balari ke khet me laghu talab nirman kary (1738008019/IF/22012034763815)
27 1910338 18/09/2021~~19/09/2021~~2 2 BHANGRA NALA JLASHAYA KI NAHARO KA SUDHARA KARAY (1738008019/WC/22012034752775)
28 2798038 18/01/2022~~18/01/2022~~1 1 JAMBATI/GANPAT KE KHET ME LAGUTALAB NIRMARD KARYA (1738008019/IF/22012034649248)
29 763870 25/05/2022~~26/05/2022~~2 2 Laghu Talab Nirman Karya Amartibai/Sambhu Ke Khet me (1738008019/IF/22012034925828)
30 1153886 06/07/2022~~06/07/2022~~1 1 Laghu Talab Nirman Karya Amartibai/Sambhu Ke Khet me (1738008019/IF/22012034925828)
31 1369714 21/09/2022~~21/09/2022~~1 1 Ama Talab ka jirdhodhar nirman karya Tirgaon (1738008019/WH/22012034456702)
32 2058675 31/12/2022~~06/01/2023~~7 6 CPT NIRMAD KARYA SANDHA GADADAAN SE BADIYA GHAT TAK (1738008019/LD/22012034585947)
33 2168871 12/01/2023~~12/01/2023~~1 1 CPT NIRMAD KARYA SANDHA GADADAAN SE BADIYA GHAT TAK (1738008019/LD/22012034585947)
34 2308691 29/01/2023~~30/01/2023~~2 2 CPT NIRMAD KARYA SANDHA GADADAAN SE BADIYA GHAT TAK (1738008019/LD/22012034585947)
35 2425146 25/02/2023~~25/02/2023~~1 1 CPT NIRMAD KARYA SANDHA GADADAAN SE BADIYA GHAT TAK (1738008019/LD/22012034585947)
36 1509513 25/11/2023~~25/11/2023~~1 1 Laghu Talab Nirman Karya Chamre Bai /Sukman (1738008019/IF/22012035146865)
37 1628141 12/12/2023~~18/12/2023~~7 6 Laghu Talab Nirman Karya Udesingh / Mohbal (1738008019/IF/22012035146867)
38 1765761 26/12/2023~~01/01/2024~~7 6 Laghu Talab Nirman Karya Udesingh / Mohbal (1738008019/IF/22012035146867)
39 2102566 06/02/2024~~06/02/2024~~1 1 Laghu Talab Nirman Karya Sahabat /Antram (1738008019/IF/22012035167524)

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 परसराम 03/11/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3282001 (1738008019/IF/IAY/1873799) 7136 1740 0
2 परसराम 19/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3282001 (1738008019/IF/IAY/1873799) 7453 1044 0
3 परसराम 28/01/2019 6 Somlal/Munnilal Ke Khet Laghu Talab Nirman Karya Sandha (1738008019/IF/22012034451850) 9729 1044 0
4 परसराम 19/02/2019 6 SANTLAL/SAKRU LAGUTALAB NIRMAD KARYA SANDA (1738008019/IF/22012034462549) 10202 1044 0
5 परसराम 01/03/2019 6 SANTLAL/SAKRU LAGUTALAB NIRMAD KARYA SANDA (1738008019/IF/22012034462549) 10465 1044 0
6 परसराम 09/03/2019 6 SANTLAL/SAKRU LAGUTALAB NIRMAD KARYA SANDA (1738008019/IF/22012034462549) 11381 1044 0
Sub Total FY 1819 40 6960 0
7 परसराम 25/04/2019 5 Navsabai/Najab Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465917) 670 880 0
8 परसराम 18/05/2019 6 Galiyar/Narsingh Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465913) 1470 1056 0
Sub Total FY 1920 11 1936 0
9 परसराम 12/05/2020 12 HEMRAJ/GENRAM KE KHET ME LAGUTALAB NIRMAD KARYA (1738008019/IF/22012034552269) 1541 2280 0
10 परसराम 26/05/2020 6 HEMRAJ/GENRAM KE KHET ME LAGUTALAB NIRMAD KARYA (1738008019/IF/22012034552269) 3086 1140 0
11 परसराम 14/12/2020 5 INDRABATI/BASANT KE KHET ME MEDBHANDHAN KARYA (1738008019/IF/22012034629344) 13914 950 0
12 परसराम 30/12/2020 3 Budharam/heeralal ke khet me med bandhan (1738008019/IF/22012034626981) 14734 570 0
13 परसराम 13/01/2021 7 RAILAL/CHAITU KE KHET ME MEDBANDHAN KARYA (1738008019/IF/22012034649245) 15308 1330 0
Sub Total FY 2021 33 6270 0
14 परसराम 28/05/2021 6 Hemraj / Gendram ke khet me medbandhan kary (1738008019/IF/22012034763830) 5057 1158 0
15 परसराम 04/06/2021 7 Antram / Balari ke khet me laghu talab nirman kary (1738008019/IF/22012034763815) 5660 1351 0
Sub Total FY 2122 13 2509 0
16 परसराम 02/01/2023 5 CPT NIRMAD KARYA SANDHA GADADAAN SE BADIYA GHAT TAK (1738008019/LD/22012034585947) 27189 1020 0
17 परसराम 29/01/2023 2 CPT NIRMAD KARYA SANDHA GADADAAN SE BADIYA GHAT TAK (1738008019/LD/22012034585947) 30244 408 0
Sub Total FY 2223 7 1428 0
18 परसराम 12/12/2023 7 Laghu Talab Nirman Karya Udesingh / Mohbal (1738008019/IF/22012035146867) 21430 1547 0
19 परसराम 26/12/2023 7 Laghu Talab Nirman Karya Udesingh / Mohbal (1738008019/IF/22012035146867) 23153 1547 0
Sub Total FY 2324 14 3094 0