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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-038-003/42 Family Id: 42
Name of Head of Household: मुन्नालाल्
Name of Father/Husband: बिसराम
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: नाता
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बसंती Female 34 State Bank of India
2 बिसराम Male 38
3 राकेश Male 30
4 अंतीयाबाई Female 36
5 मुन्‍नलाल Male 25 State Bank of India
6 राजकुमार Male 23


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 598582 मुन्‍नलाल 30/06/2018~~07/07/2018~~8 8
2 1587226 10/01/2019~~21/01/2019~~12 12
3 1734831 24/01/2019~~05/02/2019~~13 12
4 1874551 10/02/2019~~22/02/2019~~13 12
5 43774 04/04/2019~~15/04/2019~~12 12
6 2129669 24/11/2020~~03/12/2020~~10 9
7 2295794 07/12/2020~~16/12/2020~~10 9
8 2500670 19/12/2020~~28/12/2020~~10 9
9 2711972 01/01/2021~~10/01/2021~~10 9
10 3329543 25/02/2021~~03/03/2021~~7 6
11 3462069 15/03/2021~~24/03/2021~~10 9
12 747499 18/05/2021~~24/05/2021~~7 6
13 1331565 13/06/2021~~26/06/2021~~14 12
14 1631491 07/07/2021~~15/07/2021~~9 9
15 1774572 02/09/2021~~08/09/2021~~7 6
16 2069233 09/10/2021~~11/10/2021~~3 3
17 2099382 12/10/2021~~18/10/2021~~7 6
18 2241906 29/10/2021~~04/11/2021~~7 6
19 2290402 10/11/2021~~19/11/2021~~10 9
20 2362513 23/11/2021~~29/11/2021~~7 6
21 2616745 28/12/2021~~06/01/2022~~10 9
22 2799996 18/01/2022~~31/01/2022~~14 12
23 2952426 05/02/2022~~11/02/2022~~7 7
24 3261144 11/03/2022~~17/03/2022~~7 6
25 1023102 14/06/2022~~20/06/2022~~7 7
26 1387670 24/09/2022~~03/10/2022~~10 10
27 1468602 08/10/2022~~17/10/2022~~10 10
28 1928531 16/12/2022~~25/12/2022~~10 10
29 2119098 06/01/2023~~15/01/2023~~10 9
30 2352351 02/02/2023~~11/02/2023~~10 9
31 4740 01/04/2023~~14/04/2023~~14 12
32 106078 17/04/2023~~29/04/2023~~13 12
33 334465 08/05/2023~~14/05/2023~~7 6
34 481212 19/05/2023~~25/05/2023~~7 6
35 574941 26/05/2023~~30/05/2023~~5 5
36 835115 12/06/2023~~21/06/2023~~10 10
37 1189713 22/09/2023~~28/09/2023~~7 6
38 1271974 08/10/2023~~14/10/2023~~7 6
39 1498274 23/11/2023~~02/12/2023~~10 9
40 1649422 14/12/2023~~23/12/2023~~10 9
41 1791951 29/12/2023~~05/01/2024~~8 7
42 1866386 06/01/2024~~12/01/2024~~7 6
43 1990586 20/01/2024~~25/01/2024~~6 6
44 2041366 29/01/2024~~03/02/2024~~6 6
45 2094473 06/02/2024~~11/02/2024~~6 6
46 2147450 13/02/2024~~19/02/2024~~7 6
47 2183791 21/02/2024~~26/02/2024~~6 6
48 95321 21/04/2024~~27/04/2024~~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 598582 मुन्‍नलाल 30/06/2018~~07/07/2018~~8 8 kapil dhara kup sah khet talab - sukamari / ramu (1738008038/IF/22012034330054)
2 1587226 10/01/2019~~21/01/2019~~12 12 kapil dhara kup sah khet talab - sukamari / ramu (1738008038/IF/22012034330054)
3 1734831 24/01/2019~~05/02/2019~~13 12 kapildhara kup nirman with laghu talab- ram kali / amar singh (1738008038/IF/22012034330057)
4 1874551 10/02/2019~~22/02/2019~~13 12 kapil dhara kup sah khet talab - sukamari / ramu (1738008038/IF/22012034330054)
5 43774 04/04/2019~~15/04/2019~~12 12 kapil dhara kup sah khet talab - sukamari / ramu (1738008038/IF/22012034330054)
6 2129669 24/11/2020~~03/12/2020~~10 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561)
7 2295794 07/12/2020~~16/12/2020~~10 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561)
8 2500670 19/12/2020~~28/12/2020~~10 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561)
9 2711972 01/01/2021~~10/01/2021~~10 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561)
10 3329543 25/02/2021~~03/03/2021~~7 6 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561)
11 3462069 15/03/2021~~24/03/2021~~10 9 Controal Tranch Munutola (1738008038/LD/22012034526064)
12 747499 18/05/2021~~24/05/2021~~7 6 Controal Tranch Munutola (1738008038/LD/22012034526064)
13 1331565 13/06/2021~~26/06/2021~~14 12 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658)
14 1631491 07/07/2021~~15/07/2021~~9 9 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658)
15 1774572 02/09/2021~~08/09/2021~~7 6 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658)
16 2069233 09/10/2021~~11/10/2021~~3 3 Controal Tranch Munutola (1738008038/LD/22012034526064)
17 2099382 12/10/2021~~18/10/2021~~7 6 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658)
18 2241906 29/10/2021~~04/11/2021~~7 6 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
19 2290402 10/11/2021~~19/11/2021~~10 9 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
20 2362513 23/11/2021~~29/11/2021~~7 6 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
21 2616745 28/12/2021~~06/01/2022~~10 9 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
22 2799996 18/01/2022~~31/01/2022~~14 12 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
23 2952426 05/02/2022~~11/02/2022~~7 7 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
24 3261144 11/03/2022~~17/03/2022~~7 6 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658)
25 1023102 14/06/2022~~20/06/2022~~7 7 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
26 1387670 24/09/2022~~03/10/2022~~10 10 Cpt nirman kary munutola sukumari k khet se se teksingh k khetki or (1738008038/LD/22012034582013)
27 1468602 08/10/2022~~17/10/2022~~10 10 Cpt nirman kary munutola sukumari k khet se se teksingh k khetki or (1738008038/LD/22012034582013)
28 1928531 16/12/2022~~25/12/2022~~10 10 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810)
29 2119098 06/01/2023~~15/01/2023~~10 9 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809)
30 2352351 02/02/2023~~11/02/2023~~10 9 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810)
31 4740 01/04/2023~~14/04/2023~~14 12 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810)
32 106078 17/04/2023~~29/04/2023~~13 12 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810)
33 334465 08/05/2023~~14/05/2023~~7 6 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810)
34 481212 19/05/2023~~25/05/2023~~7 6 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810)
35 574941 26/05/2023~~30/05/2023~~5 5 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809)
36 835115 12/06/2023~~21/06/2023~~10 10 laghu talab nirman kary holu/dhanu munutola (1738008038/IF/22012035076095)
37 1189713 22/09/2023~~28/09/2023~~7 6 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234)
38 1271974 08/10/2023~~14/10/2023~~7 6 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234)
39 1498274 23/11/2023~~02/12/2023~~10 9 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234)
40 1649422 14/12/2023~~23/12/2023~~10 9 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038)
41 1791951 29/12/2023~~05/01/2024~~8 7 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038)
42 1866386 06/01/2024~~12/01/2024~~7 6 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038)
43 1990586 20/01/2024~~25/01/2024~~6 6 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035)
44 2041366 29/01/2024~~03/02/2024~~6 6 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035)
45 2094473 06/02/2024~~11/02/2024~~6 6 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035)
46 2147450 13/02/2024~~19/02/2024~~7 6 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035)
47 2183791 21/02/2024~~26/02/2024~~6 6 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035)
48 95321 21/04/2024~~27/04/2024~~7 7 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035)

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 मुन्‍नलाल 30/06/2018 8 kapil dhara kup sah khet talab - sukamari / ramu (1738008038/IF/22012034330054) 3218 1392 0
2 मुन्‍नलाल 10/01/2019 12 kapil dhara kup sah khet talab - sukamari / ramu (1738008038/IF/22012034330054) 9133 2088 0
3 मुन्‍नलाल 24/01/2019 12 kapildhara kup nirman with laghu talab- ram kali / amar singh (1738008038/IF/22012034330057) 9606 2088 0
4 मुन्‍नलाल 10/02/2019 12 kapil dhara kup sah khet talab - sukamari / ramu (1738008038/IF/22012034330054) 10026 2088 0
Sub Total FY 1819 44 7656 0
5 मुन्‍नलाल 04/04/2019 12 kapil dhara kup sah khet talab - sukamari / ramu (1738008038/IF/22012034330054) 67 2112 0
Sub Total FY 1920 12 2112 0
6 मुन्‍नलाल 24/11/2020 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561) 13279 1710 0
7 मुन्‍नलाल 07/12/2020 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561) 13669 1710 0
8 मुन्‍नलाल 19/12/2020 7 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561) 14161 1330 0
9 मुन्‍नलाल 01/01/2021 8 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561) 14793 1520 0
Sub Total FY 2021 33 6270 0
10 मुन्‍नलाल 13/06/2021 13 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658) 6693 2509 0
11 मुन्‍नलाल 07/07/2021 8 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658) 8794 1544 0
12 मुन्‍नलाल 02/09/2021 7 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658) 10166 1351 0
13 मुन्‍नलाल 09/10/2021 3 Controal Tranch Munutola (1738008038/LD/22012034526064) 11472 579 0
14 मुन्‍नलाल 12/10/2021 6 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658) 11559 1158 0
15 मुन्‍नलाल 10/11/2021 9 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732) 13685 1737 0
16 मुन्‍नलाल 23/11/2021 7 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732) 14581 1351 0
17 मुन्‍नलाल 18/01/2022 13 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732) 17411 2509 0
18 मुन्‍नलाल 05/02/2022 7 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732) 18314 1351 0
19 मुन्‍नलाल 11/03/2022 7 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658) 22472 1351 0
Sub Total FY 2122 80 15440 0
20 मुन्‍नलाल 24/09/2022 10 Cpt nirman kary munutola sukumari k khet se se teksingh k khetki or (1738008038/LD/22012034582013) 19631 2040 0
21 मुन्‍नलाल 08/10/2022 9 Cpt nirman kary munutola sukumari k khet se se teksingh k khetki or (1738008038/LD/22012034582013) 20177 1836 0
22 मुन्‍नलाल 16/12/2022 10 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810) 25462 2040 0
23 मुन्‍नलाल 06/01/2023 10 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809) 27963 2040 0
24 मुन्‍नलाल 02/02/2023 10 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810) 30756 2244 0
Sub Total FY 2223 49 10200 0
25 मुन्‍नलाल 01/04/2023 13 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810) 24 2873 0
26 मुन्‍नलाल 17/04/2023 12 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810) 1270 2652 0
27 मुन्‍नलाल 08/05/2023 7 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810) 4332 1547 0
28 मुन्‍नलाल 12/06/2023 10 laghu talab nirman kary holu/dhanu munutola (1738008038/IF/22012035076095) 9794 2431 0
29 मुन्‍नलाल 22/09/2023 7 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234) 14576 1547 0
30 मुन्‍नलाल 08/10/2023 7 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234) 15929 1547 0
31 मुन्‍नलाल 14/12/2023 10 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038) 21616 2210 0
32 मुन्‍नलाल 29/12/2023 8 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038) 23461 1768 0
33 मुन्‍नलाल 06/01/2024 7 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038) 24244 1547 0
34 मुन्‍नलाल 20/01/2024 6 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035) 25398 1326 0
35 मुन्‍नलाल 29/01/2024 6 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035) 25944 1326 0
36 मुन्‍नलाल 06/02/2024 6 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035) 26576 1326 0
37 मुन्‍नलाल 13/02/2024 7 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035) 27417 1547 0
Sub Total FY 2324 106 23647 0
38 मुन्‍नलाल 21/04/2024 7 Laghu talab nirman kary harilal/jile munutola bariya (1738008038/IF/22012035154035) 600 1701 0
Sub Total FY 2425 7 1701 0