Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-037-001/81-D Family Id: 81-D
Name of Head of Household: OMPRAKASH
Name of Father/Husband: DADU LAL
Category: ST
Date of Registration: 8/30/2020
Address: 81
Villages:
Panchayat: मसूरघुघरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 81-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 OMPRAKASH Male 22 Central Bank Of India
2 Roshni Female 18 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 1754749 OMPRAKASH 15/09/2020~~21/09/2020~~7 6
2 1974634 01/10/2020~~02/10/2020~~2 2
3 1997321 03/10/2020~~09/10/2020~~7 6
4 2094857 11/10/2020~~17/10/2020~~7 6
5 2180375 20/10/2020~~26/10/2020~~7 6
6 2270553 28/10/2020~~03/11/2020~~7 6
7 2333649 04/11/2020~~10/11/2020~~7 6
8 2381082 12/11/2020~~14/11/2020~~3 3
9 2385878 16/11/2020~~22/11/2020~~7 6
10 2437247 23/11/2020~~29/11/2020~~7 6
11 2498156 01/12/2020~~07/12/2020~~7 6
12 2545179 08/12/2020~~14/12/2020~~7 6
13 2603272 15/12/2020~~21/12/2020~~7 6
14 2670373 22/12/2020~~28/12/2020~~7 6
15 2792800 05/01/2021~~11/01/2021~~7 6
16 2853910 12/01/2021~~18/01/2021~~7 6
17 2956954 28/01/2021~~03/02/2021~~7 6
18 1521258 Roshni 27/11/2022~~03/12/2022~~7 6
19 1571112 05/12/2022~~11/12/2022~~7 6
20 2057161 OMPRAKASH 09/02/2023~~15/02/2023~~7 6
21 28800 13/04/2023~~19/04/2023~~7 6
22 225074 Roshni 14/05/2023~~20/05/2023~~7 6
23 302557 22/05/2023~~28/05/2023~~7 6
24 459967 OMPRAKASH 07/06/2023~~13/06/2023~~7 6
25 563591 Roshni 15/06/2023~~21/06/2023~~7 6
26 1518485 01/12/2023~~07/12/2023~~7 6
27 1552901 08/12/2023~~14/12/2023~~7 6
28 1593730 OMPRAKASH 14/12/2023~~20/12/2023~~7 6
29 1599417 Roshni 15/12/2023~~21/12/2023~~7 6
30 508124 25/06/2024~~01/07/2024~~7 7
31 542504 02/07/2024~~08/07/2024~~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 1754749 OMPRAKASH 15/09/2020~~21/09/2020~~7 6 GALLYPULG NIRMAN KARY SAKRAHI NALA MASURGHUGHRI (1745007037/WC/22012034566255)
2 1974634 01/10/2020~~02/10/2020~~2 2 GALIPULG NIRMAN KARY KONHA NAL KHAIPNI (1745007037/WC/22012034553734)
3 1997321 03/10/2020~~09/10/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
4 2094857 11/10/2020~~17/10/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
5 2180375 20/10/2020~~26/10/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
6 2270553 28/10/2020~~03/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
7 2333649 04/11/2020~~10/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
8 2381082 12/11/2020~~14/11/2020~~3 3 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
9 2385878 16/11/2020~~22/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
10 2437247 23/11/2020~~29/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
11 2498156 01/12/2020~~07/12/2020~~7 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253)
12 2545179 08/12/2020~~14/12/2020~~7 6 MEDBANDHAN NIRMAN KARY PEETAM/BIRJU (1745007037/IF/22012034460042)
13 2603272 15/12/2020~~21/12/2020~~7 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253)
14 2670373 22/12/2020~~28/12/2020~~7 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253)
15 2792800 05/01/2021~~11/01/2021~~7 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599)
16 2853910 12/01/2021~~18/01/2021~~7 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599)
17 2956954 28/01/2021~~03/02/2021~~7 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599)
18 1521258 Roshni 27/11/2022~~03/12/2022~~7 6 Gullypulg nirman kary mandho nala part 01 Masoorghughri (1745007037/WC/22012035001281)
19 1571112 05/12/2022~~11/12/2022~~7 6 Gullypulg nirman kary bahera nala part 01 Masoorghughri (1745007037/WC/22012035001285)
20 2057161 OMPRAKASH 09/02/2023~~15/02/2023~~7 6 KAPIL DHARA KOOP NIRMAN KARY AASHARAM/AKLU (1745007037/IF/22012034976135)
21 28800 13/04/2023~~19/04/2023~~7 6 KAPIL DHARA KOOP NIRMAN KARY AASHARAM/AKLU (1745007037/IF/22012034976135)
22 225074 Roshni 14/05/2023~~20/05/2023~~7 6 Gullypulg Nirman Kary Chuhipani Nala Masoorghughri (1745007037/WC/22012035046676)
23 302557 22/05/2023~~28/05/2023~~7 6 Gullypulg Nirman Kary Paina Nala Masoorghughri (1745007037/WC/22012035046684)
24 459967 OMPRAKASH 07/06/2023~~13/06/2023~~7 6 Gullypulg Nirman Kary Paina Nala Masoorghughri (1745007037/WC/22012035046684)
25 563591 Roshni 15/06/2023~~21/06/2023~~7 6 Gully Pulg Nirman Kary Chakmak Nala Masoorghughri (1745007037/WC/22012035046681)
26 1518485 01/12/2023~~07/12/2023~~7 6 Boalder Bund nirman kary Markam kuther masoorghughri (1745007037/WC/22012035095009)
27 1552901 08/12/2023~~14/12/2023~~7 6 Boalder Bund nirman kary Markam kuther masoorghughri (1745007037/WC/22012035095009)
28 1593730 OMPRAKASH 14/12/2023~~20/12/2023~~7 6 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020)
29 1599417 Roshni 15/12/2023~~21/12/2023~~7 6 Boalder Bund nirman kary Markam kuther masoorghughri (1745007037/WC/22012035095009)
30 508124 25/06/2024~~01/07/2024~~7 7 Gully Pulg Nirman Kary Chuhipani Nala Part 01 Masoorghughri (1745007037/WC/22012035202424)
31 542504 02/07/2024~~08/07/2024~~7 7 Gully Pulg Nirman Kary Chuhipani Nala Part 01 Masoorghughri (1745007037/WC/22012035202424)

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 OMPRAKASH 15/09/2020 6 GALLYPULG NIRMAN KARY SAKRAHI NALA MASURGHUGHRI (1745007037/WC/22012034566255) 14856 1080 0
2 OMPRAKASH 01/10/2020 1 GALIPULG NIRMAN KARY KONHA NAL KHAIPNI (1745007037/WC/22012034553734) 15664 170 0
3 OMPRAKASH 03/10/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 15777 1020 0
4 OMPRAKASH 11/10/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 16217 1020 0
5 OMPRAKASH 20/10/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 16774 1020 0
6 OMPRAKASH 28/10/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 17439 1020 0
7 OMPRAKASH 04/11/2020 2 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 17982 340 0
8 OMPRAKASH 12/11/2020 1 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 18619 170 0
9 OMPRAKASH 16/11/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 18659 1020 0
10 OMPRAKASH 01/12/2020 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253) 19706 1020 0
11 OMPRAKASH 08/12/2020 6 MEDBANDHAN NIRMAN KARY PEETAM/BIRJU (1745007037/IF/22012034460042) 20575 1020 0
12 OMPRAKASH 15/12/2020 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253) 21430 1020 0
13 OMPRAKASH 22/12/2020 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253) 22394 1020 0
14 OMPRAKASH 05/01/2021 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599) 24379 900 0
15 OMPRAKASH 12/01/2021 4 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599) 25616 600 0
Sub Total FY 2021 74 12440 0
16 Roshni 27/11/2022 5 Gullypulg nirman kary mandho nala part 01 Masoorghughri (1745007037/WC/22012035001281) 24611 950 0
17 Roshni 05/12/2022 2 Gullypulg nirman kary bahera nala part 01 Masoorghughri (1745007037/WC/22012035001285) 25839 380 0
Sub Total FY 2223 7 1330 0
18 Roshni 22/05/2023 1 Gullypulg Nirman Kary Paina Nala Masoorghughri (1745007037/WC/22012035046684) 8271 200 0
19 OMPRAKASH 07/06/2023 5 Gullypulg Nirman Kary Paina Nala Masoorghughri (1745007037/WC/22012035046684) 11451 1000 0
20 Roshni 15/06/2023 6 Gully Pulg Nirman Kary Chakmak Nala Masoorghughri (1745007037/WC/22012035046681) 13201 1200 0
21 Roshni 01/12/2023 6 Boalder Bund nirman kary Markam kuther masoorghughri (1745007037/WC/22012035095009) 30469 1230 0
22 Roshni 08/12/2023 6 Boalder Bund nirman kary Markam kuther masoorghughri (1745007037/WC/22012035095009) 31276 1218 0
23 OMPRAKASH 14/12/2023 4 Boalder Bund Nirman Kary Sakrahi Kuther ke Pass Masoorghuighri (1745007037/WC/22012035095020) 32194 800 0
24 Roshni 15/12/2023 3 Boalder Bund nirman kary Markam kuther masoorghughri (1745007037/WC/22012035095009) 32339 615 0
Sub Total FY 2324 31 6263 0