Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/196-A Family Id: 196-A
Name of Head of Household: NARAYAN
Name of Father/Husband: NARAYAN
Category: SC
Date of Registration: 6/16/2018
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 196-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahendra Male 35 State Bank of India
2 rina Female 30 State Bank of India
3 bhagrata Female 55 Madhya Pradesh Gramin Bank


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 635060 bhagrata 05/07/2018~~11/07/2018~~7 6
2 635059 rina 05/07/2018~~11/07/2018~~7 6
3 884000 03/10/2018~~09/10/2018~~7 6
4 954385 15/10/2018~~21/10/2018~~7 6
5 1000269 23/10/2018~~29/10/2018~~7 6
6 1050554 30/10/2018~~05/11/2018~~7 6
7 1119937 09/11/2018~~15/11/2018~~7 6
8 1194565 24/11/2018~~30/11/2018~~7 6
9 1335925 16/12/2018~~22/12/2018~~7 6
10 1408038 26/12/2018~~01/01/2019~~7 6
11 1577643 10/01/2019~~16/01/2019~~7 6
12 1744206 27/01/2019~~02/02/2019~~7 6
13 1824270 04/02/2019~~10/02/2019~~7 6
14 1895488 13/02/2019~~20/02/2019~~8 7
15 472483 14/05/2019~~20/05/2019~~7 6
16 576465 22/05/2019~~28/05/2019~~7 6
17 659983 29/05/2019~~04/06/2019~~7 6
18 805211 05/06/2019~~11/06/2019~~7 6
19 1740600 bhagrata 16/10/2020~~29/10/2020~~14 12
20 1740598 mahendra 16/10/2020~~29/10/2020~~14 12
21 1740599 rina 16/10/2020~~29/10/2020~~14 12
22 3235862 bhagrata 12/02/2021~~18/02/2021~~7 6
23 3235860 mahendra 12/02/2021~~18/02/2021~~7 6
24 3235861 rina 12/02/2021~~18/02/2021~~7 6
25 764926 bhagrata 26/05/2022~~10/06/2022~~16 14
26 764924 mahendra 26/05/2022~~08/06/2022~~14 14
27 1027350 bhagrata 14/06/2022~~29/06/2022~~16 14
28 1027348 mahendra 14/06/2022~~29/06/2022~~16 14
29 1027349 rina 14/06/2022~~29/06/2022~~16 14
30 1191668 mahendra 18/07/2022~~02/08/2022~~16 14

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 635060 bhagrata 05/07/2018~~11/07/2018~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
2 635059 rina 05/07/2018~~11/07/2018~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
3 884000 03/10/2018~~09/10/2018~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
4 954385 15/10/2018~~21/10/2018~~7 6 khet talab nirman ranglal/chamarya (1738004058/IF/22012034439061)
5 1000269 23/10/2018~~29/10/2018~~7 6 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845)
6 1050554 30/10/2018~~05/11/2018~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
7 1119937 09/11/2018~~15/11/2018~~7 6 khet latab nirman darkan/chunnilal (1738004058/IF/22012034438695)
8 1194565 24/11/2018~~30/11/2018~~7 6 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845)
9 1335925 16/12/2018~~22/12/2018~~7 6 khet talab nirman baigalal/mehtar (1738004058/IF/22012034439039)
10 1408038 26/12/2018~~01/01/2019~~7 6 khet talab nirman rajvanti/patiram (1738004058/IF/22012034439056)
11 1577643 10/01/2019~~16/01/2019~~7 6 khet talab nirman baigalal/mehtar (1738004058/IF/22012034439039)
12 1744206 27/01/2019~~02/02/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
13 1824270 04/02/2019~~10/02/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
14 1895488 13/02/2019~~20/02/2019~~8 7 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
15 472483 14/05/2019~~20/05/2019~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
16 576465 22/05/2019~~28/05/2019~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
17 659983 29/05/2019~~04/06/2019~~7 6 khet latab nirman darkan/chunnilal (1738004058/IF/22012034438695)
18 805211 05/06/2019~~11/06/2019~~7 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)
19 1740600 bhagrata 16/10/2020~~29/10/2020~~14 12 pashushed nirman rina/mahendra (1738004058/IF/22012034615218)
20 1740598 mahendra 16/10/2020~~29/10/2020~~14 12 pashushed nirman rina/mahendra (1738004058/IF/22012034615218)
21 1740599 rina 16/10/2020~~29/10/2020~~14 12 pashushed nirman rina/mahendra (1738004058/IF/22012034615218)
22 3235862 bhagrata 12/02/2021~~18/02/2021~~7 6 pashushed nirman rina/mahendra (1738004058/IF/22012034615218)
23 3235860 mahendra 12/02/2021~~18/02/2021~~7 6 pashushed nirman rina/mahendra (1738004058/IF/22012034615218)
24 3235861 rina 12/02/2021~~18/02/2021~~7 6 pashushed nirman rina/mahendra (1738004058/IF/22012034615218)
25 764926 bhagrata 26/05/2022~~10/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378)
26 764924 mahendra 26/05/2022~~08/06/2022~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378)
27 1027350 bhagrata 14/06/2022~~29/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378)
28 1027348 mahendra 14/06/2022~~29/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378)
29 1027349 rina 14/06/2022~~29/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378)
30 1191668 mahendra 18/07/2022~~02/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378)

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 rina 03/10/2018 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 4867 1044 0
2 rina 15/10/2018 7 khet talab nirman ranglal/chamarya (1738004058/IF/22012034439061) 5446 1218 0
3 rina 23/10/2018 7 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845) 5672 1218 0
4 rina 30/10/2018 7 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 5933 1218 0
5 rina 09/11/2018 7 khet latab nirman darkan/chunnilal (1738004058/IF/22012034438695) 6268 1218 0
6 rina 24/11/2018 6 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845) 6601 1044 0
7 rina 16/12/2018 7 khet talab nirman baigalal/mehtar (1738004058/IF/22012034439039) 7085 1218 0
8 rina 26/12/2018 7 khet talab nirman rajvanti/patiram (1738004058/IF/22012034439056) 7372 1218 0
9 rina 10/01/2019 7 khet talab nirman baigalal/mehtar (1738004058/IF/22012034439039) 7872 1218 0
10 rina 27/01/2019 7 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 8325 1218 0
11 rina 05/02/2019 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 8627 1044 0
12 rina 13/02/2019 8 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 8866 1392 0
Sub Total FY 1819 82 14268 0
13 rina 14/05/2019 7 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 2540 1232 0
14 rina 22/05/2019 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 3027 1056 0
15 rina 29/05/2019 6 khet latab nirman darkan/chunnilal (1738004058/IF/22012034438695) 3591 1056 0
16 rina 05/06/2019 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711) 4224 1056 0
Sub Total FY 1920 25 4400 0
17 bhagrata 17/10/2020 5 pashushed nirman rina/mahendra (1738004058/IF/22012034615218) 10668 950 0
18 mahendra 17/10/2020 5 pashushed nirman rina/mahendra (1738004058/IF/22012034615218) 10668 950 0
19 rina 17/10/2020 5 pashushed nirman rina/mahendra (1738004058/IF/22012034615218) 10668 950 0
20 bhagrata 22/10/2020 6 pashushed nirman rina/mahendra (1738004058/IF/22012034615218) 10853 1140 0
21 mahendra 22/10/2020 6 pashushed nirman rina/mahendra (1738004058/IF/22012034615218) 10853 1140 0
22 rina 22/10/2020 6 pashushed nirman rina/mahendra (1738004058/IF/22012034615218) 10853 1140 0
23 bhagrata 12/02/2021 5 pashushed nirman rina/mahendra (1738004058/IF/22012034615218) 15120 950 0
24 mahendra 12/02/2021 5 pashushed nirman rina/mahendra (1738004058/IF/22012034615218) 15120 950 0
25 rina 12/02/2021 5 pashushed nirman rina/mahendra (1738004058/IF/22012034615218) 15120 950 0
Sub Total FY 2021 48 9120 0
26 bhagrata 26/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378) 9388 2856 0
27 mahendra 26/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378) 9388 2856 0
28 bhagrata 14/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378) 12854 3060 0
29 mahendra 14/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378) 12854 3060 0
30 rina 14/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378) 12854 3060 0
31 mahendra 18/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780987 (1738004058/IF/IAY/3765378) 16455 3264 0
Sub Total FY 2223 89 18156 0