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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/141 Family Id: 141
Name of Head of Household: हरिराम
Name of Father/Husband: गनपत
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरिराम Male 28
2 DURGAPRASHAD Male 25 Indian Overseas 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 1080708 हरिराम 02/11/2018~~08/11/2018~~7 6
2 1206529 30/11/2018~~06/12/2018~~7 6
3 1648657 DURGAPRASHAD 15/01/2019~~21/01/2019~~7 6
4 1691265 22/01/2019~~27/01/2019~~6 6
5 1820040 04/02/2019~~10/02/2019~~7 6
6 1878301 11/02/2019~~17/02/2019~~7 6
7 1930080 हरिराम 18/02/2019~~23/02/2019~~6 6
8 1955234 DURGAPRASHAD 23/02/2019~~01/03/2019~~7 6
9 2077027 09/03/2019~~15/03/2019~~7 6
10 2125485 17/03/2019~~23/03/2019~~7 6
11 1984465 27/09/2021~~03/10/2021~~7 6
12 1984464 हरिराम 27/09/2021~~03/10/2021~~7 6
13 1416931 DURGAPRASHAD 29/09/2022~~05/10/2022~~7 6
14 2567407 20/03/2023~~26/03/2023~~7 6

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 1080708 हरिराम 02/11/2018~~08/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3187193 (1738005017/IF/IAY/1886463)
2 1206529 30/11/2018~~06/12/2018~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
3 1648657 DURGAPRASHAD 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN WORK THANSIH/KUSAN (1738005017/IF/22012034449689)
4 1691265 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK gangadhar/gorelal (1738005017/IF/22012034451495)
5 1820040 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK TOPLAL/GONDUJI (1738005017/IF/22012034449658)
6 1878301 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333)
7 1930080 हरिराम 18/02/2019~~23/02/2019~~6 6 MEDHBANDHAN WORK THANSIH/KUSAN (1738005017/IF/22012034449689)
8 1955234 DURGAPRASHAD 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681)
9 2077027 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
10 2125485 17/03/2019~~23/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
11 1984465 27/09/2021~~03/10/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
12 1984464 हरिराम 27/09/2021~~03/10/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
13 1416931 DURGAPRASHAD 29/09/2022~~05/10/2022~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
14 2567407 20/03/2023~~26/03/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)

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 DURGAPRASHAD 16/01/2019 6 MEDHBANDHAN WORK THANSIH/KUSAN (1738005017/IF/22012034449689) 15325 936 0
2 DURGAPRASHAD 22/01/2019 5 MEDHBANDHAN WORK gangadhar/gorelal (1738005017/IF/22012034451495) 15582 780 0
3 DURGAPRASHAD 04/02/2019 6 MEDHBANDHAN WORK TOPLAL/GONDUJI (1738005017/IF/22012034449658) 16139 1002 0
4 DURGAPRASHAD 12/02/2019 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333) 16464 1002 0
5 DURGAPRASHAD 23/02/2019 3 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681) 16859 450 0
6 DURGAPRASHAD 09/03/2019 5 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190) 18332 750 0
Sub Total FY 1819 31 4920 0