Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-053-001/77-A Family Id: 77-A
Name of Head of Household: Mohan
Name of Father/Husband: Nainsingh
Category: ST
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 77-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohan Male 35 India Post Payments Bank
2 Chainbati Female 50
3 Rampyari Female 30 India Post Payments Bank
4 Mohan Singh Male 34 India Post Payments Bank
5 Rampyari Meravi Female 30 India Post Payments 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 404417 Mohan 29/04/2022~~05/05/2022~~7 6
2 1488119 Chainbati 11/10/2022~~11/10/2022~~1 1
3 1655483 11/11/2022~~11/11/2022~~1 1
4 1761934 Mohan 25/11/2022~~25/11/2022~~1 1
5 1962602 Rampyari 20/12/2022~~26/12/2022~~7 6
6 2090515 04/01/2023~~10/01/2023~~7 6
7 2165287 12/01/2023~~13/01/2023~~2 2
8 2241828 Mohan 19/01/2023~~19/01/2023~~1 1
9 2241826 Rampyari 19/01/2023~~19/01/2023~~1 1
10 2379377 Mohan 12/02/2023~~12/02/2023~~1 1
11 2379378 Rampyari 12/02/2023~~12/02/2023~~1 1
12 2575128 21/03/2023~~27/03/2023~~7 6
13 124738 18/04/2023~~24/04/2023~~7 6
14 336247 Mohan 08/05/2023~~14/05/2023~~7 6
15 556128 25/05/2023~~31/05/2023~~7 6
16 556129 Rampyari 25/05/2023~~31/05/2023~~7 6
17 659434 Mohan 01/06/2023~~07/06/2023~~7 6
18 659435 Rampyari 01/06/2023~~07/06/2023~~7 6
19 909642 Mohan Singh 17/06/2023~~23/06/2023~~7 6
20 909643 Rampyari Meravi 17/06/2023~~23/06/2023~~7 6
21 1545462 Mohan 02/12/2023~~11/12/2023~~10 10
22 1622090 12/12/2023~~12/12/2023~~1 1
23 1673255 Rampyari Meravi 16/12/2023~~22/12/2023~~7 6
24 1782085 27/12/2023~~02/01/2024~~7 6
25 1852219 04/01/2024~~10/01/2024~~7 6
26 325392 Mohan 17/05/2024~~17/05/2024~~1 1
27 325393 Rampyari Meravi 17/05/2024~~17/05/2024~~1 1
28 561146 Mohan 09/06/2024~~15/06/2024~~7 7
29 561147 Rampyari Meravi 09/06/2024~~15/06/2024~~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 404417 Mohan 29/04/2022~~05/05/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
2 1488119 Chainbati 11/10/2022~~11/10/2022~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
3 1655483 11/11/2022~~11/11/2022~~1 1 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
4 1761934 Mohan 25/11/2022~~25/11/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
5 1962602 Rampyari 20/12/2022~~26/12/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
6 2090515 04/01/2023~~10/01/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
7 2165287 12/01/2023~~13/01/2023~~2 2 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
8 2241828 Mohan 19/01/2023~~19/01/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
9 2241826 Rampyari 19/01/2023~~19/01/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
10 2379377 Mohan 12/02/2023~~12/02/2023~~1 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
11 2379378 Rampyari 12/02/2023~~12/02/2023~~1 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
12 2575128 21/03/2023~~27/03/2023~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
13 124738 18/04/2023~~24/04/2023~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
14 336247 Mohan 08/05/2023~~14/05/2023~~7 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
15 556128 25/05/2023~~31/05/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
16 556129 Rampyari 25/05/2023~~31/05/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
17 659434 Mohan 01/06/2023~~07/06/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
18 659435 Rampyari 01/06/2023~~07/06/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
19 909642 Mohan Singh 17/06/2023~~23/06/2023~~7 12 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
20 909643 Rampyari Meravi 17/06/2023~~23/06/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
21 1545462 Mohan 02/12/2023~~11/12/2023~~10 10 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
22 1622090 12/12/2023~~12/12/2023~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
23 1673255 Rampyari Meravi 16/12/2023~~22/12/2023~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
24 1782085 27/12/2023~~02/01/2024~~7 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
25 1852219 04/01/2024~~10/01/2024~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
26 325392 Mohan 17/05/2024~~17/05/2024~~1 1 Laghu Talab Amant Kumar /Tekram (1738008053/IF/22012035085749)
27 325393 Rampyari Meravi 17/05/2024~~17/05/2024~~1 1 Laghu Talab Amant Kumar /Tekram (1738008053/IF/22012035085749)
28 561146 Mohan 09/06/2024~~15/06/2024~~7 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465)
29 561147 Rampyari Meravi 09/06/2024~~15/06/2024~~7 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465)

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 Rampyari 20/12/2022 4 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 25777 816 0
2 Rampyari 04/01/2023 7 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 27485 1428 0
3 Rampyari 21/03/2023 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 33301 1428 0
Sub Total FY 2223 18 3672 0
4 Rampyari 18/04/2023 7 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 1568 1547 0
5 Mohan 08/05/2023 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 4356 1326 0
6 Mohan 25/05/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 6744 1547 0
7 Rampyari 25/05/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 6744 1547 0
8 Mohan 01/06/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 7983 1547 0
9 Rampyari 01/06/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 7983 1547 0
10 Mohan Singh 17/06/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 10658 1547 0
11 Rampyari Meravi 17/06/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 10658 1547 0
12 Mohan 02/12/2023 1 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 19981 21 0
13 Rampyari Meravi 27/12/2023 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 23368 1326 0
14 Rampyari Meravi 04/01/2024 7 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 24125 1547 0
Sub Total FY 2324 69 15049 0
15 Mohan 09/06/2024 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465) 5596 1701 0
16 Rampyari Meravi 09/06/2024 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465) 5596 1701 0
Sub Total FY 2425 14 3402 0