Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/31 Family Id: 31
Name of Head of Household: दुर्गाप्रसाद
Name of Father/Husband: भाउलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुर्गाप्रसाद Male 31 State Bank of India
2 निलन Female 36 State Bank of India
3 AASHISH Male 21 State 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 404427 AASHISH 27/05/2017~~02/06/2017~~7 6
2 404425 दुर्गाप्रसाद 27/05/2017~~02/06/2017~~7 6
3 404426 निलन 27/05/2017~~02/06/2017~~7 6
4 467542 AASHISH 18/06/2018~~01/07/2018~~14 12
5 467541 दुर्गाप्रसाद 18/06/2018~~01/07/2018~~14 12
6 596421 AASHISH 02/07/2018~~08/07/2018~~7 6
7 600497 दुर्गाप्रसाद 02/07/2018~~08/07/2018~~7 6
8 972179 18/10/2018~~24/10/2018~~7 6
9 1131543 12/11/2018~~18/11/2018~~7 6
10 1336668 निलन 17/12/2018~~23/12/2018~~7 6
11 1400780 24/12/2018~~30/12/2018~~7 6
12 1537968 दुर्गाप्रसाद 07/01/2019~~13/01/2019~~7 6
13 1544527 निलन 07/01/2019~~13/01/2019~~7 6
14 1621435 AASHISH 15/01/2019~~21/01/2019~~7 6
15 1621432 दुर्गाप्रसाद 15/01/2019~~21/01/2019~~7 6
16 1624131 निलन 15/01/2019~~21/01/2019~~7 6
17 1697088 दुर्गाप्रसाद 22/01/2019~~28/01/2019~~7 6
18 1697089 निलन 22/01/2019~~28/01/2019~~7 6
19 498346 दुर्गाप्रसाद 16/05/2019~~22/05/2019~~7 6
20 671113 29/05/2019~~04/06/2019~~7 6
21 1024757 20/06/2019~~26/06/2019~~7 6
22 1087030 27/06/2019~~03/07/2019~~7 6
23 1135261 05/07/2019~~11/07/2019~~7 6
24 1135262 निलन 05/07/2019~~11/07/2019~~7 6
25 429751 AASHISH 22/05/2020~~27/05/2020~~6 6
26 574041 दुर्गाप्रसाद 29/05/2020~~03/06/2020~~6 6
27 1013842 निलन 17/06/2020~~23/06/2020~~7 6
28 1137569 26/06/2020~~02/07/2020~~7 6
29 1245973 09/07/2020~~15/07/2020~~7 6
30 1344935 16/08/2020~~22/08/2020~~7 6
31 2257066 दुर्गाप्रसाद 04/12/2020~~10/12/2020~~7 6
32 2257067 निलन 04/12/2020~~10/12/2020~~7 6
33 3040707 दुर्गाप्रसाद 22/01/2021~~28/01/2021~~7 6
34 3113764 29/01/2021~~04/02/2021~~7 6
35 136848 12/04/2021~~18/04/2021~~7 6
36 438553 01/05/2021~~07/05/2021~~7 6
37 1828617 11/09/2021~~17/09/2021~~7 6
38 1828618 निलन 11/09/2021~~17/09/2021~~7 6
39 1906529 दुर्गाप्रसाद 19/09/2021~~25/09/2021~~7 6
40 1906530 निलन 19/09/2021~~25/09/2021~~7 6
41 1987444 दुर्गाप्रसाद 29/09/2021~~05/10/2021~~7 6
42 1372606 21/09/2022~~24/09/2022~~4 4
43 1372621 निलन 21/09/2022~~24/09/2022~~4 4
44 1395629 दुर्गाप्रसाद 26/09/2022~~02/10/2022~~7 6
45 1395630 निलन 26/09/2022~~02/10/2022~~7 6
46 1239760 दुर्गाप्रसाद 04/10/2023~~10/10/2023~~7 6
47 1288998 11/10/2023~~17/10/2023~~7 6
48 1435617 02/11/2023~~08/11/2023~~7 6
49 1497686 23/11/2023~~29/11/2023~~7 6
50 1529542 30/11/2023~~06/12/2023~~7 6
51 1577904 07/12/2023~~13/12/2023~~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 404427 AASHISH 27/05/2017~~02/06/2017~~7 6 SHOUCHALAY NIRMAN-DURGAPRASAD/BHAULAL REPAIRING (1738004034/RS/22012034347734)
2 404425 दुर्गाप्रसाद 27/05/2017~~02/06/2017~~7 6 SHOUCHALAY NIRMAN-DURGAPRASAD/BHAULAL REPAIRING (1738004034/RS/22012034347734)
3 404426 निलन 27/05/2017~~02/06/2017~~7 6 SHOUCHALAY NIRMAN-DURGAPRASAD/BHAULAL REPAIRING (1738004034/RS/22012034347734)
4 467542 AASHISH 18/06/2018~~01/07/2018~~14 12 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325)
5 467541 दुर्गाप्रसाद 18/06/2018~~01/07/2018~~14 12 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325)
6 596421 AASHISH 02/07/2018~~08/07/2018~~7 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
7 600497 दुर्गाप्रसाद 02/07/2018~~08/07/2018~~7 6 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325)
8 972179 18/10/2018~~24/10/2018~~7 6 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902)
9 1131543 12/11/2018~~18/11/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
10 1336668 निलन 17/12/2018~~23/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
11 1400780 24/12/2018~~30/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
12 1537968 दुर्गाप्रसाद 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
13 1544527 निलन 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
14 1621435 AASHISH 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
15 1621432 दुर्गाप्रसाद 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
16 1624131 निलन 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
17 1697088 दुर्गाप्रसाद 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
18 1697089 निलन 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
19 498346 दुर्गाप्रसाद 16/05/2019~~22/05/2019~~7 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944)
20 671113 29/05/2019~~04/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
21 1024757 20/06/2019~~26/06/2019~~7 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944)
22 1087030 27/06/2019~~03/07/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
23 1135261 05/07/2019~~11/07/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
24 1135262 निलन 05/07/2019~~11/07/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
25 429751 AASHISH 22/05/2020~~27/05/2020~~6 6 med bandhan kary - chudamuni / jawaharlal (1738004034/IF/22012034555042)
26 574041 दुर्गाप्रसाद 29/05/2020~~03/06/2020~~6 6 med bandhan kary - hukumchand / tejram (1738004034/IF/22012034555053)
27 1013842 निलन 17/06/2020~~23/06/2020~~7 6 med bandhan kary -shrirang / fagan (1738004034/IF/22012034565334)
28 1137569 26/06/2020~~02/07/2020~~7 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
29 1245973 09/07/2020~~15/07/2020~~7 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
30 1344935 16/08/2020~~22/08/2020~~7 6 BASI BADI NAHAR SE GAJANAND BOPCHE KE KHET TAK WATER KORSE NIRMAN L. 700M. (1738004034/WC/22012034575931)
31 2257066 दुर्गाप्रसाद 04/12/2020~~10/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
32 2257067 निलन 04/12/2020~~10/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
33 3040707 दुर्गाप्रसाद 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
34 3113764 29/01/2021~~04/02/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
35 136848 12/04/2021~~18/04/2021~~7 6 med bandhan kary -devaram/sukhdev (1738004034/IF/22012034686387)
36 438553 01/05/2021~~07/05/2021~~7 6 samudaik nadep taka nirman karya (1738004034/RS/22012034499360)
37 1828617 11/09/2021~~17/09/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
38 1828618 निलन 11/09/2021~~17/09/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
39 1906529 दुर्गाप्रसाद 19/09/2021~~25/09/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
40 1906530 निलन 19/09/2021~~25/09/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
41 1987444 दुर्गाप्रसाद 29/09/2021~~05/10/2021~~7 6 gram panchayat bakera me bakera pwd raod tekchand bhagat ke khet se singodi pahunch marg (1738004034/RC/22012034584486)
42 1372606 21/09/2022~~24/09/2022~~4 4 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
43 1372621 निलन 21/09/2022~~24/09/2022~~4 4 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
44 1395629 दुर्गाप्रसाद 26/09/2022~~02/10/2022~~7 6 JALASHAY KI PERUFERI ME FISHYARD (FISH LENDING CENTER) KA NIRMAN (1738004034/AV/22012034619206)
45 1395630 निलन 26/09/2022~~02/10/2022~~7 6 JALASHAY KI PERUFERI ME FISHYARD (FISH LENDING CENTER) KA NIRMAN (1738004034/AV/22012034619206)
46 1239760 दुर्गाप्रसाद 04/10/2023~~10/10/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
47 1288998 11/10/2023~~17/10/2023~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
48 1435617 02/11/2023~~08/11/2023~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
49 1497686 23/11/2023~~29/11/2023~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
50 1529542 30/11/2023~~06/12/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
51 1577904 07/12/2023~~13/12/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)

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 AASHISH 27/05/2017 2 SHOUCHALAY NIRMAN-DURGAPRASAD/BHAULAL REPAIRING (1738004034/RS/22012034347734) 2326 334 0
2 दुर्गाप्रसाद 27/05/2017 6 SHOUCHALAY NIRMAN-DURGAPRASAD/BHAULAL REPAIRING (1738004034/RS/22012034347734) 2326 1002 0
3 निलन 27/05/2017 6 SHOUCHALAY NIRMAN-DURGAPRASAD/BHAULAL REPAIRING (1738004034/RS/22012034347734) 2326 1002 0
Sub Total FY 1718 14 2338 0
4 AASHISH 18/06/2018 12 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325) 2210 2064 0
5 दुर्गाप्रसाद 18/06/2018 12 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325) 2210 2064 0
6 AASHISH 02/07/2018 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 2675 1032 0
7 दुर्गाप्रसाद 02/07/2018 6 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325) 2677 1032 0
8 दुर्गाप्रसाद 18/10/2018 6 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902) 5550 1032 0
9 निलन 17/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7127 1044 0
10 निलन 24/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7348 1044 0
11 दुर्गाप्रसाद 07/01/2019 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7765 1044 0
12 निलन 07/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 7767 1044 0
13 AASHISH 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8023 1044 0
14 दुर्गाप्रसाद 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8023 1044 0
15 निलन 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8023 1044 0
16 दुर्गाप्रसाद 22/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8216 1044 0
17 निलन 22/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8216 1044 0
Sub Total FY 1819 96 16620 0
18 दुर्गाप्रसाद 16/05/2019 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944) 2677 1056 0
19 दुर्गाप्रसाद 28/05/2019 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 3461 1056 0
20 दुर्गाप्रसाद 20/06/2019 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944) 5352 1056 0
21 दुर्गाप्रसाद 27/06/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5662 1056 0
22 दुर्गाप्रसाद 05/07/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5847 1056 0
23 निलन 05/07/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5847 1056 0
Sub Total FY 1920 36 6336 0
24 AASHISH 22/05/2020 6 med bandhan kary - chudamuni / jawaharlal (1738004034/IF/22012034555042) 2096 1140 0
25 दुर्गाप्रसाद 29/05/2020 6 med bandhan kary - hukumchand / tejram (1738004034/IF/22012034555053) 3345 1140 0
26 निलन 17/06/2020 6 med bandhan kary -shrirang / fagan (1738004034/IF/22012034565334) 5234 1140 0
27 निलन 26/06/2020 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 5854 1140 0
28 निलन 10/07/2020 5 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 6821 950 0
29 निलन 16/08/2020 6 BASI BADI NAHAR SE GAJANAND BOPCHE KE KHET TAK WATER KORSE NIRMAN L. 700M. (1738004034/WC/22012034575931) 8315 1140 0
Sub Total FY 2021 35 6650 0
30 दुर्गाप्रसाद 12/04/2021 6 med bandhan kary -devaram/sukhdev (1738004034/IF/22012034686387) 929 1158 0
31 दुर्गाप्रसाद 01/05/2021 6 samudaik nadep taka nirman karya (1738004034/RS/22012034499360) 2835 1158 0
Sub Total FY 2122 12 2316 0