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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-034-002/313-A Family Id: 313-A
Name of Head of Household: ghanprakash
Name of Father/Husband: yadorao
Category: OTH
Date of Registration: 12/1/2016
Address:
Villages:
Panchayat: र्अजुनी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 313-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ghanprakash Male 35 Allahabad Bank
2 urmila Female 34 Indian 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 684831 ghanprakash 15/07/2018~~20/07/2018~~6 6
2 684832 urmila 15/07/2018~~20/07/2018~~6 6
3 1370476 22/09/2022~~25/09/2022~~4 4
4 1506676 14/10/2022~~19/10/2022~~6 6
5 1533922 21/10/2022~~27/10/2022~~7 6
6 1551864 28/10/2022~~02/11/2022~~6 6
7 1606555 04/11/2022~~09/11/2022~~6 6
8 1642449 10/11/2022~~15/11/2022~~6 6
9 1947017 19/12/2022~~24/12/2022~~6 6
10 2000080 25/12/2022~~30/12/2022~~6 6
11 2068220 02/01/2023~~07/01/2023~~6 6
12 2186890 15/01/2023~~20/01/2023~~6 6
13 2253125 22/01/2023~~27/01/2023~~6 6
14 2350021 03/02/2023~~08/02/2023~~6 6
15 2456678 01/03/2023~~06/03/2023~~6 6
16 2506969 10/03/2023~~15/03/2023~~6 6
17 2551662 17/03/2023~~22/03/2023~~6 6
18 2587431 23/03/2023~~28/03/2023~~6 6
19 10800 03/04/2023~~08/04/2023~~6 6
20 47710 10/04/2023~~15/04/2023~~6 6
21 103774 18/04/2023~~23/04/2023~~6 6
22 164583 24/04/2023~~29/04/2023~~6 6
23 237941 30/04/2023~~05/05/2023~~6 6
24 311472 08/05/2023~~13/05/2023~~6 6
25 506296 23/05/2023~~28/05/2023~~6 6
26 734564 08/06/2023~~13/06/2023~~6 6
27 854746 15/06/2023~~20/06/2023~~6 6
28 942255 21/06/2023~~26/06/2023~~6 6
29 1024629 30/06/2023~~05/07/2023~~6 6
30 1608219 11/12/2023~~16/12/2023~~6 6
31 1669613 17/12/2023~~22/12/2023~~6 6
32 1730768 23/12/2023~~28/12/2023~~6 6
33 1785200 29/12/2023~~03/01/2024~~6 6
34 1837987 04/01/2024~~07/01/2024~~4 4
35 1875694 09/01/2024~~14/01/2024~~6 6
36 1942610 16/01/2024~~20/01/2024~~5 5
37 1993697 22/01/2024~~25/01/2024~~4 4
38 2017144 26/01/2024~~01/02/2024~~7 6
39 2067059 02/02/2024~~07/02/2024~~6 6
40 2107468 09/02/2024~~14/02/2024~~6 6
41 30604 06/04/2024~~16/04/2024~~11 11
42 162227 01/05/2024~~11/05/2024~~11 11
43 296012 15/05/2024~~25/05/2024~~11 11
44 407507 26/05/2024~~31/05/2024~~6 6
45 588704 12/06/2024~~17/06/2024~~6 6
46 650375 18/06/2024~~23/06/2024~~6 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 684831 ghanprakash 15/07/2018~~20/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1016265 (1738001034/IF/IAY/637992)
2 684832 urmila 15/07/2018~~20/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1016265 (1738001034/IF/IAY/637992)
3 1370476 22/09/2022~~25/09/2022~~4 4 aam talab jirdodwar kary (1738001034/WH/22012034450690)
4 1506676 14/10/2022~~19/10/2022~~6 6 WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)
5 1533922 21/10/2022~~27/10/2022~~7 6 WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)
6 1551864 28/10/2022~~02/11/2022~~6 6 WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)
7 1606555 04/11/2022~~09/11/2022~~6 6 WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)
8 1642449 10/11/2022~~15/11/2022~~6 6 WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)
9 1947017 19/12/2022~~24/12/2022~~6 6 aam talab jirdodwar kary (1738001034/WH/22012034450690)
10 2000080 25/12/2022~~30/12/2022~~6 24 parculasion tenk bas van ke pas (1738001034/WC/22012035015783)
11 2068220 02/01/2023~~07/01/2023~~6 6 parculasion tenk bas van ke pas (1738001034/WC/22012035015783)
12 2186890 15/01/2023~~20/01/2023~~6 6 laghu talab jodharaj / fogal (1738001034/IF/22012035051823)
13 2253125 22/01/2023~~27/01/2023~~6 6 laghu talab jodharaj / fogal (1738001034/IF/22012035051823)
14 2350021 03/02/2023~~08/02/2023~~6 6 laghu talab jodharaj / fogal (1738001034/IF/22012035051823)
15 2456678 01/03/2023~~06/03/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
16 2506969 10/03/2023~~15/03/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
17 2551662 17/03/2023~~22/03/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
18 2587431 23/03/2023~~28/03/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
19 10800 03/04/2023~~08/04/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
20 47710 10/04/2023~~15/04/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
21 103774 18/04/2023~~23/04/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
22 164583 24/04/2023~~29/04/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
23 237941 30/04/2023~~05/05/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
24 311472 08/05/2023~~13/05/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
25 506296 23/05/2023~~28/05/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
26 734564 08/06/2023~~13/06/2023~~6 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)
27 854746 15/06/2023~~20/06/2023~~6 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)
28 942255 21/06/2023~~26/06/2023~~6 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)
29 1024629 30/06/2023~~05/07/2023~~6 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)
30 1608219 11/12/2023~~16/12/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
31 1669613 17/12/2023~~22/12/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
32 1730768 23/12/2023~~28/12/2023~~6 12 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
33 1785200 29/12/2023~~03/01/2024~~6 6 dorli marg par 3 row vcw nirman kary GP ARJUNI (1738001034/AV/22012034637936)
34 1837987 04/01/2024~~07/01/2024~~4 8 dorli marg par 3 row vcw nirman kary GP ARJUNI (1738001034/AV/22012034637936)
35 1875694 09/01/2024~~14/01/2024~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
36 1942610 16/01/2024~~20/01/2024~~5 5 dorli marg par 3 row vcw nirman kary GP ARJUNI (1738001034/AV/22012034637936)
37 1993697 22/01/2024~~25/01/2024~~4 4 community plantation amrit sarover pahuch marg par (1738001034/DP/22012034580739)
38 2017144 26/01/2024~~01/02/2024~~7 6 GP ARJINI khet talab nirman kary DHARAMCHAND DHURAN LAL (1738001034/IF/22012035155019)
39 2067059 02/02/2024~~07/02/2024~~6 6 GP ARJINI khet talab nirman kary DHARAMCHAND DHURAN LAL (1738001034/IF/22012035155019)
40 2107468 09/02/2024~~14/02/2024~~6 6 GP ARJINI khet talab nirman kary DHARAMCHAND DHURAN LAL (1738001034/IF/22012035155019)
41 30604 06/04/2024~~16/04/2024~~11 11 GP ARJINI khet talab nirman kary DHARAMCHAND DHURAN LAL (1738001034/IF/22012035155019)
42 162227 01/05/2024~~11/05/2024~~11 11 GP ARJINI khet talab nirman kary RESHLAL /KASHAN (1738001034/IF/22012035155015)
43 296012 15/05/2024~~25/05/2024~~11 11 GP ARJINI khet talab nirman kary RESHLAL /KASHAN (1738001034/IF/22012035155015)
44 407507 26/05/2024~~31/05/2024~~6 6 GP ARJINI khet talab nirman kary RESHLAL /KASHAN (1738001034/IF/22012035155015)
45 588704 12/06/2024~~17/06/2024~~6 6 nala pathopchar nirman kary bimla khoji ke khet se meeta ram ke khet tak (1738001034/FP/22012034639991)
46 650375 18/06/2024~~23/06/2024~~6 6 nala pathopchar nirman kary bimla khoji ke khet se meeta ram ke khet tak (1738001034/FP/22012034639991)

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 ghanprakash 15/07/2018 6 Construction of IAY House -IAY REG. NO. MP1016265 (1738001034/IF/IAY/637992) 4502 1044 0
Sub Total FY 1819 6 1044 0
2 urmila 14/10/2022 6 WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300) 28150 1224 0
3 urmila 21/10/2022 4 WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300) 28536 816 0
4 urmila 28/10/2022 5 WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300) 28909 1020 0
5 urmila 04/11/2022 6 WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300) 29708 1224 0
6 urmila 19/12/2022 3 aam talab jirdodwar kary (1738001034/WH/22012034450690) 35365 612 0
7 urmila 25/12/2022 6 parculasion tenk bas van ke pas (1738001034/WC/22012035015783) 36207 1224 0
8 urmila 02/01/2023 5 parculasion tenk bas van ke pas (1738001034/WC/22012035015783) 37222 1020 0
9 urmila 15/01/2023 6 laghu talab jodharaj / fogal (1738001034/IF/22012035051823) 38928 1224 0
10 urmila 22/01/2023 4 laghu talab jodharaj / fogal (1738001034/IF/22012035051823) 39753 816 0
11 urmila 03/02/2023 5 laghu talab jodharaj / fogal (1738001034/IF/22012035051823) 41114 1020 0
12 urmila 10/03/2023 5 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 43489 1020 0
13 urmila 17/03/2023 5 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 44241 1020 0
14 urmila 23/03/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 44821 1224 0
Sub Total FY 2223 66 13464 0
15 urmila 03/04/2023 5 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 244 1105 0
16 urmila 10/04/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 818 1326 0
17 urmila 18/04/2023 5 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 1454 1105 0
18 urmila 24/04/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 2157 1326 0
19 urmila 30/04/2023 5 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 2769 1105 0
20 urmila 08/05/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 3558 1326 0
21 urmila 23/05/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 5480 1326 0
22 urmila 08/06/2023 5 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088) 8181 1105 0
23 urmila 15/06/2023 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088) 9285 1326 0
24 urmila 21/06/2023 5 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088) 10377 1105 0
25 urmila 30/06/2023 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088) 11249 1326 0
26 urmila 11/12/2023 5 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 18350 1105 0
27 urmila 17/12/2023 5 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 19131 1105 0
28 urmila 04/01/2024 3 dorli marg par 3 row vcw nirman kary GP ARJUNI (1738001034/AV/22012034637936) 21160 663 0
29 urmila 16/01/2024 3 dorli marg par 3 row vcw nirman kary GP ARJUNI (1738001034/AV/22012034637936) 22286 663 0
30 urmila 22/01/2024 4 community plantation amrit sarover pahuch marg par (1738001034/DP/22012034580739) 22835 884 0
31 urmila 26/01/2024 5 GP ARJINI khet talab nirman kary DHARAMCHAND DHURAN LAL (1738001034/IF/22012035155019) 23134 1105 0
32 urmila 02/02/2024 6 GP ARJINI khet talab nirman kary DHARAMCHAND DHURAN LAL (1738001034/IF/22012035155019) 23719 1326 0
33 urmila 09/02/2024 6 GP ARJINI khet talab nirman kary DHARAMCHAND DHURAN LAL (1738001034/IF/22012035155019) 24224 1326 0
Sub Total FY 2324 98 21658 0
34 urmila 06/04/2024 5 GP ARJINI khet talab nirman kary DHARAMCHAND DHURAN LAL (1738001034/IF/22012035155019) 324 1215 0
35 urmila 01/05/2024 10 GP ARJINI khet talab nirman kary RESHLAL /KASHAN (1738001034/IF/22012035155015) 1564 2430 0
36 urmila 15/05/2024 9 GP ARJINI khet talab nirman kary RESHLAL /KASHAN (1738001034/IF/22012035155015) 3157 2187 0
37 urmila 26/05/2024 6 GP ARJINI khet talab nirman kary RESHLAL /KASHAN (1738001034/IF/22012035155015) 4526 1458 0
38 urmila 12/06/2024 6 nala pathopchar nirman kary bimla khoji ke khet se meeta ram ke khet tak (1738001034/FP/22012034639991) 6907 1458 0
39 urmila 18/06/2024 6 nala pathopchar nirman kary bimla khoji ke khet se meeta ram ke khet tak (1738001034/FP/22012034639991) 7674 1458 0
Sub Total FY 2425 42 10206 0