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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/222-B Family Id: 222-B
Name of Head of Household: sunil
Name of Father/Husband: rajkumar
Category: OTH
Date of Registration: 12/13/2022
Address: 425
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 222-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunil Male 35 Canara Bank
2 kameswri Female 30 Canara 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 1903339 kameswri 13/12/2022~~19/12/2022~~7 6
2 2030816 28/12/2022~~03/01/2023~~7 6
3 2233229 19/01/2023~~25/01/2023~~7 6
4 2407314 24/02/2023~~02/03/2023~~7 6
5 2478131 03/03/2023~~09/03/2023~~7 6
6 99106 18/04/2023~~24/04/2023~~7 6
7 177595 25/04/2023~~01/05/2023~~7 6
8 275261 04/05/2023~~10/05/2023~~7 6
9 359924 11/05/2023~~17/05/2023~~7 6
10 452639 18/05/2023~~24/05/2023~~7 6
11 548350 25/05/2023~~31/05/2023~~7 6
12 878357 sunil 15/06/2023~~14/07/2023~~30 30
13 1192643 23/09/2023~~29/09/2023~~7 6
14 470326 kameswri 01/06/2024~~07/06/2024~~7 7
15 558941 09/06/2024~~15/06/2024~~7 7
16 689623 21/06/2024~~27/06/2024~~7 7
17 742527 02/07/2024~~08/07/2024~~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 1903339 kameswri 13/12/2022~~19/12/2022~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
2 2030816 28/12/2022~~03/01/2023~~7 12 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
3 2233229 19/01/2023~~25/01/2023~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
4 2407314 24/02/2023~~02/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
5 2478131 03/03/2023~~09/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
6 99106 18/04/2023~~24/04/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
7 177595 25/04/2023~~01/05/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
8 275261 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
9 359924 11/05/2023~~17/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
10 452639 18/05/2023~~24/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
11 548350 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
12 878357 sunil 15/06/2023~~14/07/2023~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3439807 (1738002025/IF/IAY/3461516)
13 1192643 23/09/2023~~29/09/2023~~7 6 Sandip / Laxman Pmayg Awas Nirman (1738002025/IF/22012035075329)
14 470326 kameswri 01/06/2024~~07/06/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
15 558941 09/06/2024~~15/06/2024~~7 7 syamsunadar ke ghar se bhojram lilhare ke ghar tak dono said kachchi nali nirman kary (1738002025/IC/22012034883015)
16 689623 21/06/2024~~27/06/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
17 742527 02/07/2024~~08/07/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)

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 kameswri 28/12/2022 7 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 40541 1428 0
2 kameswri 24/02/2023 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 45741 1224 0
Sub Total FY 2223 13 2652 0
3 kameswri 18/04/2023 7 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 1419 1428 0
4 kameswri 25/04/2023 5 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 2392 1020 0
5 kameswri 04/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3743 1400 0
6 kameswri 18/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 5961 1428 0
7 kameswri 25/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 7092 1260 0
8 sunil 15/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3439807 (1738002025/IF/IAY/3461516) 11395 2700 0
9 sunil 30/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3439807 (1738002025/IF/IAY/3461516) 11396 2850 0
10 sunil 23/09/2023 7 Sandip / Laxman Pmayg Awas Nirman (1738002025/IF/22012035075329) 16193 1330 0
Sub Total FY 2324 70 13416 0
11 kameswri 01/06/2024 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524) 6624 1547 0
12 kameswri 09/06/2024 4 syamsunadar ke ghar se bhojram lilhare ke ghar tak dono said kachchi nali nirman kary (1738002025/IC/22012034883015) 7913 884 0
Sub Total FY 2425 11 2431 0