Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/94 Family Id: 94
Name of Head of Household: ओमकार
Name of Father/Husband: bhurya
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 94
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमकार Male 40 State Bank of India
2 धनुला Female 35
3 कल्‍पना Female 20
4 उषा Female 36
5 धनुलाल Female 37
6 आरती Female 20 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 1549575 ओमकार 20/02/2018~~26/02/2018~~7 6
2 1590600 04/03/2018~~10/03/2018~~7 6
3 1620354 11/03/2018~~17/03/2018~~7 6
4 1133649 13/11/2018~~19/11/2018~~7 6
5 1931111 17/02/2019~~23/02/2019~~7 6
6 2146582 23/03/2019~~29/03/2019~~7 6
7 25468 03/04/2019~~09/04/2019~~7 6
8 275635 02/05/2019~~08/05/2019~~7 6
9 392287 09/05/2019~~15/05/2019~~7 6
10 488007 16/05/2019~~22/05/2019~~7 6
11 595852 24/05/2019~~30/05/2019~~7 6
12 729543 01/06/2019~~07/06/2019~~7 6
13 1162667 आरती 28/06/2020~~04/07/2020~~7 6
14 1162666 ओमकार 28/06/2020~~04/07/2020~~7 6
15 1553459 01/10/2020~~07/10/2020~~7 6
16 1637564 08/10/2020~~14/10/2020~~7 6
17 1733120 15/10/2020~~21/10/2020~~7 6
18 1829928 22/10/2020~~28/10/2020~~7 6
19 1910941 29/10/2020~~04/11/2020~~7 6
20 2340522 10/12/2020~~16/12/2020~~7 6
21 2476045 19/12/2020~~25/12/2020~~7 6
22 2622425 27/12/2020~~02/01/2021~~7 6
23 2752785 03/01/2021~~09/01/2021~~7 6
24 2938947 15/01/2021~~21/01/2021~~7 6
25 3113388 29/01/2021~~04/02/2021~~7 6
26 3176929 आरती 05/02/2021~~11/02/2021~~7 6
27 3176928 ओमकार 05/02/2021~~11/02/2021~~7 6
28 3416607 09/03/2021~~15/03/2021~~7 6
29 1846292 आरती 12/09/2021~~18/09/2021~~7 6
30 1846291 ओमकार 12/09/2021~~18/09/2021~~7 6
31 1905480 आरती 19/09/2021~~25/09/2021~~7 6
32 1905479 ओमकार 19/09/2021~~25/09/2021~~7 6
33 2704858 05/01/2022~~11/01/2022~~7 6
34 2896702 30/01/2022~~01/02/2022~~3 3
35 3293498 15/03/2022~~18/03/2022~~4 4
36 1262059 19/08/2022~~04/09/2022~~17 15
37 1316596 09/09/2022~~25/09/2022~~17 15
38 1558964 29/10/2022~~04/11/2022~~7 6
39 1189968 22/09/2023~~28/09/2023~~7 6
40 1438494 03/11/2023~~09/11/2023~~7 6
41 1489881 22/11/2023~~28/11/2023~~7 6
42 1524382 29/11/2023~~05/12/2023~~7 6
43 1589803 09/12/2023~~15/12/2023~~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 1549575 ओमकार 20/02/2018~~26/02/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
2 1590600 04/03/2018~~10/03/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
3 1620354 11/03/2018~~17/03/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
4 1133649 13/11/2018~~19/11/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
5 1931111 17/02/2019~~23/02/2019~~7 6 chhayabai/ gyaniram med bandhan nirman (1738002025/IF/22012034462562)
6 2146582 23/03/2019~~29/03/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
7 25468 03/04/2019~~09/04/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
8 275635 02/05/2019~~08/05/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
9 392287 09/05/2019~~15/05/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
10 488007 16/05/2019~~22/05/2019~~7 6 chhaya/rambilash med bandhan nirman kary chutiya (1738002025/IF/22012034470743)
11 595852 24/05/2019~~30/05/2019~~7 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810)
12 729543 01/06/2019~~07/06/2019~~7 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810)
13 1162667 आरती 28/06/2020~~04/07/2020~~7 6 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622)
14 1162666 ओमकार 28/06/2020~~04/07/2020~~7 6 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622)
15 1553459 01/10/2020~~07/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
16 1637564 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
17 1733120 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
18 1829928 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
19 1910941 29/10/2020~~04/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
20 2340522 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
21 2476045 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
22 2622425 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
23 2752785 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
24 2938947 15/01/2021~~21/01/2021~~7 12 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
25 3113388 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
26 3176929 आरती 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
27 3176928 ओमकार 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
28 3416607 09/03/2021~~15/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
29 1846292 आरती 12/09/2021~~18/09/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
30 1846291 ओमकार 12/09/2021~~18/09/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
31 1905480 आरती 19/09/2021~~25/09/2021~~7 6 parvti/ ramvilash medh bandhan (1738002025/IF/22012034680276)
32 1905479 ओमकार 19/09/2021~~25/09/2021~~7 6 parvti/ ramvilash medh bandhan (1738002025/IF/22012034680276)
33 2704858 05/01/2022~~11/01/2022~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
34 2896702 30/01/2022~~01/02/2022~~3 3 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
35 3293498 15/03/2022~~18/03/2022~~4 4 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
36 1262059 19/08/2022~~04/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4961788 (1738002025/IF/IAY/3556538)
37 1316596 09/09/2022~~25/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3780256 (1738002025/IF/IAY/3464793)
38 1558964 29/10/2022~~04/11/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
39 1189968 22/09/2023~~28/09/2023~~7 6 vashudha vandan amrat vatika kriket graund ke pas nirman kary chutiya (1738002025/DP/22012034589903)
40 1438494 03/11/2023~~09/11/2023~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
41 1489881 22/11/2023~~28/11/2023~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
42 1524382 29/11/2023~~05/12/2023~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
43 1589803 09/12/2023~~15/12/2023~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)

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 ओमकार 20/02/2018 4 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 16239 688 0
2 ओमकार 04/03/2018 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 16619 1032 0
3 ओमकार 11/03/2018 3 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 17013 516 0
Sub Total FY 1718 13 2236 0
4 ओमकार 17/02/2019 6 chhayabai/ gyaniram med bandhan nirman (1738002025/IF/22012034462562) 24143 1044 0
5 ओमकार 23/03/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 26427 1044 0
Sub Total FY 1819 12 2088 0
6 ओमकार 03/04/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 129 1032 0
7 ओमकार 02/05/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 1646 1002 0
8 ओमकार 09/05/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 2306 1002 0
9 ओमकार 16/05/2019 6 chhaya/rambilash med bandhan nirman kary chutiya (1738002025/IF/22012034470743) 2869 1002 0
10 ओमकार 24/05/2019 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810) 3339 1002 0
11 ओमकार 01/06/2019 4 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810) 3816 668 0
Sub Total FY 1920 34 5708 0
12 ओमकार 01/10/2020 4 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12327 720 0
13 ओमकार 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12781 1080 0
14 ओमकार 15/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13313 360 0
Sub Total FY 2021 16 2160 0
15 ओमकार 19/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4961788 (1738002025/IF/IAY/3556538) 27799 3264 0
16 ओमकार 09/09/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3780256 (1738002025/IF/IAY/3464793) 29868 2652 0
17 ओमकार 29/10/2022 1 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556) 33870 204 0
Sub Total FY 2223 30 6120 0