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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-034-004/233-A Family Id: 233-A
Name of Head of Household: mohpat
Name of Father/Husband: chitram
Category: ST
Date of Registration: 1/15/2020
Address: 48
Villages:
Panchayat: झिरिया
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 233-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mohpat Male 26 Canara Bank
2 mamta Female 20 Syndicate Bank
3 Sarita Female 24 Fino Payments Bank Ltd


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 1682354 mamta 16/02/2020~~21/02/2020~~6 6
2 1733094 24/02/2020~~29/02/2020~~6 6
3 21621 23/04/2020~~28/04/2020~~6 6
4 49060 29/04/2020~~05/05/2020~~7 6
5 187662 09/05/2020~~16/05/2020~~8 7
6 187661 mohpat 09/05/2020~~16/05/2020~~8 7
7 315855 mamta 17/05/2020~~23/05/2020~~7 6
8 473929 24/05/2020~~30/05/2020~~7 6
9 1135883 25/06/2020~~30/06/2020~~6 6
10 1284735 23/07/2020~~30/07/2020~~8 7
11 1284734 mohpat 23/07/2020~~30/07/2020~~8 7
12 1385567 04/09/2020~~09/09/2020~~6 6
13 1789534 mamta 19/10/2020~~25/10/2020~~7 6
14 1789533 mohpat 19/10/2020~~25/10/2020~~7 6
15 1860679 26/10/2020~~31/10/2020~~6 6
16 1969829 04/11/2020~~09/11/2020~~6 6
17 2303169 mamta 08/12/2020~~13/12/2020~~6 6
18 2303168 mohpat 08/12/2020~~13/12/2020~~6 6
19 2507280 mamta 21/12/2020~~26/12/2020~~6 6
20 2507279 mohpat 21/12/2020~~26/12/2020~~6 6
21 2832385 08/01/2021~~13/01/2021~~6 6
22 2587050 24/12/2021~~29/12/2021~~6 6
23 2693026 05/01/2022~~10/01/2022~~6 6
24 2693027 Sarita 05/01/2022~~10/01/2022~~6 6
25 2989977 mohpat 11/02/2022~~16/02/2022~~6 6
26 2989978 Sarita 11/02/2022~~16/02/2022~~6 6
27 1042052 mohpat 16/06/2022~~22/06/2022~~7 6
28 1042053 Sarita 16/06/2022~~22/06/2022~~7 6
29 1867976 mohpat 10/12/2022~~16/12/2022~~7 6
30 109339 18/04/2023~~21/04/2023~~4 4
31 455501 18/05/2023~~21/05/2023~~4 4
32 564629 26/05/2023~~01/06/2023~~7 6
33 564630 Sarita 26/05/2023~~01/06/2023~~7 6
34 670186 mohpat 02/06/2023~~08/06/2023~~7 6
35 670187 Sarita 02/06/2023~~08/06/2023~~7 6
36 766201 mohpat 09/06/2023~~15/06/2023~~7 6
37 766202 Sarita 09/06/2023~~15/06/2023~~7 6
38 1301271 mohpat 12/10/2023~~18/10/2023~~7 6
39 1348172 19/10/2023~~25/10/2023~~7 6
40 1348173 Sarita 19/10/2023~~25/10/2023~~7 6
41 1571486 mohpat 06/12/2023~~12/12/2023~~7 6
42 1571487 Sarita 06/12/2023~~12/12/2023~~7 6
43 1930637 mohpat 14/01/2024~~20/01/2024~~7 6
44 1930638 Sarita 14/01/2024~~20/01/2024~~7 6
45 2018127 mohpat 26/01/2024~~01/02/2024~~7 6
46 2018128 Sarita 26/01/2024~~01/02/2024~~7 6
47 573832 mohpat 10/06/2024~~16/06/2024~~7 7
48 648222 17/06/2024~~23/06/2024~~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 1682354 mamta 16/02/2020~~21/02/2020~~6 6 stop dam at dipur (1738008034/WC/22012034431321)
2 1733094 24/02/2020~~29/02/2020~~6 6 stop dam at dipur (1738008034/WC/22012034431321)
3 21621 23/04/2020~~28/04/2020~~6 6 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532)
4 49060 29/04/2020~~05/05/2020~~7 6 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532)
5 187662 09/05/2020~~16/05/2020~~8 7 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532)
6 187661 mohpat 09/05/2020~~16/05/2020~~8 7 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532)
7 315855 mamta 17/05/2020~~23/05/2020~~7 6 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532)
8 473929 24/05/2020~~30/05/2020~~7 6 medbandhan kary (mantabai /sunder) (1738008034/IF/22012034553815)
9 1135883 25/06/2020~~30/06/2020~~6 6 medbandhan kary (kamla bai/chutelal) (1738008034/IF/22012034571015)
10 1284735 23/07/2020~~30/07/2020~~8 7 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532)
11 1284734 mohpat 23/07/2020~~30/07/2020~~8 7 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532)
12 1385567 04/09/2020~~09/09/2020~~6 6 construction of cc road kamlabia house to samarin bai (1738008034/RC/22012034532973)
13 1789534 mamta 19/10/2020~~25/10/2020~~7 6 laghutalab nirman (nainsingh/lakhusingh) (1738008034/IF/22012034618842)
14 1789533 mohpat 19/10/2020~~25/10/2020~~7 6 laghutalab nirman (nainsingh/lakhusingh) (1738008034/IF/22012034618842)
15 1860679 26/10/2020~~31/10/2020~~6 6 laghutalab nirman (nainsingh/lakhusingh) (1738008034/IF/22012034618842)
16 1969829 04/11/2020~~09/11/2020~~6 6 laghutalab nirman (nainsingh/lakhusingh) (1738008034/IF/22012034618842)
17 2303169 mamta 08/12/2020~~13/12/2020~~6 6 medbandhan karay(radhelal/nainsingh0 (1738008034/IF/22012034634733)
18 2303168 mohpat 08/12/2020~~13/12/2020~~6 6 medbandhan karay(radhelal/nainsingh0 (1738008034/IF/22012034634733)
19 2507280 mamta 21/12/2020~~26/12/2020~~6 6 balaram/lakhanlal (1738008034/IF/22012034638384)
20 2507279 mohpat 21/12/2020~~26/12/2020~~6 6 balaram/lakhanlal (1738008034/IF/22012034638384)
21 2832385 08/01/2021~~13/01/2021~~6 6 medbandhan(meerabai/bholaram) (1738008034/IF/22012034648336)
22 2587050 24/12/2021~~29/12/2021~~6 6 laghutalab nirman kary(meera bai / bplaram) (1738008034/IF/22012034876497)
23 2693026 05/01/2022~~10/01/2022~~6 6 laghutalab nirman kary(meera bai / bplaram) (1738008034/IF/22012034876497)
24 2693027 Sarita 05/01/2022~~10/01/2022~~6 6 laghutalab nirman kary(meera bai / bplaram) (1738008034/IF/22012034876497)
25 2989977 mohpat 11/02/2022~~16/02/2022~~6 6 khet talab kary nirman kary(chamribai/chidelal) (1738008034/IF/22012034876521)
26 2989978 Sarita 11/02/2022~~16/02/2022~~6 6 khet talab kary nirman kary(chamribai/chidelal) (1738008034/IF/22012034876521)
27 1042052 mohpat 16/06/2022~~22/06/2022~~7 6 laghu talab nirman kary(ramlal/lakhu singh) (1738008034/IF/22012034737718)
28 1042053 Sarita 16/06/2022~~22/06/2022~~7 6 laghu talab nirman kary(ramlal/lakhu singh) (1738008034/IF/22012034737718)
29 1867976 mohpat 10/12/2022~~16/12/2022~~7 6 khet talab kary nirman kary(chamribai/chidelal) (1738008034/IF/22012034876521)
30 109339 18/04/2023~~21/04/2023~~4 4 cpt nirman kary kapoor ke khet pas se santi dham tak (1738008034/LD/22012034570105)
31 455501 18/05/2023~~21/05/2023~~4 4 cpt nirman kary kapoor ke khet pas se santi dham tak (1738008034/LD/22012034570105)
32 564629 26/05/2023~~01/06/2023~~7 6 laghu talab nirman karay (kalamsingh/sawnu) (1738008034/IF/22012035092549)
33 564630 Sarita 26/05/2023~~01/06/2023~~7 6 laghu talab nirman karay (kalamsingh/sawnu) (1738008034/IF/22012035092549)
34 670186 mohpat 02/06/2023~~08/06/2023~~7 6 laghu talab nirman karay (kalamsingh/sawnu) (1738008034/IF/22012035092549)
35 670187 Sarita 02/06/2023~~08/06/2023~~7 6 laghu talab nirman karay (kalamsingh/sawnu) (1738008034/IF/22012035092549)
36 766201 mohpat 09/06/2023~~15/06/2023~~7 6 laghu talab nirman karay (kalamsingh/sawnu) (1738008034/IF/22012035092549)
37 766202 Sarita 09/06/2023~~15/06/2023~~7 6 laghu talab nirman karay (kalamsingh/sawnu) (1738008034/IF/22012035092549)
38 1301271 mohpat 12/10/2023~~18/10/2023~~7 6 laghu talab nirman karay (pansarilal/lokshay)) (1738008034/IF/22012035120986)
39 1348172 19/10/2023~~25/10/2023~~7 6 laghu talab nirman karay (pansarilal/lokshay)) (1738008034/IF/22012035120986)
40 1348173 Sarita 19/10/2023~~25/10/2023~~7 6 laghu talab nirman karay (pansarilal/lokshay)) (1738008034/IF/22012035120986)
41 1571486 mohpat 06/12/2023~~12/12/2023~~7 6 ket talab nirman kary (jaiysing/sawnu) (1738008034/IF/22012035120996)
42 1571487 Sarita 06/12/2023~~12/12/2023~~7 6 ket talab nirman kary (jaiysing/sawnu) (1738008034/IF/22012035120996)
43 1930637 mohpat 14/01/2024~~20/01/2024~~7 6 ket talab nirman kary (jaiysing/sawnu) (1738008034/IF/22012035120996)
44 1930638 Sarita 14/01/2024~~20/01/2024~~7 6 ket talab nirman kary (jaiysing/sawnu) (1738008034/IF/22012035120996)
45 2018127 mohpat 26/01/2024~~01/02/2024~~7 6 ket talab nirman kary (jaiysing/sawnu) (1738008034/IF/22012035120996)
46 2018128 Sarita 26/01/2024~~01/02/2024~~7 6 ket talab nirman kary (jaiysing/sawnu) (1738008034/IF/22012035120996)
47 573832 mohpat 10/06/2024~~16/06/2024~~7 7 Khet talab nirman kary (manta bai /sunder lal) (1738008034/IF/22012035205081)
48 648222 17/06/2024~~23/06/2024~~7 7 Khet talab nirman kary (manta bai /sunder lal) (1738008034/IF/22012035205081)

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 mamta 16/02/2020 6 stop dam at dipur (1738008034/WC/22012034431321) 7608 1056 0
2 mamta 24/02/2020 6 stop dam at dipur (1738008034/WC/22012034431321) 7834 1056 0
Sub Total FY 1920 12 2112 0
3 mamta 23/04/2020 6 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532) 268 1140 0
4 mamta 29/04/2020 7 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532) 494 1330 0
5 mamta 09/05/2020 8 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532) 1240 1520 0
6 mamta 17/05/2020 7 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532) 1763 1330 0
7 mamta 24/05/2020 6 medbandhan kary (mantabai /sunder) (1738008034/IF/22012034553815) 2606 1140 0
8 mamta 25/06/2020 2 medbandhan kary (kamla bai/chutelal) (1738008034/IF/22012034571015) 6203 380 0
9 mamta 23/07/2020 8 bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532) 8078 1520 0
10 mohpat 04/09/2020 6 construction of cc road kamlabia house to samarin bai (1738008034/RC/22012034532973) 10277 1140 0
11 mohpat 19/10/2020 7 laghutalab nirman (nainsingh/lakhusingh) (1738008034/IF/22012034618842) 12291 1330 0
12 mohpat 26/10/2020 6 laghutalab nirman (nainsingh/lakhusingh) (1738008034/IF/22012034618842) 12534 1140 0
13 mohpat 04/11/2020 6 laghutalab nirman (nainsingh/lakhusingh) (1738008034/IF/22012034618842) 12817 1140 0
14 mamta 08/12/2020 6 medbandhan karay(radhelal/nainsingh0 (1738008034/IF/22012034634733) 13675 1140 0
15 mohpat 08/12/2020 6 medbandhan karay(radhelal/nainsingh0 (1738008034/IF/22012034634733) 13675 1140 0
16 mamta 21/12/2020 5 balaram/lakhanlal (1738008034/IF/22012034638384) 14180 950 0
17 mohpat 21/12/2020 5 balaram/lakhanlal (1738008034/IF/22012034638384) 14180 950 0
18 mohpat 08/01/2021 6 medbandhan(meerabai/bholaram) (1738008034/IF/22012034648336) 15090 1140 0
Sub Total FY 2021 97 18430 0
19 mohpat 23/12/2021 6 laghutalab nirman kary(meera bai / bplaram) (1738008034/IF/22012034876497) 16255 1158 0
20 mohpat 05/01/2022 6 laghutalab nirman kary(meera bai / bplaram) (1738008034/IF/22012034876497) 16805 1158 0
21 Sarita 05/01/2022 6 laghutalab nirman kary(meera bai / bplaram) (1738008034/IF/22012034876497) 16805 1158 0
Sub Total FY 2122 18 3474 0
22 mohpat 02/06/2023 7 laghu talab nirman karay (kalamsingh/sawnu) (1738008034/IF/22012035092549) 8078 1547 0
23 mohpat 09/06/2023 2 laghu talab nirman karay (kalamsingh/sawnu) (1738008034/IF/22012035092549) 9056 442 0
24 mohpat 11/10/2023 6 laghu talab nirman karay (pansarilal/lokshay)) (1738008034/IF/22012035120986) 16488 1326 0
25 mohpat 19/10/2023 7 laghu talab nirman karay (pansarilal/lokshay)) (1738008034/IF/22012035120986) 17271 1547 0
26 Sarita 19/10/2023 7 laghu talab nirman karay (pansarilal/lokshay)) (1738008034/IF/22012035120986) 17271 1547 0
27 mohpat 14/01/2024 7 ket talab nirman kary (jaiysing/sawnu) (1738008034/IF/22012035120996) 24799 1547 0
28 Sarita 14/01/2024 7 ket talab nirman kary (jaiysing/sawnu) (1738008034/IF/22012035120996) 24799 1547 0
29 mohpat 26/01/2024 3 ket talab nirman kary (jaiysing/sawnu) (1738008034/IF/22012035120996) 25656 663 0
30 Sarita 26/01/2024 2 ket talab nirman kary (jaiysing/sawnu) (1738008034/IF/22012035120996) 25656 442 0
Sub Total FY 2324 48 10608 0
31 mohpat 10/06/2024 6 Khet talab nirman kary (manta bai /sunder lal) (1738008034/IF/22012035205081) 5852 1458 0
32 mohpat 17/06/2024 2 Khet talab nirman kary (manta bai /sunder lal) (1738008034/IF/22012035205081) 6899 486 0
Sub Total FY 2425 8 1944 0