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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-001-001/27 Family Id: 27
Name of Head of Household: रामकीशोर
Name of Father/Husband: buddhu
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बघोली
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमला Female 35
2 कमला Female 35
3 रामकीशोर Male 39
4 ramkishor Male 45 State Bank of India
5 manju Female 29 State Bank of India
6 jitendra Male 32


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 686008 manju 29/05/2019~~04/06/2019~~7 6
2 1305942 18/11/2019~~24/11/2019~~7 6
3 1322597 25/11/2019~~01/12/2019~~7 6
4 1343830 02/12/2019~~08/12/2019~~7 6
5 1373924 09/12/2019~~15/12/2019~~7 6
6 1404209 18/12/2019~~24/12/2019~~7 6
7 1522094 16/01/2020~~22/01/2020~~7 6
8 1595764 01/02/2020~~07/02/2020~~7 6
9 404716 ramkishor 21/05/2020~~27/05/2020~~7 6
10 1195718 jitendra 01/07/2020~~07/07/2020~~7 6
11 1968220 manju 04/11/2020~~10/11/2020~~7 6
12 2057703 18/11/2020~~24/11/2020~~7 6
13 2132064 25/11/2020~~01/12/2020~~7 6
14 410058 30/04/2021~~06/05/2021~~7 6
15 1556185 04/12/2023~~17/12/2023~~14 12
16 1681460 18/12/2023~~31/12/2023~~14 12
17 1815534 01/01/2024~~14/01/2024~~14 12
18 1939399 15/01/2024~~28/01/2024~~14 12
19 2036872 29/01/2024~~11/02/2024~~14 12
20 2133659 12/02/2024~~25/02/2024~~14 12
21 2210909 26/02/2024~~10/03/2024~~14 14
22 2273151 11/03/2024~~24/03/2024~~14 14
23 24059 04/04/2024~~17/04/2024~~14 14
24 99739 22/04/2024~~05/05/2024~~14 14
25 217317 06/05/2024~~19/05/2024~~14 14
26 352188 20/05/2024~~02/06/2024~~14 14
27 488386 03/06/2024~~16/06/2024~~14 14
28 640465 17/06/2024~~30/06/2024~~14 14

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 686008 manju 29/05/2019~~04/06/2019~~7 6 medbadhan kary domaji/ganesh (1738005001/IF/22012034451579)
2 1305942 18/11/2019~~24/11/2019~~7 6 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594)
3 1322597 25/11/2019~~01/12/2019~~7 6 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594)
4 1343830 02/12/2019~~08/12/2019~~7 6 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594)
5 1373924 09/12/2019~~15/12/2019~~7 6 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594)
6 1404209 18/12/2019~~24/12/2019~~7 6 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594)
7 1522094 16/01/2020~~22/01/2020~~7 6 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594)
8 1595764 01/02/2020~~07/02/2020~~7 6 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594)
9 404716 ramkishor 21/05/2020~~27/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3661834 (1738005001/IF/IAY/2470999)
10 1195718 jitendra 01/07/2020~~07/07/2020~~7 6 Gangulpara Jalasay Ki Awlajhari Minor Chain No.100 Se 172 Ke Madhya Nahar Sudhar Kary (1738005001/IC/22012034386536)
11 1968220 manju 04/11/2020~~10/11/2020~~7 6 PMGSY Road Bagholi se Ameda (Sarhad) Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005001/WC/22012034588682)
12 2057703 18/11/2020~~24/11/2020~~7 6 PMGSY Road Bagholi se Ameda (Sarhad) Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005001/WC/22012034588682)
13 2132064 25/11/2020~~01/12/2020~~7 6 PMGSY Road Bagholi se Ameda (Sarhad) Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005001/WC/22012034588682)
14 410058 30/04/2021~~06/05/2021~~7 6 Gangulpara Jalasay Ki Awlajhari Minor Chain No.100 Se 172 Ke Madhya Nahar Sudhar Kary (1738005001/IC/22012034386536)
15 1556185 04/12/2023~~17/12/2023~~14 12 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733)
16 1681460 18/12/2023~~31/12/2023~~14 12 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733)
17 1815534 01/01/2024~~14/01/2024~~14 12 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733)
18 1939399 15/01/2024~~28/01/2024~~14 12 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733)
19 2036872 29/01/2024~~11/02/2024~~14 12 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733)
20 2133659 12/02/2024~~25/02/2024~~14 12 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733)
21 2210909 26/02/2024~~10/03/2024~~14 14 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733)
22 2273151 11/03/2024~~24/03/2024~~14 14 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733)
23 24059 04/04/2024~~17/04/2024~~14 14 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733)
24 99739 22/04/2024~~05/05/2024~~14 14 Bagholi Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005001/WC/22012034588683)
25 217317 06/05/2024~~19/05/2024~~14 14 katingtola road se rekhlal khanjre ke khet tak nala pathupchar kary (1738005001/WC/22012034942761)
26 352188 20/05/2024~~02/06/2024~~14 14 katingtola road se rekhlal khanjre ke khet tak nala pathupchar kary (1738005001/WC/22012034942761)
27 488386 03/06/2024~~16/06/2024~~14 14 katingtola road se rekhlal khanjre ke khet tak nala pathupchar kary (1738005001/WC/22012034942761)
28 640465 17/06/2024~~30/06/2024~~14 14 katingtola road se rekhlal khanjre ke khet tak nala pathupchar kary (1738005001/WC/22012034942761)

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 manju 29/05/2019 4 medbadhan kary domaji/ganesh (1738005001/IF/22012034451579) 1898 704 0
2 manju 18/11/2019 3 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594) 6183 528 0
3 manju 21/11/2019 3 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594) 6188 528 0
4 manju 25/11/2019 1 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594) 6631 176 0
5 manju 02/12/2019 5 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594) 7103 880 0
6 manju 09/12/2019 6 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594) 7652 1056 0
7 manju 01/02/2020 2 Renovation fo bagholi talab(nistari tank) (1738005001/WC/22012034444594) 10154 352 0
Sub Total FY 1920 24 4224 0
8 ramkishor 21/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3661834 (1738005001/IF/IAY/2470999) 1562 1140 0
Sub Total FY 2021 6 1140 0
9 manju 04/12/2023 3 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733) 13987 663 0
10 manju 18/12/2023 3 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733) 15092 663 0
11 manju 01/01/2024 2 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733) 16432 442 0
12 manju 15/01/2024 3 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733) 17546 663 0
13 manju 29/01/2024 1 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733) 18457 221 0
14 manju 12/02/2024 3 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733) 19277 663 0
Sub Total FY 2324 15 3315 0
15 manju 04/04/2024 1 dashelal panche ke khet se ranjan pancheshwar ke khet tak sudur sadak nirman kary (1738005001/RC/22012034633733) 306 243 0
16 manju 22/04/2024 1 Bagholi Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005001/WC/22012034588683) 1135 243 0
17 manju 06/05/2024 2 katingtola road se rekhlal khanjre ke khet tak nala pathupchar kary (1738005001/WC/22012034942761) 1909 486 0
18 manju 20/05/2024 11 katingtola road se rekhlal khanjre ke khet tak nala pathupchar kary (1738005001/WC/22012034942761) 3020 2673 0
19 manju 03/06/2024 10 katingtola road se rekhlal khanjre ke khet tak nala pathupchar kary (1738005001/WC/22012034942761) 4148 2430 0
Sub Total FY 2425 25 6075 0