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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/87-B Family Id: 87-B
Name of Head of Household: omprakash
Name of Father/Husband: rajkumar
Category: OTH
Date of Registration: 5/25/2019
Address: 258
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 87-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 omprakash Male 35 Canara Bank
2 SUNITA Female 20 Canara Bank
3 OMPRAKASHH Male 35 Canara Bank
4 SUNITAA 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 867762 omprakash 10/06/2019~~16/06/2019~~7 6
2 867763 SUNITA 10/06/2019~~16/06/2019~~7 6
3 1147948 omprakash 11/07/2019~~17/07/2019~~7 6
4 1147949 SUNITA 11/07/2019~~17/07/2019~~7 6
5 1828904 omprakash 22/10/2020~~28/10/2020~~7 6
6 2326315 10/12/2020~~16/12/2020~~7 6
7 2476102 19/12/2020~~25/12/2020~~7 6
8 2622068 27/12/2020~~02/01/2021~~7 6
9 2753126 03/01/2021~~09/01/2021~~7 6
10 3113051 29/01/2021~~04/02/2021~~7 6
11 3178709 05/02/2021~~11/02/2021~~7 6
12 3260051 15/02/2021~~21/02/2021~~7 6
13 3416613 09/03/2021~~15/03/2021~~7 6
14 3416614 SUNITA 09/03/2021~~15/03/2021~~7 6
15 3504060 omprakash 23/03/2021~~29/03/2021~~7 6
16 1974723 SUNITA 26/09/2021~~02/10/2021~~7 6
17 2883644 omprakash 29/01/2022~~04/02/2022~~7 6
18 2883645 SUNITA 29/01/2022~~04/02/2022~~7 6
19 3016460 omprakash 15/02/2022~~21/02/2022~~7 6
20 3016461 SUNITA 15/02/2022~~21/02/2022~~7 6
21 3103027 omprakash 23/02/2022~~01/03/2022~~7 6
22 3103028 SUNITA 23/02/2022~~01/03/2022~~7 6
23 3194194 omprakash 04/03/2022~~10/03/2022~~7 6
24 3194195 SUNITA 04/03/2022~~10/03/2022~~7 6
25 3293303 15/03/2022~~21/03/2022~~7 6
26 256246 OMPRAKASHH 20/04/2022~~26/04/2022~~7 6
27 256247 SUNITAA 20/04/2022~~26/04/2022~~7 6
28 411983 OMPRAKASHH 01/05/2022~~07/05/2022~~7 6
29 411984 SUNITAA 01/05/2022~~07/05/2022~~7 6
30 1254426 OMPRAKASHH 16/08/2022~~22/08/2022~~7 6
31 1254427 SUNITAA 16/08/2022~~22/08/2022~~7 6
32 452735 SUNITA 18/05/2023~~24/05/2023~~7 6
33 548385 25/05/2023~~31/05/2023~~7 6
34 1907170 omprakash 11/01/2024~~17/01/2024~~7 6
35 1907171 SUNITA 11/01/2024~~17/01/2024~~7 6
36 1972804 omprakash 19/01/2024~~25/01/2024~~7 6
37 1972805 SUNITA 19/01/2024~~25/01/2024~~7 6
38 2044268 omprakash 30/01/2024~~05/02/2024~~7 6
39 2044269 SUNITA 30/01/2024~~05/02/2024~~7 6
40 2298665 16/03/2024~~17/03/2024~~2 2
41 179516 02/05/2024~~07/05/2024~~6 6
42 318334 17/05/2024~~23/05/2024~~7 7
43 398030 25/05/2024~~31/05/2024~~7 7
44 471113 01/06/2024~~07/06/2024~~7 7
45 544215 08/06/2024~~14/06/2024~~7 7
46 623839 15/06/2024~~19/06/2024~~5 5
47 688884 21/06/2024~~26/06/2024~~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 867762 omprakash 10/06/2019~~16/06/2019~~7 6 rajkumar/mehtar med bandhan nirman KARY (1738002025/IF/22012034466169)
2 867763 SUNITA 10/06/2019~~16/06/2019~~7 6 rajkumar/mehtar med bandhan nirman KARY (1738002025/IF/22012034466169)
3 1147948 omprakash 11/07/2019~~17/07/2019~~7 6 NOHARSHING / JIVANMED BANDHAN (1738002025/IF/22012034461205)
4 1147949 SUNITA 11/07/2019~~17/07/2019~~7 6 NOHARSHING / JIVANMED BANDHAN (1738002025/IF/22012034461205)
5 1828904 omprakash 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
6 2326315 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
7 2476102 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
8 2622068 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
9 2753126 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
10 3113051 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
11 3178709 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
12 3260051 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
13 3416613 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)
14 3416614 SUNITA 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)
15 3504060 omprakash 23/03/2021~~29/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
16 1974723 SUNITA 26/09/2021~~02/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
17 2883644 omprakash 29/01/2022~~04/02/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
18 2883645 SUNITA 29/01/2022~~04/02/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
19 3016460 omprakash 15/02/2022~~21/02/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
20 3016461 SUNITA 15/02/2022~~21/02/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
21 3103027 omprakash 23/02/2022~~01/03/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
22 3103028 SUNITA 23/02/2022~~01/03/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
23 3194194 omprakash 04/03/2022~~10/03/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
24 3194195 SUNITA 04/03/2022~~10/03/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
25 3293303 15/03/2022~~21/03/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
26 256246 OMPRAKASHH 20/04/2022~~26/04/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
27 256247 SUNITAA 20/04/2022~~26/04/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
28 411983 OMPRAKASHH 01/05/2022~~07/05/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
29 411984 SUNITAA 01/05/2022~~07/05/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
30 1254426 OMPRAKASHH 16/08/2022~~22/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3787710 (1738002025/IF/IAY/3465028)
31 1254427 SUNITAA 16/08/2022~~22/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3787710 (1738002025/IF/IAY/3465028)
32 452735 SUNITA 18/05/2023~~24/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
33 548385 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
34 1907170 omprakash 11/01/2024~~17/01/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
35 1907171 SUNITA 11/01/2024~~17/01/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
36 1972804 omprakash 19/01/2024~~25/01/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
37 1972805 SUNITA 19/01/2024~~25/01/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
38 2044268 omprakash 30/01/2024~~05/02/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
39 2044269 SUNITA 30/01/2024~~05/02/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
40 2298665 16/03/2024~~17/03/2024~~2 4 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
41 179516 02/05/2024~~07/05/2024~~6 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
42 318334 17/05/2024~~23/05/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
43 398030 25/05/2024~~31/05/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
44 471113 01/06/2024~~07/06/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
45 544215 08/06/2024~~14/06/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
46 623839 15/06/2024~~19/06/2024~~5 5 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
47 688884 21/06/2024~~26/06/2024~~6 6 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)

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 omprakash 13/07/2019 5 NOHARSHING / JIVANMED BANDHAN (1738002025/IF/22012034461205) 5342 880 0
2 SUNITA 13/07/2019 5 NOHARSHING / JIVANMED BANDHAN (1738002025/IF/22012034461205) 5342 880 0
Sub Total FY 1920 10 1760 0
3 omprakash 22/10/2020 3 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 13819 540 0
4 omprakash 10/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16310 1080 0
5 omprakash 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16869 1080 0
6 omprakash 27/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 17479 1080 0
7 omprakash 03/01/2021 4 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18007 720 0
8 omprakash 05/02/2021 4 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19947 600 0
9 omprakash 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20393 900 0
10 omprakash 09/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21353 800 0
11 SUNITA 09/03/2021 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21353 960 0
12 omprakash 23/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21918 900 0
Sub Total FY 2021 50 8660 0
13 SUNITA 29/09/2021 4 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845) 14658 720 0
14 omprakash 29/01/2022 3 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 24384 540 0
15 SUNITA 29/01/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 24384 1080 0
16 omprakash 15/02/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 26036 1080 0
17 SUNITA 15/02/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 26036 1080 0
18 omprakash 23/02/2022 5 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 27291 900 0
19 SUNITA 23/02/2022 5 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 27291 900 0
20 SUNITA 04/03/2022 5 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 28789 900 0
21 SUNITA 15/03/2022 7 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 30906 1330 0
Sub Total FY 2122 47 8530 0
22 OMPRAKASHH 20/04/2022 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 5977 1158 0
23 SUNITAA 20/04/2022 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 5977 1158 0
24 OMPRAKASHH 01/05/2022 7 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 8245 1428 0
25 SUNITAA 01/05/2022 7 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 8245 1428 0
26 OMPRAKASHH 17/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3787710 (1738002025/IF/IAY/3465028) 27649 1224 0
27 SUNITAA 17/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3787710 (1738002025/IF/IAY/3465028) 27649 1224 0
Sub Total FY 2223 38 7620 0
28 SUNITA 18/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 5988 1330 0
29 SUNITA 25/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 7093 1260 0
30 SUNITA 11/01/2024 7 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 23444 1547 0
31 SUNITA 19/01/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 24197 1326 0
32 SUNITA 14/03/2024 2 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 28412 442 0
Sub Total FY 2324 29 5905 0
33 SUNITA 02/05/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 3185 1326 0
34 SUNITA 17/05/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 5114 1547 0
35 SUNITA 25/05/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 5984 1547 0
36 SUNITA 01/06/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 6632 1547 0
37 SUNITA 08/06/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 7432 1547 0
38 SUNITA 15/06/2024 5 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 8187 1105 0
Sub Total FY 2425 39 8619 0