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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-003/195 Family Id: 195
Name of Head of Household: Ramprasad
Name of Father/Husband: dalchand
Category: ST
Date of Registration: 1/12/2020
Address:
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramprasad Male 35 State Bank of India
2 Savitri Female 30 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 1446088 Savitri 12/01/2020~~17/01/2020~~6 6
2 1483334 19/01/2020~~25/01/2020~~7 6
3 1519445 27/01/2020~~01/02/2020~~6 6
4 1592138 08/02/2020~~20/02/2020~~13 12
5 1667015 23/02/2020~~06/03/2020~~13 12
6 1765750 20/03/2020~~26/03/2020~~7 6
7 345754 18/05/2020~~31/05/2020~~14 12
8 1811803 Ramprasad 23/10/2020~~05/11/2020~~14 12
9 1811804 Savitri 23/10/2020~~05/11/2020~~14 12
10 2000540 Ramprasad 23/11/2020~~29/11/2020~~7 6
11 2000541 Savitri 23/11/2020~~29/11/2020~~7 6
12 1696672 29/10/2021~~04/11/2021~~7 6
13 2359787 18/02/2022~~24/02/2022~~7 6
14 1181820 Ramprasad 13/10/2022~~19/10/2022~~7 6
15 1213876 29/10/2022~~04/11/2022~~7 6
16 1406762 03/01/2024~~09/01/2024~~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 1446088 Savitri 12/01/2020~~17/01/2020~~6 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
2 1483334 19/01/2020~~25/01/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
3 1519445 27/01/2020~~01/02/2020~~6 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
4 1592138 08/02/2020~~20/02/2020~~13 12 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
5 1667015 23/02/2020~~06/03/2020~~13 12 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
6 1765750 20/03/2020~~26/03/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
7 345754 18/05/2020~~31/05/2020~~14 12 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
8 1811803 Ramprasad 23/10/2020~~05/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
9 1811804 Savitri 23/10/2020~~05/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
10 2000540 Ramprasad 23/11/2020~~29/11/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
11 2000541 Savitri 23/11/2020~~29/11/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
12 1696672 29/10/2021~~04/11/2021~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
13 2359787 18/02/2022~~24/02/2022~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
14 1181820 Ramprasad 13/10/2022~~19/10/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
15 1213876 29/10/2022~~04/11/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
16 1406762 03/01/2024~~09/01/2024~~7 6 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104)

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 Savitri 12/01/2020 5 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 24886 750 0
2 Savitri 19/01/2020 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 25507 900 0
3 Savitri 27/01/2020 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 26050 1002 0
4 Savitri 08/02/2020 5 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 27163 835 0
5 Savitri 14/02/2020 7 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 27164 1169 0
Sub Total FY 1920 29 4656 0
6 Savitri 18/05/2020 7 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 7232 1260 0
Sub Total FY 2021 7 1260 0
7 Savitri 29/10/2021 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 22846 1140 0
8 Savitri 18/02/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 33801 1330 0
Sub Total FY 2122 13 2470 0
9 Ramprasad 13/10/2022 5 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 34252 1000 0
10 Ramprasad 18/10/2022 2 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 34255 400 0
11 Ramprasad 28/10/2022 7 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 35323 1400 0
Sub Total FY 2223 14 2800 0
12 Ramprasad 03/01/2024 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104) 32005 1540 0
Sub Total FY 2324 7 1540 0