Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/50 Family Id: 50
Name of Head of Household: बालमुकुन्द
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: ५७/२
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 56
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बालमुकुन्द Male 35
2 ओम बाई Female 30 State Bank of India
3 janki bai Female 35 Central 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 177087 janki bai 16/05/2017~~27/05/2017~~12 12
2 397166 14/07/2017~~19/07/2017~~6 6
3 397165 ओम बाई 14/07/2017~~19/07/2017~~6 6
4 641319 janki bai 22/12/2017~~27/12/2017~~6 6
5 662071 29/12/2017~~04/01/2018~~7 6
6 133746 12/06/2018~~18/06/2018~~7 6
7 246470 26/07/2018~~08/08/2018~~14 12
8 246469 ओम बाई 26/07/2018~~08/08/2018~~14 12
9 392147 janki bai 17/10/2018~~23/10/2018~~7 6
10 599606 15/12/2018~~28/12/2018~~14 12
11 599605 ओम बाई 15/12/2018~~28/12/2018~~14 12
12 16321 janki bai 26/04/2020~~09/05/2020~~14 12
13 467681 30/06/2020~~13/07/2020~~14 14
14 467680 ओम बाई 30/06/2020~~13/07/2020~~14 14
15 316825 janki bai 01/06/2021~~07/06/2021~~7 6
16 511002 03/07/2021~~09/07/2021~~7 6
17 237722 08/06/2024~~15/06/2024~~8 8
18 286337 21/06/2024~~28/06/2024~~8 8

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 177087 janki bai 16/05/2017~~27/05/2017~~12 12 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
2 397166 14/07/2017~~19/07/2017~~6 6 NIRMALNEER UPYOJNA SARWAJANIK PEYJAL KOOP NIRMAN KARY RAMCHARN KE GHAR KE PAAS (1746004092/DW/9993661661)
3 397165 ओम बाई 14/07/2017~~19/07/2017~~6 6 NIRMALNEER UPYOJNA SARWAJANIK PEYJAL KOOP NIRMAN KARY RAMCHARN KE GHAR KE PAAS (1746004092/DW/9993661661)
4 641319 janki bai 22/12/2017~~27/12/2017~~6 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
5 662071 29/12/2017~~04/01/2018~~7 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
6 133746 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
7 246470 26/07/2018~~08/08/2018~~14 12 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953)
8 246469 ओम बाई 26/07/2018~~08/08/2018~~14 12 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953)
9 392147 janki bai 17/10/2018~~23/10/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
10 599606 15/12/2018~~28/12/2018~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
11 599605 ओम बाई 15/12/2018~~28/12/2018~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
12 16321 janki bai 26/04/2020~~09/05/2020~~14 12 Pcc road tiraha se narvada tat tak (1746004092/RC/22012034397757)
13 467681 30/06/2020~~13/07/2020~~14 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357)
14 467680 ओम बाई 30/06/2020~~13/07/2020~~14 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357)
15 316825 janki bai 01/06/2021~~07/06/2021~~7 6 Medbandhan Kary Fhul Bai/Keval Prasad (1746004092/LD/22012034534235)
16 511002 03/07/2021~~09/07/2021~~7 6 Medbandhan Kary Fhul Bai/Keval Prasad (1746004092/LD/22012034534235)
17 237722 08/06/2024~~15/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
18 286337 21/06/2024~~28/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)

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 janki bai 16/05/2017 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 4890 936.12 0
2 janki bai 22/12/2017 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 30165 486 0
3 janki bai 29/12/2017 5 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 31561 500 0
Sub Total FY 1718 17 1922.12 0
4 janki bai 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
5 janki bai 26/07/2018 14 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953) 14717 2380 0
6 ओम बाई 26/07/2018 14 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953) 14717 2380 0
7 janki bai 15/12/2018 14 khet talab nirman arjun/harilal (1746004092/IF/22012034440201) 37869 2450.29 0
8 ओम बाई 15/12/2018 14 khet talab nirman arjun/harilal (1746004092/IF/22012034440201) 37869 2450.29 0
Sub Total FY 1819 63 10850.58 0
9 janki bai 30/06/2020 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357) 15660 2240 0
Sub Total FY 2021 14 2240 0
10 janki bai 01/06/2021 7 Medbandhan Kary Fhul Bai/Keval Prasad (1746004092/LD/22012034534235) 9205 1120 0
11 janki bai 03/07/2021 7 Medbandhan Kary Fhul Bai/Keval Prasad (1746004092/LD/22012034534235) 14001 1050 0
Sub Total FY 2122 14 2170 0
12 janki bai 08/06/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 14897 1600 0
13 janki bai 21/06/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 17672 1600 0
Sub Total FY 2425 16 3200 0