Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/254 Family Id: 254
Name of Head of Household: SHUKHCHAND
Name of Father/Husband: PANDU
Category: OTH
Date of Registration: 2/18/2006
Address: 34
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 254
Epic No.: 137
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 lqdpan Female 50
2 lqydk Female 47
3 bUnzdyk Male 18
4 SHUKCHAND Male 60 Punjab National 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 194023 SHUKCHAND 21/05/2018~~26/05/2018~~6 6
2 294891 01/06/2018~~05/06/2018~~5 5
3 605941 30/06/2018~~12/07/2018~~13 12
4 1532842 06/01/2019~~11/01/2019~~6 6
5 1884310 12/02/2019~~17/02/2019~~6 6
6 47016 05/04/2019~~17/04/2019~~13 12
7 197535 21/04/2019~~03/05/2019~~13 12
8 341471 05/05/2019~~10/05/2019~~6 6
9 679757 29/05/2019~~03/06/2019~~6 6
10 891339 11/06/2019~~16/06/2019~~6 6
11 1077932 25/06/2019~~30/06/2019~~6 6
12 1112286 01/07/2019~~06/07/2019~~6 6
13 1377169 16/06/2021~~21/06/2021~~6 6
14 3328622 21/03/2022~~25/03/2022~~5 5

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 194023 SHUKCHAND 21/05/2018~~26/05/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3667139 (1738004022/IF/IAY/806765)
2 294891 01/06/2018~~05/06/2018~~5 5 Construction of IAY House -IAY REG. NO. MP3667139 (1738004022/IF/IAY/806765)
3 605941 30/06/2018~~12/07/2018~~13 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
4 1532842 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
5 1884310 12/02/2019~~17/02/2019~~6 6 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
6 47016 05/04/2019~~17/04/2019~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
7 197535 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
8 341471 05/05/2019~~10/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
9 679757 29/05/2019~~03/06/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
10 891339 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
11 1077932 25/06/2019~~30/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
12 1112286 01/07/2019~~06/07/2019~~6 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111)
13 1377169 16/06/2021~~21/06/2021~~6 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921)
14 3328622 21/03/2022~~25/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036)

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 SHUKCHAND 21/05/2018 6 Construction of IAY House -IAY REG. NO. MP3667139 (1738004022/IF/IAY/806765) 950 1044 0
2 SHUKCHAND 01/06/2018 4 Construction of IAY House -IAY REG. NO. MP3667139 (1738004022/IF/IAY/806765) 1655 696 0
3 SHUKCHAND 30/06/2018 6 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 2643 1044 0
4 SHUKCHAND 07/07/2018 6 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 2644 1044 0
5 SHUKCHAND 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
6 SHUKCHAND 12/02/2019 6 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 8814 1044 0
Sub Total FY 1819 34 5916 0
7 SHUKCHAND 05/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 263 1056 0
8 SHUKCHAND 11/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 264 1056 0
9 SHUKCHAND 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
10 SHUKCHAND 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
11 SHUKCHAND 05/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1830 1056 0
12 SHUKCHAND 29/05/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3562 1056 0
13 SHUKCHAND 10/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 4572 1056 0
14 SHUKCHAND 25/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 5557 1056 0
15 SHUKCHAND 01/07/2019 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111) 5782 1056 0
Sub Total FY 1920 53 9328 0
16 SHUKCHAND 16/06/2021 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921) 8062 1158 0
17 SHUKCHAND 21/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036) 25582 965 0
Sub Total FY 2122 11 2123 0