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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-028-001/4548-A Family Id: 4548-A
Name of Head of Household: suresh
Name of Father/Husband: punaram
Category: ST
Date of Registration: 1/6/2016
Address: 125
Villages:
Panchayat: सोनपुरी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4548-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 suresh Male 36 Central Bank Of India
2 sonu Male 25 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 1095414 suresh 02/11/2018~~15/11/2018~~14 12
2 1825118 sonu 13/03/2020~~19/03/2020~~7 6
3 1825117 suresh 13/03/2020~~19/03/2020~~7 6
4 84246 sonu 03/05/2020~~09/05/2020~~7 6
5 84245 suresh 03/05/2020~~09/05/2020~~7 6
6 190942 10/05/2020~~16/05/2020~~7 6
7 333803 18/05/2020~~24/05/2020~~7 6
8 494340 sonu 25/05/2020~~31/05/2020~~7 6
9 494339 suresh 25/05/2020~~31/05/2020~~7 6
10 651854 sonu 01/06/2020~~07/06/2020~~7 6
11 651853 suresh 01/06/2020~~07/06/2020~~7 6
12 1618320 06/10/2020~~12/10/2020~~7 6
13 1709191 sonu 13/10/2020~~19/10/2020~~7 6
14 1709190 suresh 13/10/2020~~19/10/2020~~7 6
15 2844122 09/01/2021~~15/01/2021~~7 6
16 2950105 16/01/2021~~22/01/2021~~7 6
17 3048816 sonu 24/01/2021~~30/01/2021~~7 6
18 3048815 suresh 24/01/2021~~30/01/2021~~7 6
19 3118140 sonu 31/01/2021~~06/02/2021~~7 6
20 3118126 suresh 31/01/2021~~06/02/2021~~7 6
21 3214144 sonu 09/02/2021~~15/02/2021~~7 6
22 3214143 suresh 09/02/2021~~15/02/2021~~7 6
23 3270008 sonu 16/02/2021~~22/02/2021~~7 6
24 3270007 suresh 16/02/2021~~22/02/2021~~7 6
25 3312272 sonu 23/02/2021~~01/03/2021~~7 6
26 3312264 suresh 23/02/2021~~24/02/2021~~2 2
27 3383347 sonu 04/03/2021~~10/03/2021~~7 6
28 3479482 18/03/2021~~24/03/2021~~7 6
29 3479481 suresh 18/03/2021~~24/03/2021~~7 6
30 15007 sonu 01/04/2021~~07/04/2021~~7 6
31 204179 17/04/2021~~23/04/2021~~7 6
32 348777 27/04/2021~~03/05/2021~~7 6
33 348776 suresh 27/04/2021~~03/05/2021~~7 6
34 461525 sonu 04/05/2021~~10/05/2021~~7 6
35 622571 13/05/2021~~19/05/2021~~7 6
36 785490 21/05/2021~~27/05/2021~~7 6
37 1119490 04/06/2021~~10/06/2021~~7 6
38 1119498 suresh 04/06/2021~~10/06/2021~~7 6
39 1298807 sonu 12/06/2021~~18/06/2021~~7 6
40 1298829 suresh 12/06/2021~~18/06/2021~~7 6
41 1722251 17/08/2021~~23/08/2021~~7 6
42 2999760 12/02/2022~~18/02/2022~~7 6
43 3071740 sonu 20/02/2022~~26/02/2022~~7 6
44 3071739 suresh 20/02/2022~~26/02/2022~~7 6
45 900291 18/06/2023~~26/06/2023~~9 8
46 1503012 24/11/2023~~24/11/2023~~1 1

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 1095414 suresh 02/11/2018~~15/11/2018~~14 12 sonpuri thaddulal / chiddi laghu talab nirman kary (1738007028/WC/22012034424690)
2 1825118 sonu 13/03/2020~~19/03/2020~~7 6 Lekhram/Chunnilal Medbandhan (1738007028/LD/22012034462124)
3 1825117 suresh 13/03/2020~~19/03/2020~~7 6 Lekhram/Chunnilal Medbandhan (1738007028/LD/22012034462124)
4 84246 sonu 03/05/2020~~09/05/2020~~7 6 Lekhram/Chunnilal Medbandhan (1738007028/LD/22012034462124)
5 84245 suresh 03/05/2020~~09/05/2020~~7 6 Lekhram/Chunnilal Medbandhan (1738007028/LD/22012034462124)
6 190942 10/05/2020~~16/05/2020~~7 6 Lekhram/Chunnilal Medbandhan (1738007028/LD/22012034462124)
7 333803 18/05/2020~~24/05/2020~~7 6 Lekhram/Chunnilal Medbandhan (1738007028/LD/22012034462124)
8 494340 sonu 25/05/2020~~31/05/2020~~7 6 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945)
9 494339 suresh 25/05/2020~~31/05/2020~~7 6 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945)
10 651854 sonu 01/06/2020~~07/06/2020~~7 6 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945)
11 651853 suresh 01/06/2020~~07/06/2020~~7 6 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945)
12 1618320 06/10/2020~~12/10/2020~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
13 1709191 sonu 13/10/2020~~19/10/2020~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
14 1709190 suresh 13/10/2020~~19/10/2020~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
15 2844122 09/01/2021~~15/01/2021~~7 6 GP SONPURI MED BANDHAN BABULAL/FAKIAR (1738007028/IF/22012034623513)
16 2950105 16/01/2021~~22/01/2021~~7 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249)
17 3048816 sonu 24/01/2021~~30/01/2021~~7 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249)
18 3048815 suresh 24/01/2021~~30/01/2021~~7 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249)
19 3118140 sonu 31/01/2021~~06/02/2021~~7 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249)
20 3118126 suresh 31/01/2021~~06/02/2021~~7 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249)
21 3214144 sonu 09/02/2021~~15/02/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
22 3214143 suresh 09/02/2021~~15/02/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
23 3270008 sonu 16/02/2021~~22/02/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
24 3270007 suresh 16/02/2021~~22/02/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
25 3312272 sonu 23/02/2021~~01/03/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
26 3312264 suresh 23/02/2021~~24/02/2021~~2 2 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
27 3383347 sonu 04/03/2021~~10/03/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
28 3479482 18/03/2021~~24/03/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
29 3479481 suresh 18/03/2021~~24/03/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
30 15007 sonu 01/04/2021~~07/04/2021~~7 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)
31 204179 17/04/2021~~23/04/2021~~7 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249)
32 348777 27/04/2021~~03/05/2021~~7 6 GP Sonpuri med bandhan kary kirtan bai / rameswar (1738007028/LD/22012034540184)
33 348776 suresh 27/04/2021~~03/05/2021~~7 6 GP Sonpuri med bandhan kary kirtan bai / rameswar (1738007028/LD/22012034540184)
34 461525 sonu 04/05/2021~~10/05/2021~~7 6 GP Sonpuri med bandhan kary kirtan bai / rameswar (1738007028/LD/22012034540184)
35 622571 13/05/2021~~19/05/2021~~7 6 GP Sonpuri med bandhan kary kirtan bai / rameswar (1738007028/LD/22012034540184)
36 785490 21/05/2021~~27/05/2021~~7 6 GP Sonpuri med bandhan kary kirtan bai / rameswar (1738007028/LD/22012034540184)
37 1119490 04/06/2021~~10/06/2021~~7 6 GP Sonpuri narangi med bandhan kary lima budhran (1738007028/IF/22012034730162)
38 1119498 suresh 04/06/2021~~10/06/2021~~7 6 GP Sonpuri narangi med bandhan kary lima budhran (1738007028/IF/22012034730162)
39 1298807 sonu 12/06/2021~~18/06/2021~~7 6 GP Sonpuri narangi med bandhan kary lima budhran (1738007028/IF/22012034730162)
40 1298829 suresh 12/06/2021~~18/06/2021~~7 6 GP Sonpuri narangi med bandhan kary lima budhran (1738007028/IF/22012034730162)
41 1722251 17/08/2021~~23/08/2021~~7 6 GP Sonpuri narangi khet talab nirmaan kary guhadadh asaram (1738007028/IF/22012034726232)
42 2999760 12/02/2022~~18/02/2022~~7 6 GP Sonpuri narangi khet talab nirmaan kary guhadadh asaram (1738007028/IF/22012034726232)
43 3071740 sonu 20/02/2022~~26/02/2022~~7 6 GP Sonpuri narangi khet talab nirmaan kary guhadadh asaram (1738007028/IF/22012034726232)
44 3071739 suresh 20/02/2022~~26/02/2022~~7 6 GP Sonpuri narangi khet talab nirmaan kary guhadadh asaram (1738007028/IF/22012034726232)
45 900291 18/06/2023~~26/06/2023~~9 8 GP Sonpuri Gram Narangi Laghu Talab Nirman Kary Tejaram / Diwan (1738007028/IF/22012035087226)
46 1503012 24/11/2023~~24/11/2023~~1 1 GP Sonpuri Gram Narangi Laghu Talab Nirman Kary Tejaram / Diwan (1738007028/IF/22012035087226)

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 suresh 25/05/2020 6 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945) 2151 1140 0
2 suresh 01/06/2020 6 GP SONPURI ME SYAMSING/BAIGA (1738007028/IF/22012034554945) 2748 1140 0
3 suresh 09/01/2021 6 GP SONPURI MED BANDHAN BABULAL/FAKIAR (1738007028/IF/22012034623513) 12357 1140 0
4 suresh 16/01/2021 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249) 12720 1140 0
5 sonu 24/01/2021 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249) 13083 1140 0
6 suresh 24/01/2021 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249) 13083 1140 0
7 sonu 31/01/2021 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249) 13325 1140 0
8 suresh 31/01/2021 6 GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249) 13325 1140 0
9 sonu 09/02/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 13686 1140 0
10 suresh 09/02/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 13686 1140 0
11 sonu 16/02/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 13905 1140 0
12 suresh 16/02/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 13905 1140 0
13 sonu 23/02/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 14073 1140 0
14 sonu 04/03/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 14358 1140 0
15 sonu 18/03/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 14664 1140 0
16 suresh 18/03/2021 6 GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250) 14664 1140 0
Sub Total FY 2021 96 18240 0
17 sonu 27/04/2021 5 GP Sonpuri med bandhan kary kirtan bai / rameswar (1738007028/LD/22012034540184) 2178 965 0
18 suresh 27/04/2021 3 GP Sonpuri med bandhan kary kirtan bai / rameswar (1738007028/LD/22012034540184) 2178 579 0
19 sonu 04/05/2021 6 GP Sonpuri med bandhan kary kirtan bai / rameswar (1738007028/LD/22012034540184) 2937 1158 0
20 sonu 13/05/2021 6 GP Sonpuri med bandhan kary kirtan bai / rameswar (1738007028/LD/22012034540184) 3445 1158 0
21 sonu 04/06/2021 6 GP Sonpuri narangi med bandhan kary lima budhran (1738007028/IF/22012034730162) 5949 1158 0
22 suresh 04/06/2021 6 GP Sonpuri narangi med bandhan kary lima budhran (1738007028/IF/22012034730162) 5949 1158 0
23 sonu 12/06/2021 4 GP Sonpuri narangi med bandhan kary lima budhran (1738007028/IF/22012034730162) 6749 772 0
24 suresh 12/06/2021 4 GP Sonpuri narangi med bandhan kary lima budhran (1738007028/IF/22012034730162) 6749 772 0
Sub Total FY 2122 40 7720 0
25 suresh 18/06/2023 6 GP Sonpuri Gram Narangi Laghu Talab Nirman Kary Tejaram / Diwan (1738007028/IF/22012035087226) 11802 1326 0
Sub Total FY 2324 6 1326 0