Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-028-002/4002 Family-Id: 4002
Name of Head of Household: santosh nagehswar
Name of Father/Husband: fakirelal
Category: OTH
Date of Registration: 9/4/2020
Address: 00115
Villages:
Panchayat: सोनपुरी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
: NO Family-Id: 4002
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 santosh nageshwar Male 36
2 janki nageshawar Female 30 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1404676 janki nageshawar 11/09/2020~~17/09/2020~~7 6
2 1466823 22/09/2020~~28/09/2020~~7 6
3 1466822 santosh nageshwar 22/09/2020~~28/09/2020~~7 6
4 1773576 janki nageshawar 19/10/2020~~25/10/2020~~7 6
5 1893593 28/10/2020~~03/11/2020~~7 6
6 1970387 04/11/2020~~10/11/2020~~7 6
7 2203488 01/12/2020~~07/12/2020~~7 6
8 2324308 09/12/2020~~15/12/2020~~7 6
9 2535713 22/12/2020~~28/12/2020~~7 6
10 2972901 18/01/2021~~24/01/2021~~7 6
11 3102033 28/01/2021~~03/02/2021~~7 6
12 3195515 07/02/2021~~13/02/2021~~7 6
13 101544 09/04/2021~~15/04/2021~~7 6
14 169622 16/04/2021~~22/04/2021~~7 6
15 277254 23/04/2021~~29/04/2021~~7 6
16 550706 07/05/2021~~13/05/2021~~7 6
17 1170168 06/06/2021~~12/06/2021~~7 6
18 1467751 22/06/2021~~28/06/2021~~7 6
19 1467750 santosh nageshwar 22/06/2021~~28/06/2021~~7 6
20 508215 janki nageshawar 23/05/2023~~27/05/2023~~5 5
21 657131 01/06/2023~~07/06/2023~~7 6
22 1102296 26/07/2023~~10/08/2023~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1404676 janki nageshawar 11/09/2020~~17/09/2020~~7 6 GP SONPURI PAHADI PAR CPT NIRMAN (1738007028/LD/22012034520429)
2 1466823 22/09/2020~~28/09/2020~~7 6 GP SONPURI PAHADI PAR CPT NIRMAN (1738007028/LD/22012034520429)
3 1466822 santosh nageshwar 22/09/2020~~28/09/2020~~7 6 GP SONPURI PAHADI PAR CPT NIRMAN (1738007028/LD/22012034520429)
4 1773576 janki nageshawar 19/10/2020~~25/10/2020~~7 6 GP SONPURI CPT NIRMAN BADE JHAD KA JUNGLE (1738007028/LD/22012034527251)
5 1893593 28/10/2020~~03/11/2020~~7 6 GP SONPURI CPT NIRMAN BADE JHAD KA JUNGLE (1738007028/LD/22012034527251)
6 1970387 04/11/2020~~10/11/2020~~7 6 GP SONPURI CPT NIRMAN BADE JHAD KA JUNGLE (1738007028/LD/22012034527251)
7 2203488 01/12/2020~~07/12/2020~~7 6 GP SONPURI CPT NIRMAN SRAMDAN (1738007028/LD/22012034528367)
8 2324308 09/12/2020~~15/12/2020~~7 6 GP SONPURI CPT NIRMAN SRAMDAN (1738007028/LD/22012034528367)
9 2535713 22/12/2020~~28/12/2020~~7 6 Sonpuri CC Road Nanaji ke ghar se Ravindra parte ke ghar tak (1738007028/RC/22012034480834)
10 2972901 18/01/2021~~24/01/2021~~7 6 GP sonpuri med bandhan kary Pannalal/umrav (1738007028/IF/22012034644586)
11 3102033 28/01/2021~~03/02/2021~~7 6 GP sonpuri med bandhan kary Pannalal/umrav (1738007028/IF/22012034644586)
12 3195515 07/02/2021~~13/02/2021~~7 6 GP SONPURI CANTOOR TRENCH-2 (1738007028/WC/22012034606916)
13 101544 09/04/2021~~15/04/2021~~7 6 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182)
14 169622 16/04/2021~~22/04/2021~~7 6 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182)
15 277254 23/04/2021~~29/04/2021~~7 6 GP Sonpuri med bandhan kary Shankar/ghudan (1738007028/IF/22012034644588)
16 550706 07/05/2021~~13/05/2021~~7 6 GP Sonpuri med bandhan kar shyambati atmaram (1738007028/IF/22012034723770)
17 1170168 07/06/2021~~13/06/2021~~7 6 GP Sonpuri med bandhan kary ganesh giri goswami shivgiri (1738007028/LD/22012034558214)
18 1467751 22/06/2021~~28/06/2021~~7 6 GP Ssonpuri neermal neer ward no2 (1738007028/DP/22012034526510)
19 1467750 santosh nageshwar 22/06/2021~~28/06/2021~~7 6 GP Ssonpuri neermal neer ward no2 (1738007028/DP/22012034526510)
20 508215 janki nageshawar 23/05/2023~~27/05/2023~~5 5 GP sonpuri Ramprasad / Isharam khet Talab nirman kary (1738007028/IF/22012035091540)
21 657131 01/06/2023~~07/06/2023~~7 6 GP Sonpuri me culvert (1738007028/AV/22012034634537)
22 1102296 26/07/2023~~10/08/2023~~16 14 GP SONPURI GRAM NARANG ME CPT NIRMAN KARY (1738007028/LD/22012034598793)

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 nageshawar 11/09/2020 6 GP SONPURI PAHADI PAR CPT NIRMAN (1738007028/LD/22012034520429) 6952 1140 0
2 janki nageshawar 19/10/2020 6 GP SONPURI CPT NIRMAN BADE JHAD KA JUNGLE (1738007028/LD/22012034527251) 8428 1140 0
3 janki nageshawar 28/10/2020 6 GP SONPURI CPT NIRMAN BADE JHAD KA JUNGLE (1738007028/LD/22012034527251) 8909 1140 0
4 janki nageshawar 04/11/2020 6 GP SONPURI CPT NIRMAN BADE JHAD KA JUNGLE (1738007028/LD/22012034527251) 9224 1140 0
5 janki nageshawar 01/12/2020 6 GP SONPURI CPT NIRMAN SRAMDAN (1738007028/LD/22012034528367) 10201 1140 0
6 janki nageshawar 09/12/2020 6 GP SONPURI CPT NIRMAN SRAMDAN (1738007028/LD/22012034528367) 10598 1140 0
7 janki nageshawar 18/01/2021 6 GP sonpuri med bandhan kary Pannalal/umrav (1738007028/IF/22012034644586) 12798 1140 0
8 janki nageshawar 31/01/2021 4 GP sonpuri med bandhan kary Pannalal/umrav (1738007028/IF/22012034644586) 13371 760 0
9 janki nageshawar 07/02/2021 6 GP SONPURI CANTOOR TRENCH-2 (1738007028/WC/22012034606916) 13603 1140 0
Sub Total FY 2021 52 9880 0
10 janki nageshawar 09/04/2021 4 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182) 801 772 0
11 janki nageshawar 16/04/2021 6 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182) 1301 1158 0
12 janki nageshawar 23/04/2021 6 GP Sonpuri med bandhan kary Shankar/ghudan (1738007028/IF/22012034644588) 1952 1158 0
13 janki nageshawar 07/05/2021 6 GP Sonpuri med bandhan kar shyambati atmaram (1738007028/IF/22012034723770) 3155 1158 0
Sub Total FY 2122 22 4246 0
14 janki nageshawar 01/06/2023 3 GP Sonpuri me culvert (1738007028/AV/22012034634537) 8639 663 0
Sub Total FY 2324 3 663 0