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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-028-002/2480 Family Id: 2480
Name of Head of Household: Deepikant
Name of Father/Husband: Satish
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: सोनपुरी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2480
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 25 Central Bank Of India
2 dipeekant Male 22 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 2797064 dipeekant 06/01/2021~~12/01/2021~~7 6
2 169535 16/04/2021~~22/04/2021~~7 6
3 680694 15/05/2021~~21/05/2021~~7 6
4 814915 22/05/2021~~28/05/2021~~7 6
5 997192 30/05/2021~~05/06/2021~~7 6
6 1163845 06/06/2021~~12/06/2021~~7 6
7 1307130 13/06/2021~~19/06/2021~~7 6
8 1441240 20/06/2021~~26/06/2021~~7 6
9 2083914 12/10/2021~~18/10/2021~~7 6
10 3180843 04/03/2022~~10/03/2022~~7 6
11 508243 23/05/2023~~27/05/2023~~5 5
12 584724 28/05/2023~~03/06/2023~~7 6
13 691387 04/06/2023~~10/06/2023~~7 6
14 776424 11/06/2023~~17/06/2023~~7 6
15 2097551 06/02/2024~~12/02/2024~~7 6
16 2143684 14/02/2024~~20/02/2024~~7 6
17 2185944 21/02/2024~~27/02/2024~~7 6
18 2254304 06/03/2024~~12/03/2024~~7 7
19 2289480 14/03/2024~~20/03/2024~~7 7
20 2317790 23/03/2024~~29/03/2024~~7 7

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 2797064 dipeekant 06/01/2021~~12/01/2021~~7 6 GP sonpuri narangi med bandhan kary fandilal dhadulal (1738007028/IF/22012034644569)
2 169535 16/04/2021~~22/04/2021~~7 6 GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182)
3 680694 15/05/2021~~21/05/2021~~7 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708)
4 814915 22/05/2021~~28/05/2021~~7 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708)
5 997192 30/05/2021~~05/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
6 1163845 06/06/2021~~12/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
7 1307130 13/06/2021~~19/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
8 1441240 20/06/2021~~26/06/2021~~7 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906)
9 2083914 12/10/2021~~18/10/2021~~7 6 GP Sonpuri CPT nirman hostel (1738007028/LD/22012034570397)
10 3180843 04/03/2022~~10/03/2022~~7 6 GP Sonpuri narangi khet talab nirmaan kary guhadadh asaram (1738007028/IF/22012034726232)
11 508243 23/05/2023~~27/05/2023~~5 5 GP sonpuri Ramprasad / Isharam khet Talab nirman kary (1738007028/IF/22012035091540)
12 584724 28/05/2023~~03/06/2023~~7 6 GP sonpuri Ramprasad / Isharam khet Talab nirman kary (1738007028/IF/22012035091540)
13 691387 04/06/2023~~10/06/2023~~7 6 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
14 776424 11/06/2023~~17/06/2023~~7 6 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)
15 2097551 06/02/2024~~12/02/2024~~7 6 GP SONPURI GRAM NARANG ME CPT NIRMAN KARY (1738007028/LD/22012034598793)
16 2143684 14/02/2024~~20/02/2024~~7 6 GP SONPURI GRAM NARANG ME CPT NIRMAN KARY (1738007028/LD/22012034598793)
17 2185944 21/02/2024~~27/02/2024~~7 6 GP SONPURI GRAM NARANG ME CPT NIRMAN KARY (1738007028/LD/22012034598793)
18 2254304 06/03/2024~~12/03/2024~~7 7 GP SONPURI GRAM NARANG ME CPT NIRMAN KARY (1738007028/LD/22012034598793)
19 2289480 14/03/2024~~20/03/2024~~7 7 GP Sonpuri Gram Narangi Laghu Talab Nirman Kary Tejaram / Diwan (1738007028/IF/22012035087226)
20 2317790 23/03/2024~~29/03/2024~~7 7 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712)

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 dipeekant 15/05/2021 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708) 3771 1158 0
2 dipeekant 22/05/2021 6 GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708) 4421 1158 0
3 dipeekant 30/05/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 5356 1158 0
4 dipeekant 06/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 6234 1158 0
5 dipeekant 13/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 6852 1158 0
6 dipeekant 20/06/2021 6 GP Sonpuri sramdan nala trenching (1738007028/WC/22012034652906) 7386 1158 0
Sub Total FY 2122 36 6948 0
7 dipeekant 23/05/2023 5 GP sonpuri Ramprasad / Isharam khet Talab nirman kary (1738007028/IF/22012035091540) 6412 1105 0
8 dipeekant 28/05/2023 6 GP sonpuri Ramprasad / Isharam khet Talab nirman kary (1738007028/IF/22012035091540) 7575 1326 0
9 dipeekant 04/06/2023 6 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712) 9022 1326 0
10 dipeekant 11/06/2023 1 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712) 10110 221 0
11 dipeekant 06/02/2024 6 GP SONPURI GRAM NARANG ME CPT NIRMAN KARY (1738007028/LD/22012034598793) 25022 1326 0
12 dipeekant 14/02/2024 6 GP SONPURI GRAM NARANG ME CPT NIRMAN KARY (1738007028/LD/22012034598793) 25684 1326 0
13 dipeekant 14/03/2024 6 GP Sonpuri Gram Narangi Laghu Talab Nirman Kary Tejaram / Diwan (1738007028/IF/22012035087226) 27799 1326 0
14 dipeekant 23/03/2024 5 GP Sonpuri talab jirnoudhhar (1738007028/WH/22012034458712) 28122 1105 0
Sub Total FY 2324 41 9061 0