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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/511-A Family Id: 511-A
Name of Head of Household: PRAMILA
Name of Father/Husband: DHANRAJ
Category: OTH
Date of Registration: 12/4/2016
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 511-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA Female 35 State 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 295871 PRAMILA 02/06/2018~~08/06/2018~~7 6
2 377721 09/06/2018~~15/06/2018~~7 6
3 464293 18/06/2018~~01/07/2018~~14 12
4 1221701 03/12/2018~~09/12/2018~~7 6
5 1277891 10/12/2018~~16/12/2018~~7 6
6 673915 29/05/2019~~04/06/2019~~7 6
7 794882 05/06/2019~~11/06/2019~~7 6
8 134898 20/04/2023~~26/04/2023~~7 6
9 214535 28/04/2023~~04/05/2023~~7 6
10 284742 05/05/2023~~11/05/2023~~7 6
11 388551 13/05/2023~~19/05/2023~~7 6
12 487198 21/05/2023~~27/05/2023~~7 6
13 760280 09/06/2023~~15/06/2023~~7 6
14 870272 17/06/2023~~23/06/2023~~7 6
15 1079394 12/07/2023~~18/07/2023~~7 6
16 1340021 18/10/2023~~24/10/2023~~7 6
17 1698241 20/12/2023~~26/12/2023~~7 6
18 2267943 10/03/2024~~15/03/2024~~6 6
19 2298944 17/03/2024~~22/03/2024~~6 6
20 20190 04/04/2024~~09/04/2024~~6 6
21 56801 11/04/2024~~17/04/2024~~7 7
22 89098 20/04/2024~~25/04/2024~~6 6
23 454309 30/05/2024~~05/06/2024~~7 7
24 523447 06/06/2024~~11/06/2024~~6 6
25 597511 12/06/2024~~18/06/2024~~7 7
26 662662 19/06/2024~~25/06/2024~~7 7
27 725720 28/06/2024~~03/07/2024~~6 6

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 295871 PRAMILA 02/06/2018~~08/06/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
2 377721 09/06/2018~~15/06/2018~~7 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
3 464293 18/06/2018~~01/07/2018~~14 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
4 1221701 03/12/2018~~09/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
5 1277891 10/12/2018~~16/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
6 673915 29/05/2019~~04/06/2019~~7 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292)
7 794882 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
8 134898 20/04/2023~~26/04/2023~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
9 214535 28/04/2023~~04/05/2023~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
10 284742 05/05/2023~~11/05/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
11 388551 13/05/2023~~19/05/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
12 487198 21/05/2023~~27/05/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
13 760280 09/06/2023~~15/06/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
14 870272 17/06/2023~~23/06/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
15 1079394 12/07/2023~~18/07/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
16 1340021 18/10/2023~~24/10/2023~~7 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)
17 1698241 20/12/2023~~26/12/2023~~7 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)
18 2267943 10/03/2024~~15/03/2024~~6 6 R CC NALI 175M.NIRMAN KARY HANUMAN MANDIR SE DHARAM TALAB TAK (1738004034/RC/22012034640438)
19 2298944 17/03/2024~~22/03/2024~~6 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
20 20190 04/04/2024~~09/04/2024~~6 6 R CC NALI 175M.NIRMAN KARY HANUMAN MANDIR SE DHARAM TALAB TAK (1738004034/RC/22012034640438)
21 56801 11/04/2024~~17/04/2024~~7 7 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)
22 89098 20/04/2024~~25/04/2024~~6 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)
23 454309 30/05/2024~~05/06/2024~~7 7 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
24 523447 06/06/2024~~11/06/2024~~6 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
25 597511 12/06/2024~~18/06/2024~~7 7 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
26 662662 19/06/2024~~25/06/2024~~7 7 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
27 725720 28/06/2024~~03/07/2024~~6 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)

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 PRAMILA 02/06/2018 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 1663 1032 0
2 PRAMILA 09/06/2018 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 1937 1032 0
3 PRAMILA 18/06/2018 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 2216 2064 0
4 PRAMILA 03/12/2018 5 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 6692 870 0
5 PRAMILA 10/12/2018 5 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 6871 870 0
Sub Total FY 1819 34 5868 0
6 PRAMILA 28/05/2019 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292) 3460 1056 0
Sub Total FY 1920 6 1056 0
7 PRAMILA 20/04/2023 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 1322 1224 0
8 PRAMILA 28/04/2023 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 2130 1020 0
9 PRAMILA 05/05/2023 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 2871 1224 0
10 PRAMILA 13/05/2023 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 3785 1224 0
11 PRAMILA 21/05/2023 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 4812 1224 0
12 PRAMILA 09/06/2023 4 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416) 7115 884 0
13 PRAMILA 17/06/2023 5 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416) 7896 1105 0
14 PRAMILA 18/10/2023 3 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987) 13282 663 0
15 PRAMILA 20/12/2023 5 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987) 16708 1105 0
16 PRAMILA 10/03/2024 6 R CC NALI 175M.NIRMAN KARY HANUMAN MANDIR SE DHARAM TALAB TAK (1738004034/RC/22012034640438) 22879 1326 0
17 PRAMILA 17/03/2024 5 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416) 23387 1105 0
Sub Total FY 2324 57 12104 0
18 PRAMILA 04/04/2024 6 R CC NALI 175M.NIRMAN KARY HANUMAN MANDIR SE DHARAM TALAB TAK (1738004034/RC/22012034640438) 179 1326 0
19 PRAMILA 11/04/2024 4 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956) 582 884 0
20 PRAMILA 20/04/2024 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956) 896 1326 0
21 PRAMILA 30/05/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 4828 1326 0
22 PRAMILA 06/06/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 5549 1326 0
23 PRAMILA 12/06/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 6241 1326 0
24 PRAMILA 19/06/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 6902 1326 0
25 PRAMILA 28/06/2024 5 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 7727 1105 0
Sub Total FY 2425 45 9945 0