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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-004/2 Family Id: 02
Name of Head of Household: MANSINGH
Name of Father/Husband: FAGU
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: हर्राभाट
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 02
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुर्जनसिंह Male 30
2 सायाबाई Female 32
3 MANSINGH Male 40 Central Madhya Pradesh Gramin Bank
4 Rajesh Male 18 State Bank of India
5 Rakesh Male 25 India Post Payments 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 370771 Rajesh 23/05/2017~~28/05/2017~~6 6
2 708708 MANSINGH 30/05/2019~~07/06/2019~~9 8
3 1009727 16/06/2020~~29/06/2020~~14 12
4 2710834 01/01/2021~~07/01/2021~~7 6
5 2835545 08/01/2021~~14/01/2021~~7 6
6 1256842 08/06/2021~~14/06/2021~~7 6
7 1383579 16/06/2021~~25/06/2021~~10 10
8 1524480 Rajesh 25/06/2021~~01/07/2021~~7 6
9 1767342 31/08/2021~~05/09/2021~~6 6
10 1856518 Rakesh 13/09/2021~~19/09/2021~~7 6
11 1913473 20/09/2021~~26/09/2021~~7 6
12 1975810 MANSINGH 27/09/2021~~03/10/2021~~7 6
13 1975811 Rakesh 27/09/2021~~03/10/2021~~7 6
14 3050729 MANSINGH 18/02/2022~~18/02/2022~~1 1
15 3050730 Rajesh 18/02/2022~~18/02/2022~~1 1
16 3050731 Rakesh 18/02/2022~~18/02/2022~~1 1
17 1175967 MANSINGH 14/07/2022~~14/07/2022~~1 1
18 1211539 25/07/2022~~25/07/2022~~1 1
19 1253950 16/08/2022~~16/08/2022~~1 1
20 1284141 31/08/2022~~31/08/2022~~1 1
21 1600124 03/11/2022~~03/11/2022~~1 1
22 1703847 18/11/2022~~18/11/2022~~1 1
23 1894054 12/12/2022~~12/12/2022~~1 1
24 2120869 07/01/2023~~07/01/2023~~1 1
25 308646 07/05/2023~~07/05/2023~~1 1
26 1050028 04/07/2023~~04/07/2023~~1 1
27 1088525 15/07/2023~~15/07/2023~~1 1
28 1572279 06/12/2023~~06/12/2023~~1 1
29 1596290 09/12/2023~~11/12/2023~~3 3
30 1620293 12/12/2023~~16/12/2023~~5 5
31 1844378 04/01/2024~~04/01/2024~~1 1
32 2036484 29/01/2024~~29/01/2024~~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 370771 Rajesh 23/05/2017~~28/05/2017~~6 6 Men road se panchayat bhavan hote huye aganwadi tak cc road (1738008020/RC/22012034331082)
2 708708 MANSINGH 30/05/2019~~07/06/2019~~9 8 sumitra bai/charansingh laghutalab harrabhat (1738008020/IF/22012034462670)
3 1009727 16/06/2020~~29/06/2020~~14 12 Renovation of pipal talab (1738008020/WH/22012034444194)
4 2710834 01/01/2021~~07/01/2021~~7 6 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550)
5 2835545 08/01/2021~~14/01/2021~~7 6 bhagatsingh dukkuusingh laghutalab harrabhat (1738008020/IF/22012034645431)
6 1256842 09/06/2021~~14/06/2021~~6 6 sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166)
7 1383579 16/06/2021~~25/06/2021~~10 10 sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166)
8 1524480 Rajesh 25/06/2021~~01/07/2021~~7 6 sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166)
9 1767342 31/08/2021~~05/09/2021~~6 6 kunvartalab jirnodwar kary (1738008020/WC/22012034739543)
10 1856518 Rakesh 13/09/2021~~19/09/2021~~7 6 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
11 1913473 20/09/2021~~26/09/2021~~7 6 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
12 1975810 MANSINGH 27/09/2021~~03/10/2021~~7 6 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
13 1975811 Rakesh 27/09/2021~~03/10/2021~~7 6 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
14 3050729 MANSINGH 18/02/2022~~18/02/2022~~1 1 laghutalab kary arjun/samaru (1738008020/IF/22012034645394)
15 3050730 Rajesh 18/02/2022~~18/02/2022~~1 1 laghutalab kary arjun/samaru (1738008020/IF/22012034645394)
16 3050731 Rakesh 18/02/2022~~18/02/2022~~1 1 laghutalab kary arjun/samaru (1738008020/IF/22012034645394)
17 1175967 MANSINGH 14/07/2022~~14/07/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
18 1211539 25/07/2022~~25/07/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
19 1253950 16/08/2022~~16/08/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
20 1284141 31/08/2022~~31/08/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
21 1600124 03/11/2022~~03/11/2022~~1 1 ramesh ke khet se kalicharan ke khet tak nala padopchar (1738008020/WC/22012034733451)
22 1703847 18/11/2022~~18/11/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
23 1894054 12/12/2022~~12/12/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
24 2120869 07/01/2023~~07/01/2023~~1 1 laghu talabPancham/mahru (1738008020/IF/22012034983114)
25 308646 07/05/2023~~07/05/2023~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
26 1050028 04/07/2023~~04/07/2023~~1 1 LAGHU TALAB NIRMAN KARYA LABHSINGH/SUKHLAL KE KHET ME (1738008020/IF/22012035053445)
27 1088525 15/07/2023~~15/07/2023~~1 1 LAGHU TALAB NIRMAN KARYA BUDDHAN/CHAMRU KE KHET ME (1738008020/IF/22012035049735)
28 1572279 06/12/2023~~06/12/2023~~1 1 khet taab nirman karya savat lal/santlal ke khet me (1738008020/IF/22012035053479)
29 1596290 09/12/2023~~11/12/2023~~3 3 Sunil/Buadhram Ke Khet Laghu Talab Nirman Karya (1738008020/IF/22012035033018)
30 1620293 12/12/2023~~16/12/2023~~5 5 Laghu Talab Nirman Karya Budhram/Ramu Ke Khet me (1738008020/IF/22012035142713)
31 1844378 04/01/2024~~04/01/2024~~1 1 Laghu Talab Nirman Karya Sakhram/Kodusingh Ke Khet Me (1738008020/IF/22012035149218)
32 2036484 29/01/2024~~29/01/2024~~1 2 LAGHU TALAB NIRMAN KARYA RAMLAL/GUHDAD KE KHET ME (1738008020/IF/22012035049734)

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 Rajesh 23/05/2017 4 Men road se panchayat bhavan hote huye aganwadi tak cc road (1738008020/RC/22012034331082) 1244 688 0
Sub Total FY 1718 4 688 0
2 Rajesh 31/08/2021 1 kunvartalab jirnodwar kary (1738008020/WC/22012034739543) 10030 193 0
3 Rakesh 13/09/2021 7 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468) 10549 1351 0
4 Rakesh 20/09/2021 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468) 10778 193 0
5 Rakesh 27/09/2021 7 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468) 11020 1351 0
Sub Total FY 2122 16 3088 0