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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-021-001/282-A Family Id: 282-A
Name of Head of Household: GANGA
Name of Father/Husband: SANTOSH
Category: OTH
Date of Registration: 6/6/2013
Address:
Villages:
Panchayat: खंडवा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 282-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGA Female 25 Bank of Maharastra


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 638607 GANGA 05/07/2018~~11/07/2018~~7 6
2 1849302 06/02/2019~~11/02/2019~~6 6
3 1888470 12/02/2019~~18/02/2019~~7 6
4 2072830 10/03/2019~~16/03/2019~~7 6
5 798200 04/06/2019~~09/06/2019~~6 6
6 896410 10/06/2020~~15/06/2020~~6 6
7 1053303 19/06/2020~~23/06/2020~~5 5
8 2744177 02/01/2021~~07/01/2021~~6 6
9 2834445 08/01/2021~~13/01/2021~~6 6
10 395715 29/04/2021~~04/05/2021~~6 6
11 534314 05/05/2021~~09/05/2021~~5 5
12 2664745 01/01/2022~~07/01/2022~~7 6
13 2737784 08/01/2022~~14/01/2022~~7 6
14 3060239 19/02/2022~~22/02/2022~~4 4
15 3231067 07/03/2022~~16/03/2022~~10 9
16 882389 01/06/2022~~12/06/2022~~12 11
17 882485 13/06/2022~~15/06/2022~~3 3
18 1271985 23/08/2022~~28/08/2022~~6 6
19 1543676 26/10/2022~~27/10/2022~~2 2
20 30845 07/04/2023~~13/04/2023~~7 6
21 808782 11/06/2023~~17/06/2023~~7 6
22 1011900 26/06/2023~~01/07/2023~~6 6
23 1246514 04/10/2023~~10/10/2023~~7 6
24 1395030 26/10/2023~~01/11/2023~~7 6
25 466707 31/05/2024~~06/06/2024~~7 7
26 549215 08/06/2024~~14/06/2024~~7 7
27 635148 16/06/2024~~22/06/2024~~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 638607 GANGA 05/07/2018~~11/07/2018~~7 6 ANGANWADI BHAWAN NIRMAN KENDRA KRAMANK 2 (1738004021/AV/22012034373569)
2 1849302 06/02/2019~~11/02/2019~~6 6 NALA PATHOPCHAR SAH PANGHAT NIRMAN KARYA (1738004021/WH/22012034332517)
3 1888470 12/02/2019~~18/02/2019~~7 6 NALA PATHOPCHAR SAH PANGHAT NIRMAN KARYA (1738004021/WH/22012034332517)
4 2072830 10/03/2019~~16/03/2019~~7 6 DEVENDRA NAGESHWAR KE KHET SE RAJKUMAR KAWRE KE KHET TAK NALA PATHOPCHAR OUR PANGHAT NIRMAD (1738004021/WC/22012034390296)
5 798200 04/06/2019~~09/06/2019~~6 6 मेड बंधान कार्य दसरी /मन्नूलाल (1738004021/IF/22012034468831)
6 896410 10/06/2020~~15/06/2020~~6 6 मेड बंधान कार्य-लच्छू / धनपाल मरार (1738004021/IF/22012034557160)
7 1053303 19/06/2020~~23/06/2020~~5 5 मेड बंधान कार्य-लच्छू / धनपाल मरार (1738004021/IF/22012034557160)
8 2744177 02/01/2021~~07/01/2021~~6 6 पर्कोलेसन टैंक निर्माण न्यू तलब ग्राम खंडवा (1738004021/WC/22012034594678)
9 2834445 08/01/2021~~13/01/2021~~6 6 पर्कोलेसन टैंक निर्माण न्यू तलब ग्राम खंडवा (1738004021/WC/22012034594678)
10 395715 29/04/2021~~04/05/2021~~6 6 MED BANDHAN KRASHNA / GANDLIYA SC (1738004021/IF/22012034711903)
11 534314 05/05/2021~~09/05/2021~~5 5 MED BANDHAN KRASHNA / GANDLIYA SC (1738004021/IF/22012034711903)
12 2664745 01/01/2022~~07/01/2022~~7 6 NALA PATHOPCHAR BARATI KE KHET SE GAJJU KE KHET TAK1500M. (1738004021/FP/22012034624867)
13 2737784 08/01/2022~~14/01/2022~~7 6 NALA PATHOPCHAR BARATI KE KHET SE GAJJU KE KHET TAK1500M. (1738004021/FP/22012034624867)
14 3060239 19/02/2022~~22/02/2022~~4 4 SHOKHPIT NIRMAN KARYA 151 SE 200 HITGRAHI KHANDWA (1738004021/RS/22012034620866)
15 3231067 07/03/2022~~16/03/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5138604 (1738004021/IF/IAY/3567290)
16 882389 01/06/2022~~12/06/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5138604 (1738004021/IF/IAY/3567290)
17 882485 13/06/2022~~15/06/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5138604 (1738004021/IF/IAY/3567290)
18 1271985 23/08/2022~~28/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5138604 (1738004021/IF/IAY/3567290)
19 1543676 26/10/2022~~27/10/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5138604 (1738004021/IF/IAY/3567290)
20 30845 07/04/2023~~13/04/2023~~7 6 PARCOLATION NIRMAN KARYA GRAM KHANDWA (1738004021/WC/22012035009558)
21 808782 11/06/2023~~17/06/2023~~7 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273)
22 1011900 26/06/2023~~01/07/2023~~6 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273)
23 1246514 04/10/2023~~10/10/2023~~7 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273)
24 1395030 26/10/2023~~01/11/2023~~7 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273)
25 466707 31/05/2024~~06/06/2024~~7 7 केचमेट टीटमेट निर्माण कार्य सुध्दू मानेश्वर के खेत से किशोर गाडेकर के खेत तक 1000M (1738004021/FP/22012034633706)
26 549215 08/06/2024~~14/06/2024~~7 7 केचमेट टीटमेट निर्माण कार्य सुध्दू मानेश्वर के खेत से किशोर गाडेकर के खेत तक 1000M (1738004021/FP/22012034633706)
27 635148 16/06/2024~~22/06/2024~~7 7 केचमेट टीटमेट निर्माण कार्य सुध्दू मानेश्वर के खेत से किशोर गाडेकर के खेत तक 1000M (1738004021/FP/22012034633706)

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 GANGA 05/07/2018 6 ANGANWADI BHAWAN NIRMAN KENDRA KRAMANK 2 (1738004021/AV/22012034373569) 2738 1044 0
2 GANGA 06/02/2019 6 NALA PATHOPCHAR SAH PANGHAT NIRMAN KARYA (1738004021/WH/22012034332517) 8696 1044 0
3 GANGA 12/02/2019 6 NALA PATHOPCHAR SAH PANGHAT NIRMAN KARYA (1738004021/WH/22012034332517) 8839 1044 0
4 GANGA 10/03/2019 6 DEVENDRA NAGESHWAR KE KHET SE RAJKUMAR KAWRE KE KHET TAK NALA PATHOPCHAR OUR PANGHAT NIRMAD (1738004021/WC/22012034390296) 11224 1044 0
Sub Total FY 1819 24 4176 0
5 GANGA 04/06/2019 6 मेड बंधान कार्य दसरी /मन्नूलाल (1738004021/IF/22012034468831) 4182 1056 0
Sub Total FY 1920 6 1056 0
6 GANGA 10/06/2020 6 मेड बंधान कार्य-लच्छू / धनपाल मरार (1738004021/IF/22012034557160) 4707 1140 0
7 GANGA 19/06/2020 5 मेड बंधान कार्य-लच्छू / धनपाल मरार (1738004021/IF/22012034557160) 5381 950 0
8 GANGA 02/01/2021 5 पर्कोलेसन टैंक निर्माण न्यू तलब ग्राम खंडवा (1738004021/WC/22012034594678) 13552 950 0
9 GANGA 08/01/2021 5 पर्कोलेसन टैंक निर्माण न्यू तलब ग्राम खंडवा (1738004021/WC/22012034594678) 13826 950 0
Sub Total FY 2021 21 3990 0
10 GANGA 29/04/2021 6 MED BANDHAN KRASHNA / GANDLIYA SC (1738004021/IF/22012034711903) 2581 1140 0
11 GANGA 05/05/2021 4 MED BANDHAN KRASHNA / GANDLIYA SC (1738004021/IF/22012034711903) 3442 760 0
12 GANGA 18/02/2022 4 SHOKHPIT NIRMAN KARYA 151 SE 200 HITGRAHI KHANDWA (1738004021/RS/22012034620866) 21795 772 0
13 GANGA 07/03/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5138604 (1738004021/IF/IAY/3567290) 24045 1930 0
Sub Total FY 2122 24 4602 0
14 GANGA 01/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5138604 (1738004021/IF/IAY/3567290) 11294 3060 0
15 GANGA 23/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5138604 (1738004021/IF/IAY/3567290) 19593 1224 0
16 GANGA 26/10/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5138604 (1738004021/IF/IAY/3567290) 23712 408 0
Sub Total FY 2223 23 4692 0
17 GANGA 07/04/2023 6 PARCOLATION NIRMAN KARYA GRAM KHANDWA (1738004021/WC/22012035009558) 363 1326 0
18 GANGA 11/06/2023 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273) 7370 1326 0
19 GANGA 26/06/2023 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273) 9219 1326 0
Sub Total FY 2324 18 3978 0
20 GANGA 31/05/2024 6 केचमेट टीटमेट निर्माण कार्य सुध्दू मानेश्वर के खेत से किशोर गाडेकर के खेत तक 1000M (1738004021/FP/22012034633706) 4933 1458 0
21 GANGA 08/06/2024 6 केचमेट टीटमेट निर्माण कार्य सुध्दू मानेश्वर के खेत से किशोर गाडेकर के खेत तक 1000M (1738004021/FP/22012034633706) 5859 1458 0
22 GANGA 16/06/2024 5 केचमेट टीटमेट निर्माण कार्य सुध्दू मानेश्वर के खेत से किशोर गाडेकर के खेत तक 1000M (1738004021/FP/22012034633706) 6763 1105 0
Sub Total FY 2425 17 4021 0