Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/172-B Family Id: 172-B
Name of Head of Household: Prakash Singh
Name of Father/Husband: Bal Singh
Category: ST
Date of Registration: 4/4/2007
Address: 172
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 172-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prakash Singh Male 19 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 1456008 Prakash Singh 16/11/2022~~22/11/2022~~7 6
2 1640657 15/12/2022~~21/12/2022~~7 6
3 1749706 29/12/2022~~04/01/2023~~7 6
4 1805522 05/01/2023~~11/01/2023~~7 6
5 1857591 12/01/2023~~18/01/2023~~7 6
6 1971878 27/01/2023~~02/02/2023~~7 6
7 2030601 03/02/2023~~09/02/2023~~7 6
8 136132 01/05/2023~~02/05/2023~~2 2
9 351019 27/05/2023~~02/06/2023~~7 6
10 484416 07/06/2023~~17/06/2023~~11 10
11 720416 30/06/2023~~06/07/2023~~7 6
12 1263193 10/10/2023~~16/10/2023~~7 6
13 1418710 29/10/2023~~04/11/2023~~7 6
14 1458961 07/11/2023~~13/11/2023~~7 6
15 1689901 27/12/2023~~02/01/2024~~7 6
16 1985355 08/02/2024~~14/02/2024~~7 6
17 2031784 16/02/2024~~22/02/2024~~7 6
18 2072494 23/02/2024~~29/02/2024~~7 7
19 2116188 03/03/2024~~09/03/2024~~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 1456008 Prakash Singh 16/11/2022~~22/11/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
2 1640657 15/12/2022~~21/12/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
3 1749706 29/12/2022~~04/01/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
4 1805522 05/01/2023~~11/01/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
5 1857591 12/01/2023~~18/01/2023~~7 6 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला सिहा नाला (1745001053/WC/22012034896646)
6 1971878 27/01/2023~~02/02/2023~~7 6 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
7 2030601 03/02/2023~~09/02/2023~~7 6 Contul tench Belapat GP Mohrakala Part 02 (1745001053/WC/22012034948797)
8 136132 02/05/2023~~03/05/2023~~2 2 Chek Dem Nirman kary Ghoghra Nala GP Mohrakala (1745001053/WC/22012035029658)
9 351019 27/05/2023~~02/06/2023~~7 6 Chek Dem Nirman kary Ghoghra Nala GP Mohrakala (1745001053/WC/22012035029658)
10 484416 07/06/2023~~17/06/2023~~11 10 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
11 720416 30/06/2023~~06/07/2023~~7 6 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला बेल्हा नाला (1745001053/WC/22012034896652)
12 1263193 10/10/2023~~16/10/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
13 1418710 29/10/2023~~04/11/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
14 1458961 07/11/2023~~13/11/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
15 1689901 27/12/2023~~02/01/2024~~7 6 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
16 1985355 08/02/2024~~14/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
17 2031784 16/02/2024~~22/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
18 2072494 23/02/2024~~29/02/2024~~7 7 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
19 2116188 03/03/2024~~09/03/2024~~7 7 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)

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 Prakash Singh 16/11/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329) 27503 1200 0
2 Prakash Singh 15/12/2022 3 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 31082 612 0
3 Prakash Singh 29/12/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329) 33045 1200 0
4 Prakash Singh 05/01/2023 2 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 34389 400 0
Sub Total FY 2223 17 3412 0
5 Prakash Singh 03/05/2023 1 Chek Dem Nirman kary Ghoghra Nala GP Mohrakala (1745001053/WC/22012035029658) 3643 200 0
6 Prakash Singh 27/05/2023 6 Chek Dem Nirman kary Ghoghra Nala GP Mohrakala (1745001053/WC/22012035029658) 8742 1290 0
7 Prakash Singh 07/06/2023 11 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 11871 2365 0
8 Prakash Singh 30/06/2023 6 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला बेल्हा नाला (1745001053/WC/22012034896652) 16658 1080 0
9 Prakash Singh 10/10/2023 5 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 28393 1000 0
10 Prakash Singh 29/10/2023 5 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 31054 1000 0
11 Prakash Singh 07/11/2023 5 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 31944 1000 0
12 Prakash Singh 27/12/2023 7 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996) 36057 1505 0
13 Prakash Singh 08/02/2024 4 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 42828 860 0
14 Prakash Singh 16/02/2024 5 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 43780 1000 0
15 Prakash Singh 23/02/2024 4 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 45222 840 0
16 Prakash Singh 03/03/2024 2 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 46486 442 0
Sub Total FY 2324 61 12582 0