Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-055-001/25 Family Id: 25
Name of Head of Household:
Name of Father/Husband: eksrhjke
Category: OTH
Date of Registration: 6/1/2006
Address: 147@2
Villages:
Panchayat: पदमपुर
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 25
Epic No.: 25
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Male 58 Waraseoni civil line(tso)
2 शंकर Male 21 Central Madhya Pradesh Gramin Bank
3 विजय Male 18 Waraseoni civil line(tso)
4 खुमनबाई Female 37 Waraseoni civil line(tso)
5 शिवराम Male 25 Waraseoni civil line(tso)
6 मनी Female 57 LAMPS
7 niklesh Male 30
8 savita Female 25


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 157318 शंकर 05/05/2017~~11/05/2017~~7 6
2 1615005 09/03/2018~~22/03/2018~~14 12
3 1040890 28/10/2018~~03/11/2018~~7 6
4 1211108 01/12/2018~~07/12/2018~~7 6
5 1285544 11/12/2018~~16/12/2018~~6 6
6 1348264 19/12/2018~~24/12/2018~~6 6
7 1461917 खुमनबाई 30/12/2018~~05/01/2019~~7 6
8 1461916 शंकर 30/12/2018~~05/01/2019~~7 6
9 1732043 24/01/2019~~30/01/2019~~7 6
10 1816941 03/02/2019~~09/02/2019~~7 6
11 1986117 26/02/2019~~04/03/2019~~7 6
12 2054455 09/03/2019~~14/03/2019~~6 6
13 320964 04/05/2019~~09/05/2019~~6 6
14 928479 12/06/2020~~18/06/2020~~7 6
15 1435762 17/09/2020~~23/09/2020~~7 6
16 1480890 savita 10/10/2022~~23/10/2022~~14 12
17 1618629 05/11/2022~~20/11/2022~~16 14
18 1901758 niklesh 13/12/2022~~19/12/2022~~7 6
19 1902098 savita 13/12/2022~~19/12/2022~~7 6
20 1998419 niklesh 24/12/2022~~30/12/2022~~7 6
21 1998683 savita 24/12/2022~~30/12/2022~~7 6
22 1416692 02/11/2023~~16/11/2023~~15 13
23 1497767 niklesh 23/11/2023~~23/11/2023~~1 1
24 1497768 savita 23/11/2023~~07/12/2023~~15 13
25 1497766 शंकर 23/11/2023~~23/11/2023~~1 1
26 1581799 niklesh 08/12/2023~~08/12/2023~~1 1
27 1581800 savita 08/12/2023~~22/12/2023~~15 13
28 1581798 शंकर 08/12/2023~~08/12/2023~~1 1
29 1902181 savita 11/01/2024~~25/01/2024~~15 13
30 2021764 27/01/2024~~10/02/2024~~15 13

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 157318 शंकर 05/05/2017~~11/05/2017~~7 6 SHANTIDHAM TALAB VISTARIKARAN (1738004055/WC/22012034320379)
2 1615005 09/03/2018~~22/03/2018~~14 12 MED BANDHAN KARYA RAHUL/VIJAY PADAMPUR (1738004055/IF/22012034399321)
3 1040890 28/10/2018~~03/11/2018~~7 6 ULTIYA TALAB VISTARIKARAN KARYA AMGOAN (PADAMPUR) (1738004055/WC/22012034387625)
4 1211108 01/12/2018~~07/12/2018~~7 6 DHODI NALA PATHOPCHAR SAH PANGHAT NIRMAD KARY (1738004055/WH/22012034389356)
5 1285544 11/12/2018~~16/12/2018~~6 6 DHODI NALA PATHOPCHAR SAH PANGHAT NIRMAD KARY (1738004055/WH/22012034389356)
6 1348264 19/12/2018~~24/12/2018~~6 6 DHODI NALA PATHOPCHAR SAH PANGHAT NIRMAD KARY (1738004055/WH/22012034389356)
7 1461917 खुमनबाई 30/12/2018~~05/01/2019~~7 6 DHODI NALA PATHOPCHAR SAH PANGHAT NIRMAD KARY (1738004055/WH/22012034389356)
8 1461916 शंकर 30/12/2018~~05/01/2019~~7 6 DHODI NALA PATHOPCHAR SAH PANGHAT NIRMAD KARY (1738004055/WH/22012034389356)
9 1732043 24/01/2019~~30/01/2019~~7 6 KHET TALAB NIRMAN RAHUL/VIJAY PADAMPUR (1738004055/IF/22012034448210)
10 1816941 03/02/2019~~09/02/2019~~7 6 KHET TALAB NIRMAN RAHUL/VIJAY PADAMPUR (1738004055/IF/22012034448210)
11 1986117 26/02/2019~~04/03/2019~~7 6 MED BANDHAN GULAB/RAJARAM PADAMPUR (1738004055/IF/22012034464371)
12 2054455 09/03/2019~~14/03/2019~~6 6 MED BANDHAN GULAB/RAJARAM PADAMPUR (1738004055/IF/22012034464371)
13 320964 04/05/2019~~09/05/2019~~6 6 MED BANDHAN GULAB/RAJARAM PADAMPUR (1738004055/IF/22012034464371)
14 928479 12/06/2020~~18/06/2020~~7 6 KHET TALAB CHHATRAPATI/KANASLAL PADAMPUR (1738004055/IF/22012034565524)
15 1435762 17/09/2020~~23/09/2020~~7 6 contour trench nirman (1738004055/WC/22012034566214)
16 1480890 savita 10/10/2022~~23/10/2022~~14 12 KHET TALAB HIRALAL/ANGANULAL PADAMPUR (1738004055/IF/22012034997238)
17 1618629 05/11/2022~~20/11/2022~~16 14 NANDAN FAL UDYAN MITHLESH/DHANENDRA KE KHET ME PADAMPUR (1738004055/IF/22012034584758)
18 1901758 niklesh 13/12/2022~~19/12/2022~~7 6 talab jirnodhar gaon talab aamgaon (1738004055/WH/22012034453492)
19 1902098 savita 13/12/2022~~19/12/2022~~7 6 talab jirnodhar gaon talab barbaspur (1738004055/WH/22012034453491)
20 1998419 niklesh 24/12/2022~~30/12/2022~~7 6 VARKSHAROPAN KARYA BAZAR CHOUK MAIDAN SE SHANTIDHAM MAIDAN TAK PADAMPUR (1738004055/DP/22012034565155)
21 1998683 savita 24/12/2022~~30/12/2022~~7 6 KHET TALAB HIRALAL/ANGANULAL PADAMPUR (1738004055/IF/22012034997238)
22 1416692 02/11/2023~~16/11/2023~~15 13 KHET TALAB RADHESHYAM/CHINTAMAN PADAMPUR (1738004055/IF/22012035168530)
23 1497767 niklesh 23/11/2023~~23/11/2023~~1 1 KHET TALAB BIRAJLAL/JAGO BARBASPUR (1738004055/IF/22012035168535)
24 1497768 savita 23/11/2023~~07/12/2023~~15 13 KHET TALAB BIRAJLAL/JAGO BARBASPUR (1738004055/IF/22012035168535)
25 1497766 शंकर 23/11/2023~~23/11/2023~~1 1 KHET TALAB BIRAJLAL/JAGO BARBASPUR (1738004055/IF/22012035168535)
26 1581799 niklesh 08/12/2023~~08/12/2023~~1 1 KHET TALAB BIRAJLAL/JAGO BARBASPUR (1738004055/IF/22012035168535)
27 1581800 savita 08/12/2023~~22/12/2023~~15 13 KHET TALAB BIRAJLAL/JAGO BARBASPUR (1738004055/IF/22012035168535)
28 1581798 शंकर 08/12/2023~~08/12/2023~~1 1 KHET TALAB BIRAJLAL/JAGO BARBASPUR (1738004055/IF/22012035168535)
29 1902181 savita 11/01/2024~~25/01/2024~~15 13 NANDANFAL UDYAN NIRMAN KARYA GOVINDRAM/RAMLAL AMGAON (1738004055/IF/22012035130916)
30 2021764 27/01/2024~~10/02/2024~~15 13 NANDANFAL UDYAN NIRMAN KARYA GOVINDRAM/RAMLAL AMGAON (1738004055/IF/22012035130916)

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 शंकर 09/03/2018 12 MED BANDHAN KARYA RAHUL/VIJAY PADAMPUR (1738004055/IF/22012034399321) 10318 2064 0
Sub Total FY 1718 12 2064 0
2 शंकर 28/10/2018 6 ULTIYA TALAB VISTARIKARAN KARYA AMGOAN (PADAMPUR) (1738004055/WC/22012034387625) 5903 1044 0
3 शंकर 01/12/2018 6 DHODI NALA PATHOPCHAR SAH PANGHAT NIRMAD KARY (1738004055/WH/22012034389356) 6636 1044 0
4 शंकर 11/12/2018 6 DHODI NALA PATHOPCHAR SAH PANGHAT NIRMAD KARY (1738004055/WH/22012034389356) 6934 1044 0
5 शंकर 19/12/2018 6 DHODI NALA PATHOPCHAR SAH PANGHAT NIRMAD KARY (1738004055/WH/22012034389356) 7219 1044 0
6 शंकर 30/12/2018 6 DHODI NALA PATHOPCHAR SAH PANGHAT NIRMAD KARY (1738004055/WH/22012034389356) 7554 1044 0
7 शंकर 24/01/2019 6 KHET TALAB NIRMAN RAHUL/VIJAY PADAMPUR (1738004055/IF/22012034448210) 8295 1044 0
8 शंकर 03/02/2019 6 KHET TALAB NIRMAN RAHUL/VIJAY PADAMPUR (1738004055/IF/22012034448210) 8563 1044 0
9 शंकर 26/02/2019 6 MED BANDHAN GULAB/RAJARAM PADAMPUR (1738004055/IF/22012034464371) 9531 1044 0
10 शंकर 09/03/2019 6 MED BANDHAN GULAB/RAJARAM PADAMPUR (1738004055/IF/22012034464371) 11049 1044 0
Sub Total FY 1819 54 9396 0
11 शंकर 04/05/2019 6 MED BANDHAN GULAB/RAJARAM PADAMPUR (1738004055/IF/22012034464371) 1663 1056 0
Sub Total FY 1920 6 1056 0
12 शंकर 12/06/2020 3 KHET TALAB CHHATRAPATI/KANASLAL PADAMPUR (1738004055/IF/22012034565524) 4895 570 0
13 शंकर 17/09/2020 6 contour trench nirman (1738004055/WC/22012034566214) 9222 1140 0
Sub Total FY 2021 9 1710 0