Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/4-B Family Id: 4-B
Name of Head of Household: Dhuplal
Name of Father/Husband: Lalji
Category: OTH
Date of Registration: 9/7/2023
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhuplal Male 40 Fino Payments Bank Ltd
2 Sukhavanti Female 35 Fino Payments Bank Ltd


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 1160128 Dhuplal 09/09/2023~~13/10/2023~~35 30
2 1160129 Sukhavanti 09/09/2023~~13/10/2023~~35 30
3 1770667 28/12/2023~~03/01/2024~~7 6
4 1973077 19/01/2024~~25/01/2024~~7 6
5 66499 13/04/2024~~18/04/2024~~6 6
6 318392 17/05/2024~~23/05/2024~~7 7
7 398098 25/05/2024~~31/05/2024~~7 7
8 471047 01/06/2024~~07/06/2024~~7 7
9 582253 11/06/2024~~17/06/2024~~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 1160128 Dhuplal 09/09/2023~~13/10/2023~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132090358 (1738002025/IF/IAY/4407909)
2 1160129 Sukhavanti 09/09/2023~~13/10/2023~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132090358 (1738002025/IF/IAY/4407909)
3 1770667 28/12/2023~~03/01/2024~~7 6 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604)
4 1973077 19/01/2024~~25/01/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
5 66499 13/04/2024~~18/04/2024~~6 6 LAXMAN NAGPURE KE KHET AND NURSARY SE CHANDAN NADI GHAT TAK KACCHI NALI NIRMAN KARYA (1738002025/IC/22012034884006)
6 318392 17/05/2024~~23/05/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
7 398098 25/05/2024~~31/05/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
8 471047 01/06/2024~~07/06/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
9 582253 11/06/2024~~17/06/2024~~7 7 KHET TALAB NIRMAN -KISANLAL/ASHARAM (1738002025/IF/22012035217742)

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 Dhuplal 09/09/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132090358 (1738002025/IF/IAY/4407909) 15736 3040 0
2 Sukhavanti 09/09/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132090358 (1738002025/IF/IAY/4407909) 15736 3040 0
3 Dhuplal 25/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132090358 (1738002025/IF/IAY/4407909) 15740 2850 0
4 Sukhavanti 25/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132090358 (1738002025/IF/IAY/4407909) 15740 2850 0
5 Sukhavanti 28/12/2023 7 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604) 21959 1547 0
6 Sukhavanti 19/01/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 24196 1326 0
Sub Total FY 2324 75 14653 0
7 Sukhavanti 13/04/2024 6 LAXMAN NAGPURE KE KHET AND NURSARY SE CHANDAN NADI GHAT TAK KACCHI NALI NIRMAN KARYA (1738002025/IC/22012034884006) 1456 1200 0
8 Sukhavanti 17/05/2024 6 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 5113 1326 0
9 Sukhavanti 25/05/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 5982 1547 0
10 Sukhavanti 01/06/2024 5 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 6631 1105 0
11 Sukhavanti 11/06/2024 7 KHET TALAB NIRMAN -KISANLAL/ASHARAM (1738002025/IF/22012035217742) 7846 1547 0
Sub Total FY 2425 31 6725 0