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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-003/187 Family Id: 187
Name of Head of Household: अगीता
Name of Father/Husband: संतोष
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 25 Baihar
2 अगीता Female 18 Baihar
3 राजेन्‍द्र Male 22
4 रिता Female 28
5 Agita Female 26 Madhya Pradesh Gramin 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 939728 Agita 27/07/2017~~01/08/2017~~6 6
2 939727 संतोष 27/07/2017~~01/08/2017~~6 6
3 1448029 Agita 31/01/2018~~08/02/2018~~9 8
4 199001 20/05/2018~~21/05/2018~~2 2
5 994629 22/10/2018~~04/11/2018~~14 12
6 1087446 05/11/2018~~18/11/2018~~14 12
7 287244 01/05/2019~~12/05/2019~~12 12
8 669133 28/05/2019~~31/05/2019~~4 4
9 713841 01/06/2019~~02/06/2019~~2 2
10 763772 03/06/2019~~08/06/2019~~6 6
11 1150843 13/07/2019~~18/07/2019~~6 6
12 249791 12/05/2020~~18/05/2020~~7 6
13 379422 20/05/2020~~25/05/2020~~6 6
14 552582 27/05/2020~~01/06/2020~~6 6
15 749285 05/06/2020~~06/06/2020~~2 2
16 1048348 18/06/2020~~23/06/2020~~6 6
17 2259109 04/12/2020~~09/12/2020~~6 6
18 2411515 15/12/2020~~15/12/2020~~1 1
19 2426926 16/12/2020~~21/12/2020~~6 6
20 2536346 22/12/2020~~24/12/2020~~3 3
21 2605342 26/12/2020~~28/12/2020~~3 3
22 2644195 29/12/2020~~31/12/2020~~3 3
23 3004857 19/01/2021~~24/01/2021~~6 6
24 3066007 25/01/2021~~30/01/2021~~6 6
25 3131569 31/01/2021~~05/02/2021~~6 6
26 3184008 06/02/2021~~11/02/2021~~6 6
27 3247098 13/02/2021~~18/02/2021~~6 6
28 3413495 07/03/2021~~07/03/2021~~1 1
29 30584 03/04/2021~~08/04/2021~~6 6
30 329140 26/04/2021~~26/04/2021~~1 1
31 377320 28/04/2021~~04/05/2021~~7 6
32 1232918 07/06/2021~~12/06/2021~~6 6
33 1482211 22/06/2021~~28/06/2021~~7 6
34 1755094 27/08/2021~~02/09/2021~~7 6
35 2193229 23/10/2021~~05/11/2021~~14 12
36 2304059 11/11/2021~~24/11/2021~~14 12
37 2494620 09/12/2021~~15/12/2021~~7 6
38 662020 19/05/2022~~23/05/2022~~5 5
39 1136443 02/07/2022~~07/07/2022~~6 6
40 1666063 12/11/2022~~15/11/2022~~4 4
41 1815145 02/12/2022~~02/12/2022~~1 1
42 1962839 20/12/2022~~24/12/2022~~5 5
43 2165339 12/01/2023~~12/01/2023~~1 1
44 2242277 19/01/2023~~19/01/2023~~1 1
45 2295501 28/01/2023~~28/01/2023~~1 1
46 2359438 04/02/2023~~04/02/2023~~1 1
47 2379386 12/02/2023~~12/02/2023~~1 1
48 67005 11/04/2023~~17/04/2023~~7 6
49 113497 18/04/2023~~24/04/2023~~7 6
50 235221 29/04/2023~~05/05/2023~~7 6
51 335652 08/05/2023~~13/05/2023~~6 6
52 539124 24/05/2023~~30/05/2023~~7 6
53 1545246 02/12/2023~~02/12/2023~~1 1
54 1651090 14/12/2023~~19/12/2023~~6 6
55 1705656 20/12/2023~~20/12/2023~~1 1
56 1724511 21/12/2023~~27/12/2023~~7 6
57 1835517 02/01/2024~~08/01/2024~~7 6
58 1970172 18/01/2024~~18/01/2024~~1 1
59 163762 30/04/2024~~06/05/2024~~7 7
60 249174 08/05/2024~~14/05/2024~~7 7
61 325563 17/05/2024~~17/05/2024~~1 1
62 515860 04/06/2024~~06/06/2024~~3 3
63 562692 08/06/2024~~13/06/2024~~6 6

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 939728 Agita 27/07/2017~~01/08/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1371496 (1738008053/IF/IAY/1055444)
2 939727 संतोष 27/07/2017~~01/08/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1371496 (1738008053/IF/IAY/1055444)
3 1448029 Agita 31/01/2018~~08/02/2018~~9 8 shochalay nirman agita/santosh (1738008053/RS/22012034395797)
4 199001 20/05/2018~~21/05/2018~~2 2 Construction of IAY House -IAY REG. NO. MP1370484 (1738008053/IF/IAY/1055419)
5 994629 22/10/2018~~04/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2088575 (1738008053/IF/IAY/1866009)
6 1087446 05/11/2018~~18/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2088575 (1738008053/IF/IAY/1866009)
7 287244 01/05/2019~~12/05/2019~~12 12 Thakurprasad/Holsingh ke Kapildhara Kup Well (1738008053/IF/22012034418054)
8 669133 28/05/2019~~31/05/2019~~4 4 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
9 713841 01/06/2019~~02/06/2019~~2 2 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025)
10 763772 03/06/2019~~08/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
11 1150843 13/07/2019~~18/07/2019~~6 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027)
12 249791 12/05/2020~~18/05/2020~~7 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
13 379422 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
14 552582 27/05/2020~~01/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
15 749285 05/06/2020~~06/06/2020~~2 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
16 1048348 18/06/2020~~23/06/2020~~6 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163)
17 2259109 04/12/2020~~09/12/2020~~6 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689)
18 2411515 15/12/2020~~15/12/2020~~1 1 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
19 2426926 16/12/2020~~21/12/2020~~6 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
20 2536346 22/12/2020~~24/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
21 2605342 26/12/2020~~28/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
22 2644195 29/12/2020~~31/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
23 3004857 19/01/2021~~24/01/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
24 3066007 25/01/2021~~30/01/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
25 3131569 31/01/2021~~05/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
26 3184008 06/02/2021~~11/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
27 3247098 13/02/2021~~18/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
28 3413495 07/03/2021~~07/03/2021~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
29 30584 03/04/2021~~08/04/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
30 329140 26/04/2021~~26/04/2021~~1 1 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
31 377320 28/04/2021~~04/05/2021~~7 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
32 1232918 07/06/2021~~12/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661)
33 1482211 22/06/2021~~28/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661)
34 1755094 27/08/2021~~02/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661)
35 2193229 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661)
36 2304059 11/11/2021~~24/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661)
37 2494620 09/12/2021~~15/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661)
38 662020 19/05/2022~~23/05/2022~~5 5 Laghu talab subham/udelal (1738008053/IF/22012034903866)
39 1136443 02/07/2022~~07/07/2022~~6 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
40 1666063 12/11/2022~~15/11/2022~~4 4 रार्शन दुकान सह गोदाम डुडगांव (1738008053/AV/22012034598885)
41 1815145 02/12/2022~~02/12/2022~~1 1 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
42 1962839 20/12/2022~~24/12/2022~~5 5 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
43 2165339 12/01/2023~~12/01/2023~~1 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
44 2242277 19/01/2023~~19/01/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
45 2295501 28/01/2023~~28/01/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
46 2359438 04/02/2023~~04/02/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
47 2379386 12/02/2023~~12/02/2023~~1 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
48 67005 11/04/2023~~17/04/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
49 113497 18/04/2023~~24/04/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
50 235221 29/04/2023~~05/05/2023~~7 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
51 335652 08/05/2023~~13/05/2023~~6 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
52 539124 24/05/2023~~30/05/2023~~7 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
53 1545246 02/12/2023~~02/12/2023~~1 1 Laghu Talab Amant Kumar /Tekram (1738008053/IF/22012035085749)
54 1651090 14/12/2023~~19/12/2023~~6 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
55 1705656 20/12/2023~~20/12/2023~~1 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
56 1724511 21/12/2023~~27/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
57 1835517 02/01/2024~~08/01/2024~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
58 1970172 18/01/2024~~18/01/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
59 163762 30/04/2024~~06/05/2024~~7 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
60 249174 08/05/2024~~14/05/2024~~7 7 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
61 325563 17/05/2024~~17/05/2024~~1 1 Laghu Talab Amant Kumar /Tekram (1738008053/IF/22012035085749)
62 515860 04/06/2024~~06/06/2024~~3 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
63 562692 08/06/2024~~13/06/2024~~6 6 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)

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 Agita 27/07/2017 3 Construction of IAY House -IAY REG. NO. MP1371496 (1738008053/IF/IAY/1055444) 3050 516 0
2 संतोष 27/07/2017 3 Construction of IAY House -IAY REG. NO. MP1371496 (1738008053/IF/IAY/1055444) 3050 516 0
3 Agita 31/01/2018 6 shochalay nirman agita/santosh (1738008053/RS/22012034395797) 8716 1032 0
Sub Total FY 1718 12 2064 0
4 Agita 20/05/2018 2 Construction of IAY House -IAY REG. NO. MP1370484 (1738008053/IF/IAY/1055419) 1722 348 0
5 Agita 22/10/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2088575 (1738008053/IF/IAY/1866009) 6282 2436 0
6 Agita 05/11/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2088575 (1738008053/IF/IAY/1866009) 6695 2436 0
Sub Total FY 1819 30 5220 0
7 Agita 01/06/2019 2 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025) 2065 352 0
8 Agita 03/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2220 1056 0
9 Agita 13/07/2019 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027) 3313 1056 0
Sub Total FY 1920 14 2464 0
10 Agita 12/05/2020 7 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1531 1330 0
11 Agita 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1993 1140 0
12 Agita 27/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 3361 1140 0
13 Agita 05/06/2020 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 4106 380 0
14 Agita 18/06/2020 5 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163) 5814 950 0
15 Agita 15/12/2020 1 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 13964 190 0
16 Agita 16/12/2020 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14003 1140 0
17 Agita 22/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14239 570 0
18 Agita 26/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14484 570 0
19 Agita 29/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14600 570 0
20 Agita 19/01/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15584 1140 0
21 Agita 25/01/2021 5 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15736 950 0
22 Agita 31/01/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15916 1140 0
23 Agita 06/02/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 16088 1140 0
24 Agita 13/02/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 16268 1140 0
Sub Total FY 2021 71 13490 0
25 Agita 26/04/2021 1 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 2353 193 0
26 Agita 28/04/2021 4 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 2593 772 0
27 Agita 07/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661) 6129 1158 0
28 Agita 22/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661) 7617 1351 0
29 Agita 27/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661) 9880 1351 0
30 Agita 23/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661) 12341 2702 0
31 Agita 11/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661) 13876 2702 0
32 Agita 09/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2726983 (1738008053/IF/IAY/2640661) 15748 1351 0
Sub Total FY 2122 60 11580 0
33 Agita 19/05/2022 5 Laghu talab subham/udelal (1738008053/IF/22012034903866) 7176 1020 0
34 Agita 02/07/2022 3 Laghu talab subham/udelal (1738008053/IF/22012034903866) 13974 612 0
35 Agita 12/11/2022 4 रार्शन दुकान सह गोदाम डुडगांव (1738008053/AV/22012034598885) 22082 816 0
36 Agita 20/12/2022 4 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 25772 816 0
37 Agita 12/01/2023 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 28501 204 0
Sub Total FY 2223 17 3468 0
38 Agita 11/04/2023 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 646 1326 0
39 Agita 18/04/2023 5 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 1380 1105 0
40 Agita 23/04/2023 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 1393 221 0
41 Agita 29/04/2023 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 3218 1326 0
42 Agita 08/05/2023 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 4350 1326 0
43 Agita 24/05/2023 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 6612 1326 0
44 Agita 14/12/2023 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 21712 1326 0
45 Agita 21/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 22558 1547 0
46 Agita 02/01/2024 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 23905 1547 0
Sub Total FY 2324 50 11050 0
47 Agita 30/04/2024 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 1407 1458 0
48 Agita 08/05/2024 2 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 2213 486 0
49 Agita 04/06/2024 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5187 729 0
50 Agita 08/06/2024 6 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5626 1458 0
Sub Total FY 2425 17 4131 0