Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-018-001/4018 Family Id: 4018
Name of Head of Household: सम्‍पत
Name of Father/Husband: लभानदास
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: कुर्करा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4018
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनम Female 18
2 सम्‍पत Male 25 Madhya Pradesh Gramin Bank
3 रतिया Female 40
4 क्रष्‍णाबाई Female 35
5 सरिता Female 40
6 sonarin Female 48


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 1195990 सम्‍पत 05/09/2019~~11/09/2019~~7 6
2 1438273 26/12/2019~~01/01/2020~~7 6
3 1768404 01/03/2020~~07/03/2020~~7 6
4 1833834 13/03/2020~~19/03/2020~~7 6
5 1537993 30/09/2020~~06/10/2020~~7 6
6 1626190 07/10/2020~~13/10/2020~~7 6
7 3025455 15/02/2022~~24/02/2022~~10 9
8 140403 09/04/2022~~23/04/2022~~15 13
9 1749409 25/11/2022~~09/12/2022~~15 13
10 1749419 10/12/2022~~24/12/2022~~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 1195990 सम्‍पत 05/09/2019~~11/09/2019~~7 6 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154)
2 1438273 26/12/2019~~01/01/2020~~7 6 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154)
3 1768404 01/03/2020~~07/03/2020~~7 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039)
4 1833834 13/03/2020~~19/03/2020~~7 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039)
5 1537993 30/09/2020~~06/10/2020~~7 6 kukrra c c road nirman khermata mandir se sureshdash k ghar tak (1738007018/RC/22012034536765)
6 1626190 07/10/2020~~13/10/2020~~7 6 kukrra c c road nirman khermata mandir se sureshdash k ghar tak (1738007018/RC/22012034536765)
7 3025455 15/02/2022~~24/02/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595884 (1738007018/IF/IAY/3613403)
8 140403 09/04/2022~~23/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595884 (1738007018/IF/IAY/3613403)
9 1749409 25/11/2022~~09/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595884 (1738007018/IF/IAY/3613403)
10 1749419 10/12/2022~~24/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595884 (1738007018/IF/IAY/3613403)

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 सम्‍पत 05/09/2019 5 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154) 4313 880 0
2 सम्‍पत 26/12/2019 6 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154) 6510 1056 0
3 सम्‍पत 01/03/2020 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039) 8245 1056 0
4 सम्‍पत 13/03/2020 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039) 8499 1056 0
Sub Total FY 1920 23 4048 0
5 सम्‍पत 30/09/2020 5 kukrra c c road nirman khermata mandir se sureshdash k ghar tak (1738007018/RC/22012034536765) 7694 950 0
6 सम्‍पत 07/10/2020 6 kukrra c c road nirman khermata mandir se sureshdash k ghar tak (1738007018/RC/22012034536765) 7976 1140 0
Sub Total FY 2021 11 2090 0
7 सम्‍पत 15/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595884 (1738007018/IF/IAY/3613403) 20119 1930 0
Sub Total FY 2122 10 1930 0
8 सम्‍पत 09/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595884 (1738007018/IF/IAY/3613403) 3545 3060 0
9 सम्‍पत 25/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595884 (1738007018/IF/IAY/3613403) 23059 3060 0
10 सम्‍पत 10/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595884 (1738007018/IF/IAY/3613403) 23060 3060 0
Sub Total FY 2223 45 9180 0