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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-002/294-A Family Id: 294-A
Name of Head of Household: कमलसिंह
Name of Father/Husband: महाडा
Category: OTH
Date of Registration: 2/10/2019
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 294-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलसिंह Male 55
2 Rahesh Kumar Male 30 Canara 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 851143 कमलसिंह 09/06/2020~~15/06/2020~~7 6
2 1484136 24/09/2020~~30/09/2020~~7 6
3 2685639 31/12/2020~~06/01/2021~~7 6
4 3319730 24/02/2021~~02/03/2021~~7 6
5 3472030 17/03/2021~~23/03/2021~~7 6
6 98629 08/04/2021~~14/04/2021~~7 6
7 207175 17/04/2021~~23/04/2021~~7 6
8 307000 24/04/2021~~30/04/2021~~7 6
9 709930 15/05/2021~~21/05/2021~~7 6
10 1891775 17/09/2021~~23/09/2021~~7 6
11 1960783 24/09/2021~~30/09/2021~~7 6
12 2008576 01/10/2021~~07/10/2021~~7 6
13 2059584 08/10/2021~~14/10/2021~~7 6
14 2120349 16/10/2021~~22/10/2021~~7 6
15 2333753 17/11/2021~~23/11/2021~~7 6
16 2373292 24/11/2021~~30/11/2021~~7 6
17 2442900 03/12/2021~~09/12/2021~~7 6
18 2501946 10/12/2021~~16/12/2021~~7 6
19 2657965 31/12/2021~~06/01/2022~~7 6
20 2729301 07/01/2022~~13/01/2022~~7 6
21 2767338 14/01/2022~~20/01/2022~~7 6
22 2917617 01/02/2022~~06/02/2022~~6 6
23 2961671 07/02/2022~~13/02/2022~~7 6
24 1322154 Rahesh Kumar 15/10/2023~~21/10/2023~~7 6
25 1485286 21/11/2023~~27/11/2023~~7 6
26 1485281 कमलसिंह 21/11/2023~~27/11/2023~~7 6
27 1556289 Rahesh Kumar 04/12/2023~~10/12/2023~~7 6
28 1999731 23/01/2024~~29/01/2024~~7 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 851143 कमलसिंह 09/06/2020~~15/06/2020~~7 6 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
2 1484136 24/09/2020~~30/09/2020~~7 6 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972)
3 2685639 31/12/2020~~06/01/2021~~7 6 Santibai/Nandlal med badhan kary (1738008001/IF/22012034624910)
4 3319730 24/02/2021~~02/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
5 3472030 17/03/2021~~23/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
6 98629 08/04/2021~~14/04/2021~~7 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164)
7 207175 17/04/2021~~23/04/2021~~7 6 Jhadulal/Maruti med badhan kary (1738008001/IF/22012034637024)
8 307000 24/04/2021~~30/04/2021~~7 6 Jhadulal/Maruti med badhan kary (1738008001/IF/22012034637024)
9 709930 15/05/2021~~21/05/2021~~7 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027)
10 1891775 17/09/2021~~23/09/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
11 1960783 24/09/2021~~30/09/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
12 2008576 01/10/2021~~07/10/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
13 2059584 08/10/2021~~14/10/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
14 2120349 16/10/2021~~22/10/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
15 2333753 17/11/2021~~23/11/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
16 2373292 24/11/2021~~30/11/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
17 2442900 03/12/2021~~09/12/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
18 2501946 10/12/2021~~16/12/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
19 2657965 31/12/2021~~06/01/2022~~7 6 Dhanlal/maroti laghu talab kary (1738008001/IF/22012034560603)
20 2729301 07/01/2022~~13/01/2022~~7 6 Khet talab Nirman kary chaya/Umesh (1738008001/IF/22012034886368)
21 2767338 14/01/2022~~20/01/2022~~7 6 Khet talab Nirman kary chaya/Umesh (1738008001/IF/22012034886368)
22 2917617 01/02/2022~~06/02/2022~~6 6 C.P.T. at Lilameta from land of Ashok to land of sunau (1738008001/LD/22012034571873)
23 2961671 07/02/2022~~13/02/2022~~7 6 C.P.T. at Lilameta from land of Ashok to land of sunau (1738008001/LD/22012034571873)
24 1322154 Rahesh Kumar 15/10/2023~~21/10/2023~~7 6 Construction of pipe puliya Shantidham road kakaitola (1738008001/AV/22012034633460)
25 1485286 21/11/2023~~27/11/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
26 1485281 कमलसिंह 21/11/2023~~27/11/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
27 1556289 Rahesh Kumar 04/12/2023~~10/12/2023~~7 6 Construction of CC road from house of Dalpat singh parte to house of Ramprasad (1738008001/RC/22012034657927)
28 1999731 23/01/2024~~29/01/2024~~7 6 Construction of CC road from house of Dalpat singh parte to house of Ramprasad (1738008001/RC/22012034657927)

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 Rahesh Kumar 15/10/2023 7 Construction of pipe puliya Shantidham road kakaitola (1738008001/AV/22012034633460) 16755 1547 0
2 Rahesh Kumar 23/01/2024 6 Construction of CC road from house of Dalpat singh parte to house of Ramprasad (1738008001/RC/22012034657927) 25545 1326 0
Sub Total FY 2324 13 2873 0