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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-018-001/48-C Family Id: 48-C
Name of Head of Household: RAJKUMAR
Name of Father/Husband: MOHPAT SINGH
Category: ST
Date of Registration: 2/17/2020
Address: 48
Villages:
Panchayat: बोदा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 48-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKUMAR Male 22 State Bank of India
2 MANISHA Female 18 State Bank of India


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 1393405 MANISHA 07/09/2020~~12/09/2020~~6 6
2 1393404 RAJKUMAR 07/09/2020~~12/09/2020~~6 6
3 2026126 MANISHA 04/10/2021~~15/10/2021~~12 12
4 2026125 RAJKUMAR 04/10/2021~~15/10/2021~~12 12
5 2117747 MANISHA 16/10/2021~~22/10/2021~~7 7
6 2117746 RAJKUMAR 16/10/2021~~22/10/2021~~7 7
7 2667127 MANISHA 01/01/2022~~05/01/2022~~5 5
8 2798202 RAJKUMAR 19/01/2022~~25/01/2022~~7 7
9 3380722 MANISHA 25/03/2022~~30/03/2022~~6 6
10 3380721 RAJKUMAR 25/03/2022~~30/03/2022~~6 6
11 97570 MANISHA 06/04/2022~~11/04/2022~~6 6
12 97569 RAJKUMAR 06/04/2022~~11/04/2022~~6 6
13 181804 MANISHA 14/04/2022~~15/04/2022~~2 2
14 181803 RAJKUMAR 14/04/2022~~15/04/2022~~2 2
15 1245458 MANISHA 09/08/2022~~14/08/2022~~6 6
16 1727015 21/11/2022~~27/11/2022~~7 6
17 865803 15/06/2023~~21/06/2023~~7 6
18 865802 RAJKUMAR 15/06/2023~~21/06/2023~~7 6
19 1540235 MANISHA 01/12/2023~~07/12/2023~~7 6
20 1540234 RAJKUMAR 01/12/2023~~07/12/2023~~7 6
21 1593630 MANISHA 09/12/2023~~15/12/2023~~7 6
22 1593629 RAJKUMAR 09/12/2023~~15/12/2023~~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 1393405 MANISHA 07/09/2020~~12/09/2020~~6 6 GRAM PANCHYAT BODA ME C.P T NIMAN (1738008018/LD/22012034522855)
2 1393404 RAJKUMAR 07/09/2020~~12/09/2020~~6 6 GRAM PANCHYAT BODA ME C.P T NIMAN (1738008018/LD/22012034522855)
3 2026126 MANISHA 04/10/2021~~15/10/2021~~12 12 सी पी टी निर्माण कटरा टोला में (1738008018/LD/22012034569732)
4 2026125 RAJKUMAR 04/10/2021~~15/10/2021~~12 12 सी पी टी निर्माण कटरा टोला में (1738008018/LD/22012034569732)
5 2117747 MANISHA 16/10/2021~~22/10/2021~~7 7 सी पी टी निर्माण कटरा टोला में (1738008018/LD/22012034569732)
6 2117746 RAJKUMAR 16/10/2021~~22/10/2021~~7 7 सी पी टी निर्माण कटरा टोला में (1738008018/LD/22012034569732)
7 2667127 MANISHA 01/01/2022~~05/01/2022~~5 5 bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536)
8 2798202 RAJKUMAR 19/01/2022~~25/01/2022~~7 7 TEJULAL/ MANOHARI LAGHU TALAB NIRMAN (1738008018/IF/22012034758351)
9 3380722 MANISHA 25/03/2022~~30/03/2022~~6 6 TEJULAL/ MANOHARI LAGHU TALAB NIRMAN (1738008018/IF/22012034758351)
10 3380721 RAJKUMAR 25/03/2022~~30/03/2022~~6 6 TEJULAL/ MANOHARI LAGHU TALAB NIRMAN (1738008018/IF/22012034758351)
11 97570 MANISHA 06/04/2022~~11/04/2022~~6 6 TEJULAL/ MANOHARI LAGHU TALAB NIRMAN (1738008018/IF/22012034758351)
12 97569 RAJKUMAR 06/04/2022~~11/04/2022~~6 6 TEJULAL/ MANOHARI LAGHU TALAB NIRMAN (1738008018/IF/22012034758351)
13 181804 MANISHA 16/04/2022~~17/04/2022~~2 2 Krishna ke khet se a Sangam Tak nala padopchar.boda (1738008018/WC/22012034691260)
14 181803 RAJKUMAR 16/04/2022~~17/04/2022~~2 2 Krishna ke khet se a Sangam Tak nala padopchar.boda (1738008018/WC/22012034691260)
15 1245458 MANISHA 09/08/2022~~14/08/2022~~6 6 Neelam Singh ke khet se Arjun ke thak Nala path upchar Nirman (1738008018/WC/22012034952541)
16 1727015 21/11/2022~~27/11/2022~~7 6 Neelam Singh ke khet se Arjun ke thak Nala path upchar Nirman (1738008018/WC/22012034952541)
17 865803 15/06/2023~~21/06/2023~~7 6 Laghu Talb Nirman Jiyalal (1738008018/IF/22012035041391)
18 865802 RAJKUMAR 15/06/2023~~21/06/2023~~7 6 Laghu Talb Nirman Jiyalal (1738008018/IF/22012035041391)
19 1540235 MANISHA 01/12/2023~~07/12/2023~~7 6 Laghu Talab Belo Bai/Nainsingh (1738008018/IF/22012035143017)
20 1540234 RAJKUMAR 01/12/2023~~07/12/2023~~7 6 Laghu Talab Belo Bai/Nainsingh (1738008018/IF/22012035143017)
21 1593630 MANISHA 09/12/2023~~15/12/2023~~7 6 Laghu Talab Belo Bai/Nainsingh (1738008018/IF/22012035143017)
22 1593629 RAJKUMAR 09/12/2023~~15/12/2023~~7 6 Laghu Talab Belo Bai/Nainsingh (1738008018/IF/22012035143017)

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 RAJKUMAR 04/10/2021 12 सी पी टी निर्माण कटरा टोला में (1738008018/LD/22012034569732) 11309 2316 0
2 MANISHA 16/10/2021 5 सी पी टी निर्माण कटरा टोला में (1738008018/LD/22012034569732) 11655 965 0
3 RAJKUMAR 16/10/2021 5 सी पी टी निर्माण कटरा टोला में (1738008018/LD/22012034569732) 11655 965 0
4 MANISHA 01/01/2022 5 bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536) 16664 965 0
5 MANISHA 25/03/2022 1 TEJULAL/ MANOHARI LAGHU TALAB NIRMAN (1738008018/IF/22012034758351) 24024 193 0
Sub Total FY 2122 28 5404 0