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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-036-001/35 Family Id: 35
Name of Head of Household: urmila
Name of Father/Husband: yadan ads
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: दिघोरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 10
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 यादनदास Male 45 Madhya Pradesh Gramin Bank
2 उर्मिला Female 35 Madhya Pradesh Gramin Bank
3 टिकेश्‍वरी Female 18
4 गुरूचरन Male 19
5 Kalabai Female 30


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 231465 उर्मिला 12/05/2017~~18/05/2017~~7 6
2 231464 यादनदास 12/05/2017~~18/05/2017~~7 6
3 304070 उर्मिला 19/05/2017~~25/05/2017~~7 6
4 304069 यादनदास 19/05/2017~~25/05/2017~~7 6
5 406689 उर्मिला 26/05/2017~~01/06/2017~~7 6
6 406688 यादनदास 26/05/2017~~01/06/2017~~7 6
7 507192 उर्मिला 02/06/2017~~08/06/2017~~7 6
8 507191 यादनदास 02/06/2017~~08/06/2017~~7 6
9 1303404 उर्मिला 22/12/2017~~28/12/2017~~7 6
10 1329384 29/12/2017~~04/01/2018~~7 6
11 543214 25/06/2018~~01/07/2018~~7 6
12 543213 यादनदास 25/06/2018~~01/07/2018~~7 6
13 614321 उर्मिला 02/07/2018~~08/07/2018~~7 6
14 614320 यादनदास 02/07/2018~~08/07/2018~~7 6
15 1367597 उर्मिला 21/12/2018~~27/12/2018~~7 6
16 1467975 01/01/2020~~07/01/2020~~7 6
17 1467974 यादनदास 01/01/2020~~07/01/2020~~7 6
18 1554067 उर्मिला 23/01/2020~~29/01/2020~~7 6
19 1554066 यादनदास 23/01/2020~~29/01/2020~~7 6
20 1585134 उर्मिला 30/01/2020~~05/02/2020~~7 6
21 1585133 यादनदास 30/01/2020~~05/02/2020~~7 6
22 68113 उर्मिला 01/05/2020~~07/05/2020~~7 6
23 2092178 21/11/2020~~27/11/2020~~7 6
24 2154453 28/11/2020~~04/12/2020~~7 6
25 2504747 21/12/2020~~27/12/2020~~7 6
26 1703205 13/08/2021~~19/08/2021~~7 6
27 1755885 29/08/2021~~04/09/2021~~7 6
28 2165317 23/10/2021~~29/10/2021~~7 6
29 2253145 30/10/2021~~05/11/2021~~7 6
30 2274646 यादनदास 07/11/2021~~13/11/2021~~7 6
31 2418159 उर्मिला 01/12/2021~~07/12/2021~~7 6
32 2733124 07/01/2022~~13/01/2022~~7 6
33 2790167 18/01/2022~~24/01/2022~~7 6
34 3152644 28/02/2022~~06/03/2022~~7 6
35 3201142 07/03/2022~~13/03/2022~~7 6
36 3288086 14/03/2022~~17/03/2022~~4 4
37 3336802 21/03/2022~~30/03/2022~~10 9
38 410198 30/04/2022~~15/05/2022~~16 14
39 410197 यादनदास 30/04/2022~~15/05/2022~~16 14
40 611684 16/05/2022~~16/05/2022~~1 1
41 1444209 उर्मिला 02/10/2022~~08/10/2022~~7 6
42 1444205 यादनदास 02/10/2022~~08/10/2022~~7 6
43 1804524 उर्मिला 30/12/2023~~05/01/2024~~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 231465 उर्मिला 12/05/2017~~18/05/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
2 231464 यादनदास 12/05/2017~~18/05/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
3 304070 उर्मिला 19/05/2017~~25/05/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
4 304069 यादनदास 19/05/2017~~25/05/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
5 406689 उर्मिला 26/05/2017~~01/06/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
6 406688 यादनदास 26/05/2017~~01/06/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
7 507192 उर्मिला 02/06/2017~~08/06/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
8 507191 यादनदास 02/06/2017~~08/06/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
9 1303404 उर्मिला 22/12/2017~~28/12/2017~~7 6 DIGHORI MINAKACHI TALAB SADHUDAS KESRIDAS (1738010036/FR/9993648172)
10 1329384 29/12/2017~~04/01/2018~~7 6 DIGHORI MINAKACHI TALAB SADHUDAS KESRIDAS (1738010036/FR/9993648172)
11 543214 25/06/2018~~01/07/2018~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
12 543213 यादनदास 25/06/2018~~01/07/2018~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
13 614321 उर्मिला 02/07/2018~~08/07/2018~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
14 614320 यादनदास 02/07/2018~~08/07/2018~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
15 1367597 उर्मिला 21/12/2018~~27/12/2018~~7 6 DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376)
16 1467975 01/01/2020~~07/01/2020~~7 6 DIGHORI MEDHA BHADHAN KARY MALIK DAS / NARAYAN (1738010036/IF/22012034484430)
17 1467974 यादनदास 01/01/2020~~07/01/2020~~7 6 DIGHORI MEDHA BHADHAN KARY MALIK DAS / NARAYAN (1738010036/IF/22012034484430)
18 1554067 उर्मिला 23/01/2020~~29/01/2020~~7 6 DIGHORI MEDHA BHADHAN KARY MAHRA DAS/ PRARELAL (1738010036/IF/22012034484434)
19 1554066 यादनदास 23/01/2020~~29/01/2020~~7 6 DIGHORI MEDHA BHADHAN KARY MAHRA DAS/ PRARELAL (1738010036/IF/22012034484434)
20 1585134 उर्मिला 30/01/2020~~05/02/2020~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
21 1585133 यादनदास 30/01/2020~~05/02/2020~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
22 68113 उर्मिला 01/05/2020~~07/05/2020~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
23 2092178 21/11/2020~~27/11/2020~~7 6 दिघोरी P M रोड से नहर तक जल निकासी कार्य (1738010036/FP/22012034367914)
24 2154453 28/11/2020~~04/12/2020~~7 6 दिघोरी P M रोड से नहर तक जल निकासी कार्य (1738010036/FP/22012034367914)
25 2504747 21/12/2020~~27/12/2020~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
26 1703205 13/08/2021~~19/08/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
27 1755885 29/08/2021~~04/09/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
28 2165317 23/10/2021~~29/10/2021~~7 6 Dighori P M Rodha Se Jhingutola Pahucha Marg Tak Jal Nikashi Karya (1738010036/FP/22012034626982)
29 2253145 30/10/2021~~05/11/2021~~7 6 Dighori P M Rodha Se Jhingutola Pahucha Marg Tak Jal Nikashi Karya (1738010036/FP/22012034626982)
30 2274646 यादनदास 07/11/2021~~13/11/2021~~7 6 Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862)
31 2418159 उर्मिला 01/12/2021~~07/12/2021~~7 6 P M Rodha Se Nahar Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034626983)
32 2733124 07/01/2022~~13/01/2022~~7 6 DIGHORI MEDHA BADHAN ANIL / RAMKISOR (1738010036/IF/22012034555585)
33 2790167 18/01/2022~~24/01/2022~~7 6 DIGHORI MEDHA BADHAN ANIL / RAMKISOR (1738010036/IF/22012034555585)
34 3152644 28/02/2022~~06/03/2022~~7 6 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)
35 3201142 07/03/2022~~13/03/2022~~7 6 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)
36 3288086 14/03/2022~~17/03/2022~~4 4 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)
37 3336802 21/03/2022~~30/03/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499195 (1738010036/IF/IAY/3592950)
38 410198 30/04/2022~~15/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499195 (1738010036/IF/IAY/3592950)
39 410197 यादनदास 30/04/2022~~15/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499195 (1738010036/IF/IAY/3592950)
40 611684 16/05/2022~~16/05/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499195 (1738010036/IF/IAY/3592950)
41 1444209 उर्मिला 02/10/2022~~08/10/2022~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
42 1444205 यादनदास 02/10/2022~~08/10/2022~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
43 1804524 उर्मिला 30/12/2023~~05/01/2024~~7 6 Dighori Kapurchand Dashriya Ke khet se Lekar Nandkishor Sulakhe Ke Khet Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034633009)

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 उर्मिला 12/05/2017 4 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173) 1322 668 0
2 यादनदास 12/05/2017 2 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173) 1322 334 0
3 उर्मिला 19/05/2017 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173) 1685 1032 0
4 यादनदास 19/05/2017 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173) 1685 1032 0
5 उर्मिला 26/05/2017 3 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173) 2060 501 0
6 यादनदास 26/05/2017 7 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173) 2060 1169 0
7 उर्मिला 02/06/2017 5 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173) 2483 835 0
8 यादनदास 02/06/2017 5 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173) 2483 835 0
9 उर्मिला 22/12/2017 6 DIGHORI MINAKACHI TALAB SADHUDAS KESRIDAS (1738010036/FR/9993648172) 12476 1002 0
10 उर्मिला 29/12/2017 4 DIGHORI MINAKACHI TALAB SADHUDAS KESRIDAS (1738010036/FR/9993648172) 12794 668 0
Sub Total FY 1718 48 8076 0
11 उर्मिला 21/12/2018 6 DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376) 16377 960 0
Sub Total FY 1819 6 960 0
12 उर्मिला 01/01/2020 6 DIGHORI MEDHA BHADHAN KARY MALIK DAS / NARAYAN (1738010036/IF/22012034484430) 10166 1056 0
13 यादनदास 01/01/2020 6 DIGHORI MEDHA BHADHAN KARY MALIK DAS / NARAYAN (1738010036/IF/22012034484430) 10166 1056 0
14 उर्मिला 31/01/2020 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 12028 1056 0
15 यादनदास 31/01/2020 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 12028 1056 0
Sub Total FY 1920 24 4224 0
16 उर्मिला 01/05/2020 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 575 1056 0
17 उर्मिला 21/11/2020 6 दिघोरी P M रोड से नहर तक जल निकासी कार्य (1738010036/FP/22012034367914) 19213 1056 0
18 उर्मिला 28/11/2020 6 दिघोरी P M रोड से नहर तक जल निकासी कार्य (1738010036/FP/22012034367914) 19520 1056 0
19 उर्मिला 21/12/2020 4 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 21029 704 0
Sub Total FY 2021 22 3872 0
20 उर्मिला 13/08/2021 2 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 16178 386 0
21 उर्मिला 29/08/2021 7 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 17312 1260 0
22 उर्मिला 23/10/2021 7 Dighori P M Rodha Se Jhingutola Pahucha Marg Tak Jal Nikashi Karya (1738010036/FP/22012034626982) 20229 1190 0
23 उर्मिला 30/10/2021 3 Dighori P M Rodha Se Jhingutola Pahucha Marg Tak Jal Nikashi Karya (1738010036/FP/22012034626982) 22458 510 0
24 उर्मिला 01/12/2021 3 P M Rodha Se Nahar Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034626983) 26302 525 0
25 उर्मिला 07/01/2022 3 DIGHORI MEDHA BADHAN ANIL / RAMKISOR (1738010036/IF/22012034555585) 29528 540 0
26 उर्मिला 18/01/2022 3 DIGHORI MEDHA BADHAN ANIL / RAMKISOR (1738010036/IF/22012034555585) 29959 540 0
27 उर्मिला 28/02/2022 5 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197) 35641 850 0
28 उर्मिला 07/03/2022 6 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197) 36895 960 0
29 उर्मिला 14/03/2022 4 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197) 38879 640 0
30 उर्मिला 21/03/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499195 (1738010036/IF/IAY/3592950) 40454 1930 0
Sub Total FY 2122 53 9331 0
31 उर्मिला 30/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499195 (1738010036/IF/IAY/3592950) 9468 3264 0
32 यादनदास 30/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499195 (1738010036/IF/IAY/3592950) 9468 3264 0
33 यादनदास 16/05/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499195 (1738010036/IF/IAY/3592950) 12824 204 0
Sub Total FY 2223 33 6732 0