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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/538 Family Id: 538
Name of Head of Household: suryaprakash
Name of Father/Husband: dasaram
Category: OTH
Date of Registration: 10/17/2020
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 538
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chandraprakash Male 30
2 prakash Male 35
3 suryaprakash Male 35 Central Bank Of India
4 raksha Female 34 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 2459097 chandraprakash 17/12/2020~~23/12/2020~~7 6
2 1113556 raksha 04/06/2021~~10/06/2021~~7 6
3 1113555 suryaprakash 04/06/2021~~10/06/2021~~7 6
4 1325282 raksha 13/06/2021~~19/06/2021~~7 6
5 1325281 suryaprakash 13/06/2021~~19/06/2021~~7 6
6 1829584 raksha 11/09/2021~~17/09/2021~~7 6
7 1829583 suryaprakash 11/09/2021~~17/09/2021~~7 6
8 1906713 raksha 19/09/2021~~25/09/2021~~7 6
9 1906712 suryaprakash 19/09/2021~~25/09/2021~~7 6
10 1466443 08/10/2022~~13/10/2022~~6 6
11 1584016 31/10/2022~~06/11/2022~~7 6
12 1645998 10/11/2022~~16/11/2022~~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 2459097 chandraprakash 17/12/2020~~23/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
2 1113556 raksha 04/06/2021~~10/06/2021~~7 6 med bandhan kary -prakash/dasharam (1738004034/IF/22012034686411)
3 1113555 suryaprakash 04/06/2021~~10/06/2021~~7 6 med bandhan kary -prakash/dasharam (1738004034/IF/22012034686411)
4 1325282 raksha 13/06/2021~~19/06/2021~~7 6 med bandhan kary -prakash/dasharam (1738004034/IF/22012034686411)
5 1325281 suryaprakash 13/06/2021~~19/06/2021~~7 6 med bandhan kary -prakash/dasharam (1738004034/IF/22012034686411)
6 1829584 raksha 11/09/2021~~17/09/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
7 1829583 suryaprakash 11/09/2021~~17/09/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
8 1906713 raksha 19/09/2021~~25/09/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
9 1906712 suryaprakash 19/09/2021~~25/09/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
10 1466443 08/10/2022~~13/10/2022~~6 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
11 1584016 31/10/2022~~06/11/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
12 1645998 10/11/2022~~16/11/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)

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 raksha 04/06/2021 5 med bandhan kary -prakash/dasharam (1738004034/IF/22012034686411) 6858 965 0
2 suryaprakash 04/06/2021 5 med bandhan kary -prakash/dasharam (1738004034/IF/22012034686411) 6858 965 0
3 raksha 13/06/2021 6 med bandhan kary -prakash/dasharam (1738004034/IF/22012034686411) 7902 1158 0
4 suryaprakash 13/06/2021 6 med bandhan kary -prakash/dasharam (1738004034/IF/22012034686411) 7902 1158 0
Sub Total FY 2122 22 4246 0
5 suryaprakash 31/10/2022 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 24160 1224 0
6 suryaprakash 10/11/2022 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 24889 1224 0
Sub Total FY 2223 12 2448 0