Back
Deleted on Date 20/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-036-001/189 Family Id: 189
Name of Head of Household: फागुलाल
Name of Father/Husband: लालदास
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: दिघोरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फागुलाल Male 59
2 सुखी Female 55
3 लोकराम Male 27
4 सकुन्‍तला Female 47
5 . Male 32 Madhya Pradesh Gramin Bank
6 FAGU LAL Male 59 Central Madhya Pradesh Gramin Bank
7 Sukhi Bai Female 55 Madhya Pradesh Gramin 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 1502236 FAGU LAL 02/01/2019~~08/01/2019~~7 6
2 1727958 23/01/2019~~29/01/2019~~7 6
3 1786998 30/01/2019~~05/02/2019~~7 6
4 1838804 06/02/2019~~12/02/2019~~7 6
5 1959948 22/02/2019~~28/02/2019~~7 6
6 1959947 लोकराम 22/02/2019~~28/02/2019~~7 6
7 2010642 FAGU LAL 01/03/2019~~07/03/2019~~7 6
8 2063321 08/03/2019~~14/03/2019~~7 6
9 2063319 लोकराम 08/03/2019~~14/03/2019~~7 6
10 2063320 सकुन्‍तला 08/03/2019~~14/03/2019~~7 6
11 350385 FAGU LAL 06/05/2019~~12/05/2019~~7 6
12 451568 13/05/2019~~19/05/2019~~7 6
13 542053 20/05/2019~~26/05/2019~~7 6
14 1703922 . 18/11/2022~~03/12/2022~~16 14
15 1703923 Sukhi Bai 18/11/2022~~03/12/2022~~16 14
16 1917508 . 15/12/2022~~30/12/2022~~16 14
17 1917509 Sukhi Bai 15/12/2022~~30/12/2022~~16 14
18 2220362 . 18/01/2023~~22/01/2023~~5 5

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 1502236 FAGU LAL 02/01/2019~~08/01/2019~~7 6 DIGHORI KHEL MAIDAN AND SAMRITE KE KHET KE PASS C P T NIRMAN KARYA (1738010036/WC/22012034424810)
2 1727958 23/01/2019~~29/01/2019~~7 6 DIGHORI KHEL MAIDAN AND SAMRITE KE KHET KE PASS C P T NIRMAN KARYA (1738010036/WC/22012034424810)
3 1786998 30/01/2019~~05/02/2019~~7 6 DIGHORI KHEL MAIDAN AND SAMRITE KE KHET KE PASS C P T NIRMAN KARYA (1738010036/WC/22012034424810)
4 1838804 06/02/2019~~12/02/2019~~7 6 DIGHORI KHEL MAIDAN AND SAMRITE KE KHET KE PASS C P T NIRMAN KARYA (1738010036/WC/22012034424810)
5 1959948 22/02/2019~~28/02/2019~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
6 1959947 लोकराम 22/02/2019~~28/02/2019~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
7 2010642 FAGU LAL 01/03/2019~~07/03/2019~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
8 2063321 08/03/2019~~14/03/2019~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
9 2063319 लोकराम 08/03/2019~~14/03/2019~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
10 2063320 सकुन्‍तला 08/03/2019~~14/03/2019~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
11 350385 FAGU LAL 06/05/2019~~12/05/2019~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
12 451568 13/05/2019~~19/05/2019~~7 6 DIGHORI MEDHA BADHAN FAGULAL/ LALDAS (1738010036/IF/9993727059)
13 542053 20/05/2019~~26/05/2019~~7 6 DIGHORI MEDHA BADHAN FAGULAL/ LALDAS (1738010036/IF/9993727059)
14 1703922 . 18/11/2022~~03/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799)
15 1703923 Sukhi Bai 18/11/2022~~03/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799)
16 1917508 . 15/12/2022~~30/12/2022~~16 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799)
17 1917509 Sukhi Bai 15/12/2022~~30/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799)
18 2220362 . 18/01/2023~~22/01/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799)

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 FAGU LAL 02/01/2019 7 DIGHORI KHEL MAIDAN AND SAMRITE KE KHET KE PASS C P T NIRMAN KARYA (1738010036/WC/22012034424810) 17248 1120 0
2 FAGU LAL 30/01/2019 7 DIGHORI KHEL MAIDAN AND SAMRITE KE KHET KE PASS C P T NIRMAN KARYA (1738010036/WC/22012034424810) 18903 1120 0
3 FAGU LAL 06/02/2019 4 DIGHORI KHEL MAIDAN AND SAMRITE KE KHET KE PASS C P T NIRMAN KARYA (1738010036/WC/22012034424810) 19169 640 0
4 FAGU LAL 22/02/2019 7 Dighori nalla vistarikaran work (1738010036/DP/22012034406774) 19659 1120 0
5 FAGU LAL 01/03/2019 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774) 20118 960 0
6 FAGU LAL 08/03/2019 7 Dighori nalla vistarikaran work (1738010036/DP/22012034406774) 20954 1120 0
Sub Total FY 1819 38 6080 0
7 FAGU LAL 13/05/2019 7 DIGHORI MEDHA BADHAN FAGULAL/ LALDAS (1738010036/IF/9993727059) 1414 1120 0
8 FAGU LAL 20/05/2019 5 DIGHORI MEDHA BADHAN FAGULAL/ LALDAS (1738010036/IF/9993727059) 1680 800 0
Sub Total FY 1920 12 1920 0
9 . 18/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799) 32926 2895 0
10 Sukhi Bai 18/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799) 32926 2895 0
11 . 18/11/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799) 32927 193 0
12 Sukhi Bai 18/11/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799) 32927 193 0
13 . 15/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799) 37162 2702 0
14 Sukhi Bai 15/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799) 37162 2702 0
15 . 18/01/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5505328 (1738010036/IF/IAY/3597799) 42963 579 0
Sub Total FY 2223 63 12159 0