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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-001/34-A Family Id: 34-A
Name of Head of Household: Krasna
Name of Father/Husband: Kasiram
Category: OTH
Date of Registration: 8/10/2020
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 34-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krasna Male 45 India Post Payments 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 1345198 Krasna 16/08/2020~~20/08/2020~~5 5
2 1358394 23/08/2020~~28/08/2020~~6 6
3 1370993 30/08/2020~~05/09/2020~~7 6
4 1388767 06/09/2020~~12/09/2020~~7 6
5 1413696 13/09/2020~~19/09/2020~~7 6
6 1459101 20/09/2020~~26/09/2020~~7 6
7 1625314 06/10/2020~~12/10/2020~~7 6
8 1709763 13/10/2020~~19/10/2020~~7 6
9 1804435 20/10/2020~~26/10/2020~~7 6
10 1881039 27/10/2020~~02/11/2020~~7 6
11 1958904 03/11/2020~~09/11/2020~~7 6
12 2142591 25/11/2020~~01/12/2020~~7 6
13 2326264 09/12/2020~~15/12/2020~~7 6
14 2457447 16/12/2020~~22/12/2020~~7 6
15 2599772 26/12/2020~~01/01/2021~~7 6
16 2892542 11/01/2021~~17/01/2021~~7 6
17 3083376 27/01/2021~~02/02/2021~~7 6
18 97525 08/04/2021~~14/04/2021~~7 6
19 179784 15/04/2021~~21/04/2021~~7 6
20 291667 23/04/2021~~29/04/2021~~7 6
21 672690 14/05/2021~~27/05/2021~~14 12
22 962199 28/05/2021~~10/06/2021~~14 12
23 1293424 11/06/2021~~24/06/2021~~14 12
24 1525616 26/06/2021~~09/07/2021~~14 12
25 1649844 10/07/2021~~23/07/2021~~14 12
26 1701328 12/08/2021~~18/08/2021~~7 6
27 1745444 26/08/2021~~08/09/2021~~14 12
28 1845496 11/09/2021~~17/09/2021~~7 6
29 1906601 18/09/2021~~20/09/2021~~3 3
30 111220 07/04/2022~~13/04/2022~~7 6
31 180681 14/04/2022~~20/04/2022~~7 6
32 288040 21/04/2022~~24/04/2022~~4 4
33 325253 25/04/2022~~01/05/2022~~7 6
34 431039 02/05/2022~~08/05/2022~~7 6
35 528369 09/05/2022~~15/05/2022~~7 6
36 636463 17/05/2022~~23/05/2022~~7 6
37 751081 24/05/2022~~30/05/2022~~7 6
38 883884 01/06/2022~~07/06/2022~~7 6
39 978567 10/06/2022~~16/06/2022~~7 6
40 1060542 18/06/2022~~24/06/2022~~7 6
41 1868074 10/12/2022~~25/12/2022~~16 14
42 2049905 30/12/2022~~12/01/2023~~14 12
43 2301943 29/01/2023~~04/02/2023~~7 6
44 2378276 12/02/2023~~18/02/2023~~7 6
45 2401864 22/02/2023~~28/02/2023~~7 6
46 2524232 11/03/2023~~25/03/2023~~15 13
47 10534 02/04/2023~~16/04/2023~~15 13
48 255850 02/05/2023~~15/05/2023~~14 12
49 430625 16/05/2023~~29/05/2023~~14 12
50 622830 30/05/2023~~05/06/2023~~7 6
51 753088 08/06/2023~~14/06/2023~~7 6
52 859172 15/06/2023~~28/06/2023~~14 12
53 1099936 23/07/2023~~29/07/2023~~7 6
54 1107557 30/07/2023~~05/08/2023~~7 6
55 1122231 12/08/2023~~18/08/2023~~7 6
56 1140082 26/08/2023~~01/09/2023~~7 6
57 1226305 29/09/2023~~05/10/2023~~7 6
58 11978 02/04/2024~~08/04/2024~~7 7
59 54034 10/04/2024~~16/04/2024~~7 7
60 118468 24/04/2024~~30/04/2024~~7 7
61 171657 01/05/2024~~07/05/2024~~7 7
62 587720 11/06/2024~~17/06/2024~~7 7
63 669071 19/06/2024~~25/06/2024~~7 7

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 1345198 Krasna 16/08/2020~~20/08/2020~~5 5 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
2 1358394 23/08/2020~~28/08/2020~~6 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
3 1370993 30/08/2020~~05/09/2020~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
4 1388767 06/09/2020~~12/09/2020~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
5 1413696 13/09/2020~~19/09/2020~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
6 1459101 20/09/2020~~26/09/2020~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
7 1625314 06/10/2020~~12/10/2020~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
8 1709763 13/10/2020~~19/10/2020~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
9 1804435 20/10/2020~~26/10/2020~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
10 1881039 27/10/2020~~02/11/2020~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
11 1958904 03/11/2020~~09/11/2020~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
12 2142591 25/11/2020~~01/12/2020~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
13 2326264 09/12/2020~~15/12/2020~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
14 2457447 16/12/2020~~22/12/2020~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
15 2599772 26/12/2020~~01/01/2021~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
16 2892542 11/01/2021~~17/01/2021~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
17 3083376 27/01/2021~~02/02/2021~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
18 97525 08/04/2021~~14/04/2021~~7 6 Sitaram/bhuta Laghu Talab Nirman kary (1738008001/IF/22012034643679)
19 179784 15/04/2021~~21/04/2021~~7 6 Sitaram/bhuta Laghu Talab Nirman kary (1738008001/IF/22012034643679)
20 291667 23/04/2021~~29/04/2021~~7 6 Sitaram/bhuta Laghu Talab Nirman kary (1738008001/IF/22012034643679)
21 672690 14/05/2021~~27/05/2021~~14 12 Gangaram/Ramesvar laghu talab kary (1738008001/IF/22012034725135)
22 962199 28/05/2021~~10/06/2021~~14 12 Gangaram/Ramesvar laghu talab kary (1738008001/IF/22012034725135)
23 1293424 11/06/2021~~24/06/2021~~14 12 Gangaram/Ramesvar laghu talab kary (1738008001/IF/22012034725135)
24 1525616 26/06/2021~~09/07/2021~~14 12 Gangaram/Ramesvar laghu talab kary (1738008001/IF/22012034725135)
25 1649844 10/07/2021~~23/07/2021~~14 12 Gangaram/Ramesvar laghu talab kary (1738008001/IF/22012034725135)
26 1701328 12/08/2021~~18/08/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
27 1745444 26/08/2021~~08/09/2021~~14 12 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
28 1845496 11/09/2021~~17/09/2021~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
29 1906601 18/09/2021~~20/09/2021~~3 3 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
30 111220 07/04/2022~~13/04/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
31 180681 14/04/2022~~20/04/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
32 288040 21/04/2022~~24/04/2022~~4 4 Laghu Talab Nirman kary sampula bai (1738008001/IF/22012034962782)
33 325253 25/04/2022~~01/05/2022~~7 6 Laghu Talab Nirman kary sampula bai (1738008001/IF/22012034962782)
34 431039 02/05/2022~~08/05/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
35 528369 09/05/2022~~15/05/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
36 636463 17/05/2022~~23/05/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
37 751081 24/05/2022~~30/05/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
38 883884 01/06/2022~~07/06/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
39 978567 10/06/2022~~16/06/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
40 1060542 18/06/2022~~24/06/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
41 1868074 10/12/2022~~25/12/2022~~16 14 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990)
42 2049905 30/12/2022~~12/01/2023~~14 12 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990)
43 2301943 29/01/2023~~04/02/2023~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
44 2378276 12/02/2023~~18/02/2023~~7 6 Pakki Nali Nirman Karya Suman Madavi Ke Ghar Se Main Road Ki Ore Khamariya (1738008001/RS/22012034659075)
45 2401864 22/02/2023~~28/02/2023~~7 6 Pakki Nali Nirman Karya Suman Madavi Ke Ghar Se Main Road Ki Ore Khamariya (1738008001/RS/22012034659075)
46 2524232 11/03/2023~~25/03/2023~~15 13 Pakki Nali Nirman Karya Suman Madavi Ke Ghar Se Main Road Ki Ore Khamariya (1738008001/RS/22012034659075)
47 10534 02/04/2023~~16/04/2023~~15 13 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990)
48 255850 02/05/2023~~15/05/2023~~14 12 Laghu talab karya Umansingh/madan (1738008001/IF/22012035076841)
49 430625 16/05/2023~~29/05/2023~~14 12 Laghu talab karya Umansingh/madan (1738008001/IF/22012035076841)
50 622830 30/05/2023~~05/06/2023~~7 6 Laghu talab karya Umansingh/madan (1738008001/IF/22012035076841)
51 753088 08/06/2023~~14/06/2023~~7 6 Laghu talab karya Umansingh/madan (1738008001/IF/22012035076841)
52 859172 15/06/2023~~28/06/2023~~14 12 Laghu talab karya Savansingh/Pardeshi (1738008001/IF/22012035076842)
53 1099936 23/07/2023~~29/07/2023~~7 6 Plantetion work kary Shitaram meravi/bhuta (1738008001/IF/22012035130217)
54 1107557 30/07/2023~~05/08/2023~~7 6 Plantetion work kary Shitaram meravi/bhuta (1738008001/IF/22012035130217)
55 1122231 12/08/2023~~18/08/2023~~7 6 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990)
56 1140082 26/08/2023~~01/09/2023~~7 6 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990)
57 1226305 29/09/2023~~05/10/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
58 11978 02/04/2024~~08/04/2024~~7 7 Percolation tank at vill Khamariya (1738008001/WC/22012035133536)
59 54034 10/04/2024~~16/04/2024~~7 7 Percolation tank at vill Khamariya (1738008001/WC/22012035133536)
60 118468 24/04/2024~~30/04/2024~~7 7 Percolation tank at vill Khamariya (1738008001/WC/22012035133536)
61 171657 01/05/2024~~07/05/2024~~7 7 Nala Pathopchar work from land of bhawan to land of Mukaddam (1738008001/WC/22012035191569)
62 587720 11/06/2024~~17/06/2024~~7 7 Percolation tank at vill Khamariya (1738008001/WC/22012035133536)
63 669071 19/06/2024~~25/06/2024~~7 7 Percolation tank at vill Khamariya (1738008001/WC/22012035133536)

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 Krasna 16/08/2020 5 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417) 9729 950 0
2 Krasna 22/08/2020 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417) 9917 1140 0
3 Krasna 06/09/2020 7 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417) 10332 1330 0
4 Krasna 13/09/2020 7 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417) 10583 1330 0
5 Krasna 06/10/2020 7 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671) 11756 1330 0
6 Krasna 13/10/2020 7 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671) 12053 1330 0
7 Krasna 20/10/2020 7 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671) 12304 1330 0
8 Krasna 27/10/2020 7 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671) 12595 1330 0
9 Krasna 03/11/2020 7 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671) 12794 1330 0
10 Krasna 09/12/2020 7 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671) 13779 1330 0
11 Krasna 16/12/2020 7 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417) 14096 1330 0
12 Krasna 26/12/2020 7 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417) 14469 1330 0
13 Krasna 11/01/2021 7 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671) 15262 1330 0
Sub Total FY 2021 88 16720 0
14 Krasna 14/05/2021 14 Gangaram/Ramesvar laghu talab kary (1738008001/IF/22012034725135) 3854 2702 0
15 Krasna 28/05/2021 14 Gangaram/Ramesvar laghu talab kary (1738008001/IF/22012034725135) 5035 2702 0
16 Krasna 11/06/2021 14 Gangaram/Ramesvar laghu talab kary (1738008001/IF/22012034725135) 6424 2702 0
17 Krasna 26/06/2021 14 Gangaram/Ramesvar laghu talab kary (1738008001/IF/22012034725135) 7966 2702 0
18 Krasna 10/07/2021 14 Gangaram/Ramesvar laghu talab kary (1738008001/IF/22012034725135) 9007 2702 0
19 Krasna 12/08/2021 7 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821) 9449 1351 0
20 Krasna 26/08/2021 14 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821) 9815 2702 0
21 Krasna 11/09/2021 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417) 10518 1158 0
22 Krasna 18/09/2021 3 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417) 10719 579 0
Sub Total FY 2122 100 19300 0
23 Krasna 07/04/2022 7 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 1931 1428 0
24 Krasna 18/04/2022 4 Laghu Talab Nirman kary sampula bai (1738008001/IF/22012034962782) 3778 816 0
25 Krasna 25/04/2022 7 Laghu Talab Nirman kary sampula bai (1738008001/IF/22012034962782) 4041 1428 0
26 Krasna 02/05/2022 7 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822) 5062 1428 0
27 Krasna 09/05/2022 7 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822) 5939 1428 0
28 Krasna 17/05/2022 7 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822) 6780 1428 0
29 Krasna 24/05/2022 7 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822) 8007 1428 0
30 Krasna 01/06/2022 7 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822) 10373 1428 0
31 Krasna 10/06/2022 7 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822) 11716 1428 0
32 Krasna 18/06/2022 7 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822) 12773 1428 0
33 Krasna 09/12/2022 6 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990) 24521 1224 0
34 Krasna 30/12/2022 1 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990) 26965 204 0
35 Krasna 11/03/2023 12 Pakki Nali Nirman Karya Suman Madavi Ke Ghar Se Main Road Ki Ore Khamariya (1738008001/RS/22012034659075) 32789 2448 0
Sub Total FY 2223 86 17544 0
36 Krasna 02/04/2023 14 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990) 101 3094 0
37 Krasna 02/05/2023 14 Laghu talab karya Umansingh/madan (1738008001/IF/22012035076841) 3367 3094 0
38 Krasna 16/05/2023 14 Laghu talab karya Umansingh/madan (1738008001/IF/22012035076841) 5527 3094 0
39 Krasna 08/06/2023 7 Laghu talab karya Umansingh/madan (1738008001/IF/22012035076841) 8944 1547 0
40 Krasna 15/06/2023 14 Laghu talab karya Savansingh/Pardeshi (1738008001/IF/22012035076842) 10150 3094 0
41 Krasna 23/07/2023 7 Plantetion work kary Shitaram meravi/bhuta (1738008001/IF/22012035130217) 13037 1547 0
42 Krasna 30/07/2023 7 Plantetion work kary Shitaram meravi/bhuta (1738008001/IF/22012035130217) 13284 1547 0
43 Krasna 12/08/2023 6 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990) 13586 1326 0
44 Krasna 26/08/2023 7 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990) 13850 1547 0
45 Krasna 29/09/2023 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 15162 1326 0
Sub Total FY 2324 96 21216 0
46 Krasna 02/04/2024 7 Percolation tank at vill Khamariya (1738008001/WC/22012035133536) 41 1701 0
47 Krasna 10/04/2024 7 Percolation tank at vill Khamariya (1738008001/WC/22012035133536) 272 1701 0
48 Krasna 24/04/2024 7 Percolation tank at vill Khamariya (1738008001/WC/22012035133536) 745 1701 0
49 Krasna 01/05/2024 7 Nala Pathopchar work from land of bhawan to land of Mukaddam (1738008001/WC/22012035191569) 1469 1701 0
50 Krasna 11/06/2024 7 Percolation tank at vill Khamariya (1738008001/WC/22012035133536) 6114 1701 0
51 Krasna 19/06/2024 7 Percolation tank at vill Khamariya (1738008001/WC/22012035133536) 7233 1701 0
Sub Total FY 2425 42 10206 0