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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/268-A Family Id: 268-A
Name of Head of Household: yogeshwari
Name of Father/Husband: jitendra
Category: OTH
Date of Registration: 12/28/2018
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 268-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 yogeshwari Female 25 State Bank of India
2 jitendar Male 32


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 1451729 yogeshwari 28/12/2018~~03/01/2019~~7 6
2 1560582 08/01/2019~~14/01/2019~~7 6
3 1636745 16/01/2019~~22/01/2019~~7 6
4 1744862 27/01/2019~~02/02/2019~~7 6
5 42001 03/04/2019~~09/04/2019~~7 6
6 362864 27/04/2021~~03/05/2021~~7 6
7 823214 21/05/2021~~27/05/2021~~7 6
8 949719 28/05/2021~~03/06/2021~~7 6
9 1590415 02/07/2021~~08/07/2021~~7 6
10 2225329 27/10/2021~~02/11/2021~~7 6
11 2863631 28/01/2022~~03/02/2022~~7 6
12 278686 04/05/2023~~10/05/2023~~7 6
13 420429 15/05/2023~~21/05/2023~~7 6
14 543048 24/05/2023~~30/05/2023~~7 6
15 875055 15/06/2023~~21/06/2023~~7 6
16 1004551 25/06/2023~~01/07/2023~~7 6
17 1067828 08/07/2023~~14/07/2023~~7 6
18 1302096 13/10/2023~~19/10/2023~~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 1451729 yogeshwari 28/12/2018~~03/01/2019~~7 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705)
2 1560582 08/01/2019~~14/01/2019~~7 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705)
3 1636745 16/01/2019~~22/01/2019~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
4 1744862 27/01/2019~~02/02/2019~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
5 42001 03/04/2019~~09/04/2019~~7 6 मेंड बंधान कार्य विजय कुमार / सुखलाल (1738004058/IF/22012034473991)
6 362864 27/04/2021~~03/05/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
7 823214 21/05/2021~~27/05/2021~~7 6 medbandhan surajlal/harilal (1738004058/IF/22012034750469)
8 949719 28/05/2021~~03/06/2021~~7 6 medbandhan surajlal/harilal (1738004058/IF/22012034750469)
9 1590415 02/07/2021~~08/07/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
10 2225329 27/10/2021~~02/11/2021~~7 6 Khet Talab Nirman Kary Pustkala/ Khemlal (1738004058/IF/22012034884229)
11 2863631 28/01/2022~~03/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
12 278686 04/05/2023~~10/05/2023~~7 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142)
13 420429 15/05/2023~~21/05/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)
14 543048 24/05/2023~~30/05/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)
15 875055 15/06/2023~~21/06/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
16 1004551 25/06/2023~~01/07/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
17 1067828 08/07/2023~~14/07/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)
18 1302096 13/10/2023~~19/10/2023~~7 6 जितलाल / चुन्‍नीलाल मिनी परकोशन टेंक (1738004058/IF/22012035146789)

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 yogeshwari 28/12/2018 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705) 7528 1044 0
2 yogeshwari 15/01/2019 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 8033 1044 0
3 yogeshwari 27/01/2019 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 8328 1044 0
Sub Total FY 1819 18 3132 0
4 yogeshwari 03/04/2019 6 मेंड बंधान कार्य विजय कुमार / सुखलाल (1738004058/IF/22012034473991) 205 1056 0
Sub Total FY 1920 6 1056 0
5 yogeshwari 27/04/2021 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765) 2456 1158 0
6 yogeshwari 21/05/2021 6 medbandhan surajlal/harilal (1738004058/IF/22012034750469) 5203 1158 0
7 yogeshwari 28/05/2021 5 medbandhan surajlal/harilal (1738004058/IF/22012034750469) 5942 965 0
8 yogeshwari 03/07/2021 5 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765) 10103 965 0
9 yogeshwari 28/01/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 19623 1158 0
Sub Total FY 2122 28 5404 0
10 yogeshwari 04/05/2023 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142) 2802 1326 0
11 yogeshwari 15/05/2023 7 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 4189 1547 0
12 yogeshwari 24/05/2023 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 5391 1326 0
13 yogeshwari 14/06/2023 5 arju prakulesan tenk komalchand (1738004058/IF/22012035103012) 7951 1105 0
14 yogeshwari 25/06/2023 2 arju prakulesan tenk komalchand (1738004058/IF/22012035103012) 9120 442 0
15 yogeshwari 08/07/2023 5 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 9818 1105 0
Sub Total FY 2324 31 6851 0