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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-036-001/247 Family Id: 247
Name of Head of Household: SOHAN LAL
Name of Father/Husband: CHAMARU LAL
Category: OTH
Date of Registration: 2/25/2006
Address: NA
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 to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चमारूलाल Male 59
2 कान्‍ता Female 50
3 सोहनलाल Male 24 Madhya Pradesh Gramin Bank
4 मोहन Male 22
5 कुंवरलाल Male 20
6 ममता Female 24 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 160536 ममता 05/05/2017~~11/05/2017~~7 6
2 231457 12/05/2017~~18/05/2017~~7 6
3 303798 19/05/2017~~25/05/2017~~7 6
4 406262 26/05/2017~~01/06/2017~~7 6
5 509695 02/06/2017~~08/06/2017~~7 6
6 617738 09/06/2017~~15/06/2017~~7 6
7 741635 16/06/2017~~22/06/2017~~7 6
8 1299218 22/12/2017~~28/12/2017~~7 6
9 1329159 29/12/2017~~04/01/2018~~7 6
10 1358819 08/01/2018~~14/01/2018~~7 6
11 543278 25/06/2018~~01/07/2018~~7 6
12 614066 02/07/2018~~08/07/2018~~7 6
13 990795 23/10/2018~~29/10/2018~~7 6
14 1040632 30/10/2018~~05/11/2018~~7 6
15 1110796 06/11/2018~~19/11/2018~~14 12
16 1367461 21/12/2018~~27/12/2018~~7 6
17 1467992 01/01/2020~~07/01/2020~~7 6
18 1554059 23/01/2020~~29/01/2020~~7 6
19 89422 04/05/2020~~10/05/2020~~7 6
20 381446 21/05/2020~~27/05/2020~~7 6
21 2168116 सोहनलाल 28/11/2020~~04/12/2020~~7 6
22 2504753 ममता 21/12/2020~~27/12/2020~~7 6
23 1703404 13/08/2021~~19/08/2021~~7 6
24 1755543 29/08/2021~~04/09/2021~~7 6
25 2019504 सोहनलाल 03/10/2021~~09/10/2021~~7 6
26 2141479 22/10/2021~~28/10/2021~~7 6
27 2165055 ममता 23/10/2021~~29/10/2021~~7 6
28 2241262 सोहनलाल 29/10/2021~~04/11/2021~~7 6
29 2253315 ममता 30/10/2021~~05/11/2021~~7 6
30 2418816 01/12/2021~~07/12/2021~~7 6
31 2538340 16/12/2021~~22/12/2021~~7 6
32 2577962 23/12/2021~~29/12/2021~~7 6
33 2665468 01/01/2022~~07/01/2022~~7 6
34 2737020 08/01/2022~~14/01/2022~~7 6
35 2789694 18/01/2022~~24/01/2022~~7 6
36 410106 30/04/2022~~15/05/2022~~16 14
37 410105 सोहनलाल 30/04/2022~~15/05/2022~~16 14
38 610780 ममता 16/05/2022~~31/05/2022~~16 14
39 610779 सोहनलाल 16/05/2022~~31/05/2022~~16 14
40 921997 ममता 06/06/2022~~20/06/2022~~15 13
41 921996 सोहनलाल 06/06/2022~~20/06/2022~~15 13
42 1450275 ममता 04/10/2022~~10/10/2022~~7 6
43 1576641 31/10/2022~~06/11/2022~~7 6
44 63951 12/04/2023~~18/04/2023~~7 6
45 125809 19/04/2023~~25/04/2023~~7 6
46 198474 26/04/2023~~02/05/2023~~7 6
47 281070 05/05/2023~~11/05/2023~~7 6
48 750508 08/06/2023~~14/06/2023~~7 6
49 1417180 30/10/2023~~05/11/2023~~7 6
50 1507200 26/11/2023~~02/12/2023~~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 160536 ममता 05/05/2017~~11/05/2017~~7 6 DIGHORI MEDHA BHDHAN MAHEDRA / DURGAPRASAD (1738010036/IF/9993727063)
2 231457 12/05/2017~~18/05/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
3 303798 19/05/2017~~25/05/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
4 406262 26/05/2017~~01/06/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
5 509695 02/06/2017~~08/06/2017~~7 6 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)
6 617738 09/06/2017~~15/06/2017~~7 6 DIGHORI MEDHA BHDHAN MAHEDRA / DURGAPRASAD (1738010036/IF/9993727063)
7 741635 16/06/2017~~22/06/2017~~7 6 DIGHORI MEDHA BHDHAN MAHEDRA / DURGAPRASAD (1738010036/IF/9993727063)
8 1299218 22/12/2017~~28/12/2017~~7 6 DIGHORI MINAKACHI TALAB SADHUDAS KESRIDAS (1738010036/FR/9993648172)
9 1329159 29/12/2017~~04/01/2018~~7 6 DIGHORI MINAKACHI TALAB SADHUDAS KESRIDAS (1738010036/FR/9993648172)
10 1358819 08/01/2018~~14/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1428096 (1738010036/IF/IAY/1173569)
11 543278 25/06/2018~~01/07/2018~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
12 614066 02/07/2018~~08/07/2018~~7 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774)
13 990795 23/10/2018~~29/10/2018~~7 6 DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376)
14 1040632 30/10/2018~~05/11/2018~~7 6 DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376)
15 1110796 06/11/2018~~19/11/2018~~14 12 DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376)
16 1367461 21/12/2018~~27/12/2018~~7 6 DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376)
17 1467992 01/01/2020~~07/01/2020~~7 6 DIGHORI MEDHA BHADHAN KARY MAHRA DAS/ PRARELAL (1738010036/IF/22012034484434)
18 1554059 23/01/2020~~29/01/2020~~7 6 DIGHORI MEDHA BHADHAN KARY MAHRA DAS/ PRARELAL (1738010036/IF/22012034484434)
19 89422 04/05/2020~~10/05/2020~~7 6 DIGHORI BHUMI SUDHAR SUBHAS / TUKDHYA JI (1738010036/IF/22012034524547)
20 381446 21/05/2020~~27/05/2020~~7 6 DIGHORI BHUMI SUDHAR KARYA JHHADULAL/ AADHKU (1738010036/LD/22012034510441)
21 2168116 सोहनलाल 28/11/2020~~04/12/2020~~7 6 DIGHORI P M RODHA SE KUMHARI KALA TAK JAL NIKASHI KARYA (1738010036/FP/22012034367915)
22 2504753 ममता 21/12/2020~~27/12/2020~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
23 1703404 13/08/2021~~19/08/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
24 1755543 29/08/2021~~04/09/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
25 2019504 सोहनलाल 03/10/2021~~09/10/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
26 2141479 22/10/2021~~28/10/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
27 2165055 ममता 23/10/2021~~29/10/2021~~7 6 Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862)
28 2241262 सोहनलाल 29/10/2021~~04/11/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
29 2253315 ममता 30/10/2021~~05/11/2021~~7 6 Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862)
30 2418816 01/12/2021~~07/12/2021~~7 6 P M Rodha Se Nahar Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034626983)
31 2538340 16/12/2021~~22/12/2021~~7 6 DIGHORI MEDHA BADHAN SURENDRA / GANESH (1738010036/IF/22012034555589)
32 2577962 23/12/2021~~29/12/2021~~7 6 DIGHORI MEDHA BANDHAN RAJENDRA / NARAYAN (1738010036/IF/22012034555584)
33 2665468 01/01/2022~~07/01/2022~~7 6 DIGHORI BHUMI SUDHAR KARYA NAINBATI / THAKUR DAS (1738010036/LD/22012034510440)
34 2737020 08/01/2022~~14/01/2022~~7 6 DIGHORI BHUMI SUDHAR JAYLAL/ UDECHAND (1738010036/IF/22012034528754)
35 2789694 18/01/2022~~24/01/2022~~7 6 DIGHORI BHUMI SUDHAR JAYLAL/ UDECHAND (1738010036/IF/22012034528754)
36 410106 30/04/2022~~15/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777)
37 410105 सोहनलाल 30/04/2022~~15/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777)
38 610780 ममता 16/05/2022~~31/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777)
39 610779 सोहनलाल 16/05/2022~~31/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777)
40 921997 ममता 06/06/2022~~20/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777)
41 921996 सोहनलाल 06/06/2022~~20/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777)
42 1450275 ममता 04/10/2022~~10/10/2022~~7 6 Dighori Mukhil Madame Ke Makan Se Lekar Badha Nala Tak Jal Nikasi Nirman Karya (1738010036/FP/22012034626984)
43 1576641 31/10/2022~~06/11/2022~~7 6 Dighori Mukhil Madame Ke Makan Se Lekar Badha Nala Tak Jal Nikasi Nirman Karya (1738010036/FP/22012034626984)
44 63951 12/04/2023~~18/04/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
45 125809 19/04/2023~~25/04/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
46 198474 26/04/2023~~02/05/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
47 281070 05/05/2023~~11/05/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
48 750508 08/06/2023~~14/06/2023~~7 6 Dighori Kapurchand Dashriya Ke khet se Lekar Nandkishor Sulakhe Ke Khet Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034633009)
49 1417180 30/10/2023~~05/11/2023~~7 6 Dighori Talab Se Jhingutola Seema Tak Jal Nikasi Nirman Karya (1738010036/FP/22012034635010)
50 1507200 26/11/2023~~02/12/2023~~7 6 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015)

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 ममता 02/06/2017 5 DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173) 2482 835 0
2 ममता 09/06/2017 6 DIGHORI MEDHA BHDHAN MAHEDRA / DURGAPRASAD (1738010036/IF/9993727063) 2981 960 0
3 ममता 22/12/2017 6 DIGHORI MINAKACHI TALAB SADHUDAS KESRIDAS (1738010036/FR/9993648172) 12476 1002 0
4 ममता 29/12/2017 4 DIGHORI MINAKACHI TALAB SADHUDAS KESRIDAS (1738010036/FR/9993648172) 12793 668 0
5 ममता 08/01/2018 6 Construction of IAY House -IAY REG. NO. MP1428096 (1738010036/IF/IAY/1173569) 13007 1032 0
Sub Total FY 1718 27 4497 0
6 ममता 25/06/2018 6 Dighori nalla vistarikaran work (1738010036/DP/22012034406774) 3815 900 0
7 ममता 22/10/2018 6 DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376) 11541 930 0
8 ममता 30/10/2018 6 DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376) 11987 960 0
9 ममता 13/11/2018 6 DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376) 13687 960 0
10 ममता 21/12/2018 6 DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376) 16377 960 0
Sub Total FY 1819 30 4710 0
11 ममता 04/05/2020 4 DIGHORI BHUMI SUDHAR SUBHAS / TUKDHYA JI (1738010036/IF/22012034524547) 671 680 0
12 ममता 21/05/2020 6 DIGHORI BHUMI SUDHAR KARYA JHHADULAL/ AADHKU (1738010036/LD/22012034510441) 2365 1056 0
13 सोहनलाल 28/11/2020 6 DIGHORI P M RODHA SE KUMHARI KALA TAK JAL NIKASHI KARYA (1738010036/FP/22012034367915) 19518 1056 0
14 ममता 21/12/2020 4 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 21028 704 0
Sub Total FY 2021 20 3496 0
15 ममता 13/08/2021 2 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 16177 386 0
16 ममता 29/08/2021 7 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 17311 1260 0
17 सोहनलाल 03/10/2021 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 19178 1080 0
18 सोहनलाल 22/10/2021 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 20188 1050 0
19 ममता 23/10/2021 7 Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862) 20227 1190 0
20 सोहनलाल 29/10/2021 3 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 22298 540 0
21 ममता 30/10/2021 1 Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862) 22459 170 0
22 ममता 16/12/2021 7 DIGHORI MEDHA BADHAN SURENDRA / GANESH (1738010036/IF/22012034555589) 27945 1190 0
23 ममता 23/12/2021 3 DIGHORI MEDHA BANDHAN RAJENDRA / NARAYAN (1738010036/IF/22012034555584) 28315 540 0
24 ममता 01/01/2022 7 DIGHORI BHUMI SUDHAR KARYA NAINBATI / THAKUR DAS (1738010036/LD/22012034510440) 29011 1260 0
25 ममता 08/01/2022 2 DIGHORI BHUMI SUDHAR JAYLAL/ UDECHAND (1738010036/IF/22012034528754) 29585 360 0
26 ममता 18/01/2022 4 DIGHORI BHUMI SUDHAR JAYLAL/ UDECHAND (1738010036/IF/22012034528754) 29958 720 0
Sub Total FY 2122 55 9746 0
27 ममता 30/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777) 9462 3264 0
28 सोहनलाल 30/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777) 9462 3264 0
29 ममता 16/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777) 12812 3264 0
30 सोहनलाल 16/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777) 12812 3264 0
31 ममता 06/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777) 17260 3060 0
32 सोहनलाल 06/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5155056 (1738010036/IF/IAY/3567777) 17260 3060 0
33 ममता 31/10/2022 5 Dighori Mukhil Madame Ke Makan Se Lekar Badha Nala Tak Jal Nikasi Nirman Karya (1738010036/FP/22012034626984) 30788 965 0
Sub Total FY 2223 99 20141 0
34 ममता 12/04/2023 5 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 1151 875 0
35 ममता 19/04/2023 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 2058 1158 0
36 ममता 26/04/2023 4 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 3182 772 0
37 ममता 05/05/2023 5 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 4436 965 0
38 ममता 08/06/2023 5 Dighori Kapurchand Dashriya Ke khet se Lekar Nandkishor Sulakhe Ke Khet Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034633009) 10441 1000 0
39 ममता 30/10/2023 5 Dighori Talab Se Jhingutola Seema Tak Jal Nikasi Nirman Karya (1738010036/FP/22012034635010) 20102 1000 0
40 ममता 26/11/2023 5 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015) 21434 400 0
Sub Total FY 2324 35 6170 0