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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/156-A Family Id: 156-A
Name of Head of Household: gurgaprasad
Name of Father/Husband: fulchand
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 156-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्‍यामकला Female 35
2 ईन्‍द्रकला Female 32
3 रेणूका Female 23
4 anita Female 22 Punjab National Bank
5 durgaprasad Male 38 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 218549 anita 10/05/2017~~16/05/2017~~7 6
2 283804 18/05/2017~~31/05/2017~~14 12
3 523472 02/06/2017~~08/06/2017~~7 6
4 637330 09/06/2017~~15/06/2017~~7 6
5 732696 16/06/2017~~01/07/2017~~16 14
6 895712 09/07/2017~~19/07/2017~~11 10
7 926544 10/10/2018~~16/10/2018~~7 6
8 1261833 07/12/2018~~13/12/2018~~7 6
9 1261850 durgaprasad 07/12/2018~~13/12/2018~~7 6
10 1332864 anita 16/12/2018~~22/12/2018~~7 6
11 1441359 28/12/2018~~03/01/2019~~7 6
12 1636716 16/01/2019~~22/01/2019~~7 6
13 1744854 27/01/2019~~02/02/2019~~7 6
14 2143629 25/11/2020~~01/12/2020~~7 6
15 2143630 durgaprasad 25/11/2020~~01/12/2020~~7 6
16 2243838 anita 03/12/2020~~09/12/2020~~7 6
17 2343384 11/12/2020~~17/12/2020~~7 6
18 2343385 durgaprasad 11/12/2020~~17/12/2020~~7 6
19 2907951 anita 13/01/2021~~19/01/2021~~7 6
20 2907952 durgaprasad 13/01/2021~~19/01/2021~~7 6
21 3029062 anita 22/01/2021~~28/01/2021~~7 6
22 3029063 durgaprasad 22/01/2021~~28/01/2021~~7 6
23 3129011 anita 31/01/2021~~06/02/2021~~7 6
24 3129012 durgaprasad 31/01/2021~~06/02/2021~~7 6
25 3205034 anita 08/02/2021~~14/02/2021~~7 6
26 3205035 durgaprasad 08/02/2021~~14/02/2021~~7 6
27 3287268 anita 20/02/2021~~26/02/2021~~7 6
28 3287269 durgaprasad 20/02/2021~~26/02/2021~~7 6
29 361697 anita 27/04/2021~~03/05/2021~~7 6
30 514082 05/05/2021~~11/05/2021~~7 6
31 829495 22/05/2021~~28/05/2021~~7 6
32 961514 29/05/2021~~04/06/2021~~7 6
33 982344 durgaprasad 29/05/2021~~04/06/2021~~7 6
34 2231172 anita 28/10/2021~~03/11/2021~~7 6
35 2863488 28/01/2022~~03/02/2022~~7 6
36 568761 13/05/2022~~19/05/2022~~7 6
37 669818 20/05/2022~~26/05/2022~~7 6
38 917905 05/06/2022~~11/06/2022~~7 6
39 1831955 04/12/2022~~10/12/2022~~7 6
40 420554 15/05/2023~~21/05/2023~~7 6
41 542636 24/05/2023~~30/05/2023~~7 6
42 875340 15/06/2023~~21/06/2023~~7 6
43 1302794 durgaprasad 13/10/2023~~19/10/2023~~7 6
44 1450927 anita 04/11/2023~~10/11/2023~~7 6
45 1562307 04/12/2023~~07/12/2023~~4 4
46 1562379 durgaprasad 04/12/2023~~07/12/2023~~4 4
47 1611819 anita 11/12/2023~~16/12/2023~~6 6
48 1611820 durgaprasad 11/12/2023~~16/12/2023~~6 6
49 1673890 anita 17/12/2023~~23/12/2023~~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 218549 anita 10/05/2017~~16/05/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
2 283804 18/05/2017~~31/05/2017~~14 12 kawara talab jirnodhar (1738004058/WH/19958282)
3 523472 02/06/2017~~08/06/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
4 637330 09/06/2017~~15/06/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
5 732696 16/06/2017~~01/07/2017~~16 14 kawara talab jirnodhar (1738004058/WH/19958282)
6 895712 09/07/2017~~19/07/2017~~11 10 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174)
7 926544 10/10/2018~~16/10/2018~~7 6 khet talab nirman ranglal/chamarya (1738004058/IF/22012034439061)
8 1261833 07/12/2018~~13/12/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
9 1261850 durgaprasad 07/12/2018~~13/12/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
10 1332864 anita 16/12/2018~~22/12/2018~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
11 1441359 28/12/2018~~03/01/2019~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
12 1636716 16/01/2019~~22/01/2019~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
13 1744854 27/01/2019~~02/02/2019~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
14 2143629 25/11/2020~~01/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
15 2143630 durgaprasad 25/11/2020~~01/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
16 2243838 anita 03/12/2020~~09/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
17 2343384 11/12/2020~~17/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
18 2343385 durgaprasad 11/12/2020~~17/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
19 2907951 anita 13/01/2021~~19/01/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
20 2907952 durgaprasad 13/01/2021~~19/01/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
21 3029062 anita 22/01/2021~~28/01/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
22 3029063 durgaprasad 22/01/2021~~28/01/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
23 3129011 anita 31/01/2021~~06/02/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
24 3129012 durgaprasad 31/01/2021~~06/02/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
25 3205034 anita 08/02/2021~~14/02/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
26 3205035 durgaprasad 08/02/2021~~14/02/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
27 3287268 anita 20/02/2021~~26/02/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
28 3287269 durgaprasad 20/02/2021~~26/02/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
29 361697 anita 27/04/2021~~03/05/2021~~7 6 khettalab chainlal/rangu (1738004058/IF/22012034724034)
30 514082 05/05/2021~~11/05/2021~~7 6 khettalab chainlal/rangu (1738004058/IF/22012034724034)
31 829495 22/05/2021~~28/05/2021~~7 6 medbandhan surju/harilal (1738004058/IF/22012034750475)
32 961514 29/05/2021~~04/06/2021~~7 6 medbandhan surju/harilal (1738004058/IF/22012034750475)
33 982344 durgaprasad 29/05/2021~~04/06/2021~~7 6 medbandhan surju/harilal (1738004058/IF/22012034750475)
34 2231172 anita 28/10/2021~~03/11/2021~~7 6 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515)
35 2863488 28/01/2022~~03/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
36 568761 13/05/2022~~19/05/2022~~7 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
37 669818 20/05/2022~~26/05/2022~~7 6 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416)
38 917905 05/06/2022~~11/06/2022~~7 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
39 1831955 04/12/2022~~10/12/2022~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)
40 420554 15/05/2023~~21/05/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)
41 542636 24/05/2023~~30/05/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)
42 875340 15/06/2023~~21/06/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
43 1302794 durgaprasad 13/10/2023~~19/10/2023~~7 6 जितलाल / चुन्‍नीलाल मिनी परकोशन टेंक (1738004058/IF/22012035146789)
44 1450927 anita 04/11/2023~~10/11/2023~~7 6 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850)
45 1562307 04/12/2023~~07/12/2023~~4 8 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850)
46 1562379 durgaprasad 04/12/2023~~07/12/2023~~4 4 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850)
47 1611819 anita 11/12/2023~~16/12/2023~~6 6 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788)
48 1611820 durgaprasad 11/12/2023~~16/12/2023~~6 6 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788)
49 1673890 anita 17/12/2023~~23/12/2023~~7 6 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788)

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 anita 11/05/2017 5 kawara talab jirnodhar (1738004058/WH/19958282) 1430 860 0
2 anita 18/05/2017 12 kawara talab jirnodhar (1738004058/WH/19958282) 1823 2064 0
3 anita 02/06/2017 5 kawara talab jirnodhar (1738004058/WH/19958282) 2690 860 0
4 anita 09/06/2017 7 kawara talab jirnodhar (1738004058/WH/19958282) 3034 1204 0
5 anita 16/06/2017 12 kawara talab jirnodhar (1738004058/WH/19958282) 3346 2064 0
6 anita 10/07/2017 4 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174) 4472 688 0
Sub Total FY 1718 45 7740 0
7 anita 07/12/2018 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 6811 1044 0
8 durgaprasad 07/12/2018 2 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 6811 348 0
9 anita 16/12/2018 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 7066 1044 0
10 anita 28/12/2018 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 7511 1044 0
11 anita 15/01/2019 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 8033 1044 0
12 anita 27/01/2019 4 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 8328 696 0
Sub Total FY 1819 30 5220 0
13 anita 25/11/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 11868 1140 0
14 anita 03/12/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 12214 1140 0
15 anita 11/12/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 12577 1140 0
16 anita 13/01/2021 4 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 14081 760 0
17 anita 22/01/2021 3 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 14430 570 0
18 anita 31/01/2021 5 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 14762 950 0
19 durgaprasad 31/01/2021 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 14762 1140 0
20 anita 08/02/2021 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 15020 1140 0
21 durgaprasad 08/02/2021 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 15020 1140 0
22 anita 22/02/2021 5 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 15352 950 0
23 durgaprasad 22/02/2021 5 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 15352 950 0
Sub Total FY 2021 58 11020 0
24 anita 27/04/2021 4 khettalab chainlal/rangu (1738004058/IF/22012034724034) 2350 772 0
25 anita 22/05/2021 6 medbandhan surju/harilal (1738004058/IF/22012034750475) 5205 1158 0
26 anita 29/05/2021 6 medbandhan surju/harilal (1738004058/IF/22012034750475) 6073 1158 0
27 durgaprasad 29/05/2021 6 medbandhan surju/harilal (1738004058/IF/22012034750475) 6073 1158 0
28 anita 28/01/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 19623 1158 0
Sub Total FY 2122 28 5404 0
29 anita 13/05/2022 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 7435 1224 0
30 anita 19/05/2022 5 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416) 8367 1020 0
31 anita 05/06/2022 5 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 11629 1020 0
32 anita 03/12/2022 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502) 27618 1224 0
Sub Total FY 2223 22 4488 0
33 anita 15/05/2023 7 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 4189 1547 0
34 anita 24/05/2023 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 5388 1326 0
35 anita 14/06/2023 5 arju prakulesan tenk komalchand (1738004058/IF/22012035103012) 7950 1105 0
36 anita 04/11/2023 6 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850) 14513 1326 0
37 anita 02/12/2023 1 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850) 15374 221 0
38 durgaprasad 04/12/2023 1 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850) 15374 221 0
39 anita 11/12/2023 6 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788) 15881 1326 0
40 durgaprasad 11/12/2023 6 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788) 15881 1326 0
41 anita 17/12/2023 4 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788) 16407 884 0
Sub Total FY 2324 42 9282 0