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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/250-B Family Id: 250-B
Name of Head of Household: shobharam
Name of Father/Husband: mehtar
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 250-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 shobharam Male 55 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 884065 shobharam 03/10/2018~~09/10/2018~~7 6
2 1051070 30/10/2018~~05/11/2018~~7 6
3 1119945 09/11/2018~~15/11/2018~~7 6
4 1336069 16/12/2018~~22/12/2018~~7 6
5 1426020 26/12/2018~~01/01/2019~~7 6
6 1501106 03/01/2019~~09/01/2019~~7 6
7 1576991 10/01/2019~~16/01/2019~~7 6
8 472447 14/05/2019~~20/05/2019~~7 6
9 576409 22/05/2019~~28/05/2019~~7 6
10 659315 29/05/2019~~04/06/2019~~7 6
11 191516 10/05/2020~~16/05/2020~~7 6
12 336289 18/05/2020~~24/05/2020~~7 6
13 696137 03/06/2020~~09/06/2020~~7 6
14 2062908 17/11/2020~~23/11/2020~~7 6
15 2143462 25/11/2020~~01/12/2020~~7 6
16 2238529 03/12/2020~~09/12/2020~~7 6
17 2343453 11/12/2020~~17/12/2020~~7 6
18 2489252 19/12/2020~~25/12/2020~~7 6
19 2913155 13/01/2021~~19/01/2021~~7 6
20 514288 05/05/2021~~11/05/2021~~7 6
21 1542705 02/12/2023~~08/12/2023~~7 6
22 1611798 11/12/2023~~17/12/2023~~7 6
23 1673610 18/12/2023~~24/12/2023~~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 884065 shobharam 03/10/2018~~09/10/2018~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
2 1051070 30/10/2018~~05/11/2018~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
3 1119945 09/11/2018~~15/11/2018~~7 6 khet latab nirman darkan/chunnilal (1738004058/IF/22012034438695)
4 1336069 16/12/2018~~22/12/2018~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
5 1426020 26/12/2018~~01/01/2019~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
6 1501106 03/01/2019~~09/01/2019~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
7 1576991 10/01/2019~~16/01/2019~~7 6 khet talab nirman baigalal/mehtar (1738004058/IF/22012034439039)
8 472447 14/05/2019~~20/05/2019~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
9 576409 22/05/2019~~28/05/2019~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
10 659315 29/05/2019~~04/06/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
11 191516 10/05/2020~~16/05/2020~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
12 336289 18/05/2020~~24/05/2020~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
13 696137 03/06/2020~~09/06/2020~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
14 2062908 17/11/2020~~23/11/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
15 2143462 25/11/2020~~01/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
16 2238529 03/12/2020~~09/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
17 2343453 11/12/2020~~17/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
18 2489252 19/12/2020~~25/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
19 2913155 13/01/2021~~19/01/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
20 514288 05/05/2021~~11/05/2021~~7 6 khettalab chainlal/rangu (1738004058/IF/22012034724034)
21 1542705 02/12/2023~~08/12/2023~~7 6 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850)
22 1611798 11/12/2023~~17/12/2023~~7 6 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788)
23 1673610 18/12/2023~~24/12/2023~~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 shobharam 04/10/2018 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 4974 1044 0
2 shobharam 30/10/2018 7 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 5933 1218 0
3 shobharam 16/12/2018 7 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 7087 1218 0
4 shobharam 26/12/2018 7 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 7414 1218 0
5 shobharam 03/01/2019 7 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 7677 1218 0
6 shobharam 10/01/2019 7 khet talab nirman baigalal/mehtar (1738004058/IF/22012034439039) 7872 1218 0
Sub Total FY 1819 41 7134 0
7 shobharam 14/05/2019 7 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 2540 1232 0
8 shobharam 22/05/2019 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 3027 1056 0
Sub Total FY 1920 13 2288 0
9 shobharam 10/05/2020 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 1042 1140 0
10 shobharam 18/05/2020 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 1693 1140 0
11 shobharam 03/06/2020 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 3751 1140 0
12 shobharam 17/11/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 11590 1140 0
13 shobharam 25/11/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 11868 1140 0
14 shobharam 03/12/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 12214 1140 0
15 shobharam 11/12/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 12577 1140 0
16 shobharam 19/12/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 12883 1140 0
Sub Total FY 2021 48 9120 0
17 shobharam 05/05/2021 4 khettalab chainlal/rangu (1738004058/IF/22012034724034) 3283 772 0
Sub Total FY 2122 4 772 0
18 shobharam 02/12/2023 1 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850) 15263 221 0
19 shobharam 10/12/2023 6 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788) 15881 1326 0
20 shobharam 17/12/2023 5 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788) 16407 1105 0
Sub Total FY 2324 12 2652 0