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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/151 Family Id: 151
Name of Head of Household: गंगाराम
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: १५
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 159
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गंगाराम Male 35 Central Bank Of India
2 सुरजिया बाई Female 30 Central 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 468208 सुरजिया बाई 10/09/2017~~19/09/2017~~10 9
2 211801 गंगाराम 09/07/2018~~22/07/2018~~14 12
3 211802 सुरजिया बाई 09/07/2018~~22/07/2018~~14 12
4 391556 17/10/2018~~23/10/2018~~7 6
5 191000 16/06/2019~~22/06/2019~~7 6
6 449030 27/06/2020~~10/07/2020~~14 14
7 1260306 25/12/2020~~31/12/2020~~7 7
8 1539960 16/02/2021~~22/02/2021~~7 6
9 1585925 27/02/2021~~05/03/2021~~7 6
10 1129927 31/01/2022~~07/02/2022~~8 7
11 1157255 09/02/2022~~15/02/2022~~7 6
12 18450 06/04/2022~~13/04/2022~~8 7
13 580063 16/11/2022~~23/11/2022~~8 7
14 604399 28/11/2022~~06/12/2022~~9 8
15 737052 07/01/2023~~15/01/2023~~9 8
16 773167 16/01/2023~~24/01/2023~~9 8
17 826456 30/01/2023~~06/02/2023~~8 7
18 861715 13/02/2023~~20/02/2023~~8 7
19 122485 28/05/2023~~04/06/2023~~8 7
20 164398 05/06/2023~~12/06/2023~~8 7
21 212722 13/06/2023~~19/06/2023~~7 6
22 252105 20/06/2023~~27/06/2023~~8 7
23 428120 04/10/2023~~12/10/2023~~9 8
24 534568 28/10/2023~~07/11/2023~~11 10
25 584740 20/11/2023~~26/11/2023~~7 6
26 616987 02/12/2023~~09/12/2023~~8 7
27 720179 29/12/2023~~05/01/2024~~8 7
28 919353 16/02/2024~~22/02/2024~~7 6
29 58905 26/04/2024~~03/05/2024~~8 8
30 92753 05/05/2024~~11/05/2024~~7 7
31 123682 13/05/2024~~20/05/2024~~8 8
32 159271 21/05/2024~~27/05/2024~~7 7
33 202991 31/05/2024~~07/06/2024~~8 8
34 243792 10/06/2024~~17/06/2024~~8 8
35 268471 18/06/2024~~25/06/2024~~8 8

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 468208 सुरजिया बाई 10/09/2017~~19/09/2017~~10 9 samudaik plantation PF-136 (1746004/DP/22012034245736)
2 211801 गंगाराम 09/07/2018~~22/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2984934 (1746004092/IF/IAY/947628)
3 211802 सुरजिया बाई 09/07/2018~~22/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2984934 (1746004092/IF/IAY/947628)
4 391556 17/10/2018~~23/10/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
5 191000 16/06/2019~~22/06/2019~~7 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
6 449030 27/06/2020~~10/07/2020~~14 14 khet talab nirman gabdu prasad/kodu prasad (1746004092/IF/22012034443829)
7 1260306 25/12/2020~~31/12/2020~~7 7 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080)
8 1539960 18/02/2021~~24/02/2021~~7 6 khet talab nirman gumasta/ganeshi (1746004092/IF/22012034443828)
9 1585925 27/02/2021~~05/03/2021~~7 6 khet talab nirman gumasta/ganeshi (1746004092/IF/22012034443828)
10 1129927 31/01/2022~~07/02/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
11 1157255 09/02/2022~~15/02/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
12 580063 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
13 604399 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
14 737052 07/01/2023~~15/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
15 773167 16/01/2023~~24/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
16 826456 30/01/2023~~06/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
17 861715 13/02/2023~~20/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
18 122485 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
19 164398 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
20 212722 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
21 252105 20/06/2023~~27/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
22 428120 04/10/2023~~12/10/2023~~9 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
23 534568 28/10/2023~~07/11/2023~~11 10 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
24 584740 20/11/2023~~26/11/2023~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
25 616987 02/12/2023~~09/12/2023~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
26 720179 29/12/2023~~05/01/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
27 919353 16/02/2024~~22/02/2024~~7 6 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
28 58905 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
29 92753 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
30 123682 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
31 159271 21/05/2024~~27/05/2024~~7 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
32 202991 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
33 243792 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
34 268471 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)

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 सुरजिया बाई 10/09/2017 9 samudaik plantation PF-136 (1746004/DP/22012034245736) 17295 1548 0
Sub Total FY 1718 9 1548 0
2 गंगाराम 09/07/2018 14 Construction of IAY House -IAY REG. NO. MP2984934 (1746004092/IF/IAY/947628) 11808 2436 0
3 सुरजिया बाई 09/07/2018 14 Construction of IAY House -IAY REG. NO. MP2984934 (1746004092/IF/IAY/947628) 11808 2436 0
Sub Total FY 1819 28 4872 0
4 सुरजिया बाई 25/12/2020 5 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080) 35044 900 0
5 सुरजिया बाई 18/02/2021 7 khet talab nirman gumasta/ganeshi (1746004092/IF/22012034443828) 40634 1120 0
6 सुरजिया बाई 27/02/2021 7 khet talab nirman gumasta/ganeshi (1746004092/IF/22012034443828) 41343 1190 0
Sub Total FY 2021 19 3210 0
7 सुरजिया बाई 31/01/2022 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 31995 1140 0
8 सुरजिया बाई 09/02/2022 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 32638 1140 0
Sub Total FY 2122 12 2280 0
9 सुरजिया बाई 07/01/2023 9 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 34442 1710 0
10 सुरजिया बाई 16/01/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36163 1520 0
11 सुरजिया बाई 30/01/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 38842 1260 0
12 सुरजिया बाई 13/02/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40304 1140 0
Sub Total FY 2223 30 5630 0
13 सुरजिया बाई 28/05/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4943 1140 0
14 सुरजिया बाई 05/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7306 1330 0
15 सुरजिया बाई 13/06/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10173 1140 0
16 सुरजिया बाई 20/06/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 12157 1600 0
17 सुरजिया बाई 04/10/2023 9 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 23446 1980 0
18 सुरजिया बाई 28/10/2023 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 30203 1760 0
19 सुरजिया बाई 20/11/2023 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 32544 1540 0
20 सुरजिया बाई 02/12/2023 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 34510 1600 0
21 सुरजिया बाई 29/12/2023 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 40112 1600 0
22 सुरजिया बाई 15/02/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 50999 1400 0
Sub Total FY 2324 74 15090 0
23 सुरजिया बाई 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3940 1840 0
24 सुरजिया बाई 05/05/2024 5 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6481 1000 0
25 सुरजिया बाई 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8085 1600 0
26 सुरजिया बाई 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13195 1760 0
27 सुरजिया बाई 18/06/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 16993 240 0
Sub Total FY 2425 37 6440 0