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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-053-001/30-A Family Id: 30-A
Name of Head of Household: Yeswant
Name of Father/Husband: Janglu
Category: ST
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 30-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Yeswant Male 34 India Post Payments Bank
2 Maheswari Female 28 India Post Payments 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 404288 Maheswari 29/04/2022~~05/05/2022~~7 6
2 404236 Yeswant 29/04/2022~~05/05/2022~~7 6
3 561761 13/05/2022~~14/05/2022~~2 2
4 592714 Maheswari 15/05/2022~~21/05/2022~~7 6
5 592713 Yeswant 15/05/2022~~21/05/2022~~7 6
6 719679 Maheswari 23/05/2022~~29/05/2022~~7 6
7 1050672 16/06/2022~~22/06/2022~~7 6
8 1046447 Yeswant 16/06/2022~~22/06/2022~~7 6
9 1306094 Maheswari 07/09/2022~~13/09/2022~~7 6
10 1343832 17/09/2022~~21/09/2022~~5 5
11 1470679 09/10/2022~~15/10/2022~~7 6
12 1526820 18/10/2022~~18/10/2022~~1 1
13 1608988 03/11/2022~~03/11/2022~~1 1
14 1817363 03/12/2022~~04/12/2022~~2 2
15 1894523 12/12/2022~~12/12/2022~~1 1
16 1962623 20/12/2022~~26/12/2022~~7 6
17 2090330 04/01/2023~~10/01/2023~~7 6
18 2165122 12/01/2023~~18/01/2023~~7 6
19 2241950 19/01/2023~~25/01/2023~~7 6
20 2408391 23/02/2023~~01/03/2023~~7 6
21 295417 06/05/2023~~19/05/2023~~14 12
22 503550 22/05/2023~~28/05/2023~~7 6
23 620367 30/05/2023~~05/06/2023~~7 6
24 765692 09/06/2023~~15/06/2023~~7 6
25 1049699 04/07/2023~~10/07/2023~~7 6
26 1080332 12/07/2023~~18/07/2023~~7 6
27 1159661 08/09/2023~~14/09/2023~~7 6
28 1285448 09/10/2023~~14/10/2023~~6 6
29 1484674 21/11/2023~~21/11/2023~~1 1
30 1725552 21/12/2023~~27/12/2023~~7 6
31 2289057 15/03/2024~~21/03/2024~~7 7
32 191178 03/05/2024~~07/05/2024~~5 5
33 264645 10/05/2024~~16/05/2024~~7 7
34 562583 08/06/2024~~14/06/2024~~7 7
35 668968 19/06/2024~~25/06/2024~~7 7

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 404288 Maheswari 29/04/2022~~05/05/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
2 404236 Yeswant 29/04/2022~~05/05/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
3 561761 13/05/2022~~14/05/2022~~2 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
4 592714 Maheswari 15/05/2022~~21/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
5 592713 Yeswant 15/05/2022~~21/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
6 719679 Maheswari 23/05/2022~~29/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
7 1050672 16/06/2022~~22/06/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
8 1046447 Yeswant 16/06/2022~~22/06/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
9 1306094 Maheswari 07/09/2022~~13/09/2022~~7 6 Men rood pilanteson mahadev ke ghar se chhapara chok Tak (1738008053/DP/22012034565404)
10 1343832 17/09/2022~~21/09/2022~~5 5 laghu talabLamiya bai /Dhalchand (1738008053/IF/22012034988309)
11 1470679 09/10/2022~~15/10/2022~~7 6 Anganwadi sah baundriwal nirman kary dudgaon (1738008053/AV/22012034605812)
12 1526820 18/10/2022~~18/10/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
13 1608988 03/11/2022~~03/11/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
14 1817363 03/12/2022~~04/12/2022~~2 2 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
15 1894523 12/12/2022~~12/12/2022~~1 1 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
16 1962623 20/12/2022~~26/12/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
17 2090330 04/01/2023~~10/01/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
18 2165122 12/01/2023~~18/01/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
19 2241950 19/01/2023~~25/01/2023~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
20 2408391 23/02/2023~~01/03/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
21 295417 06/05/2023~~19/05/2023~~14 12 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
22 503550 22/05/2023~~28/05/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
23 620367 30/05/2023~~05/06/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
24 765692 09/06/2023~~15/06/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
25 1049699 04/07/2023~~10/07/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
26 1080332 12/07/2023~~18/07/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
27 1159661 08/09/2023~~14/09/2023~~7 6 SARKARI JAMIN MARGHATI NALA KE KINARE C.P.T. NIRMAN KARY DUDGAON (1738008053/LD/22012034592571)
28 1285448 09/10/2023~~14/10/2023~~6 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
29 1484674 21/11/2023~~21/11/2023~~1 1 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
30 1725552 21/12/2023~~27/12/2023~~7 6 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
31 2289057 15/03/2024~~21/03/2024~~7 7 Laghu Talab Ramprasd/Dewaram (1738008053/IF/22012035075184)
32 191178 03/05/2024~~07/05/2024~~5 5 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
33 264645 10/05/2024~~16/05/2024~~7 7 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
34 562583 08/06/2024~~14/06/2024~~7 12 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
35 668968 19/06/2024~~25/06/2024~~7 7 Nalla Poudhochar Nirman Karya Jugal Ke Khet Se Stop Dam Tak (1738008053/WC/22012035200458)

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 Yeswant 29/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 4782 1428 0
2 Yeswant 13/05/2022 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6216 408 0
3 Maheswari 15/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6443 1428 0
4 Yeswant 15/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6443 1428 0
5 Maheswari 23/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 7722 1428 0
6 Maheswari 16/06/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 12652 1428 0
7 Yeswant 16/06/2022 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 12581 1428 0
8 Maheswari 03/12/2022 2 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 24015 408 0
9 Maheswari 20/12/2022 5 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 25776 1020 0
10 Maheswari 04/01/2023 7 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 27484 1428 0
Sub Total FY 2223 58 11832 0
11 Maheswari 22/05/2023 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 6283 1326 0
12 Maheswari 30/05/2023 7 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 7497 1547 0
13 Maheswari 09/06/2023 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 9046 1326 0
14 Maheswari 04/07/2023 7 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 12134 1547 0
15 Maheswari 12/07/2023 7 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 12695 1547 0
16 Maheswari 08/09/2023 6 SARKARI JAMIN MARGHATI NALA KE KINARE C.P.T. NIRMAN KARY DUDGAON (1738008053/LD/22012034592571) 14211 1326 0
17 Maheswari 09/10/2023 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 16304 1326 0
18 Maheswari 21/12/2023 7 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 22572 1547 0
19 Maheswari 15/03/2024 7 Laghu Talab Ramprasd/Dewaram (1738008053/IF/22012035075184) 28874 1547 0
Sub Total FY 2324 59 13039 0
20 Maheswari 03/05/2024 5 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 1706 1215 0
21 Maheswari 10/05/2024 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 2424 1458 0
22 Maheswari 08/06/2024 7 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5630 1701 0
23 Maheswari 19/06/2024 7 Nalla Poudhochar Nirman Karya Jugal Ke Khet Se Stop Dam Tak (1738008053/WC/22012035200458) 7220 1701 0
Sub Total FY 2425 25 6075 0