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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-029-001/204 Family Id: 204
Name of Head of Household: सुमन
Name of Father/Husband: भागचन्‍द
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: चींचगांव
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 204
Epic No.: 204
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुमन Female 25 State Bank of India
2 हरिप्रसाद Male 32 Madhya Pradesh Gramin Bank
3 उर्मिला Female 34
4 Durgeshwari Sahare Male 28 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 300017 हरिप्रसाद 20/05/2017~~26/05/2017~~7 6
2 414008 सुमन 27/05/2017~~01/06/2017~~6 6
3 539021 03/06/2017~~08/06/2017~~6 6
4 635206 10/06/2017~~16/06/2017~~7 6
5 732472 17/06/2017~~23/06/2017~~7 6
6 812262 24/06/2017~~30/06/2017~~7 6
7 1214837 15/11/2017~~21/11/2017~~7 6
8 503978 21/06/2018~~27/06/2018~~7 6
9 702117 20/07/2018~~26/07/2018~~7 6
10 1133449 13/11/2018~~19/11/2018~~7 6
11 1133455 हरिप्रसाद 13/11/2018~~19/11/2018~~7 6
12 1172438 सुमन 20/11/2018~~26/11/2018~~7 6
13 1414172 26/12/2018~~01/01/2019~~7 6
14 1472665 02/01/2019~~08/01/2019~~7 6
15 1543285 09/01/2019~~15/01/2019~~7 6
16 1671836 19/01/2019~~25/01/2019~~7 6
17 1744762 27/01/2019~~02/02/2019~~7 6
18 1860924 हरिप्रसाद 09/02/2019~~15/02/2019~~7 6
19 2161621 सुमन 25/03/2019~~31/03/2019~~7 6
20 614192 25/05/2019~~31/05/2019~~7 6
21 1592470 01/02/2020~~07/02/2020~~7 6
22 1631363 08/02/2020~~14/02/2020~~7 6
23 1667726 15/02/2020~~21/02/2020~~7 6
24 161061 10/05/2020~~16/05/2020~~7 6
25 309933 17/05/2020~~23/05/2020~~7 6
26 426793 24/05/2020~~30/05/2020~~7 6
27 1049119 21/06/2020~~26/06/2020~~6 6
28 1149053 27/06/2020~~03/07/2020~~7 6
29 1208943 04/07/2020~~10/07/2020~~7 6
30 1550633 01/10/2020~~07/10/2020~~7 6
31 1632290 08/10/2020~~14/10/2020~~7 6
32 1852339 27/10/2020~~30/10/2020~~4 4
33 1922658 31/10/2020~~06/11/2020~~7 6
34 1991752 07/11/2020~~13/11/2020~~7 6
35 2097377 21/11/2020~~27/11/2020~~7 6
36 3117972 30/01/2021~~05/02/2021~~7 6
37 3184211 06/02/2021~~12/02/2021~~7 6
38 3244754 13/02/2021~~19/02/2021~~7 6
39 3279119 20/02/2021~~26/02/2021~~7 6
40 3327477 27/02/2021~~05/03/2021~~7 6
41 3392480 06/03/2021~~09/03/2021~~4 4
42 112087 10/04/2021~~16/04/2021~~7 6
43 184095 17/04/2021~~23/04/2021~~7 6
44 282822 24/04/2021~~30/04/2021~~7 6
45 408194 01/05/2021~~07/05/2021~~7 6
46 559154 08/05/2021~~13/05/2021~~6 6
47 702674 16/05/2021~~21/05/2021~~6 6
48 798056 22/05/2021~~27/05/2021~~6 6
49 1129542 05/06/2021~~11/06/2021~~7 6
50 2249974 31/10/2021~~05/11/2021~~6 6
51 2948628 05/02/2022~~11/02/2022~~7 6
52 2982767 12/02/2022~~18/02/2022~~7 6
53 3229975 08/03/2022~~24/03/2022~~17 15
54 3229976 हरिप्रसाद 08/03/2022~~24/03/2022~~17 15
55 187799 सुमन 23/04/2022~~10/05/2022~~18 18
56 187800 हरिप्रसाद 23/04/2022~~10/05/2022~~18 18
57 1110947 सुमन 28/06/2022~~14/07/2022~~17 15
58 1110948 हरिप्रसाद 28/06/2022~~14/07/2022~~17 15
59 1384661 सुमन 25/09/2022~~01/10/2022~~7 6
60 1439526 03/10/2022~~09/10/2022~~7 6
61 984134 24/06/2023~~29/06/2023~~6 6
62 2126096 11/02/2024~~17/02/2024~~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 300017 हरिप्रसाद 20/05/2017~~26/05/2017~~7 6 MED BHADHAN 05 HITGARI (1738001079/IF/22012034340203)
2 414008 सुमन 27/05/2017~~01/06/2017~~6 6 MED BHADHAN 05 HITGARI (1738001079/IF/22012034340203)
3 539021 03/06/2017~~08/06/2017~~6 6 Rammanohar /Babulal ka khet talab narman kary (1738001079/IF/22012034345500)
4 635206 10/06/2017~~16/06/2017~~7 6 Rammanohar /Babulal ka khet talab narman kary (1738001079/IF/22012034345500)
5 732472 17/06/2017~~23/06/2017~~7 6 MED BHADHAN 05 HITGARI (1738001079/IF/22012034340203)
6 812262 24/06/2017~~30/06/2017~~7 6 Rammanohar /Babulal ka khet talab narman kary (1738001079/IF/22012034345500)
7 1214837 15/11/2017~~21/11/2017~~7 6 SUCHALAY NARMAN KARY 10 HITGARI (1738001079/RS/22012034378445)
8 503978 21/06/2018~~27/06/2018~~7 6 Chichgon PANCHYAT BHVAN SE SCHOOL ROD ME PAIEP PULIY NIRMAN KARY (1738001079/RC/22012034377987)
9 702117 20/07/2018~~26/07/2018~~7 6 Chichgon PANCHYAT BHVAN SE SCHOOL ROD ME PAIEP PULIY NIRMAN KARY (1738001079/RC/22012034377987)
10 1133449 13/11/2018~~19/11/2018~~7 6 jitendr ke ghar se agnvadi bhavan tak cc road (1738001079/RC/22012034397409)
11 1133455 हरिप्रसाद 13/11/2018~~19/11/2018~~7 6 jitendr ke ghar se agnvadi bhavan tak cc road (1738001079/RC/22012034397409)
12 1172438 सुमन 20/11/2018~~26/11/2018~~7 6 jitendr ke ghar se agnvadi bhavan tak cc road (1738001079/RC/22012034397409)
13 1414172 26/12/2018~~01/01/2019~~7 6 SHANTA KA KHET TALAB (1738001079/IF/22012034447509)
14 1472665 02/01/2019~~08/01/2019~~7 6 SHANTA KA KHET TALAB (1738001079/IF/22012034447509)
15 1543285 09/01/2019~~15/01/2019~~7 6 SHANTA KA KHET TALAB (1738001079/IF/22012034447509)
16 1671836 19/01/2019~~25/01/2019~~7 6 SHANTA KA KHET TALAB (1738001079/IF/22012034447509)
17 1744762 27/01/2019~~02/02/2019~~7 6 SHANTA KA KHET TALAB (1738001079/IF/22012034447509)
18 1860924 हरिप्रसाद 09/02/2019~~15/02/2019~~7 6 SHANTA KA KHET TALAB (1738001079/IF/22012034447509)
19 2161621 सुमन 25/03/2019~~31/03/2019~~7 6 Med bhadhan kary Meera bai / bhartlal baheshwar (1738001079/IF/22012034464594)
20 614192 25/05/2019~~31/05/2019~~7 6 Med bhadan kary metram / ratram (1738001079/IF/22012034472301)
21 1592470 01/02/2020~~07/02/2020~~7 6 lakhanlal fagya ka khet talab (1738001079/IF/22012034505455)
22 1631363 08/02/2020~~14/02/2020~~7 6 lakhanlal fagya ka khet talab (1738001079/IF/22012034505455)
23 1667726 15/02/2020~~21/02/2020~~7 6 lakhanlal fagya ka khet talab (1738001079/IF/22012034505455)
24 161061 10/05/2020~~16/05/2020~~7 6 minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846)
25 309933 17/05/2020~~23/05/2020~~7 6 bhagrata bai ka med bhadhan kary (1738001079/IF/22012034550311)
26 426793 24/05/2020~~30/05/2020~~7 6 med bhadhan kary puranlal khare / chetlal khare (1738001079/IF/22012034516807)
27 1049119 21/06/2020~~26/06/2020~~6 6 MINAXI TALAB NIRMAN KARY DHURANLAL / HIRALAL (1738001079/IF/22012034558985)
28 1149053 27/06/2020~~03/07/2020~~7 6 minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846)
29 1208943 04/07/2020~~10/07/2020~~7 6 minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846)
30 1550633 01/10/2020~~07/10/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
31 1632290 08/10/2020~~14/10/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
32 1852339 27/10/2020~~30/10/2020~~4 4 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
33 1922658 31/10/2020~~06/11/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
34 1991752 07/11/2020~~13/11/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
35 2097377 21/11/2020~~27/11/2020~~7 6 CHICHGAON-MINAXI TALAB JAGULAL/PUNARAM (1738001079/IF/22012034619474)
36 3117972 30/01/2021~~05/02/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
37 3184211 06/02/2021~~12/02/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
38 3244754 13/02/2021~~19/02/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
39 3279119 20/02/2021~~26/02/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
40 3327477 27/02/2021~~05/03/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
41 3392480 06/03/2021~~09/03/2021~~4 4 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
42 112087 10/04/2021~~16/04/2021~~7 6 MINAXI TALAB NIRMAN KARY DHURANLAL / HIRALAL (1738001079/IF/22012034558985)
43 184095 17/04/2021~~23/04/2021~~7 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274)
44 282822 24/04/2021~~30/04/2021~~7 6 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851)
45 408194 01/05/2021~~07/05/2021~~7 6 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851)
46 559154 08/05/2021~~13/05/2021~~6 6 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851)
47 702674 16/05/2021~~21/05/2021~~6 6 MINAXI TALAB NIRAN KARY DURGAPARSAND / MEHTAR (1738001079/IF/22012034689049)
48 798056 22/05/2021~~27/05/2021~~6 6 MINAXI TALAB NIRAN KARY DURGAPARSAND / MEHTAR (1738001079/IF/22012034689049)
49 1129542 05/06/2021~~11/06/2021~~7 6 MINAXI TALAB NIRAN KARY DURGAPARSAND / MEHTAR (1738001079/IF/22012034689049)
50 2249974 31/10/2021~~05/11/2021~~6 6 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
51 2948628 05/02/2022~~11/02/2022~~7 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
52 2982767 12/02/2022~~18/02/2022~~7 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
53 3229975 08/03/2022~~24/03/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275)
54 3229976 हरिप्रसाद 08/03/2022~~24/03/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275)
55 187799 सुमन 23/04/2022~~10/05/2022~~18 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275)
56 187800 हरिप्रसाद 23/04/2022~~10/05/2022~~18 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275)
57 1110947 सुमन 28/06/2022~~14/07/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275)
58 1110948 हरिप्रसाद 28/06/2022~~14/07/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275)
59 1384661 सुमन 25/09/2022~~01/10/2022~~7 6 Parkuleshan tank nirdoesh ke khet pass (1738001079/WC/22012034912080)
60 1439526 03/10/2022~~09/10/2022~~7 6 Seoni mean road se panchayat bhavan ka pramukh marg (1738001079/RC/22012034606024)
61 984134 24/06/2023~~29/06/2023~~6 6 LOHMARA SHANTIDHAM SE SUNDRLAL PANCHESHWAR KE KHET TAK NALA PACHOPCHAR KARY (1738001079/WC/22012034974764)
62 2126096 11/02/2024~~17/02/2024~~7 6 SHANTI DHAM KE PASS PARKULESHAN TAK NIRMAN KARYA (1738001079/WC/22012035035175)

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 हरिप्रसाद 20/05/2017 5 MED BHADHAN 05 HITGARI (1738001079/IF/22012034340203) 1688 860 0
2 सुमन 03/06/2017 5 Rammanohar /Babulal ka khet talab narman kary (1738001079/IF/22012034345500) 2446 800 0
3 सुमन 10/06/2017 6 Rammanohar /Babulal ka khet talab narman kary (1738001079/IF/22012034345500) 2819 990 0
4 सुमन 17/06/2017 4 MED BHADHAN 05 HITGARI (1738001079/IF/22012034340203) 3171 660 0
5 सुमन 15/11/2017 6 SUCHALAY NARMAN KARY 10 HITGARI (1738001079/RS/22012034378445) 8720 1032 0
Sub Total FY 1718 26 4342 0
6 सुमन 21/06/2018 3 Chichgon PANCHYAT BHVAN SE SCHOOL ROD ME PAIEP PULIY NIRMAN KARY (1738001079/RC/22012034377987) 2961 522 0
7 सुमन 13/11/2018 6 jitendr ke ghar se agnvadi bhavan tak cc road (1738001079/RC/22012034397409) 10462 1044 0
8 सुमन 20/11/2018 6 jitendr ke ghar se agnvadi bhavan tak cc road (1738001079/RC/22012034397409) 10757 1044 0
9 सुमन 26/12/2018 6 SHANTA KA KHET TALAB (1738001079/IF/22012034447509) 12036 1044 0
10 सुमन 02/01/2019 6 SHANTA KA KHET TALAB (1738001079/IF/22012034447509) 12235 1044 0
11 सुमन 09/01/2019 5 SHANTA KA KHET TALAB (1738001079/IF/22012034447509) 12566 750 0
12 सुमन 27/01/2019 6 SHANTA KA KHET TALAB (1738001079/IF/22012034447509) 13099 1044 0
13 हरिप्रसाद 09/02/2019 6 SHANTA KA KHET TALAB (1738001079/IF/22012034447509) 13414 900 0
Sub Total FY 1819 44 7392 0
14 सुमन 25/05/2019 3 Med bhadan kary metram / ratram (1738001079/IF/22012034472301) 2420 528 0
15 सुमन 01/02/2020 5 lakhanlal fagya ka khet talab (1738001079/IF/22012034505455) 11361 600 0
16 सुमन 08/02/2020 5 lakhanlal fagya ka khet talab (1738001079/IF/22012034505455) 11721 880 0
17 सुमन 15/02/2020 3 lakhanlal fagya ka khet talab (1738001079/IF/22012034505455) 12035 528 0
Sub Total FY 1920 16 2536 0
18 सुमन 10/05/2020 2 minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846) 1433 380 0
19 सुमन 17/05/2020 5 bhagrata bai ka med bhadhan kary (1738001079/IF/22012034550311) 2015 950 0
20 सुमन 24/05/2020 6 med bhadhan kary puranlal khare / chetlal khare (1738001079/IF/22012034516807) 3236 1140 0
21 सुमन 20/06/2020 5 MINAXI TALAB NIRMAN KARY DHURANLAL / HIRALAL (1738001079/IF/22012034558985) 5887 950 0
22 सुमन 27/06/2020 4 minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846) 6579 760 0
23 सुमन 27/10/2020 4 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192) 14058 760 0
24 सुमन 31/10/2020 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192) 14319 1020 0
25 सुमन 30/01/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 18679 1080 0
26 सुमन 06/02/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 18995 1080 0
27 सुमन 13/02/2021 3 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 19287 570 0
28 सुमन 20/02/2021 5 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 19531 900 0
29 सुमन 27/02/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 19798 1080 0
30 सुमन 06/03/2021 4 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 20053 760 0
Sub Total FY 2021 62 11430 0
31 सुमन 10/04/2021 6 MINAXI TALAB NIRMAN KARY DHURANLAL / HIRALAL (1738001079/IF/22012034558985) 1345 1158 0
32 सुमन 18/04/2021 3 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274) 2074 579 0
33 सुमन 24/04/2021 6 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851) 2550 1158 0
34 सुमन 01/05/2021 5 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851) 3395 965 0
35 सुमन 08/05/2021 4 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851) 4178 772 0
36 सुमन 22/05/2021 4 MINAXI TALAB NIRAN KARY DURGAPARSAND / MEHTAR (1738001079/IF/22012034689049) 5696 772 0
37 सुमन 05/06/2021 4 MINAXI TALAB NIRAN KARY DURGAPARSAND / MEHTAR (1738001079/IF/22012034689049) 7455 772 0
38 सुमन 31/10/2021 5 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120) 18350 965 0
39 सुमन 08/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275) 28093 2895 0
40 हरिप्रसाद 08/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275) 28093 2895 0
Sub Total FY 2122 67 12931 0
41 सुमन 23/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275) 5860 3264 0
42 हरिप्रसाद 23/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275) 5860 3264 0
43 सुमन 09/05/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275) 5862 408 0
44 हरिप्रसाद 09/05/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275) 5862 204 0
45 सुमन 28/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275) 17582 3060 0
46 हरिप्रसाद 28/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4507306 (1738001079/IF/IAY/3533275) 17582 3060 0
Sub Total FY 2223 65 13260 0
47 सुमन 24/06/2023 5 LOHMARA SHANTIDHAM SE SUNDRLAL PANCHESHWAR KE KHET TAK NALA PACHOPCHAR KARY (1738001079/WC/22012034974764) 10711 1105 0
Sub Total FY 2324 5 1105 0