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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-018-001/4485 Family Id: 4485
Name of Head of Household: उमाशंकर
Name of Father/Husband: टेकलाल
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: कुर्करा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4485
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ब़जलाल Male 46
2 गजेन्‍द्र Male 18
3 यश्‍वन्‍त Female 40
4 उमाशकर Male 43
5 प्रमोद Male 18
6 दिपेंद्र Male 19
7 नेहरू Male 28
8 रोशनी Female 25
9 UMASHANKAR Male 56 Madhya Pradesh Gramin Bank
10 YASHWANTA Female 54


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 258789 UMASHANKAR 29/05/2018~~04/06/2018~~7 6
2 1253981 25/10/2019~~31/10/2019~~7 6
3 1360335 05/12/2019~~11/12/2019~~7 6
4 1416273 19/12/2019~~25/12/2019~~7 6
5 1622071 05/02/2020~~11/02/2020~~7 6
6 1686389 16/02/2020~~22/02/2020~~7 6
7 1813554 08/03/2020~~14/03/2020~~7 6
8 15398 22/04/2020~~28/04/2020~~7 6
9 296830 15/05/2020~~21/05/2020~~7 6
10 564791 28/05/2020~~03/06/2020~~7 6
11 1089432 21/06/2020~~27/06/2020~~7 6
12 1180683 29/06/2020~~05/07/2020~~7 6
13 1242859 08/07/2020~~14/07/2020~~7 6
14 1283012 22/07/2020~~28/07/2020~~7 6
15 1314333 06/08/2020~~12/08/2020~~7 6
16 1344532 14/08/2020~~20/08/2020~~7 6
17 1387752 05/09/2020~~11/09/2020~~7 6
18 1412142 12/09/2020~~18/09/2020~~7 6
19 1663370 10/10/2020~~16/10/2020~~7 6
20 1822354 21/10/2020~~27/10/2020~~7 6
21 1925963 30/10/2020~~05/11/2020~~7 6
22 2070921 18/11/2020~~24/11/2020~~7 6
23 2475525 18/12/2020~~24/12/2020~~7 6
24 2604022 25/12/2020~~31/12/2020~~7 6
25 321151 25/04/2021~~25/04/2021~~1 1
26 1608755 05/07/2021~~08/07/2021~~4 4
27 1691481 09/08/2021~~15/08/2021~~7 6
28 1854050 12/09/2021~~18/09/2021~~7 6
29 1983043 27/09/2021~~03/10/2021~~7 6
30 2037124 04/10/2021~~10/10/2021~~7 6
31 2167281 22/10/2021~~28/10/2021~~7 6
32 37014 07/04/2023~~13/04/2023~~7 6
33 80492 14/04/2023~~20/04/2023~~7 6
34 549033 26/05/2023~~01/06/2023~~7 6
35 698365 04/06/2023~~10/06/2023~~7 6
36 787680 11/06/2023~~17/06/2023~~7 6
37 914307 19/06/2023~~25/06/2023~~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 258789 UMASHANKAR 29/05/2018~~04/06/2018~~7 6 MEDBANDHAN KARYA GROUP NO.04 SURJOTIN SHOKLAL SANTRAM HARILAL (1738007018/LD/22012034315461)
2 1253981 25/10/2019~~31/10/2019~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
3 1360335 05/12/2019~~11/12/2019~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
4 1416273 19/12/2019~~25/12/2019~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
5 1622071 05/02/2020~~11/02/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
6 1686389 16/02/2020~~22/02/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
7 1813554 08/03/2020~~14/03/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
8 15398 22/04/2020~~28/04/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
9 296830 15/05/2020~~21/05/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
10 564791 28/05/2020~~03/06/2020~~7 6 KUKARRA SHOKLAL/KUNVARSINGH KHET TALAB KARYA (1738007018/WC/22012034547630)
11 1089432 21/06/2020~~27/06/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
12 1180683 29/06/2020~~05/07/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
13 1242859 08/07/2020~~14/07/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
14 1283012 22/07/2020~~28/07/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
15 1314333 06/08/2020~~12/08/2020~~7 6 kukrra sarai tola narsary me c p t nirman (1738007018/LD/22012034520639)
16 1344532 14/08/2020~~20/08/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
17 1387752 05/09/2020~~11/09/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
18 1412142 12/09/2020~~18/09/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
19 1663370 10/10/2020~~16/10/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
20 1822354 21/10/2020~~27/10/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
21 1925963 30/10/2020~~05/11/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
22 2070921 18/11/2020~~24/11/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
23 2475525 18/12/2020~~24/12/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
24 2604022 25/12/2020~~31/12/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
25 321151 25/04/2021~~25/04/2021~~1 1 KUKARRA SEMLAL/BANA KHET TALAB KARYA (1738007018/WC/22012034652319)
26 1608755 05/07/2021~~08/07/2021~~4 4 KUKARRA SLWM SHOKPIT WORK LEADAR JUGDEV YADAV GROUP NO.11 (1738007018/RS/22012034526301)
27 1691481 09/08/2021~~15/08/2021~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
28 1854050 12/09/2021~~18/09/2021~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
29 1983043 27/09/2021~~03/10/2021~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
30 2037124 04/10/2021~~10/10/2021~~7 6 SLWM NADEP GARHI ME NIRMAN KARYA WORD NO 16 (1738007056/RS/22012034510437)
31 2167281 22/10/2021~~28/10/2021~~7 6 SLWM GP GARHI ME NADEP NIRMAN KARYA PARSATOLA (1738007056/RS/22012034586474)
32 37014 07/04/2023~~13/04/2023~~7 6 Kukrra Bisanlal /Rewaram laghu talab nirman (1738007018/IF/22012035059241)
33 80492 14/04/2023~~20/04/2023~~7 6 Kukrra Bisanlal /Rewaram laghu talab nirman (1738007018/IF/22012035059241)
34 549033 26/05/2023~~01/06/2023~~7 6 Kukrra laghu talab nirman Sonsingh haresingh (1738007018/IF/22012035072703)
35 698365 04/06/2023~~10/06/2023~~7 6 KUKARRA RAMDULARE/BISESAR LAGHUTALAB (1738007018/IF/22012035097983)
36 787680 11/06/2023~~17/06/2023~~7 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252)
37 914307 19/06/2023~~25/06/2023~~7 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252)

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 UMASHANKAR 25/10/2019 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 5047 1056 0
2 UMASHANKAR 05/12/2019 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6016 1056 0
3 UMASHANKAR 19/12/2019 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6404 1056 0
4 UMASHANKAR 05/02/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 7558 1056 0
5 UMASHANKAR 16/02/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 7900 1056 0
6 UMASHANKAR 08/03/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 8414 1056 0
Sub Total FY 1920 36 6336 0
7 UMASHANKAR 22/04/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 95 1140 0
8 UMASHANKAR 15/05/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 1300 1140 0
9 UMASHANKAR 28/05/2020 6 KUKARRA SHOKLAL/KUNVARSINGH KHET TALAB KARYA (1738007018/WC/22012034547630) 2382 1140 0
10 UMASHANKAR 21/06/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 4247 1140 0
11 UMASHANKAR 29/06/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 4630 1140 0
12 UMASHANKAR 08/07/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 4936 1140 0
13 UMASHANKAR 22/07/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 5363 1140 0
14 UMASHANKAR 14/08/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6353 1140 0
15 UMASHANKAR 05/09/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6829 1140 0
16 UMASHANKAR 12/09/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6989 1140 0
17 UMASHANKAR 10/10/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 8069 1140 0
18 UMASHANKAR 21/10/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 8627 1140 0
19 UMASHANKAR 30/10/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 9034 1140 0
20 UMASHANKAR 18/11/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 9629 1140 0
21 UMASHANKAR 18/12/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 11138 1140 0
22 UMASHANKAR 25/12/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 11585 1140 0
Sub Total FY 2021 96 18240 0
23 UMASHANKAR 05/07/2021 4 KUKARRA SLWM SHOKPIT WORK LEADAR JUGDEV YADAV GROUP NO.11 (1738007018/RS/22012034526301) 8386 772 0
24 UMASHANKAR 09/08/2021 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 9031 1158 0
25 UMASHANKAR 12/09/2021 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 10681 1158 0
26 UMASHANKAR 29/09/2021 5 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 11411 965 0
27 UMASHANKAR 04/10/2021 6 SLWM NADEP GARHI ME NIRMAN KARYA WORD NO 16 (1738007056/RS/22012034510437) 11668 1158 0
28 UMASHANKAR 22/10/2021 6 SLWM GP GARHI ME NADEP NIRMAN KARYA PARSATOLA (1738007056/RS/22012034586474) 12515 1158 0
Sub Total FY 2122 33 6369 0
29 UMASHANKAR 07/04/2023 6 Kukrra Bisanlal /Rewaram laghu talab nirman (1738007018/IF/22012035059241) 422 1326 0
30 UMASHANKAR 14/04/2023 6 Kukrra Bisanlal /Rewaram laghu talab nirman (1738007018/IF/22012035059241) 1025 1326 0
31 UMASHANKAR 26/05/2023 6 Kukrra laghu talab nirman Sonsingh haresingh (1738007018/IF/22012035072703) 7030 1326 0
32 UMASHANKAR 04/06/2023 6 KUKARRA RAMDULARE/BISESAR LAGHUTALAB (1738007018/IF/22012035097983) 9070 1326 0
33 UMASHANKAR 11/06/2023 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252) 10328 1326 0
34 UMASHANKAR 19/06/2023 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252) 11950 1326 0
Sub Total FY 2324 36 7956 0