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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-003/625-C Family Id: 625-C
Name of Head of Household: balchand
Name of Father/Husband: sukhram
Category: OTH
Date of Registration: 1/26/2017
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 625-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 balchand Male 28 Madhyanchal Gramin Bank
2 babali bai Female 25 Madhyanchal Gramin Bank
3 ramjivan Male 23 Fino Payments Bank Ltd
4 kavita bai Female 21 Fino Payments Bank Ltd
5 pachi bai Female 45 Fino Payments Bank Ltd


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 106379 babali bai 05/06/2017~~18/06/2017~~14 12
2 106378 balchand 05/06/2017~~18/06/2017~~14 12
3 213669 babali bai 10/08/2017~~16/08/2017~~7 6
4 213668 balchand 10/08/2017~~16/08/2017~~7 6
5 277708 25/10/2017~~07/11/2017~~14 12
6 300078 21/11/2017~~27/11/2017~~7 6
7 359772 08/01/2018~~21/01/2018~~14 12
8 399755 16/02/2018~~22/02/2018~~7 6
9 114503 babali bai 14/06/2019~~27/06/2019~~14 12
10 114502 balchand 14/06/2019~~27/06/2019~~14 12
11 369184 08/01/2020~~14/01/2020~~7 6
12 510935 babali bai 12/08/2020~~18/08/2020~~7 6
13 510934 balchand 12/08/2020~~18/08/2020~~7 6
14 773166 babali bai 08/10/2020~~14/10/2020~~7 6
15 773165 balchand 08/10/2020~~14/10/2020~~7 6
16 877204 babali bai 29/10/2020~~04/11/2020~~7 6
17 877203 balchand 29/10/2020~~04/11/2020~~7 6
18 1007156 babali bai 30/11/2020~~06/12/2020~~7 6
19 1007155 balchand 30/11/2020~~06/12/2020~~7 6
20 482344 kavita bai 17/12/2022~~13/01/2023~~28 24
21 482345 pachi bai 17/12/2022~~13/01/2023~~28 24
22 482343 ramjivan 17/12/2022~~13/01/2023~~28 24
23 529711 kavita bai 14/01/2023~~20/01/2023~~7 6
24 529712 pachi bai 14/01/2023~~20/01/2023~~7 6
25 529710 ramjivan 14/01/2023~~20/01/2023~~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 106379 babali bai 05/06/2017~~18/06/2017~~14 12 Construction of IAY House -IAY REG. NO. MP2496082 (1706008076/IF/IAY/1033148)
2 106378 balchand 05/06/2017~~18/06/2017~~14 12 Construction of IAY House -IAY REG. NO. MP2496082 (1706008076/IF/IAY/1033148)
3 213669 babali bai 10/08/2017~~16/08/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2496082 (1706008076/IF/IAY/1033148)
4 213668 balchand 10/08/2017~~16/08/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2496082 (1706008076/IF/IAY/1033148)
5 277708 25/10/2017~~07/11/2017~~14 12 kapil dhara koop nirman kary mufit khan/rafik khan mrigwas (1706008076/IF/22012034363796)
6 300078 21/11/2017~~27/11/2017~~7 6 kapil dhara koop nirman kary mufit khan/rafik khan mrigwas (1706008076/IF/22012034363796)
7 359772 08/01/2018~~21/01/2018~~14 12 kapil dhara koop nirman kary mufit khan/rafik khan mrigwas (1706008076/IF/22012034363796)
8 399755 16/02/2018~~22/02/2018~~7 6 kapil dhara kup nirman balram / girdhari lal gram govindpura (1706008076/IF/9993691173)
9 114503 babali bai 14/06/2019~~27/06/2019~~14 12 Sarvjanik Koop Nirman kary Govind Pura (1706008076/DP/22012034445386)
10 114502 balchand 14/06/2019~~27/06/2019~~14 12 Sarvjanik Koop Nirman kary Govind Pura (1706008076/DP/22012034445386)
11 369184 08/01/2020~~14/01/2020~~7 6 Niji plantation khrt nirman karya Balram/Girdharilal lodha govindpura (1706008076/IF/22012034449700)
12 510935 babali bai 12/08/2020~~18/08/2020~~7 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058)
13 510934 balchand 12/08/2020~~18/08/2020~~7 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058)
14 773166 babali bai 08/10/2020~~14/10/2020~~7 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058)
15 773165 balchand 08/10/2020~~14/10/2020~~7 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058)
16 877204 babali bai 29/10/2020~~04/11/2020~~7 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058)
17 877203 balchand 29/10/2020~~04/11/2020~~7 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058)
18 1007156 babali bai 30/11/2020~~06/12/2020~~7 6 pokhar nirman kary johripura charagah shasakiy jamin par mrigwas (1706008076/WC/22012034579346)
19 1007155 balchand 30/11/2020~~06/12/2020~~7 6 pokhar nirman kary johripura charagah shasakiy jamin par mrigwas (1706008076/WC/22012034579346)
20 482344 kavita bai 17/12/2022~~13/01/2023~~28 24 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378)
21 482345 pachi bai 17/12/2022~~13/01/2023~~28 24 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378)
22 482343 ramjivan 17/12/2022~~13/01/2023~~28 24 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378)
23 529711 kavita bai 14/01/2023~~20/01/2023~~7 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378)
24 529712 pachi bai 14/01/2023~~20/01/2023~~7 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378)
25 529710 ramjivan 14/01/2023~~20/01/2023~~7 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378)

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 balchand 05/06/2017 6 Construction of IAY House -IAY REG. NO. MP2496082 (1706008076/IF/IAY/1033148) 4057 1032 0
2 balchand 12/06/2017 1 Construction of IAY House -IAY REG. NO. MP2496082 (1706008076/IF/IAY/1033148) 4058 172 0
3 balchand 10/08/2017 6 Construction of IAY House -IAY REG. NO. MP2496082 (1706008076/IF/IAY/1033148) 8148 1032 0
4 balchand 25/10/2017 6 kapil dhara koop nirman kary mufit khan/rafik khan mrigwas (1706008076/IF/22012034363796) 11114 1032 0
5 balchand 01/11/2017 6 kapil dhara koop nirman kary mufit khan/rafik khan mrigwas (1706008076/IF/22012034363796) 11115 1032 0
6 balchand 21/11/2017 6 kapil dhara koop nirman kary mufit khan/rafik khan mrigwas (1706008076/IF/22012034363796) 12091 1032 0
7 balchand 08/01/2018 6 kapil dhara koop nirman kary mufit khan/rafik khan mrigwas (1706008076/IF/22012034363796) 15262 1032 0
8 balchand 15/01/2018 6 kapil dhara koop nirman kary mufit khan/rafik khan mrigwas (1706008076/IF/22012034363796) 15263 1032 0
Sub Total FY 1718 43 7396 0
9 balchand 08/01/2020 6 Niji plantation khrt nirman karya Balram/Girdharilal lodha govindpura (1706008076/IF/22012034449700) 17600 1056 0
Sub Total FY 1920 6 1056 0
10 balchand 12/08/2020 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058) 10458 1140 0
11 babali bai 08/10/2020 3 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058) 14277 570 0
12 balchand 08/10/2020 3 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058) 14277 570 0
13 babali bai 29/10/2020 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058) 15759 1140 0
14 balchand 29/10/2020 6 khet talab nirman kary kalli bai /ramratan lodha govindpura (1706008076/IF/22012034570058) 15759 1140 0
15 babali bai 30/11/2020 6 pokhar nirman kary johripura charagah shasakiy jamin par mrigwas (1706008076/WC/22012034579346) 17416 1140 0
16 balchand 30/11/2020 6 pokhar nirman kary johripura charagah shasakiy jamin par mrigwas (1706008076/WC/22012034579346) 17416 1140 0
Sub Total FY 2021 36 6840 0
17 kavita bai 17/12/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30528 1224 0
18 pachi bai 17/12/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30528 1224 0
19 ramjivan 17/12/2022 6 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30528 1224 0
20 kavita bai 24/12/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30530 1428 0
21 pachi bai 24/12/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30530 1428 0
22 ramjivan 24/12/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30530 1428 0
23 kavita bai 31/12/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30532 1428 0
24 pachi bai 31/12/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30532 1428 0
25 ramjivan 31/12/2022 7 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30532 1428 0
26 kavita bai 17/12/2022 2 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30534 408 0
27 pachi bai 17/12/2022 2 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30534 408 0
28 ramjivan 17/12/2022 2 Sarvjanik Koop Nirman kary Raypura (1706008076/DP/22012034445378) 30534 408 0
Sub Total FY 2223 66 13464 0