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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/142 Family Id: 142
Name of Head of Household: nirmlabai
Name of Father/Husband: amarlal
Category: OTH
Date of Registration: 2/26/2006
Address: NA
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीप Male 30
2 रामकली Female 45
3 nirmlabai Female 37 Lanji
4 lihanta Female 29 State Bank of India
5 kapurchand Male 35


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 1162836 lihanta 23/10/2017~~29/10/2017~~7 6
2 1340670 30/11/2019~~06/12/2019~~7 6
3 1364758 07/12/2019~~13/12/2019~~7 6
4 1390214 14/12/2019~~20/12/2019~~7 6
5 1822744 10/09/2021~~16/09/2021~~7 6
6 1822743 nirmlabai 10/09/2021~~16/09/2021~~7 6
7 2614890 lihanta 27/12/2021~~02/01/2022~~7 6
8 1341009 nirmlabai 17/09/2022~~23/09/2022~~7 6
9 1410181 28/09/2022~~04/10/2022~~7 6
10 1458604 07/10/2022~~13/10/2022~~7 6
11 1509177 14/10/2022~~20/10/2022~~7 6
12 1533068 21/10/2022~~27/10/2022~~7 6
13 1553659 28/10/2022~~03/11/2022~~7 6
14 1608485 04/11/2022~~10/11/2022~~7 6
15 1644977 11/11/2022~~17/11/2022~~7 6
16 1702750 18/11/2022~~24/11/2022~~7 6
17 1981070 23/12/2022~~29/12/2022~~7 6
18 2047273 30/12/2022~~05/01/2023~~7 6
19 2179980 13/01/2023~~15/01/2023~~3 3
20 1444219 04/11/2023~~10/11/2023~~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 1162836 lihanta 23/10/2017~~29/10/2017~~7 6 Construction of cc drain at ward no 17,18,19, santosh bhaladhare house to yawata house (1738010060/FP/22012034360087)
2 1340670 30/11/2019~~06/12/2019~~7 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)
3 1364758 07/12/2019~~13/12/2019~~7 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)
4 1390214 14/12/2019~~20/12/2019~~7 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)
5 1822744 10/09/2021~~16/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
6 1822743 nirmlabai 10/09/2021~~16/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
7 2614890 lihanta 27/12/2021~~02/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
8 1341009 nirmlabai 17/09/2022~~23/09/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
9 1410181 28/09/2022~~04/10/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
10 1458604 07/10/2022~~13/10/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
11 1509177 14/10/2022~~20/10/2022~~7 6 PRATHMIK SCHOOL SE ARUN ADE KE KHET TAL ROAD SIDE PLANATAION (1738010060/DP/22012034563438)
12 1533068 21/10/2022~~27/10/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
13 1553659 28/10/2022~~03/11/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
14 1608485 04/11/2022~~10/11/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
15 1644977 11/11/2022~~17/11/2022~~7 6 KALPATHARI SHIVDHAM PAHADI STAGGERED TRENCH NIRMAN KARY (1738010060/WC/22012035003901)
16 1702750 18/11/2022~~24/11/2022~~7 6 KALPATHARI SHIVDHAM PAHADI STAGGERED TRENCH NIRMAN KARY (1738010060/WC/22012035003901)
17 1981070 23/12/2022~~29/12/2022~~7 6 KALPATHARI SHIVDHAM PAHADI STAGGERED TRENCH NIRMAN KARY (1738010060/WC/22012035003901)
18 2047273 30/12/2022~~05/01/2023~~7 6 KALPATHRI BAZAR CHOUK ME JAL NIKASI KARY (1738010060/WC/22012035026474)
19 2179980 13/01/2023~~15/01/2023~~3 3 KALPATHRI BAZAR CHOUK ME JAL NIKASI KARY (1738010060/WC/22012035026474)

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 lihanta 23/10/2017 5 Construction of cc drain at ward no 17,18,19, santosh bhaladhare house to yawata house (1738010060/FP/22012034360087) 10642 835 0
Sub Total FY 1718 5 835 0
2 lihanta 30/11/2019 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351) 8007 1020 0
3 lihanta 07/12/2019 6 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351) 8564 1020 0
4 lihanta 14/12/2019 4 KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351) 9160 680 0
Sub Total FY 1920 16 2720 0