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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-014-003/9307-A Family Id: 9307-A
Name of Head of Household: NAVA BAI
Name of Father/Husband: PAVAN
Category: OTH
Date of Registration: 5/5/2020
Address: 55
Villages:
Panchayat: कदला (वनग्राम)
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9307-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAVA BAI Female 35 Fino Payments Bank Ltd
2 PAVAN Male 38 Madhya Pradesh Gramin Bank
3 pushpa Female 22 State Bank of India
4 chandrakala Female 26 Indian 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 1201204 chandrakala 01/07/2020~~07/07/2020~~7 6
2 1201184 NAVA BAI 01/07/2020~~07/07/2020~~7 6
3 1201185 PAVAN 01/07/2020~~07/07/2020~~7 6
4 1201203 pushpa 01/07/2020~~07/07/2020~~7 6
5 1725449 chandrakala 14/10/2020~~20/10/2020~~7 6
6 1725427 pushpa 14/10/2020~~20/10/2020~~7 6
7 1822594 chandrakala 21/10/2020~~27/10/2020~~7 6
8 1822593 pushpa 21/10/2020~~27/10/2020~~7 6
9 2029375 10/11/2020~~13/11/2020~~4 4
10 2117261 chandrakala 22/11/2020~~28/11/2020~~7 6
11 2117267 pushpa 22/11/2020~~28/11/2020~~7 6
12 2367795 chandrakala 11/12/2020~~17/12/2020~~7 6
13 2367788 pushpa 11/12/2020~~17/12/2020~~7 6
14 2475517 18/12/2020~~24/12/2020~~7 6
15 14757 NAVA BAI 01/04/2021~~07/04/2021~~7 6
16 14758 PAVAN 01/04/2021~~07/04/2021~~7 6
17 103169 08/04/2021~~14/04/2021~~7 6
18 175141 NAVA BAI 15/04/2021~~21/04/2021~~7 6
19 175142 PAVAN 15/04/2021~~21/04/2021~~7 6
20 265940 NAVA BAI 22/04/2021~~28/04/2021~~7 6
21 265941 PAVAN 22/04/2021~~28/04/2021~~7 6
22 412336 NAVA BAI 30/04/2021~~06/05/2021~~7 6
23 412337 PAVAN 30/04/2021~~06/05/2021~~7 6
24 552750 NAVA BAI 07/05/2021~~13/05/2021~~7 6
25 552751 PAVAN 07/05/2021~~13/05/2021~~7 6
26 792738 NAVA BAI 21/05/2021~~27/05/2021~~7 6
27 792739 PAVAN 21/05/2021~~27/05/2021~~7 6
28 948058 NAVA BAI 28/05/2021~~03/06/2021~~7 6
29 948059 PAVAN 28/05/2021~~03/06/2021~~7 6
30 1332965 NAVA BAI 14/06/2021~~20/06/2021~~7 6
31 1332966 PAVAN 14/06/2021~~20/06/2021~~7 6
32 2087964 NAVA BAI 12/10/2021~~18/10/2021~~7 6
33 2167342 22/10/2021~~28/10/2021~~7 6
34 2167343 PAVAN 22/10/2021~~28/10/2021~~7 6
35 3183945 NAVA BAI 04/03/2022~~14/03/2022~~11 10
36 3183923 PAVAN 04/03/2022~~17/03/2022~~14 12
37 494201 NAVA BAI 07/05/2022~~13/05/2022~~7 6
38 494202 PAVAN 07/05/2022~~13/05/2022~~7 6
39 799037 chandrakala 28/05/2022~~03/06/2022~~7 6
40 799014 NAVA BAI 28/05/2022~~03/06/2022~~7 6
41 799015 PAVAN 28/05/2022~~03/06/2022~~7 6
42 917458 NAVA BAI 05/06/2022~~11/06/2022~~7 6
43 917459 PAVAN 05/06/2022~~11/06/2022~~7 6
44 768071 chandrakala 09/06/2023~~15/06/2023~~7 6
45 972106 23/06/2023~~29/06/2023~~7 6
46 1218867 28/09/2023~~29/09/2023~~2 2
47 1625795 13/12/2023~~16/12/2023~~4 4
48 1901168 10/01/2024~~16/01/2024~~7 6
49 58641 11/04/2024~~17/04/2024~~7 7
50 141870 28/04/2024~~04/05/2024~~7 7
51 231635 08/05/2024~~14/05/2024~~7 7
52 353178 20/05/2024~~26/05/2024~~7 7
53 424317 27/05/2024~~02/06/2024~~7 7
54 504032 03/06/2024~~09/06/2024~~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 1201204 chandrakala 01/07/2020~~07/07/2020~~7 6 kadla khet talab nemsay lamu (1738007014/WC/22012034556331)
2 1201184 NAVA BAI 01/07/2020~~07/07/2020~~7 6 kadla khet talab nemsay lamu (1738007014/WC/22012034556331)
3 1201185 PAVAN 01/07/2020~~07/07/2020~~7 6 kadla khet talab nemsay lamu (1738007014/WC/22012034556331)
4 1201203 pushpa 01/07/2020~~07/07/2020~~7 6 kadla khet talab nemsay lamu (1738007014/WC/22012034556331)
5 1725449 chandrakala 14/10/2020~~20/10/2020~~7 6 GARHI BLOCK PLANTATION UNIT 19 (1738007056/IF/22012034352924)
6 1725427 pushpa 14/10/2020~~20/10/2020~~7 6 GARHI BLOCK PLANTATION UNIT 19 (1738007056/IF/22012034352924)
7 1822594 chandrakala 21/10/2020~~27/10/2020~~7 6 GARHI BLOCK PLANTATION UNIT 19 (1738007056/IF/22012034352924)
8 1822593 pushpa 21/10/2020~~27/10/2020~~7 6 GARHI BLOCK PLANTATION UNIT 19 (1738007056/IF/22012034352924)
9 2029375 10/11/2020~~13/11/2020~~4 4 GARHI BLOCK PLANTATION UNIT 06 (1738007056/IF/22012034352802)
10 2117261 chandrakala 22/11/2020~~28/11/2020~~7 6 GARHI BLOCK PLANTATION UNIT 06 (1738007056/IF/22012034352802)
11 2117267 pushpa 22/11/2020~~28/11/2020~~7 6 GARHI BLOCK PLANTATION UNIT 06 (1738007056/IF/22012034352802)
12 2367795 chandrakala 11/12/2020~~17/12/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
13 2367788 pushpa 11/12/2020~~17/12/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
14 2475517 18/12/2020~~24/12/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
15 14757 NAVA BAI 01/04/2021~~07/04/2021~~7 6 kadla chaitram budhsingh khet talab (1738007014/WC/22012034547035)
16 14758 PAVAN 01/04/2021~~07/04/2021~~7 6 kadla chaitram budhsingh khet talab (1738007014/WC/22012034547035)
17 103169 08/04/2021~~14/04/2021~~7 6 kadla chaitram budhsingh khet talab (1738007014/WC/22012034547035)
18 175141 NAVA BAI 15/04/2021~~21/04/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946)
19 175142 PAVAN 15/04/2021~~21/04/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946)
20 265940 NAVA BAI 22/04/2021~~28/04/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946)
21 265941 PAVAN 22/04/2021~~28/04/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946)
22 412336 NAVA BAI 30/04/2021~~06/05/2021~~7 6 KADLA MEDBADHAN NIRMAN KARYA RAMPAL/BAIDHARAJ (1738007014/LD/22012034534296)
23 412337 PAVAN 30/04/2021~~06/05/2021~~7 6 KADLA MEDBADHAN NIRMAN KARYA RAMPAL/BAIDHARAJ (1738007014/LD/22012034534296)
24 552750 NAVA BAI 07/05/2021~~13/05/2021~~7 6 KADLA MEDBADHAN NIRMAN KARY SUMRITSINGH/MITTANSINGH (1738007014/LD/22012034534301)
25 552751 PAVAN 07/05/2021~~13/05/2021~~7 6 KADLA MEDBADHAN NIRMAN KARY SUMRITSINGH/MITTANSINGH (1738007014/LD/22012034534301)
26 792738 NAVA BAI 21/05/2021~~27/05/2021~~7 12 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289)
27 792739 PAVAN 21/05/2021~~27/05/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289)
28 948058 NAVA BAI 28/05/2021~~03/06/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289)
29 948059 PAVAN 28/05/2021~~03/06/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289)
30 1332965 NAVA BAI 14/06/2021~~20/06/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289)
31 1332966 PAVAN 14/06/2021~~20/06/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289)
32 2087964 NAVA BAI 12/10/2021~~18/10/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)
33 2167342 22/10/2021~~28/10/2021~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
34 2167343 PAVAN 22/10/2021~~28/10/2021~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
35 3183945 NAVA BAI 04/03/2022~~14/03/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5506793 (1738007014/IF/IAY/2934993)
36 3183923 PAVAN 04/03/2022~~17/03/2022~~14 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5506793 (1738007014/IF/IAY/2934993)
37 494201 NAVA BAI 07/05/2022~~13/05/2022~~7 6 kadla nirmal nir nirman panchayt bhawan ke pass (1738007014/DP/22012034549231)
38 494202 PAVAN 07/05/2022~~13/05/2022~~7 6 kadla nirmal nir nirman panchayt bhawan ke pass (1738007014/DP/22012034549231)
39 799037 chandrakala 28/05/2022~~03/06/2022~~7 6 kadla hirapur me nirmal nir kup nirman (1738007014/DP/22012034555092)
40 799014 NAVA BAI 28/05/2022~~03/06/2022~~7 6 kadla hirapur me nirmal nir kup nirman (1738007014/DP/22012034555092)
41 799015 PAVAN 28/05/2022~~03/06/2022~~7 6 kadla hirapur me nirmal nir kup nirman (1738007014/DP/22012034555092)
42 917458 NAVA BAI 05/06/2022~~11/06/2022~~7 6 kadla nirmal nir nirman panchayt bhawan ke pass (1738007014/DP/22012034549231)
43 917459 PAVAN 05/06/2022~~11/06/2022~~7 6 kadla nirmal nir nirman panchayt bhawan ke pass (1738007014/DP/22012034549231)
44 768071 chandrakala 09/06/2023~~15/06/2023~~7 6 Kadla navalsingh budhsingh laghu talab nirman (1738007014/IF/22012035053538)
45 972106 23/06/2023~~29/06/2023~~7 12 GP KADLA ME LAGHU TALAB NIRMAN KARYA KACHRA BAI / SAHAR (1738007018/WC/22012035071847)
46 1218867 28/09/2023~~29/09/2023~~2 2 GP KADLA ME LAGHU TALAB NIRMAN KARYA KARAN /RATIRAM (1738007014/IF/22012035106101)
47 1625795 13/12/2023~~16/12/2023~~4 4 KADLA LAGHUTALAB NIRMAN KARYA KARANSINGH/SUKHIRAM (1738007014/WC/22012034872069)
48 1901168 10/01/2024~~16/01/2024~~7 6 GP KADLA ME LAGHU TALAB NIRMAN KARYA AMAR SINGH /SUKHIRAM (1738007014/IF/22012035156838)
49 58641 11/04/2024~~17/04/2024~~7 7 GP KADLA ME LAGHU TALAB NIRMAN KARYA KACHRA BAI / SAHAR (1738007018/WC/22012035071847)
50 141870 28/04/2024~~04/05/2024~~7 7 GP KADLA ME LAGHU TALAB NIRMAN KARYA KACHRA BAI / SAHAR (1738007018/WC/22012035071847)
51 231635 08/05/2024~~14/05/2024~~7 7 GP KADLA ME LAGHU TALAB NIRMAN KARYA PACHRU / HAMILAL (1738007014/IF/22012035156805)
52 353178 20/05/2024~~26/05/2024~~7 7 GP KADLA ME LAGHU TALAB NIRMAN KARYA PACHRU / HAMILAL (1738007014/IF/22012035156805)
53 424317 27/05/2024~~02/06/2024~~7 7 GP KADLA ME LAGHU TALAB NIRMAN KARYA PACHRU / HAMILAL (1738007014/IF/22012035156805)
54 504032 03/06/2024~~09/06/2024~~7 7 GP KADLA ME LAGHU TALAB NIRMAN KARYA SANTRAM / KHEL SINGH (1738007014/IF/22012035156823)

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 chandrakala 29/06/2020 5 kadla khet talab nemsay lamu (1738007014/WC/22012034556331) 4711 950 0
2 NAVA BAI 29/06/2020 5 kadla khet talab nemsay lamu (1738007014/WC/22012034556331) 4711 950 0
3 PAVAN 29/06/2020 5 kadla khet talab nemsay lamu (1738007014/WC/22012034556331) 4711 950 0
4 pushpa 29/06/2020 5 kadla khet talab nemsay lamu (1738007014/WC/22012034556331) 4711 950 0
5 chandrakala 14/10/2020 6 GARHI BLOCK PLANTATION UNIT 19 (1738007056/IF/22012034352924) 8256 1140 0
6 pushpa 14/10/2020 6 GARHI BLOCK PLANTATION UNIT 19 (1738007056/IF/22012034352924) 8256 1140 0
7 chandrakala 21/10/2020 6 GARHI BLOCK PLANTATION UNIT 19 (1738007056/IF/22012034352924) 8630 1140 0
8 pushpa 21/10/2020 6 GARHI BLOCK PLANTATION UNIT 19 (1738007056/IF/22012034352924) 8630 1140 0
9 pushpa 10/11/2020 4 GARHI BLOCK PLANTATION UNIT 06 (1738007056/IF/22012034352802) 9484 760 0
10 chandrakala 22/11/2020 6 GARHI BLOCK PLANTATION UNIT 06 (1738007056/IF/22012034352802) 9828 1140 0
11 pushpa 22/11/2020 6 GARHI BLOCK PLANTATION UNIT 06 (1738007056/IF/22012034352802) 9828 1140 0
12 chandrakala 11/12/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 10768 1140 0
13 pushpa 11/12/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 10768 1140 0
14 pushpa 18/12/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 11138 1140 0
Sub Total FY 2021 78 14820 0
15 PAVAN 08/04/2021 6 kadla chaitram budhsingh khet talab (1738007014/WC/22012034547035) 715 1158 0
16 NAVA BAI 15/04/2021 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946) 1225 1158 0
17 PAVAN 15/04/2021 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946) 1225 1158 0
18 NAVA BAI 22/04/2021 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946) 1875 1158 0
19 PAVAN 22/04/2021 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946) 1875 1158 0
20 NAVA BAI 30/04/2021 6 KADLA MEDBADHAN NIRMAN KARYA RAMPAL/BAIDHARAJ (1738007014/LD/22012034534296) 2530 1158 0
21 PAVAN 30/04/2021 6 KADLA MEDBADHAN NIRMAN KARYA RAMPAL/BAIDHARAJ (1738007014/LD/22012034534296) 2530 1158 0
22 NAVA BAI 07/05/2021 2 KADLA MEDBADHAN NIRMAN KARY SUMRITSINGH/MITTANSINGH (1738007014/LD/22012034534301) 3166 386 0
23 PAVAN 07/05/2021 2 KADLA MEDBADHAN NIRMAN KARY SUMRITSINGH/MITTANSINGH (1738007014/LD/22012034534301) 3166 386 0
24 NAVA BAI 21/05/2021 3 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289) 4280 579 0
25 PAVAN 21/05/2021 3 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289) 4280 579 0
26 NAVA BAI 28/05/2021 1 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289) 5002 193 0
27 PAVAN 28/05/2021 1 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289) 5002 193 0
28 NAVA BAI 14/06/2021 5 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289) 6947 965 0
29 PAVAN 14/06/2021 5 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289) 6947 965 0
30 NAVA BAI 22/10/2021 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 12514 1158 0
31 PAVAN 22/10/2021 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 12514 1158 0
32 NAVA BAI 04/03/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5506793 (1738007014/IF/IAY/2934993) 22290 2123 0
Sub Total FY 2122 87 16791 0
33 NAVA BAI 07/05/2022 6 kadla nirmal nir nirman panchayt bhawan ke pass (1738007014/DP/22012034549231) 7241 1224 0
34 PAVAN 07/05/2022 6 kadla nirmal nir nirman panchayt bhawan ke pass (1738007014/DP/22012034549231) 7241 1224 0
35 NAVA BAI 28/05/2022 6 kadla hirapur me nirmal nir kup nirman (1738007014/DP/22012034555092) 10081 1224 0
36 PAVAN 28/05/2022 6 kadla hirapur me nirmal nir kup nirman (1738007014/DP/22012034555092) 10081 1224 0
37 NAVA BAI 05/06/2022 6 kadla nirmal nir nirman panchayt bhawan ke pass (1738007014/DP/22012034549231) 12461 1224 0
38 PAVAN 05/06/2022 6 kadla nirmal nir nirman panchayt bhawan ke pass (1738007014/DP/22012034549231) 12461 1224 0
Sub Total FY 2223 36 7344 0
39 chandrakala 09/06/2023 6 Kadla navalsingh budhsingh laghu talab nirman (1738007014/IF/22012035053538) 10024 1326 0
40 chandrakala 23/06/2023 4 GP KADLA ME LAGHU TALAB NIRMAN KARYA KACHRA BAI / SAHAR (1738007018/WC/22012035071847) 12649 884 0
41 chandrakala 10/01/2024 6 GP KADLA ME LAGHU TALAB NIRMAN KARYA AMAR SINGH /SUKHIRAM (1738007014/IF/22012035156838) 22922 1326 0
Sub Total FY 2324 16 3536 0
42 chandrakala 28/04/2024 6 GP KADLA ME LAGHU TALAB NIRMAN KARYA KACHRA BAI / SAHAR (1738007018/WC/22012035071847) 1749 1458 0
43 chandrakala 08/05/2024 6 GP KADLA ME LAGHU TALAB NIRMAN KARYA PACHRU / HAMILAL (1738007014/IF/22012035156805) 2935 1458 0
44 chandrakala 20/05/2024 6 GP KADLA ME LAGHU TALAB NIRMAN KARYA PACHRU / HAMILAL (1738007014/IF/22012035156805) 4248 1458 0
45 chandrakala 27/05/2024 6 GP KADLA ME LAGHU TALAB NIRMAN KARYA PACHRU / HAMILAL (1738007014/IF/22012035156805) 4903 1458 0
46 chandrakala 03/06/2024 6 GP KADLA ME LAGHU TALAB NIRMAN KARYA SANTRAM / KHEL SINGH (1738007014/IF/22012035156823) 5770 1458 0
Sub Total FY 2425 30 7290 0