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Deleted on Date 22/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-002/205 Family Id: 205
Name of Head of Household: छतरू
Name of Father/Husband: सोंदल
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छतरू Male 20
2 सेवकली Female 20
3 मोहपत Male 20
4 दशरत Male 22
5 सोंदल Male 50 Central Madhya Pradesh Gramin Bank
6 बुध्‍दो Female 40 Central Madhya Pradesh Gramin Bank
7 बसंती Female 20
8 रमेश Male 59


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 69070 सोंदल 19/04/2017~~25/04/2017~~7 6
2 121119 01/05/2017~~28/05/2017~~28 24
3 1178067 30/10/2017~~05/11/2017~~7 6
4 1549268 20/02/2018~~25/02/2018~~6 6
5 245750 बुध्‍दो 28/05/2018~~02/06/2018~~6 6
6 331737 06/06/2018~~11/06/2018~~6 6
7 402606 12/06/2018~~18/06/2018~~7 6
8 482887 19/06/2018~~24/06/2018~~6 6
9 675350 सोंदल 13/07/2018~~18/07/2018~~6 6
10 963272 17/10/2018~~22/10/2018~~6 6
11 1134054 12/11/2018~~17/11/2018~~6 6
12 1171293 19/11/2018~~25/11/2018~~7 6
13 751087 बुध्‍दो 02/06/2019~~07/06/2019~~6 6
14 862337 10/06/2019~~15/06/2019~~6 6
15 1030912 21/06/2019~~22/06/2019~~2 2
16 1122336 02/07/2019~~08/07/2019~~7 6
17 1248027 22/10/2019~~27/10/2019~~6 6
18 1248026 सोंदल 22/10/2019~~27/10/2019~~6 6
19 1293618 बुध्‍दो 12/11/2019~~25/11/2019~~14 12
20 1293617 सोंदल 12/11/2019~~25/11/2019~~14 12
21 1340521 बुध्‍दो 29/11/2019~~12/12/2019~~14 12
22 1340520 सोंदल 29/11/2019~~12/12/2019~~14 12
23 1428596 23/12/2019~~05/01/2020~~14 12
24 1493384 07/01/2020~~20/01/2020~~14 12
25 850337 09/06/2020~~15/06/2020~~7 6
26 3471604 बुध्‍दो 17/03/2021~~23/03/2021~~7 6
27 3471603 सोंदल 17/03/2021~~23/03/2021~~7 6
28 1386942 बुध्‍दो 16/06/2021~~22/06/2021~~7 6
29 1628184 06/07/2021~~12/07/2021~~7 6
30 2442855 03/12/2021~~09/12/2021~~7 6
31 2804786 19/01/2022~~25/01/2022~~7 6
32 2961638 07/02/2022~~13/02/2022~~7 6
33 3084594 28/02/2022~~07/03/2022~~8 7
34 3232058 09/03/2022~~15/03/2022~~7 6
35 3308181 16/03/2022~~22/03/2022~~7 6
36 3376091 25/03/2022~~31/03/2022~~7 6
37 713558 22/05/2022~~28/05/2022~~7 6
38 1469505 सोंदल 08/10/2022~~21/10/2022~~14 12
39 1417650 बुध्‍दो 29/10/2023~~04/11/2023~~7 6
40 1485231 21/11/2023~~27/11/2023~~7 6
41 1639063 13/12/2023~~19/12/2023~~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 69070 सोंदल 19/04/2017~~25/04/2017~~7 6 Minakshi tank sukchand talab (1738008001/WC/22012034312325)
2 121119 01/05/2017~~28/05/2017~~28 24 Minakshi tank sukchand talab (1738008001/WC/22012034312325)
3 1178067 30/10/2017~~05/11/2017~~7 6 Durga chouk to arjun house lilameta (1738008001/RC/22012034330730)
4 1549268 20/02/2018~~25/02/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1245037 (1738008001/IF/IAY/222625)
5 245750 बुध्‍दो 28/05/2018~~02/06/2018~~6 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
6 331737 06/06/2018~~11/06/2018~~6 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
7 402606 12/06/2018~~18/06/2018~~7 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
8 482887 19/06/2018~~24/06/2018~~6 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
9 675350 सोंदल 13/07/2018~~18/07/2018~~6 6 Shyambati/Ammilal (1738008001/IF/22012034416557)
10 963272 17/10/2018~~22/10/2018~~6 6 kachari bai/chamarsingh laghu talab kary (1738008001/IF/22012034437858)
11 1134054 12/11/2018~~17/11/2018~~6 6 kachari bai/chamarsingh laghu talab kary (1738008001/IF/22012034437858)
12 1171293 19/11/2018~~25/11/2018~~7 6 kachari bai/chamarsingh laghu talab kary (1738008001/IF/22012034437858)
13 751087 बुध्‍दो 02/06/2019~~07/06/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
14 862337 10/06/2019~~15/06/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
15 1030912 21/06/2019~~22/06/2019~~2 2 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
16 1122336 02/07/2019~~08/07/2019~~7 6 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
17 1248027 22/10/2019~~27/10/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424)
18 1248026 सोंदल 22/10/2019~~27/10/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424)
19 1293618 बुध्‍दो 12/11/2019~~25/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424)
20 1293617 सोंदल 12/11/2019~~25/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424)
21 1340521 बुध्‍दो 29/11/2019~~12/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424)
22 1340520 सोंदल 29/11/2019~~12/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424)
23 1428596 23/12/2019~~05/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424)
24 1493384 07/01/2020~~20/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424)
25 850337 09/06/2020~~15/06/2020~~7 6 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
26 3471604 बुध्‍दो 17/03/2021~~23/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
27 3471603 सोंदल 17/03/2021~~23/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
28 1386942 बुध्‍दो 16/06/2021~~22/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5157709 (1738008001/IF/IAY/2947891)
29 1628184 06/07/2021~~12/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148776 (1738008001/IF/IAY/2945481)
30 2442855 03/12/2021~~09/12/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
31 2804786 19/01/2022~~25/01/2022~~7 6 C.P.T. at Lilameta from land of Ashok to land of sunau (1738008001/LD/22012034571873)
32 2961638 07/02/2022~~13/02/2022~~7 6 C.P.T. at Lilameta from land of Ashok to land of sunau (1738008001/LD/22012034571873)
33 3084594 28/02/2022~~07/03/2022~~8 7 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
34 3232058 09/03/2022~~15/03/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
35 3308181 16/03/2022~~22/03/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
36 3376091 25/03/2022~~31/03/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
37 713558 22/05/2022~~28/05/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
38 1469505 सोंदल 08/10/2022~~21/10/2022~~14 12 Percolation tank at kakaitola gp Lilameta (1738008001/WC/22012034877641)
39 1417650 बुध्‍दो 29/10/2023~~04/11/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
40 1485231 21/11/2023~~27/11/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
41 1639063 13/12/2023~~19/12/2023~~7 6 Construction of CPT from Barra tola to Dhaba lilameta (1738008001/LD/22012034595882)

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 सोंदल 19/04/2017 3 Minakshi tank sukchand talab (1738008001/WC/22012034312325) 240 516 0
2 सोंदल 30/10/2017 5 Durga chouk to arjun house lilameta (1738008001/RC/22012034330730) 5045 860 0
3 सोंदल 20/02/2018 6 Construction of IAY House -IAY REG. NO. MP1245037 (1738008001/IF/IAY/222625) 9531 1032 0
Sub Total FY 1718 14 2408 0
4 बुध्‍दो 28/05/2018 6 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2078 1044 0
5 बुध्‍दो 06/06/2018 6 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2388 1044 0
6 बुध्‍दो 12/06/2018 6 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2559 1044 0
7 बुध्‍दो 19/06/2018 5 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2799 870 0
Sub Total FY 1819 23 4002 0
8 बुध्‍दो 02/06/2019 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2190 1056 0
9 बुध्‍दो 10/06/2019 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2468 1056 0
10 बुध्‍दो 21/06/2019 2 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701) 2938 352 0
11 बुध्‍दो 02/07/2019 5 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701) 3189 880 0
12 बुध्‍दो 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424) 4404 1044 0
13 सोंदल 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424) 4404 1044 0
14 बुध्‍दो 12/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424) 5003 2464 0
15 सोंदल 12/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424) 5003 2464 0
16 सोंदल 29/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424) 5465 2464 0
17 सोंदल 23/12/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424) 6302 2464 0
18 सोंदल 07/01/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627425 (1738008001/IF/IAY/2310424) 6767 1760 0
Sub Total FY 1920 97 17048 0
19 बुध्‍दो 16/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5157709 (1738008001/IF/IAY/2947891) 6926 1351 0
20 बुध्‍दो 06/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148776 (1738008001/IF/IAY/2945481) 8756 1351 0
21 बुध्‍दो 22/02/2022 1 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 20344 193 0
22 बुध्‍दो 01/03/2022 7 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 21267 1351 0
23 बुध्‍दो 09/03/2022 7 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 22270 1351 0
Sub Total FY 2122 29 5597 0
24 बुध्‍दो 22/05/2022 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 7689 1224 0
Sub Total FY 2223 6 1224 0