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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-001/400 Family Id: 400
Name of Head of Household: sanjay
Name of Father/Husband: natthu
Category: OTH
Date of Registration: 8/9/2011
Address:
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 400
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sanjay Male 33 Bank of Maharastra
2 pushapa Female 32


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 122931 sanjay 23/05/2018~~27/05/2018~~5 5
2 935979 12/12/2018~~16/12/2018~~5 5
3 960939 18/12/2018~~24/12/2018~~7 6
4 1001167 25/12/2018~~31/12/2018~~7 6
5 1040241 01/01/2019~~07/01/2019~~7 6
6 158968 21/05/2019~~27/05/2019~~7 6
7 193149 29/05/2019~~02/06/2019~~5 5
8 193430 04/06/2019~~17/06/2019~~14 12
9 585159 30/10/2019~~05/11/2019~~7 6
10 609504 07/11/2019~~11/11/2019~~5 5
11 673236 27/11/2019~~03/12/2019~~7 6
12 705061 04/12/2019~~10/12/2019~~7 6
13 741586 11/12/2019~~15/12/2019~~5 5
14 56181 pushapa 28/04/2020~~04/05/2020~~7 6
15 116888 05/05/2020~~11/05/2020~~7 6
16 868312 14/07/2020~~20/07/2020~~7 6
17 1301201 sanjay 22/09/2020~~28/09/2020~~7 6
18 1334562 pushapa 29/09/2020~~05/10/2020~~7 6
19 1789479 22/12/2020~~28/12/2020~~7 6
20 1839346 29/12/2020~~04/01/2021~~7 6
21 1896097 05/01/2021~~11/01/2021~~7 6
22 2221066 16/02/2021~~22/02/2021~~7 6
23 2221070 sanjay 16/02/2021~~22/02/2021~~7 6
24 2257197 pushapa 23/02/2021~~01/03/2021~~7 6
25 2257195 sanjay 23/02/2021~~01/03/2021~~7 6
26 2296228 pushapa 02/03/2021~~08/03/2021~~7 6
27 2296227 sanjay 02/03/2021~~08/03/2021~~7 6
28 2347844 pushapa 09/03/2021~~15/03/2021~~7 6
29 2347843 sanjay 09/03/2021~~15/03/2021~~7 6
30 55290 pushapa 07/04/2021~~10/04/2021~~4 4
31 55289 sanjay 07/04/2021~~10/04/2021~~4 4
32 134076 20/04/2021~~26/04/2021~~7 6
33 181872 27/04/2021~~03/05/2021~~7 6
34 441737 01/06/2021~~07/06/2021~~7 6
35 935350 24/08/2021~~30/08/2021~~7 6
36 980217 pushapa 01/09/2021~~05/09/2021~~5 5
37 1063277 sanjay 14/09/2021~~20/09/2021~~7 6
38 1177558 pushapa 05/10/2021~~11/10/2021~~7 6
39 1177557 sanjay 05/10/2021~~11/10/2021~~7 6
40 1222362 pushapa 12/10/2021~~18/10/2021~~7 6
41 1222361 sanjay 12/10/2021~~18/10/2021~~7 6
42 1319413 09/11/2021~~15/11/2021~~7 6
43 1521102 21/12/2021~~27/12/2021~~7 6
44 1405948 pushapa 30/12/2021~~05/01/2022~~7 6
45 1405947 sanjay 30/12/2021~~05/01/2022~~7 6
46 226169 pushapa 03/05/2022~~09/05/2022~~7 6
47 226168 sanjay 03/05/2022~~09/05/2022~~7 6
48 314592 pushapa 17/05/2022~~23/05/2022~~7 6
49 314591 sanjay 17/05/2022~~23/05/2022~~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 122931 sanjay 23/05/2018~~27/05/2018~~5 5 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
2 935979 12/12/2018~~16/12/2018~~5 5 Talab nirman umanpeth (1731009014/WC/22012034325442)
3 960939 18/12/2018~~24/12/2018~~7 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
4 1001167 25/12/2018~~31/12/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
5 1040241 01/01/2019~~07/01/2019~~7 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
6 158968 21/05/2019~~27/05/2019~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
7 193149 29/05/2019~~02/06/2019~~5 5 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
8 193430 04/06/2019~~17/06/2019~~14 12 Talab jirnodhar banoor (1731009014/WC/22012034326139)
9 585159 30/10/2019~~05/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909377 (1731009014/IF/IAY/2136014)
10 609504 07/11/2019~~11/11/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909395 (1731009014/IF/IAY/2136015)
11 673236 27/11/2019~~03/12/2019~~7 6 Recharge pit nirman nirmal nir ke pas umanpeth (1731009014/WC/22012034469851)
12 705061 04/12/2019~~10/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909395 (1731009014/IF/IAY/2136015)
13 741586 11/12/2019~~15/12/2019~~5 5 sok pit nirman middile school ke pas (1731009014/WC/22012034469847)
14 56181 pushapa 28/04/2020~~04/05/2020~~7 6 kheto ki med par plantantion bhadu/shyamu (1731009014/IF/9993658829)
15 116888 05/05/2020~~11/05/2020~~7 6 kheto ki med par plantantion bhadu/shyamu (1731009014/IF/9993658829)
16 868312 14/07/2020~~20/07/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
17 1301201 sanjay 22/09/2020~~28/09/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
18 1334562 pushapa 29/09/2020~~05/10/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
19 1789479 22/12/2020~~28/12/2020~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
20 1839346 29/12/2020~~04/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
21 1896097 05/01/2021~~11/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
22 2221066 16/02/2021~~22/02/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
23 2221070 sanjay 16/02/2021~~22/02/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
24 2257197 pushapa 23/02/2021~~01/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
25 2257195 sanjay 23/02/2021~~01/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
26 2296228 pushapa 02/03/2021~~08/03/2021~~7 6 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
27 2296227 sanjay 02/03/2021~~08/03/2021~~7 6 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
28 2347844 pushapa 09/03/2021~~15/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
29 2347843 sanjay 09/03/2021~~15/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
30 55290 pushapa 07/04/2021~~10/04/2021~~4 4 form pound nirman banoor (1731009014/WC/22012034546421)
31 55289 sanjay 07/04/2021~~10/04/2021~~4 4 form pound nirman banoor (1731009014/WC/22012034546421)
32 134076 20/04/2021~~26/04/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
33 181872 27/04/2021~~03/05/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
34 441737 01/06/2021~~07/06/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
35 980217 pushapa 01/09/2021~~05/09/2021~~5 5 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
36 1063277 sanjay 14/09/2021~~20/09/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
37 935350 28/09/2021~~04/10/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
38 1177558 pushapa 05/10/2021~~11/10/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
39 1177557 sanjay 05/10/2021~~11/10/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
40 1222362 pushapa 12/10/2021~~18/10/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
41 1222361 sanjay 12/10/2021~~18/10/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
42 1319413 09/11/2021~~15/11/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
43 1521102 21/12/2021~~27/12/2021~~7 6 Stop dem Sah Puliya Nirman Khapa (1731009014/WC/22012034867892)
44 1405948 pushapa 30/12/2021~~05/01/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
45 1405947 sanjay 30/12/2021~~05/01/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
46 226169 pushapa 03/05/2022~~09/05/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
47 226168 sanjay 03/05/2022~~09/05/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
48 314592 pushapa 17/05/2022~~23/05/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
49 314591 sanjay 17/05/2022~~23/05/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)

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 sanjay 12/12/2018 5 Talab nirman umanpeth (1731009014/WC/22012034325442) 14038 860 0
2 sanjay 18/12/2018 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079) 14200 1032 0
3 sanjay 25/12/2018 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162) 14431 1032 0
4 sanjay 01/01/2019 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079) 14979 1032 0
Sub Total FY 1819 23 3956 0
5 sanjay 21/05/2019 1 Talab jirnodhar banoor (1731009014/WC/22012034326139) 2004 174 0
Sub Total FY 1920 1 174 0
6 sanjay 22/09/2020 6 form pound nirman banoor (1731009014/WC/22012034546421) 10449 480 0
7 sanjay 23/02/2021 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273) 16509 1140 0
Sub Total FY 2021 12 1620 0
8 sanjay 20/04/2021 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463) 1352 1158 0
9 sanjay 27/04/2021 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463) 1815 1158 0
Sub Total FY 2122 12 2316 0