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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-072-001/163 Family Id: 163
Name of Head of Household: Kishor
Name of Father/Husband: Nagarchi
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: बंहनी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलेश Male 18
2 सुगरता Female 22 Bank of Maharastra
3 कीशोर Male 50
4 Kishor meshram Male 30 Bank of Maharastra


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 22835 सुगरता 06/04/2017~~12/04/2017~~7 6
2 148349 03/05/2017~~16/05/2017~~14 12
3 326799 22/05/2017~~04/06/2017~~14 12
4 591734 09/06/2017~~15/06/2017~~7 6
5 740892 16/06/2017~~22/06/2017~~7 6
6 442 Kishor meshram 20/04/2020~~26/04/2020~~7 6
7 683310 सुगरता 03/06/2020~~09/06/2020~~7 6
8 1126899 Kishor meshram 24/06/2020~~28/06/2020~~5 5
9 2377930 12/12/2020~~18/12/2020~~7 6
10 2379205 सुगरता 12/12/2020~~18/12/2020~~7 6
11 2617651 26/12/2020~~01/01/2021~~7 6
12 2744413 03/01/2021~~09/01/2021~~7 6
13 2873139 11/01/2021~~17/01/2021~~7 6
14 2992272 19/01/2021~~25/01/2021~~7 6
15 3073746 Kishor meshram 26/01/2021~~01/02/2021~~7 6
16 3073745 सुगरता 26/01/2021~~01/02/2021~~7 6
17 3146221 Kishor meshram 02/02/2021~~08/02/2021~~7 6
18 3146220 सुगरता 02/02/2021~~08/02/2021~~7 6
19 3231831 Kishor meshram 12/02/2021~~18/02/2021~~7 6
20 3231830 सुगरता 12/02/2021~~18/02/2021~~7 6
21 3288469 Kishor meshram 19/02/2021~~21/02/2021~~3 3
22 3288468 सुगरता 19/02/2021~~21/02/2021~~3 3
23 3465502 17/03/2021~~23/03/2021~~7 6
24 951963 Kishor meshram 27/05/2021~~02/06/2021~~7 6
25 1308578 सुगरता 12/06/2021~~18/06/2021~~7 6
26 3092023 22/02/2022~~28/02/2022~~7 6
27 1901536 12/12/2022~~18/12/2022~~7 6
28 1963573 20/12/2022~~26/12/2022~~7 6
29 2024715 27/12/2022~~02/01/2023~~7 6
30 2088371 03/01/2023~~05/01/2023~~3 3
31 2143540 10/01/2023~~16/01/2023~~7 6
32 2212358 17/01/2023~~23/01/2023~~7 6
33 2299926 28/01/2023~~03/02/2023~~7 6
34 1077293 10/07/2023~~16/07/2023~~7 6
35 1307149 13/10/2023~~19/10/2023~~7 6
36 1573428 Kishor meshram 06/12/2023~~12/12/2023~~7 6
37 1573427 सुगरता 06/12/2023~~12/12/2023~~7 6
38 2290137 14/03/2024~~20/03/2024~~7 7
39 15651 Kishor meshram 03/04/2024~~09/04/2024~~7 7
40 15034 सुगरता 03/04/2024~~09/04/2024~~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 22835 सुगरता 06/04/2017~~12/04/2017~~7 6 Badiram / sukhram & Any hitgrahi Medhbandhan kary Gp Bamhani (1738001072/IF/9993706544)
2 148349 03/05/2017~~16/05/2017~~14 12 Badiram / sukhram & Any hitgrahi Medhbandhan kary Gp Bamhani (1738001072/IF/9993706544)
3 326799 22/05/2017~~04/06/2017~~14 12 Brajlal / Govindram & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993721397)
4 591734 09/06/2017~~15/06/2017~~7 6 Hajari Talab ka Jirnodhvar nirman kary Gp Bamhani (1738001072/WC/22012034328742)
5 740892 16/06/2017~~22/06/2017~~7 6 Hajari Talab ka Jirnodhvar nirman kary Gp Bamhani (1738001072/WC/22012034328742)
6 442 Kishor meshram 20/04/2020~~26/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1488307 (1738001072/IF/IAY/2271572)
7 683310 सुगरता 03/06/2020~~09/06/2020~~7 6 kisanlal/ganeshram ke khet me minaxi talab nirman kary (1738001072/IF/22012034536049)
8 1126899 Kishor meshram 24/06/2020~~28/06/2020~~5 5 BAMHANI MedhBandhan Karya :- Manoj / Tormal (1738001072/IF/22012034559908)
9 2377930 12/12/2020~~18/12/2020~~7 6 RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210)
10 2379205 सुगरता 12/12/2020~~18/12/2020~~7 6 RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210)
11 2617651 26/12/2020~~01/01/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
12 2744413 03/01/2021~~09/01/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
13 2873139 11/01/2021~~17/01/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
14 2992272 19/01/2021~~25/01/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
15 3073746 Kishor meshram 26/01/2021~~01/02/2021~~7 6 RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210)
16 3073745 सुगरता 26/01/2021~~01/02/2021~~7 6 RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210)
17 3146221 Kishor meshram 02/02/2021~~08/02/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
18 3146220 सुगरता 02/02/2021~~08/02/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
19 3231831 Kishor meshram 12/02/2021~~18/02/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
20 3231830 सुगरता 12/02/2021~~18/02/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
21 3288469 Kishor meshram 19/02/2021~~21/02/2021~~3 3 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
22 3288468 सुगरता 19/02/2021~~21/02/2021~~3 3 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
23 3465502 17/03/2021~~23/03/2021~~7 6 minaxi talab nirman karya kuvar lal /baksya (1738001072/IF/22012034644878)
24 951963 Kishor meshram 27/05/2021~~02/06/2021~~7 6 minaxi talab nirman karya kuvar lal /baksya (1738001072/IF/22012034644878)
25 1308578 सुगरता 12/06/2021~~18/06/2021~~7 6 minaxi talab nirman karya kuvar lal /baksya (1738001072/IF/22012034644878)
26 3092023 22/02/2022~~28/02/2022~~7 6 Jhimawali talab jirnoudhar Bamnhi (1738001072/WH/22012034460060)
27 1901536 12/12/2022~~18/12/2022~~7 6 gram panchayt bamhni me ran bodi talab se panchayt bhavn tak kachi nali nirman tak (1738001072/DP/22012034571223)
28 1963573 20/12/2022~~26/12/2022~~7 6 gram panchayt bamhni me ran bodi talab se panchayt bhavn tak kachi nali nirman tak (1738001072/DP/22012034571223)
29 2024715 27/12/2022~~02/01/2023~~7 6 percolation tank gram panchayt bamhani me bhimrao meshram ke khet ke pas (1738001072/WC/22012035008953)
30 2088371 03/01/2023~~05/01/2023~~3 3 percolation tank gram panchayt bamhani me bhimrao meshram ke khet ke pas (1738001072/WC/22012035008953)
31 2143540 10/01/2023~~16/01/2023~~7 6 percolation tank gram panchayt bamhani me bhimrao meshram ke khet ke pas (1738001072/WC/22012035008953)
32 2212358 17/01/2023~~23/01/2023~~7 6 percolation tank gram panchayt bamhani me bhimrao meshram ke khet ke pas (1738001072/WC/22012035008953)
33 2299926 28/01/2023~~03/02/2023~~7 6 percolation tank gram panchayt bamhani me bhimrao meshram ke khet ke pas (1738001072/WC/22012035008953)
34 1077293 10/07/2023~~16/07/2023~~7 6 BAMHANI MINAXI TALAB NIRMAN KARY SANJAY/GANGARAM BHARATKAR (1738001072/IF/22012035060610)
35 1307149 13/10/2023~~19/10/2023~~7 6 BAMHANI MINAXI TALAB NIRMAN KARY SANJAY/GANGARAM BHARATKAR (1738001072/IF/22012035060610)
36 1573428 Kishor meshram 06/12/2023~~12/12/2023~~7 6 laghu talab nirman karya subhash manvatkar (1738001072/IF/22012035083410)
37 1573427 सुगरता 06/12/2023~~12/12/2023~~7 6 laghu talab nirman karya subhash manvatkar (1738001072/IF/22012035083410)
38 2290137 14/03/2024~~20/03/2024~~7 7 Minaxi talab nirman kary Rupesh / Pratham Janbandhu (1738001072/IF/22012035193689)
39 15651 Kishor meshram 03/04/2024~~09/04/2024~~7 7 Minaxi talab nirman kary Rupesh / Pratham Janbandhu (1738001072/IF/22012035193689)
40 15034 सुगरता 03/04/2024~~09/04/2024~~7 7 Nya talab se Samsanghat Tak Nala Pathoupchar nirman kary (1738001072/WC/22012035157303)

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 सुगरता 09/06/2017 5 Hajari Talab ka Jirnodhvar nirman kary Gp Bamhani (1738001072/WC/22012034328742) 2677 625 0
2 सुगरता 17/06/2017 5 Hajari Talab ka Jirnodhvar nirman kary Gp Bamhani (1738001072/WC/22012034328742) 3192 600 0
Sub Total FY 1718 10 1225 0
3 सुगरता 03/06/2020 6 kisanlal/ganeshram ke khet me minaxi talab nirman kary (1738001072/IF/22012034536049) 4275 1140 0
4 Kishor meshram 24/06/2020 3 BAMHANI MedhBandhan Karya :- Manoj / Tormal (1738001072/IF/22012034559908) 6410 570 0
5 सुगरता 12/12/2020 1 RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210) 16036 190 0
6 सुगरता 26/12/2020 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 16945 1140 0
7 सुगरता 03/01/2021 5 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 17385 950 0
8 सुगरता 11/01/2021 5 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 17780 950 0
9 सुगरता 19/01/2021 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 18177 1140 0
10 Kishor meshram 26/01/2021 6 RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210) 18507 1140 0
11 सुगरता 26/01/2021 6 RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210) 18507 1140 0
12 Kishor meshram 02/02/2021 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 18828 1140 0
13 सुगरता 02/02/2021 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 18828 1140 0
14 Kishor meshram 12/02/2021 4 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 19269 760 0
15 सुगरता 12/02/2021 4 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 19269 760 0
16 सुगरता 17/03/2021 6 minaxi talab nirman karya kuvar lal /baksya (1738001072/IF/22012034644878) 20403 1140 0
Sub Total FY 2021 70 13300 0
17 Kishor meshram 27/05/2021 6 minaxi talab nirman karya kuvar lal /baksya (1738001072/IF/22012034644878) 6354 1158 0
18 सुगरता 12/06/2021 6 minaxi talab nirman karya kuvar lal /baksya (1738001072/IF/22012034644878) 8749 1158 0
Sub Total FY 2122 12 2316 0
19 सुगरता 12/12/2022 4 gram panchayt bamhni me ran bodi talab se panchayt bhavn tak kachi nali nirman tak (1738001072/DP/22012034571223) 34449 816 0
20 सुगरता 20/12/2022 5 gram panchayt bamhni me ran bodi talab se panchayt bhavn tak kachi nali nirman tak (1738001072/DP/22012034571223) 35546 1020 0
21 सुगरता 27/12/2022 5 percolation tank gram panchayt bamhani me bhimrao meshram ke khet ke pas (1738001072/WC/22012035008953) 36554 1020 0
22 सुगरता 03/01/2023 2 percolation tank gram panchayt bamhani me bhimrao meshram ke khet ke pas (1738001072/WC/22012035008953) 37429 408 0
23 सुगरता 10/01/2023 6 percolation tank gram panchayt bamhani me bhimrao meshram ke khet ke pas (1738001072/WC/22012035008953) 38320 1224 0
24 सुगरता 17/01/2023 6 percolation tank gram panchayt bamhani me bhimrao meshram ke khet ke pas (1738001072/WC/22012035008953) 39231 1224 0
25 सुगरता 28/01/2023 6 percolation tank gram panchayt bamhani me bhimrao meshram ke khet ke pas (1738001072/WC/22012035008953) 40465 1224 0
Sub Total FY 2223 34 6936 0
26 सुगरता 10/07/2023 6 BAMHANI MINAXI TALAB NIRMAN KARY SANJAY/GANGARAM BHARATKAR (1738001072/IF/22012035060610) 11966 1224 0
27 Kishor meshram 06/12/2023 6 laghu talab nirman karya subhash manvatkar (1738001072/IF/22012035083410) 17955 1326 0
28 सुगरता 06/12/2023 6 laghu talab nirman karya subhash manvatkar (1738001072/IF/22012035083410) 17954 1326 0
29 सुगरता 14/03/2024 6 Minaxi talab nirman kary Rupesh / Pratham Janbandhu (1738001072/IF/22012035193689) 27214 1326 0
Sub Total FY 2324 24 5202 0
30 सुगरता 03/04/2024 4 Nya talab se Samsanghat Tak Nala Pathoupchar nirman kary (1738001072/WC/22012035157303) 150 884 0
Sub Total FY 2425 4 884 0