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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-015-001/317 Family Id: 317
Name of Head of Household: पुनियाबाई
Name of Father/Husband: भगेल
Category: ST
Date of Registration: 4/4/2006
Address:
Villages:
Panchayat: खुरमुंडी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महासिंह Male 20 State Bank of India
2 amita Female 20 State Bank of India
3 devsingh Male 18 State Bank of India
4 puniyabai Female 50 State Bank of India


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 62140 महासिंह 16/04/2017~~29/04/2017~~14 12
2 575138 amita 06/06/2017~~11/06/2017~~6 6
3 657676 devsingh 12/06/2017~~17/06/2017~~6 6
4 772894 19/06/2017~~24/06/2017~~6 6
5 1039434 महासिंह 07/09/2017~~12/09/2017~~6 6
6 1059598 14/09/2017~~19/09/2017~~6 6
7 1415517 devsingh 22/01/2018~~28/01/2018~~7 6
8 1415516 महासिंह 22/01/2018~~28/01/2018~~7 6
9 1363508 20/12/2018~~26/12/2018~~7 6
10 1441936 28/12/2018~~03/01/2019~~7 6
11 1608940 11/01/2019~~17/01/2019~~7 6
12 1682883 18/01/2019~~24/01/2019~~7 6
13 1766212 28/01/2019~~03/02/2019~~7 6
14 1840605 05/02/2019~~11/02/2019~~7 6
15 893154 10/06/2019~~16/06/2019~~7 6
16 1130968 03/07/2019~~16/07/2019~~14 12
17 1401164 16/12/2019~~22/12/2019~~7 6
18 1729605 23/02/2020~~29/02/2020~~7 6
19 430866 21/05/2020~~27/05/2020~~7 6
20 567819 28/05/2020~~03/06/2020~~7 6
21 2303014 07/12/2020~~13/12/2020~~7 6
22 2413121 15/12/2020~~21/12/2020~~7 6
23 2831743 07/01/2021~~13/01/2021~~7 6
24 2927973 14/01/2021~~20/01/2021~~7 6
25 2142882 19/10/2021~~25/10/2021~~7 6
26 2217854 26/10/2021~~01/11/2021~~7 6
27 2259065 02/11/2021~~18/11/2021~~17 15
28 2423430 01/12/2021~~07/12/2021~~7 7
29 3124219 25/02/2022~~03/03/2022~~7 6
30 3189465 04/03/2022~~10/03/2022~~7 6
31 3259251 11/03/2022~~17/03/2022~~7 6
32 3358859 23/03/2022~~29/03/2022~~7 6
33 96958 06/04/2022~~12/04/2022~~7 6
34 1230611 01/08/2022~~07/08/2022~~7 6
35 1155684 05/09/2023~~11/09/2023~~7 6
36 1279827 09/10/2023~~15/10/2023~~7 6
37 1503639 23/11/2023~~29/11/2023~~7 6
38 1649380 14/12/2023~~20/12/2023~~7 6
39 1782292 28/12/2023~~03/01/2024~~7 6
40 1846596 04/01/2024~~10/01/2024~~7 6
41 2035516 28/01/2024~~03/02/2024~~7 6
42 2087963 05/02/2024~~11/02/2024~~7 6
43 2146623 14/02/2024~~20/02/2024~~7 6
44 2186777 21/02/2024~~27/02/2024~~7 6
45 540942 07/06/2024~~13/06/2024~~7 7
46 620636 14/06/2024~~20/06/2024~~7 7
47 699211 23/06/2024~~29/06/2024~~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 62140 महासिंह 16/04/2017~~29/04/2017~~14 12 Shukhe shing ke ghar se veer shing ke ghar tak cc road (1738008015/RC/22012034330865)
2 575138 amita 06/06/2017~~11/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
3 657676 devsingh 12/06/2017~~17/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
4 772894 19/06/2017~~24/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
5 1039434 महासिंह 07/09/2017~~12/09/2017~~6 6 Shukhe shing ke ghar se veer shing ke ghar tak cc road (1738008015/RC/22012034330865)
6 1059598 14/09/2017~~19/09/2017~~6 6 Shukhe shing ke ghar se veer shing ke ghar tak cc road (1738008015/RC/22012034330865)
7 1415517 devsingh 22/01/2018~~28/01/2018~~7 6 suocalay nirman puniyabai/bhagel (1738008015/RS/22012034387128)
8 1415516 महासिंह 22/01/2018~~28/01/2018~~7 6 suocalay nirman puniyabai/bhagel (1738008015/RS/22012034387128)
9 1363508 20/12/2018~~26/12/2018~~7 6 Ramesh/gulab laghu talab (1738008015/IF/22012034442390)
10 1441936 28/12/2018~~03/01/2019~~7 6 Ramesh/gulab laghu talab (1738008015/IF/22012034442390)
11 1608940 11/01/2019~~17/01/2019~~7 6 Ramesh/gulab laghu talab (1738008015/IF/22012034442390)
12 1682883 18/01/2019~~24/01/2019~~7 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
13 1766212 28/01/2019~~03/02/2019~~7 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
14 1840605 05/02/2019~~11/02/2019~~7 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
15 893154 10/06/2019~~16/06/2019~~7 6 renovation of farma talab (1738008015/WH/22012034439262)
16 1130968 03/07/2019~~16/07/2019~~14 12 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923)
17 1401164 16/12/2019~~22/12/2019~~7 6 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)
18 1729605 23/02/2020~~29/02/2020~~7 6 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)
19 430866 21/05/2020~~27/05/2020~~7 6 medbandhan dhabraj/kisor (1738008015/IF/22012034556435)
20 567819 28/05/2020~~03/06/2020~~7 6 sushilla/komal medbandhan kary (1738008015/IF/22012034547569)
21 2303014 07/12/2020~~13/12/2020~~7 6 laghutalab tara/mahasingh (1738008015/IF/22012034613186)
22 2413121 15/12/2020~~21/12/2020~~7 6 laghutalab tara/mahasingh (1738008015/IF/22012034613186)
23 2831743 07/01/2021~~13/01/2021~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
24 2927973 14/01/2021~~20/01/2021~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
25 2142882 19/10/2021~~25/10/2021~~7 6 cpt sumer ke khet se gadari naala ki ore (1738008005/LD/22012034571059)
26 2217854 26/10/2021~~01/11/2021~~7 6 cpt sumer ke khet se gadari naala ki ore (1738008005/LD/22012034571059)
27 2259065 02/11/2021~~18/11/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4742869 (1738008015/IF/IAY/2670356)
28 2423430 01/12/2021~~07/12/2021~~7 7 laghu talab dilip/narayan (1738008005/IF/22012034918572)
29 3124219 25/02/2022~~03/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
30 3189465 04/03/2022~~10/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
31 3259251 11/03/2022~~17/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
32 3358859 23/03/2022~~29/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
33 96958 06/04/2022~~12/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
34 1230611 01/08/2022~~07/08/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
35 1155684 05/09/2023~~11/09/2023~~7 6 plantation work (meri mati mera desh) 75 plant (1738008015/DP/22012034584754)
36 1279827 09/10/2023~~15/10/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
37 1503639 23/11/2023~~29/11/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
38 1649380 14/12/2023~~20/12/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
39 1782292 28/12/2023~~03/01/2024~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
40 1846596 04/01/2024~~10/01/2024~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
41 2035516 28/01/2024~~03/02/2024~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
42 2087963 05/02/2024~~11/02/2024~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
43 2146623 14/02/2024~~20/02/2024~~7 6 cpt nirman kary nandu k khet se khel madan tak (1738008015/LD/22012034595093)
44 2186777 21/02/2024~~27/02/2024~~7 6 cpt nirman kary nandu k khet se khel madan tak (1738008015/LD/22012034595093)
45 540942 07/06/2024~~13/06/2024~~7 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970)
46 620636 14/06/2024~~20/06/2024~~7 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970)
47 699211 23/06/2024~~29/06/2024~~7 7 nala pathopchar kary at khurmundi (1738008015/WC/22012035203924)

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 महासिंह 16/04/2017 12 Shukhe shing ke ghar se veer shing ke ghar tak cc road (1738008015/RC/22012034330865) 222 2064 0
2 amita 06/06/2017 5 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1714 860 0
3 devsingh 12/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1949 1032 0
4 devsingh 19/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 2264 1032 0
5 महासिंह 07/09/2017 5 Shukhe shing ke ghar se veer shing ke ghar tak cc road (1738008015/RC/22012034330865) 3751 860 0
6 महासिंह 14/09/2017 4 Shukhe shing ke ghar se veer shing ke ghar tak cc road (1738008015/RC/22012034330865) 3869 688 0
7 devsingh 22/01/2018 6 suocalay nirman puniyabai/bhagel (1738008015/RS/22012034387128) 7989 1032 0
8 महासिंह 22/01/2018 6 suocalay nirman puniyabai/bhagel (1738008015/RS/22012034387128) 7989 1032 0
Sub Total FY 1718 50 8600 0
9 महासिंह 20/12/2018 7 Ramesh/gulab laghu talab (1738008015/IF/22012034442390) 8418 1218 0
10 महासिंह 28/12/2018 7 Ramesh/gulab laghu talab (1738008015/IF/22012034442390) 8681 1218 0
11 महासिंह 18/01/2019 7 Renovation of Marghati nala talab (1738008015/WH/22012034388826) 9450 1218 0
12 महासिंह 28/01/2019 7 Renovation of Marghati nala talab (1738008015/WH/22012034388826) 9707 1218 0
13 महासिंह 05/02/2019 7 Renovation of Marghati nala talab (1738008015/WH/22012034388826) 9931 1218 0
Sub Total FY 1819 35 6090 0
14 महासिंह 10/06/2019 7 renovation of farma talab (1738008015/WH/22012034439262) 2536 1232 0
15 महासिंह 04/07/2019 13 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923) 3236 2288 0
16 महासिंह 16/12/2019 7 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558) 5987 1232 0
17 महासिंह 23/02/2020 7 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558) 7821 1232 0
Sub Total FY 1920 34 5984 0
18 महासिंह 21/05/2020 7 medbandhan dhabraj/kisor (1738008015/IF/22012034556435) 2195 1330 0
19 महासिंह 28/05/2020 6 sushilla/komal medbandhan kary (1738008015/IF/22012034547569) 3404 1140 0
20 महासिंह 07/12/2020 7 laghutalab tara/mahasingh (1738008015/IF/22012034613186) 13674 1330 0
21 महासिंह 15/12/2020 7 laghutalab tara/mahasingh (1738008015/IF/22012034613186) 13974 1330 0
22 महासिंह 07/01/2021 7 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 15091 1330 0
23 महासिंह 14/01/2021 7 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 15352 1330 0
Sub Total FY 2021 41 7790 0
24 महासिंह 19/10/2021 5 cpt sumer ke khet se gadari naala ki ore (1738008005/LD/22012034571059) 11765 965 0
25 महासिंह 26/10/2021 7 cpt sumer ke khet se gadari naala ki ore (1738008005/LD/22012034571059) 12771 1351 0
26 महासिंह 02/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4742869 (1738008015/IF/IAY/2670356) 13231 2895 0
27 महासिंह 01/12/2021 7 laghu talab dilip/narayan (1738008005/IF/22012034918572) 15060 1351 0
28 महासिंह 25/02/2022 7 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 20817 1351 0
29 महासिंह 04/03/2022 7 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 21688 1351 0
30 महासिंह 11/03/2022 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 22473 1158 0
Sub Total FY 2122 54 10422 0
31 महासिंह 05/09/2023 7 plantation work (meri mati mera desh) 75 plant (1738008015/DP/22012034584754) 14171 1547 0
32 महासिंह 09/10/2023 7 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 16209 1547 0
33 महासिंह 28/01/2024 5 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 25896 1105 0
34 महासिंह 05/02/2024 7 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 26458 1547 0
35 महासिंह 14/02/2024 7 cpt nirman kary nandu k khet se khel madan tak (1738008015/LD/22012034595093) 27380 1547 0
36 महासिंह 21/02/2024 7 cpt nirman kary nandu k khet se khel madan tak (1738008015/LD/22012034595093) 27912 1547 0
Sub Total FY 2324 40 8840 0
37 महासिंह 07/06/2024 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970) 5397 1701 0
38 महासिंह 14/06/2024 6 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970) 6532 1458 0
39 महासिंह 23/06/2024 6 nala pathopchar kary at khurmundi (1738008015/WC/22012035203924) 7686 1458 0
Sub Total FY 2425 19 4617 0