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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-006-002/31-D Family Id: 31-D
Name of Head of Household: SURENDRA
Name of Father/Husband: CHHOTELAL
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: सिरेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 31-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA Male 34 Central Bank Of India
2 SUNITA Female 30 State Bank of India
3 Baba Male 21 Central Bank Of India
4 Preetesh Karayat Male 20


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 1051278 SURENDRA 12/09/2017~~14/09/2017~~3 3
2 1051977 15/09/2017~~18/09/2017~~4 4
3 1167018 SUNITA 20/11/2018~~26/11/2018~~7 6
4 1223410 SURENDRA 08/10/2019~~10/10/2019~~3 3
5 367600 SUNITA 20/05/2020~~26/05/2020~~7 6
6 367599 SURENDRA 20/05/2020~~26/05/2020~~7 6
7 601219 SUNITA 29/05/2020~~04/06/2020~~7 6
8 601218 SURENDRA 29/05/2020~~04/06/2020~~7 6
9 746634 SUNITA 05/06/2020~~11/06/2020~~7 6
10 746633 SURENDRA 05/06/2020~~11/06/2020~~7 6
11 933738 SUNITA 12/06/2020~~18/06/2020~~7 6
12 933737 SURENDRA 12/06/2020~~18/06/2020~~7 6
13 1031162 SUNITA 19/06/2020~~25/06/2020~~7 6
14 1031161 SURENDRA 19/06/2020~~25/06/2020~~7 6
15 1514069 SUNITA 28/09/2020~~04/10/2020~~7 6
16 2771730 05/01/2021~~07/01/2021~~3 3
17 2829353 08/01/2021~~14/01/2021~~7 6
18 1101267 03/06/2021~~09/06/2021~~7 6
19 1101266 SURENDRA 03/06/2021~~09/06/2021~~7 6
20 1270058 SUNITA 10/06/2021~~16/06/2021~~7 6
21 1270057 SURENDRA 10/06/2021~~16/06/2021~~7 6
22 2063652 SUNITA 09/10/2021~~15/10/2021~~7 6
23 2063651 SURENDRA 09/10/2021~~15/10/2021~~7 6
24 2111918 SUNITA 16/10/2021~~22/10/2021~~7 6
25 2111917 SURENDRA 16/10/2021~~22/10/2021~~7 6
26 2167384 SUNITA 23/10/2021~~29/10/2021~~7 6
27 2167383 SURENDRA 23/10/2021~~29/10/2021~~7 6
28 2237780 SUNITA 30/10/2021~~03/11/2021~~5 5
29 2237779 SURENDRA 30/10/2021~~03/11/2021~~5 5
30 1299120 Baba 02/09/2022~~08/09/2022~~7 6
31 1315063 09/09/2022~~15/09/2022~~7 6
32 1377379 SUNITA 23/09/2022~~29/09/2022~~7 6
33 1419702 30/09/2022~~06/10/2022~~7 6
34 699820 SURENDRA 04/06/2023~~10/06/2023~~7 6
35 850870 14/06/2023~~20/06/2023~~7 6
36 957284 Preetesh Karayat 21/06/2023~~27/06/2023~~7 6
37 944975 SURENDRA 21/06/2023~~27/06/2023~~7 6
38 1037432 02/07/2023~~08/07/2023~~7 6
39 1422355 Preetesh Karayat 31/10/2023~~06/11/2023~~7 6
40 531821 07/06/2024~~11/06/2024~~5 5

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 1051278 SURENDRA 12/09/2017~~14/09/2017~~3 3 Siregaon Roshan Bapure ke makan se Rajkumar kalbele ke makan tak c/c Road (1738010006/RC/22012034325212)
2 1051977 15/09/2017~~18/09/2017~~4 4 Siregaon Krushanakumar ke makan se dudeshwar ke makan tak c c Road (1738010006/RC/22012034353402)
3 1167018 SUNITA 20/11/2018~~26/11/2018~~7 6 SIREGAON MINAKSHI TALAB WORK( MURLI KALBELE /MUNDU ) (1738010006/FR/22012034319699)
4 1223410 SURENDRA 08/10/2019~~10/10/2019~~3 3 SIREGAON GRAM CC ROAD SE BUDHRAM KE MAKAN TAK C C ROAD WORK (1738010006/RC/22012034475710)
5 367600 SUNITA 20/05/2020~~26/05/2020~~7 6 SIREGOAN GRAM SIREGOAN ME CPT WORK (1738010006/WC/22012034441641)
6 367599 SURENDRA 20/05/2020~~26/05/2020~~7 6 SIREGOAN GRAM SIREGOAN ME CPT WORK (1738010006/WC/22012034441641)
7 601219 SUNITA 29/05/2020~~04/06/2020~~7 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901)
8 601218 SURENDRA 29/05/2020~~04/06/2020~~7 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901)
9 746634 SUNITA 05/06/2020~~11/06/2020~~7 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901)
10 746633 SURENDRA 05/06/2020~~11/06/2020~~7 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901)
11 933738 SUNITA 12/06/2020~~18/06/2020~~7 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901)
12 933737 SURENDRA 12/06/2020~~18/06/2020~~7 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901)
13 1031162 SUNITA 19/06/2020~~25/06/2020~~7 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901)
14 1031161 SURENDRA 19/06/2020~~25/06/2020~~7 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901)
15 1514069 SUNITA 28/09/2020~~04/10/2020~~7 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901)
16 2771730 05/01/2021~~07/01/2021~~3 3 SIREGAON RAMLAL KALBELE KE KHET SE DHARMENDRA BHATERE KE KHET TAK NALAH VISTARIKARN WORK (1738010006/FP/22012034368442)
17 2829353 08/01/2021~~14/01/2021~~7 6 SIREGAON RAMLAL KALBELE KE KHET SE DHARMENDRA BHATERE KE KHET TAK NALAH VISTARIKARN WORK (1738010006/FP/22012034368442)
18 1101267 03/06/2021~~09/06/2021~~7 6 SIREGOAN MEDH BANDHAN MULCHAND / BATHU (1738010006/IF/22012034724500)
19 1101266 SURENDRA 03/06/2021~~09/06/2021~~7 6 SIREGOAN MEDH BANDHAN MULCHAND / BATHU (1738010006/IF/22012034724500)
20 1270058 SUNITA 10/06/2021~~16/06/2021~~7 6 SIREGOAN MEDH BANDHAN MULCHAND / BATHU (1738010006/IF/22012034724500)
21 1270057 SURENDRA 10/06/2021~~16/06/2021~~7 6 SIREGOAN MEDH BANDHAN MULCHAND / BATHU (1738010006/IF/22012034724500)
22 2063652 SUNITA 09/10/2021~~15/10/2021~~7 6 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506)
23 2063651 SURENDRA 09/10/2021~~15/10/2021~~7 6 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506)
24 2111918 SUNITA 16/10/2021~~22/10/2021~~7 6 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506)
25 2111917 SURENDRA 16/10/2021~~22/10/2021~~7 6 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506)
26 2167384 SUNITA 23/10/2021~~29/10/2021~~7 6 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506)
27 2167383 SURENDRA 23/10/2021~~29/10/2021~~7 6 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506)
28 2237780 SUNITA 30/10/2021~~03/11/2021~~5 5 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506)
29 2237779 SURENDRA 30/10/2021~~03/11/2021~~5 5 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506)
30 1299120 Baba 02/09/2022~~08/09/2022~~7 6 SEREGAON ME TALAB KE BAJU ME BLOCK PLANTATION WORK (1738010006/DP/22012034565553)
31 1315063 09/09/2022~~15/09/2022~~7 6 SEREGAON ME TALAB KE BAJU ME BLOCK PLANTATION WORK (1738010006/DP/22012034565553)
32 1377379 SUNITA 23/09/2022~~29/09/2022~~7 6 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506)
33 1419702 30/09/2022~~06/10/2022~~7 6 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506)
34 699820 SURENDRA 04/06/2023~~10/06/2023~~7 6 Siregaon kharregaon me harilal bhatere ke mkan se gouthan tak pakki nali (1738010006/RS/22012034695354)
35 850870 14/06/2023~~20/06/2023~~7 6 SEREGAON NALLA PATHOPCHAR YAISWANT BHATERE KE KHET SE DILESWAR BHATERE KE KHET TAK (1738010006/FP/22012034628991)
36 957284 Preetesh Karayat 21/06/2023~~27/06/2023~~7 12 SIREGAON ASHOK KALBELE KE MAKAN SE HOLICHAND MANSURE KE MAKAN TAK SUDUR SADAK NIRMAN KARYA (1738010006/RC/22012034671636)
37 944975 SURENDRA 21/06/2023~~27/06/2023~~7 6 SEREGAON NALLA PATHOPCHAR YAISWANT BHATERE KE KHET SE DILESWAR BHATERE KE KHET TAK (1738010006/FP/22012034628991)
38 1037432 02/07/2023~~08/07/2023~~7 6 Siregaon kharregaon me harilal bhatere ke mkan se gouthan tak pakki nali (1738010006/RS/22012034695354)
39 1422355 Preetesh Karayat 31/10/2023~~06/11/2023~~7 6 janki budansay ke mkan se devi sabha manch tak cc nali (1738010006/RS/22012035114371)
40 531821 07/06/2024~~11/06/2024~~5 5 Kharregaon Revendra Kushal kundliya minaxi talab nirman (1738010006/FR/22012034321428)

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 SUNITA 20/11/2018 3 SIREGAON MINAKSHI TALAB WORK( MURLI KALBELE /MUNDU ) (1738010006/FR/22012034319699) 14092 495 0
Sub Total FY 1819 3 495 0
2 SUNITA 20/05/2020 7 SIREGOAN GRAM SIREGOAN ME CPT WORK (1738010006/WC/22012034441641) 2238 1225 0
3 SURENDRA 20/05/2020 7 SIREGOAN GRAM SIREGOAN ME CPT WORK (1738010006/WC/22012034441641) 2238 1225 0
4 SUNITA 29/05/2020 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901) 3957 1140 0
5 SURENDRA 29/05/2020 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901) 3957 1140 0
6 SUNITA 05/06/2020 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901) 5518 1110 0
7 SURENDRA 05/06/2020 6 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901) 5518 1110 0
8 SUNITA 12/06/2020 7 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901) 6533 1295 0
9 SURENDRA 12/06/2020 7 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901) 6533 1295 0
10 SUNITA 19/06/2020 3 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901) 7218 540 0
11 SURENDRA 19/06/2020 3 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901) 7218 540 0
12 SUNITA 28/09/2020 7 SIREGAON GRAM SIREGAON NAYA PATEL DABARA NIRMAN (1738010006/WC/22012034547901) 16642 1120 0
Sub Total FY 2021 65 11740 0
13 SUNITA 03/06/2021 7 SIREGOAN MEDH BANDHAN MULCHAND / BATHU (1738010006/IF/22012034724500) 9378 1295 0
14 SURENDRA 03/06/2021 7 SIREGOAN MEDH BANDHAN MULCHAND / BATHU (1738010006/IF/22012034724500) 9378 1295 0
15 SUNITA 10/06/2021 7 SIREGOAN MEDH BANDHAN MULCHAND / BATHU (1738010006/IF/22012034724500) 10795 1295 0
16 SURENDRA 10/06/2021 7 SIREGOAN MEDH BANDHAN MULCHAND / BATHU (1738010006/IF/22012034724500) 10795 1295 0
17 SUNITA 09/10/2021 7 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506) 19449 1120 0
18 SURENDRA 09/10/2021 7 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506) 19449 1120 0
19 SUNITA 16/10/2021 7 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506) 19796 1190 0
20 SURENDRA 16/10/2021 7 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506) 19796 1190 0
21 SUNITA 23/10/2021 7 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506) 20258 1120 0
22 SURENDRA 23/10/2021 7 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506) 20258 1120 0
23 SUNITA 30/10/2021 5 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506) 22466 800 0
24 SURENDRA 30/10/2021 5 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506) 22466 800 0
Sub Total FY 2122 80 13640 0
25 Baba 02/09/2022 5 SEREGAON ME TALAB KE BAJU ME BLOCK PLANTATION WORK (1738010006/DP/22012034565553) 26735 950 0
26 Baba 10/09/2022 2 SEREGAON ME TALAB KE BAJU ME BLOCK PLANTATION WORK (1738010006/DP/22012034565553) 27131 380 0
27 SUNITA 23/09/2022 4 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506) 28177 760 0
28 SUNITA 30/09/2022 7 SIREGAON GANNU BAGHDE KE KHET KE PAAS LAGHU TALAB NIRMAN WORK (1738010006/WC/22012034600506) 28835 1260 0
Sub Total FY 2223 18 3350 0
29 SURENDRA 04/06/2023 7 Siregaon kharregaon me harilal bhatere ke mkan se gouthan tak pakki nali (1738010006/RS/22012034695354) 9829 1330 0
30 SURENDRA 14/06/2023 5 SEREGAON NALLA PATHOPCHAR YAISWANT BHATERE KE KHET SE DILESWAR BHATERE KE KHET TAK (1738010006/FP/22012034628991) 11638 1000 0
31 SURENDRA 21/06/2023 5 SEREGAON NALLA PATHOPCHAR YAISWANT BHATERE KE KHET SE DILESWAR BHATERE KE KHET TAK (1738010006/FP/22012034628991) 12781 950 0
32 SURENDRA 02/07/2023 2 Siregaon kharregaon me harilal bhatere ke mkan se gouthan tak pakki nali (1738010006/RS/22012034695354) 14030 360 0
Sub Total FY 2324 19 3640 0