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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-015-001/196 Family Id: 196
Name of Head of Household: तेजन
Name of Father/Husband: दमडी
Category: ST
Date of Registration: 10/8/2006
Address:
Villages:
Panchayat: खुरमुंडी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 196
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्‍नी Female 48 State Bank of India
2 पुष्‍पलता Female 18 Khurmundi
3 नोहरलाल Male 36 Khurmundi
4 पुष्‍पा Female 30 Khurmundi
5 तेजनबाई Female 60 India Post Payments Bank
6 Tejanlal Pancheshwar Male 61 India Post Payments Bank


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 271067 तेजनबाई 16/05/2017~~21/05/2017~~6 6
2 271066 मुन्‍नी 16/05/2017~~21/05/2017~~6 6
3 366638 23/05/2017~~28/05/2017~~6 6
4 575091 06/06/2017~~11/06/2017~~6 6
5 657737 12/06/2017~~17/06/2017~~6 6
6 772979 19/06/2017~~24/06/2017~~6 6
7 1133025 09/10/2017~~22/10/2017~~14 12
8 1314134 तेजनबाई 14/12/2018~~18/12/2018~~5 5
9 735790 मुन्‍नी 01/06/2019~~07/06/2019~~7 6
10 891430 10/06/2019~~21/06/2019~~12 11
11 995976 तेजनबाई 18/06/2019~~01/07/2019~~14 12
12 1128947 मुन्‍नी 03/07/2019~~16/07/2019~~14 12
13 1664560 तेजनबाई 10/10/2020~~13/10/2020~~4 4
14 1721173 14/10/2020~~20/10/2020~~7 6
15 1815557 21/10/2020~~27/10/2020~~7 6
16 1903357 28/10/2020~~03/11/2020~~7 6
17 2486530 18/12/2020~~24/12/2020~~7 6
18 2607490 25/12/2020~~28/12/2020~~4 4
19 3387808 04/03/2021~~10/03/2021~~7 6
20 3450765 14/03/2021~~20/03/2021~~7 6
21 711694 16/05/2021~~22/05/2021~~7 6
22 913510 25/05/2021~~31/05/2021~~7 6
23 1060224 01/06/2021~~07/06/2021~~7 6
24 1236073 08/06/2021~~14/06/2021~~7 6
25 1478076 21/06/2021~~27/06/2021~~7 6
26 2532244 14/12/2021~~20/12/2021~~7 6
27 2569783 21/12/2021~~27/12/2021~~7 6
28 2624176 28/12/2021~~03/01/2022~~7 6
29 2688756 04/01/2022~~10/01/2022~~7 6
30 2790016 18/01/2022~~24/01/2022~~7 6
31 2850569 25/01/2022~~31/01/2022~~7 6
32 2916880 01/02/2022~~07/02/2022~~7 6
33 2988467 11/02/2022~~17/02/2022~~7 6
34 3047303 18/02/2022~~24/02/2022~~7 6
35 3124357 25/02/2022~~03/03/2022~~7 6
36 3189675 04/03/2022~~10/03/2022~~7 6
37 3259552 11/03/2022~~17/03/2022~~7 6
38 3358709 23/03/2022~~29/03/2022~~7 6
39 659111 18/05/2022~~24/05/2022~~7 6
40 752365 25/05/2022~~31/05/2022~~7 6
41 2563710 Tejanlal Pancheshwar 17/03/2023~~23/03/2023~~7 6
42 2601007 24/03/2023~~30/03/2023~~7 6
43 82983 13/04/2023~~19/04/2023~~7 6
44 371825 11/05/2023~~17/05/2023~~7 6
45 469535 18/05/2023~~24/05/2023~~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 271067 तेजनबाई 16/05/2017~~21/05/2017~~6 6 medbandhan hariscand/mannu (1738008015/IF/9993728138)
2 271066 मुन्‍नी 16/05/2017~~21/05/2017~~6 6 medbandhan hariscand/mannu (1738008015/IF/9993728138)
3 366638 23/05/2017~~28/05/2017~~6 6 medbandhan hariscand/mannu (1738008015/IF/9993728138)
4 575091 06/06/2017~~11/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
5 657737 12/06/2017~~17/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
6 772979 19/06/2017~~24/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
7 1133025 09/10/2017~~22/10/2017~~14 12 Khairmata se Harichand ke ghar tak cc road (1738008015/RC/22012034363218)
8 1314134 तेजनबाई 14/12/2018~~18/12/2018~~5 5 Ramesh/gulab laghu talab (1738008015/IF/22012034442390)
9 735790 मुन्‍नी 01/06/2019~~07/06/2019~~7 6 medbandhan debilal/mannusaw (1738008015/IF/9993728202)
10 891430 10/06/2019~~21/06/2019~~12 11 medbandhan debilal/mannusaw (1738008015/IF/9993728202)
11 995976 तेजनबाई 18/06/2019~~01/07/2019~~14 12 renovation of farma talab (1738008015/WH/22012034439262)
12 1128947 मुन्‍नी 03/07/2019~~16/07/2019~~14 12 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)
13 1664560 तेजनबाई 10/10/2020~~13/10/2020~~4 4 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196)
14 1721173 14/10/2020~~20/10/2020~~7 6 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196)
15 1815557 21/10/2020~~27/10/2020~~7 6 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196)
16 1903357 28/10/2020~~03/11/2020~~7 6 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196)
17 2486530 18/12/2020~~24/12/2020~~7 6 laxmi/rajendra medbandhan kary (1738008015/IF/22012034570701)
18 2607490 25/12/2020~~28/12/2020~~4 4 laxmi/rajendra medbandhan kary (1738008015/IF/22012034570701)
19 3387808 04/03/2021~~10/03/2021~~7 6 medbandhan jivan/rames (1738008015/IF/22012034644024)
20 3450765 14/03/2021~~20/03/2021~~7 6 medbandhan jivan/rames (1738008015/IF/22012034644024)
21 711694 16/05/2021~~22/05/2021~~7 6 laghutalab kary mahlu/gariba (1738008015/IF/22012034645406)
22 913510 25/05/2021~~31/05/2021~~7 6 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400)
23 1060224 01/06/2021~~07/06/2021~~7 6 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400)
24 1236073 08/06/2021~~11/06/2021~~4 4 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400)
25 1236073 12/06/2021~~14/06/2021~~3 3 bijanala talab jirnodwar (1738008015/WC/22012034739463)
26 1478076 21/06/2021~~27/06/2021~~7 6 bijanala talab jirnodwar (1738008015/WC/22012034739463)
27 2532244 14/12/2021~~20/12/2021~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
28 2569783 21/12/2021~~27/12/2021~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
29 2624176 28/12/2021~~03/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
30 2688756 04/01/2022~~10/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
31 2790016 18/01/2022~~24/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
32 2850569 25/01/2022~~31/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
33 2916880 01/02/2022~~07/02/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
34 2988467 11/02/2022~~17/02/2022~~7 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)
35 3047303 18/02/2022~~24/02/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
36 3124357 25/02/2022~~03/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
37 3189675 04/03/2022~~10/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
38 3259552 11/03/2022~~17/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
39 3358709 23/03/2022~~29/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
40 659111 18/05/2022~~24/05/2022~~7 6 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557)
41 752365 25/05/2022~~31/05/2022~~7 6 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557)
42 2563710 Tejanlal Pancheshwar 17/03/2023~~23/03/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
43 2601007 24/03/2023~~30/03/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
44 82983 13/04/2023~~19/04/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
45 371825 11/05/2023~~17/05/2023~~7 6 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355)
46 469535 18/05/2023~~24/05/2023~~7 6 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355)

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 मुन्‍नी 16/05/2017 6 medbandhan hariscand/mannu (1738008015/IF/9993728138) 962 1032 0
2 मुन्‍नी 23/05/2017 6 medbandhan hariscand/mannu (1738008015/IF/9993728138) 1231 1032 0
3 मुन्‍नी 06/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1714 1032 0
4 मुन्‍नी 12/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1949 1032 0
5 मुन्‍नी 19/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 2264 1032 0
6 मुन्‍नी 09/10/2017 10 Khairmata se Harichand ke ghar tak cc road (1738008015/RC/22012034363218) 4564 1720 0
Sub Total FY 1718 40 6880 0
7 मुन्‍नी 01/06/2019 7 medbandhan debilal/mannusaw (1738008015/IF/9993728202) 2160 1232 0
8 मुन्‍नी 10/06/2019 11 medbandhan debilal/mannusaw (1738008015/IF/9993728202) 2531 1936 0
9 मुन्‍नी 04/07/2019 13 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558) 3235 2288 0
Sub Total FY 1920 31 5456 0
10 तेजनबाई 10/10/2020 3 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196) 11902 570 0
11 तेजनबाई 14/10/2020 6 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196) 12082 1140 0
12 तेजनबाई 18/12/2020 7 laxmi/rajendra medbandhan kary (1738008015/IF/22012034570701) 14136 1330 0
13 तेजनबाई 25/12/2020 4 laxmi/rajendra medbandhan kary (1738008015/IF/22012034570701) 14487 760 0
14 तेजनबाई 04/03/2021 7 medbandhan jivan/rames (1738008015/IF/22012034644024) 16713 1330 0
15 तेजनबाई 14/03/2021 7 medbandhan jivan/rames (1738008015/IF/22012034644024) 16919 1330 0
Sub Total FY 2021 34 6460 0
16 तेजनबाई 25/05/2021 7 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400) 4782 1351 0
17 तेजनबाई 01/06/2021 7 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400) 5433 1351 0
18 तेजनबाई 08/06/2021 4 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400) 6169 772 0
19 तेजनबाई 13/06/2021 2 bijanala talab jirnodwar (1738008015/WC/22012034739463) 6706 386 0
20 तेजनबाई 21/06/2021 7 bijanala talab jirnodwar (1738008015/WC/22012034739463) 7592 1351 0
21 तेजनबाई 14/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 15992 1351 0
22 तेजनबाई 21/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 16187 1351 0
23 तेजनबाई 28/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 16432 1351 0
24 तेजनबाई 18/01/2022 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 17449 1351 0
Sub Total FY 2122 55 10615 0
25 तेजनबाई 18/05/2022 5 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557) 7123 1020 0
26 तेजनबाई 25/05/2022 7 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557) 8041 1428 0
27 Tejanlal Pancheshwar 17/03/2023 7 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620) 33173 1428 0
Sub Total FY 2223 19 3876 0
28 Tejanlal Pancheshwar 13/04/2023 7 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620) 785 1547 0
29 Tejanlal Pancheshwar 11/05/2023 7 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355) 4865 1547 0
30 Tejanlal Pancheshwar 18/05/2023 7 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355) 5915 1547 0
Sub Total FY 2324 21 4641 0