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Deleted on Date 04/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-009-001/5-A Family Id: 5-A
Name of Head of Household: BAYANI BARMATE
Name of Father/Husband: NATHURAM
Category: SC
Date of Registration: 12/14/2020
Address: 5
Villages:
Panchayat: भूरसाडोंगरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAYANI BARMATE Female 58 Bank of Maharastra
2 PREMLATA Female 42 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 2403506 BAYANI BARMATE 14/12/2020~~27/12/2020~~14 12
2 2641102 28/12/2020~~10/01/2021~~14 12
3 3003003 19/01/2021~~25/01/2021~~7 6
4 3099764 28/01/2021~~03/02/2021~~7 6
5 3380127 02/03/2021~~08/03/2021~~7 6
6 3181308 03/03/2022~~17/03/2022~~15 13
7 3183424 PREMLATA 03/03/2022~~17/03/2022~~15 13
8 3319071 BAYANI BARMATE 18/03/2022~~31/03/2022~~14 12
9 3319072 PREMLATA 18/03/2022~~31/03/2022~~14 12
10 62866 BAYANI BARMATE 04/04/2022~~07/04/2022~~4 4
11 62867 PREMLATA 04/04/2022~~06/04/2022~~3 3
12 326188 BAYANI BARMATE 25/04/2022~~09/05/2022~~15 13
13 326189 PREMLATA 25/04/2022~~09/05/2022~~15 13

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 2403506 BAYANI BARMATE 14/12/2020~~27/12/2020~~14 12 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612)
2 2641102 28/12/2020~~10/01/2021~~14 12 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
3 3003003 19/01/2021~~25/01/2021~~7 6 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
4 3099764 28/01/2021~~03/02/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
5 3380127 02/03/2021~~08/03/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
6 3181308 03/03/2022~~17/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477)
7 3183424 PREMLATA 03/03/2022~~17/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477)
8 3319071 BAYANI BARMATE 18/03/2022~~31/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477)
9 3319072 PREMLATA 18/03/2022~~31/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477)
10 62866 BAYANI BARMATE 04/04/2022~~07/04/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477)
11 62867 PREMLATA 04/04/2022~~06/04/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477)
12 326188 BAYANI BARMATE 25/04/2022~~09/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477)
13 326189 PREMLATA 25/04/2022~~09/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477)

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 BAYANI BARMATE 14/12/2020 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612) 20464 1080 0
2 BAYANI BARMATE 21/12/2020 5 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612) 20467 900 0
3 BAYANI BARMATE 21/12/2020 6 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 21690 1080 0
4 BAYANI BARMATE 04/01/2021 5 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 21694 900 0
5 BAYANI BARMATE 19/01/2021 6 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 23386 1080 0
6 BAYANI BARMATE 28/01/2021 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683) 23704 1080 0
7 BAYANI BARMATE 02/03/2021 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683) 24838 900 0
Sub Total FY 2021 40 7020 0
8 BAYANI BARMATE 03/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477) 36233 2895 0
9 PREMLATA 03/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477) 36233 2895 0
10 BAYANI BARMATE 18/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477) 39876 2702 0
11 PREMLATA 18/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477) 39876 2702 0
Sub Total FY 2122 58 11194 0
12 BAYANI BARMATE 04/04/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477) 2385 816 0
13 PREMLATA 04/04/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477) 2385 612 0
14 BAYANI BARMATE 25/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477) 7966 3060 0
15 PREMLATA 25/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1342105 (1738010009/IF/IAY/3318477) 7966 3060 0
Sub Total FY 2223 37 7548 0