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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/179 Family Id: 179
Name of Head of Household: तिजा
Name of Father/Husband: सुधेलाल
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 9273
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुधेलाल Male 36
2 तिजा Female 35 Central Bank Of India
3 संतवती Female 19
4 SERSAWTI Female 19 Central 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 19743 SERSAWTI 07/04/2017~~13/04/2017~~7 6
2 19717 तिजा 07/04/2017~~13/04/2017~~7 6
3 737212 17/06/2017~~23/06/2017~~7 6
4 1657742 18/01/2019~~24/01/2019~~7 6
5 307709 16/05/2020~~22/05/2020~~7 6
6 449100 23/05/2020~~29/05/2020~~7 6
7 749445 06/06/2020~~12/06/2020~~7 6
8 934047 13/06/2020~~19/06/2020~~7 6
9 1064923 20/06/2020~~26/06/2020~~7 6
10 1432614 SERSAWTI 17/09/2020~~24/09/2020~~8 7
11 1432613 तिजा 17/09/2020~~24/09/2020~~8 7
12 2247128 04/12/2020~~10/12/2020~~7 6
13 2346350 11/12/2020~~17/12/2020~~7 6
14 2470736 18/12/2020~~24/12/2020~~7 6
15 2700962 01/01/2021~~07/01/2021~~7 6
16 2827967 08/01/2021~~14/01/2021~~7 6
17 2950677 16/01/2021~~20/01/2021~~5 5
18 3394949 SERSAWTI 05/03/2021~~11/03/2021~~7 6
19 3394948 तिजा 05/03/2021~~11/03/2021~~7 6
20 618767 13/05/2021~~19/05/2021~~7 6
21 967169 29/05/2021~~04/06/2021~~7 6
22 1157957 06/06/2021~~12/06/2021~~7 6
23 1418345 18/06/2021~~24/06/2021~~7 6
24 1519075 26/06/2021~~02/07/2021~~7 6
25 1597463 04/07/2021~~10/07/2021~~7 6
26 2415356 01/12/2021~~07/12/2021~~7 6
27 2510554 12/12/2021~~18/12/2021~~7 6
28 2559997 20/12/2021~~26/12/2021~~7 6
29 2614978 27/12/2021~~02/01/2022~~7 6
30 2718619 06/01/2022~~12/01/2022~~7 6
31 2774145 15/01/2022~~21/01/2022~~7 6
32 2923556 03/02/2022~~09/02/2022~~7 6
33 3116389 25/02/2022~~03/03/2022~~7 6
34 3188519 04/03/2022~~10/03/2022~~7 6
35 3272094 12/03/2022~~18/03/2022~~7 6
36 36001 02/04/2022~~08/04/2022~~7 6
37 182639 14/04/2022~~20/04/2022~~7 6
38 285940 22/04/2022~~28/04/2022~~7 6
39 520897 10/05/2022~~16/05/2022~~7 6
40 630769 18/05/2022~~24/05/2022~~7 6
41 907056 05/06/2022~~11/06/2022~~7 6
42 1044976 17/06/2022~~23/06/2022~~7 6
43 1258795 17/08/2022~~30/08/2022~~14 12
44 1501306 SERSAWTI 12/10/2022~~18/10/2022~~7 6
45 1501305 तिजा 12/10/2022~~18/10/2022~~7 6
46 1606613 SERSAWTI 04/11/2022~~10/11/2022~~7 6
47 1606612 तिजा 04/11/2022~~10/11/2022~~7 6
48 2208830 SERSAWTI 17/01/2023~~23/01/2023~~7 6
49 2208829 तिजा 17/01/2023~~23/01/2023~~7 6
50 2438664 SERSAWTI 27/02/2023~~05/03/2023~~7 6
51 2438663 तिजा 27/02/2023~~05/03/2023~~7 6
52 2253144 06/03/2024~~12/03/2024~~7 7
53 139701 01/05/2024~~07/05/2024~~7 7
54 235875 08/05/2024~~14/05/2024~~7 7
55 288944 15/05/2024~~28/05/2024~~14 14
56 433535 29/05/2024~~04/06/2024~~7 7
57 510102 05/06/2024~~11/06/2024~~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 19743 SERSAWTI 07/04/2017~~13/04/2017~~7 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750)
2 19717 तिजा 07/04/2017~~13/04/2017~~7 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750)
3 737212 17/06/2017~~23/06/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
4 1657742 18/01/2019~~24/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
5 307709 16/05/2020~~22/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
6 449100 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
7 749445 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
8 934047 13/06/2020~~19/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
9 1064923 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
10 1432614 SERSAWTI 17/09/2020~~24/09/2020~~8 7 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
11 1432613 तिजा 17/09/2020~~24/09/2020~~8 7 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
12 2247128 04/12/2020~~10/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
13 2346350 11/12/2020~~17/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
14 2470736 18/12/2020~~24/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
15 2700962 01/01/2021~~07/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
16 2827967 08/01/2021~~14/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
17 2950677 16/01/2021~~20/01/2021~~5 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
18 3394949 SERSAWTI 05/03/2021~~11/03/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
19 3394948 तिजा 05/03/2021~~11/03/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
20 618767 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
21 967169 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
22 1157957 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
23 1418345 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
24 1519075 26/06/2021~~02/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
25 1597463 04/07/2021~~10/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
26 2415356 01/12/2021~~07/12/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
27 2510554 12/12/2021~~18/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
28 2559997 20/12/2021~~26/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
29 2614978 27/12/2021~~02/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
30 2718619 06/01/2022~~12/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
31 2774145 15/01/2022~~21/01/2022~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
32 2923556 03/02/2022~~09/02/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
33 3116389 25/02/2022~~03/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
34 3188519 04/03/2022~~10/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
35 3272094 12/03/2022~~18/03/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
36 36001 02/04/2022~~08/04/2022~~7 30 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
37 182639 14/04/2022~~20/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
38 285940 22/04/2022~~28/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
39 520897 10/05/2022~~16/05/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
40 630769 18/05/2022~~24/05/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
41 907056 05/06/2022~~11/06/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
42 1044976 17/06/2022~~23/06/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
43 1258795 17/08/2022~~30/08/2022~~14 12 Plantation work bajar chouk me samudayik parisar me part 01 (1738006010/IF/22012034350847)
44 1501306 SERSAWTI 12/10/2022~~18/10/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
45 1501305 तिजा 12/10/2022~~18/10/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
46 1606613 SERSAWTI 04/11/2022~~10/11/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
47 1606612 तिजा 04/11/2022~~10/11/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
48 2208830 SERSAWTI 17/01/2023~~23/01/2023~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
49 2208829 तिजा 17/01/2023~~23/01/2023~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
50 2438664 SERSAWTI 27/02/2023~~05/03/2023~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
51 2438663 तिजा 27/02/2023~~05/03/2023~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
52 2253144 06/03/2024~~12/03/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
53 139701 01/05/2024~~07/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
54 235875 08/05/2024~~14/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
55 288944 15/05/2024~~28/05/2024~~14 14 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
56 433535 29/05/2024~~04/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
57 510102 05/06/2024~~11/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)

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 SERSAWTI 07/04/2017 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750) 124 1002 0
2 तिजा 07/04/2017 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750) 124 1002 0
3 तिजा 17/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 3294 835 0
Sub Total FY 1718 17 2839 0
4 तिजा 18/01/2019 2 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 26588 300 0
Sub Total FY 1819 2 300 0
5 तिजा 18/05/2020 5 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 1577 950 0
6 तिजा 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2347 1140 0
7 तिजा 06/06/2020 5 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 4375 880 0
8 तिजा 04/12/2020 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14528 1140 0
9 तिजा 11/12/2020 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14823 1140 0
10 तिजा 18/12/2020 2 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 15165 380 0
11 तिजा 01/01/2021 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 15872 950 0
12 तिजा 08/01/2021 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 16172 950 0
Sub Total FY 2021 40 7530 0
13 तिजा 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5997 900 0
14 तिजा 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8252 1080 0
15 तिजा 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9129 760 0
16 तिजा 18/06/2021 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 11325 579 0
17 तिजा 26/06/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 12507 1020 0
18 तिजा 04/07/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 13648 386 0
19 तिजा 01/12/2021 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778) 25201 1140 0
20 तिजा 12/12/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26252 1140 0
21 तिजा 20/12/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26692 1140 0
22 तिजा 27/12/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 27044 380 0
23 तिजा 15/01/2022 3 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 28352 570 0
24 तिजा 25/02/2022 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 34440 965 0
25 तिजा 04/03/2022 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 36011 965 0
26 तिजा 12/03/2022 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091) 38284 900 0
Sub Total FY 2122 65 11925 0
27 तिजा 02/04/2022 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 1215 1158 0
28 तिजा 14/04/2022 5 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 6504 965 0
29 तिजा 22/04/2022 5 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 10063 965 0
30 तिजा 10/05/2022 5 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 14788 950 0
31 तिजा 18/05/2022 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 17195 1140 0
32 तिजा 05/06/2022 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 22784 1158 0
33 तिजा 17/06/2022 5 devi talab ka jirnodhar karya (1738006010/WH/22012034447091) 25309 965 0
34 तिजा 17/08/2022 4 Plantation work bajar chouk me samudayik parisar me part 01 (1738006010/IF/22012034350847) 35792 816 0
Sub Total FY 2223 42 8117 0
35 तिजा 06/03/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 29516 1260 0
Sub Total FY 2324 6 1260 0
36 तिजा 01/05/2024 6 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 1392 1290 0
37 तिजा 08/05/2024 2 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 2509 440 0
38 तिजा 15/05/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 3291 1326 0
39 तिजा 22/05/2024 4 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 3299 880 0
40 तिजा 29/05/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 5032 1326 0
41 तिजा 05/06/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 6137 1326 0
Sub Total FY 2425 30 6588 0