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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-38-010-060-001/452-A

Family Id:

452-A

Name of Head of Household:

SHEELA

Name of Father/Husband:

SOHAN

Category:

OTH

Date of Registration:

2/12/2013

Address:

458

Villages:

Panchayat:

कलापाथरी

Block:

लान्जी

District:

बालाघाट (मध्य प्रदेश )

Whether BPL Family:

Family Id:

452-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SHEELA	Female	40	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	10759	SHEELA	05/04/2017~~11/04/2017~~7	6

2	185300		08/05/2017~~14/05/2017~~7	6

3	259343		16/05/2017~~22/05/2017~~7	6

4	455866		30/05/2017~~06/06/2017~~8	7

5	598652		07/06/2017~~13/06/2017~~7	6

6	704264		14/06/2017~~20/06/2017~~7	6

7	803215		21/06/2017~~27/06/2017~~7	6

8	850553		29/06/2017~~05/07/2017~~7	6

9	1405944		17/12/2019~~23/12/2019~~7	6

10	1499825		10/01/2020~~16/01/2020~~7	6

11	1775584		02/03/2020~~08/03/2020~~7	6

12	107008		04/05/2020~~10/05/2020~~7	6

13	195500		11/05/2020~~17/05/2020~~7	6

14	303588		18/05/2020~~24/05/2020~~7	6

15	480320		25/05/2020~~31/05/2020~~7	6

16	650686		02/06/2020~~08/06/2020~~7	6

17	805986		09/06/2020~~15/06/2020~~7	6

18	970581		16/06/2020~~22/06/2020~~7	6

19	1089707		23/06/2020~~29/06/2020~~7	6

20	1523142		29/09/2020~~05/10/2020~~7	6

21	2401095		15/12/2020~~21/12/2020~~7	6

22	2521547		22/12/2020~~28/12/2020~~7	6

23	2647896		29/12/2020~~04/01/2021~~7	6

24	1626133		07/07/2021~~13/07/2021~~7	6

25	2042248		05/10/2021~~11/10/2021~~7	6

26	951789		09/06/2022~~15/06/2022~~7	6

27	1804055		01/12/2022~~07/12/2022~~7	6

28	2159572		12/01/2023~~18/01/2023~~7	6

29	2284753		27/01/2023~~02/02/2023~~7	6

30	2345766		03/02/2023~~09/02/2023~~7	6

31	2374884		10/02/2023~~16/02/2023~~7	6

32	2386013		17/02/2023~~23/02/2023~~7	6

33	2410923		24/02/2023~~02/03/2023~~7	6

34	2472892		03/03/2023~~09/03/2023~~7	6

35	2506353		10/03/2023~~16/03/2023~~7	6

36	2553918		17/03/2023~~23/03/2023~~7	6

37	2606613		25/03/2023~~31/03/2023~~7	6

38	677		01/04/2023~~07/04/2023~~7	6

39	36508		08/04/2023~~14/04/2023~~7	6

40	87640		15/04/2023~~21/04/2023~~7	6

41	151277		22/04/2023~~28/04/2023~~7	6

42	231221		29/04/2023~~05/05/2023~~7	6

43	290018		06/05/2023~~12/05/2023~~7	6

44	376391		13/05/2023~~19/05/2023~~7	6

45	473609		20/05/2023~~26/05/2023~~7	6

46	575368		27/05/2023~~02/06/2023~~7	6

47	1253107		06/10/2023~~12/10/2023~~7	6

48	1313388		14/10/2023~~20/10/2023~~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	10759	SHEELA	05/04/2017~~11/04/2017~~7	6	Kalpatheripani tanki se samshanghat takc.c.road 142mitar parte -1 (1738010060/RC/22012034308463)

2	185300		08/05/2017~~14/05/2017~~7	6	kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)

3	259343		16/05/2017~~22/05/2017~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

4	455866		30/05/2017~~06/06/2017~~8	7	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

5	598652		07/06/2017~~13/06/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

6	704264		14/06/2017~~20/06/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

7	803215		21/06/2017~~27/06/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

8	850553		29/06/2017~~05/07/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

9	1405944		17/12/2019~~23/12/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278)

10	1499825		10/01/2020~~16/01/2020~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4099814 (1738010060/IF/IAY/2307125)

11	1775584		02/03/2020~~08/03/2020~~7	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)

12	107008		04/05/2020~~10/05/2020~~7	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)

13	195500		11/05/2020~~17/05/2020~~7	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)

14	303588		18/05/2020~~24/05/2020~~7	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)

15	480320		25/05/2020~~31/05/2020~~7	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)

16	650686		02/06/2020~~08/06/2020~~7	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)

17	805986		09/06/2020~~15/06/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

18	970581		16/06/2020~~22/06/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

19	1089707		23/06/2020~~29/06/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

20	1523142		29/09/2020~~05/10/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

21	2401095		15/12/2020~~21/12/2020~~7	6	Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)

22	2521547		22/12/2020~~28/12/2020~~7	6	Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)

23	2647896		29/12/2020~~04/01/2021~~7	6	Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)

24	1626133		07/07/2021~~13/07/2021~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

25	2042248		05/10/2021~~11/10/2021~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

26	951789		09/06/2022~~15/06/2022~~7	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)

27	1804055		01/12/2022~~07/12/2022~~7	6	KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)

28	2159572		12/01/2023~~18/01/2023~~7	6	KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)

29	2284753		27/01/2023~~02/02/2023~~7	6	KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)

30	2374884		10/02/2023~~16/02/2023~~7	6	KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)

31	2386013		17/02/2023~~23/02/2023~~7	6	KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)

32	2410923		24/02/2023~~02/03/2023~~7	6	KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)

33	2472892		03/03/2023~~09/03/2023~~7	6	KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)

34	2506353		10/03/2023~~16/03/2023~~7	6	KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)

35	2553918		17/03/2023~~23/03/2023~~7	6	KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)

36	2606613		25/03/2023~~31/03/2023~~7	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)

37	677		01/04/2023~~07/04/2023~~7	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)

38	36508		08/04/2023~~14/04/2023~~7	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)

39	87640		15/04/2023~~21/04/2023~~7	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)

40	151277		22/04/2023~~28/04/2023~~7	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)

41	231221		29/04/2023~~05/05/2023~~7	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)

42	290018		06/05/2023~~12/05/2023~~7	6	KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)

43	376391		13/05/2023~~19/05/2023~~7	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)

44	473609		20/05/2023~~26/05/2023~~7	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)

45	575368		27/05/2023~~02/06/2023~~7	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)

46	1253107		06/10/2023~~12/10/2023~~7	6	KALPATHARI MUNDARA ROAD KE PAS LAGHU TALAB NIRMAN KARY (1738010060/WC/22012035070314)

47	1313388		14/10/2023~~20/10/2023~~7	6	MUNDARA TALAB K PAS SE NAYA TALAB TAK JAL NIKASI KARYA (1738010060/FP/22012034635983)

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	SHEELA	05/04/2017	6	Kalpatheripani tanki se samshanghat takc.c.road 142mitar parte -1 (1738010060/RC/22012034308463)	19	1002	0

2	SHEELA	30/05/2017	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	2249	1002	0

3	SHEELA	07/06/2017	5	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	2870	800	0

4	SHEELA	14/06/2017	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	3387	1002	0

5	SHEELA	21/06/2017	5	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	4358	835	0

6	SHEELA	29/06/2017	3	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	4900	501	0

	Sub Total FY 1718		31			5142	0

7	SHEELA	17/12/2019	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278)	9214	1056	0

8	SHEELA	10/01/2020	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4099814 (1738010060/IF/IAY/2307125)	10724	1032	0

	Sub Total FY 1920		12			2088	0

9	SHEELA	04/05/2020	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)	713	1050	0

10	SHEELA	11/05/2020	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)	1281	1050	0

11	SHEELA	18/05/2020	5	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)	2165	900	0

12	SHEELA	02/06/2020	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)	4344	1140	0

13	SHEELA	09/06/2020	5	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)	5811	850	0

14	SHEELA	16/06/2020	5	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)	6779	800	0

15	SHEELA	23/06/2020	5	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)	7758	925	0

16	SHEELA	29/12/2020	6	Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)	21735	1020	0

	Sub Total FY 2021		44			7735	0

17	SHEELA	09/06/2022	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)	17555	1110	0

18	SHEELA	01/12/2022	7	KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)	34812	1295	0

	Sub Total FY 2223		13			2405	0

19	SHEELA	01/04/2023	2	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)	17	370	0

20	SHEELA	08/04/2023	6	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)	807	780	0

21	SHEELA	15/04/2023	3	KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)	1587	555	0

	Sub Total FY 2324		11			1705	0