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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-001/95-B Family Id: 95-B
Name of Head of Household: Sunita
Name of Father/Husband: Baldev
Category: ST
Date of Registration: 4/25/2022
Address:
Villages:
Panchayat: हर्राभाट
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 95-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aunita Female 25
2 SUNITA Female 25 India Post Payments Bank
3 Baldev Male 30 India Post Payments Bank
4 Baldev Armo Male 33 Airtel Payments Bank Limited


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 418281 SUNITA 01/05/2022~~07/05/2022~~7 6
2 561900 13/05/2022~~14/05/2022~~2 2
3 592683 15/05/2022~~21/05/2022~~7 6
4 719928 Baldev 23/05/2022~~29/05/2022~~7 6
5 719927 SUNITA 23/05/2022~~29/05/2022~~7 6
6 855069 31/05/2022~~01/06/2022~~2 2
7 1136462 02/07/2022~~08/07/2022~~7 6
8 1166350 Baldev 09/07/2022~~15/07/2022~~7 6
9 1343740 17/09/2022~~23/09/2022~~7 6
10 1343730 SUNITA 17/09/2022~~18/09/2022~~2 2
11 1543694 27/10/2022~~30/10/2022~~4 4
12 1989112 Baldev 22/12/2022~~27/12/2022~~6 6
13 2163110 SUNITA 12/01/2023~~18/01/2023~~7 6
14 2223519 Baldev 18/01/2023~~22/01/2023~~5 5
15 2456661 28/02/2023~~06/03/2023~~7 6
16 2503454 09/03/2023~~14/03/2023~~6 6
17 2503510 SUNITA 09/03/2023~~13/03/2023~~5 5
18 2575069 21/03/2023~~27/03/2023~~7 6
19 2608919 Baldev 24/03/2023~~30/03/2023~~7 6
20 123688 18/04/2023~~24/04/2023~~7 6
21 123687 SUNITA 18/04/2023~~24/04/2023~~7 6
22 210859 26/04/2023~~27/04/2023~~2 2
23 284950 Baldev 05/05/2023~~11/05/2023~~7 6
24 295356 SUNITA 06/05/2023~~19/05/2023~~14 12
25 503521 22/05/2023~~28/05/2023~~7 6
26 621368 Baldev 30/05/2023~~05/06/2023~~7 6
27 620343 SUNITA 30/05/2023~~05/06/2023~~7 6
28 765662 09/06/2023~~15/06/2023~~7 6
29 970981 Baldev 21/06/2023~~27/06/2023~~7 6
30 1049679 SUNITA 04/07/2023~~10/07/2023~~7 6
31 1159538 08/09/2023~~11/09/2023~~4 4
32 1278181 09/10/2023~~09/10/2023~~1 1
33 1287899 10/10/2023~~16/10/2023~~7 6
34 1673227 16/12/2023~~22/12/2023~~7 6
35 1781922 Baldev Armo 27/12/2023~~02/01/2024~~7 6
36 1781921 SUNITA 27/12/2023~~02/01/2024~~7 6
37 1854661 04/01/2024~~10/01/2024~~7 6
38 2170613 Baldev Armo 17/02/2024~~21/02/2024~~5 5
39 191104 SUNITA 03/05/2024~~09/05/2024~~7 7
40 264531 10/05/2024~~15/05/2024~~6 6
41 573801 10/06/2024~~16/06/2024~~7 7
42 712490 26/06/2024~~26/06/2024~~1 1
43 729544 27/06/2024~~03/07/2024~~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 418281 SUNITA 01/05/2022~~07/05/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
2 561900 13/05/2022~~14/05/2022~~2 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
3 592683 15/05/2022~~21/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
4 719928 Baldev 23/05/2022~~29/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
5 719927 SUNITA 23/05/2022~~29/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
6 855069 31/05/2022~~01/06/2022~~2 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
7 1136462 02/07/2022~~08/07/2022~~7 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
8 1166350 Baldev 09/07/2022~~15/07/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
9 1343740 17/09/2022~~23/09/2022~~7 6 laghu talabLamiya bai /Dhalchand (1738008053/IF/22012034988309)
10 1343730 SUNITA 17/09/2022~~18/09/2022~~2 2 laghu talabLamiya bai /Dhalchand (1738008053/IF/22012034988309)
11 1543694 27/10/2022~~30/10/2022~~4 4 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
12 1989112 Baldev 22/12/2022~~27/12/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106202514 (1738008053/IF/IAY/4152811)
13 2163110 SUNITA 12/01/2023~~18/01/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
14 2223519 Baldev 18/01/2023~~22/01/2023~~5 5 हितग्राही शोक फिट निर्माण कार्य 01से 126 तक डुडंगाव (1738008053/RS/22012034681917)
15 2456661 28/02/2023~~06/03/2023~~7 6 Laghu talab keshlal/thakurprasd (1738008053/IF/22012034786520)
16 2503454 09/03/2023~~14/03/2023~~6 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
17 2503510 SUNITA 09/03/2023~~13/03/2023~~5 5 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
18 2575069 21/03/2023~~27/03/2023~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
19 2608919 Baldev 24/03/2023~~30/03/2023~~7 6 Laghu talab kirshna/ premlal (1738008053/IF/22012034719507)
20 123688 18/04/2023~~24/04/2023~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
21 123687 SUNITA 18/04/2023~~24/04/2023~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
22 210859 26/04/2023~~27/04/2023~~2 2 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
23 284950 Baldev 05/05/2023~~11/05/2023~~7 6 Laghu talab sathusankar/Dhogrusav (1738008053/IF/22012035075193)
24 295356 SUNITA 06/05/2023~~19/05/2023~~14 12 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
25 503521 22/05/2023~~28/05/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
26 621368 Baldev 30/05/2023~~05/06/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
27 620343 SUNITA 30/05/2023~~05/06/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
28 765662 09/06/2023~~15/06/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
29 970981 Baldev 21/06/2023~~27/06/2023~~7 6 Laghu Talab Mantura/Thhanu Lal (1738008053/IF/22012035079689)
30 1049679 SUNITA 04/07/2023~~10/07/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
31 1159538 08/09/2023~~11/09/2023~~4 4 SARKARI JAMIN MARGHATI NALA KE KINARE C.P.T. NIRMAN KARY DUDGAON (1738008053/LD/22012034592571)
32 1278181 09/10/2023~~09/10/2023~~1 1 Laghu Talab Mantura/Thhanu Lal (1738008053/IF/22012035079689)
33 1287899 10/10/2023~~16/10/2023~~7 6 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
34 1673227 16/12/2023~~22/12/2023~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
35 1781922 Baldev Armo 27/12/2023~~02/01/2024~~7 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
36 1781921 SUNITA 27/12/2023~~02/01/2024~~7 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
37 1854661 04/01/2024~~10/01/2024~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
38 2170613 Baldev Armo 17/02/2024~~21/02/2024~~5 5 Laghu talab Anish/Sagar (1738008053/IF/22012035100121)
39 191104 SUNITA 03/05/2024~~09/05/2024~~7 7 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
40 264531 10/05/2024~~15/05/2024~~6 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
41 573801 10/06/2024~~16/06/2024~~7 7 Nalla Poudhochare nirman Karya Masninalla Rapta Se Sukhesingh ke Khet Tak (1738008053/WC/22012035200473)
42 712490 26/06/2024~~26/06/2024~~1 1 Nalla Poudhochare nirman Karya Masninalla Rapta Se Sukhesingh ke Khet Tak (1738008053/WC/22012035200473)
43 729544 27/06/2024~~03/07/2024~~7 7 Laghu talab sarswat/Sukram (1738008053/IF/22012035100127)

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 13/05/2022 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6216 408 0
2 SUNITA 15/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6443 1428 0
3 Baldev 23/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 7722 1428 0
4 SUNITA 23/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 7722 1428 0
5 SUNITA 31/05/2022 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 10038 408 0
6 SUNITA 02/07/2022 3 Laghu talab subham/udelal (1738008053/IF/22012034903866) 13974 612 0
7 Baldev 09/07/2022 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 14826 1428 0
8 SUNITA 17/09/2022 1 laghu talabLamiya bai /Dhalchand (1738008053/IF/22012034988309) 18988 204 0
9 Baldev 22/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106202514 (1738008053/IF/IAY/4152811) 26151 1224 0
10 SUNITA 12/01/2023 7 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 28500 1428 0
11 Baldev 18/01/2023 4 हितग्राही शोक फिट निर्माण कार्य 01से 126 तक डुडंगाव (1738008053/RS/22012034681917) 29245 816 0
12 Baldev 09/03/2023 6 Laghu talab subham/udelal (1738008053/IF/22012034903866) 32666 1224 0
13 SUNITA 09/03/2023 5 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 32668 1020 0
14 SUNITA 21/03/2023 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 33300 1428 0
15 Baldev 24/03/2023 7 Laghu talab kirshna/ premlal (1738008053/IF/22012034719507) 33604 1428 0
Sub Total FY 2223 78 15912 0
16 Baldev 18/04/2023 7 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 1561 1547 0
17 SUNITA 18/04/2023 7 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 1561 1547 0
18 SUNITA 26/04/2023 2 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 2844 442 0
19 Baldev 05/05/2023 7 Laghu talab sathusankar/Dhogrusav (1738008053/IF/22012035075193) 3707 1547 0
20 SUNITA 22/05/2023 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 6279 1326 0
21 Baldev 30/05/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 7490 1547 0
22 SUNITA 30/05/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 7490 1547 0
23 SUNITA 09/06/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 9041 1547 0
24 Baldev 21/06/2023 7 Laghu Talab Mantura/Thhanu Lal (1738008053/IF/22012035079689) 11314 1547 0
25 SUNITA 04/07/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 12130 1547 0
26 SUNITA 08/09/2023 4 SARKARI JAMIN MARGHATI NALA KE KINARE C.P.T. NIRMAN KARY DUDGAON (1738008053/LD/22012034592571) 14207 884 0
27 SUNITA 10/10/2023 6 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 16339 1326 0
28 Baldev Armo 27/12/2023 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 23359 1326 0
29 SUNITA 27/12/2023 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 23359 1326 0
30 SUNITA 04/01/2024 7 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 24122 1547 0
31 Baldev Armo 17/02/2024 5 Laghu talab Anish/Sagar (1738008053/IF/22012035100121) 27768 1105 0
Sub Total FY 2324 98 21658 0
32 SUNITA 03/05/2024 7 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 1702 1701 0
33 SUNITA 10/05/2024 4 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 2421 972 0
34 SUNITA 10/06/2024 4 Nalla Poudhochare nirman Karya Masninalla Rapta Se Sukhesingh ke Khet Tak (1738008053/WC/22012035200473) 5846 972 0
35 SUNITA 26/06/2024 1 Nalla Poudhochare nirman Karya Masninalla Rapta Se Sukhesingh ke Khet Tak (1738008053/WC/22012035200473) 7920 243 0
Sub Total FY 2425 16 3888 0