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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-021-001/119 Family Id: 119
Name of Head of Household: bhurkan
Name of Father/Husband: मक्‍खन
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: कोरजा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूरकन Female 30 majgaon
2 माखन Male 35 ?.??. ???? ?????? ????? ????
3 देवीदयाल Male 19 ?.??. ???? ?????? ????? ????
4 bhurkan Female 50 Canara Bank
5 panchsila Female 22 State Bank of India
6 ishwardayal Male 21 State Bank of India
7 ganga bai Female 20 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 330965 bhurkan 21/05/2017~~26/05/2017~~6 6
2 623315 09/06/2017~~14/06/2017~~6 6
3 962140 ishwardayal 03/08/2017~~08/08/2017~~6 6
4 1186339 bhurkan 31/10/2017~~06/11/2017~~7 6
5 1186340 panchsila 31/10/2017~~06/11/2017~~7 6
6 1338821 bhurkan 02/01/2018~~07/01/2018~~6 6
7 1338823 ganga bai 02/01/2018~~07/01/2018~~6 6
8 1338822 panchsila 02/01/2018~~07/01/2018~~6 6
9 1472832 bhurkan 06/02/2018~~13/02/2018~~8 7
10 161202 11/05/2018~~20/05/2018~~10 10
11 211719 22/05/2018~~28/05/2018~~7 6
12 396567 ganga bai 11/06/2018~~21/06/2018~~11 10
13 396566 ishwardayal 11/06/2018~~21/06/2018~~11 10
14 569935 panchsila 27/06/2018~~07/07/2018~~11 10
15 1159679 bhurkan 18/11/2018~~27/11/2018~~10 9
16 1275524 10/12/2018~~17/12/2018~~8 7
17 1344361 18/12/2018~~25/12/2018~~8 7
18 1421221 26/12/2018~~02/01/2019~~8 7
19 1499413 03/01/2019~~11/01/2019~~9 8
20 1499414 panchsila 03/01/2019~~11/01/2019~~9 8
21 1616844 bhurkan 13/01/2019~~19/01/2019~~7 6
22 264002 27/04/2019~~04/05/2019~~8 7
23 264008 panchsila 27/04/2019~~04/05/2019~~8 7
24 339509 bhurkan 05/05/2019~~12/05/2019~~8 7
25 339510 panchsila 05/05/2019~~12/05/2019~~8 7
26 38301 ishwardayal 28/04/2020~~03/05/2020~~6 6
27 82412 ganga bai 03/05/2020~~08/05/2020~~6 6
28 181249 09/05/2020~~15/05/2020~~7 6
29 181248 ishwardayal 09/05/2020~~15/05/2020~~7 6
30 181247 panchsila 09/05/2020~~15/05/2020~~7 6
31 313932 ishwardayal 16/05/2020~~22/05/2020~~7 6
32 313931 panchsila 16/05/2020~~22/05/2020~~7 6
33 446755 23/05/2020~~29/05/2020~~7 6
34 946061 ishwardayal 13/06/2020~~19/06/2020~~7 6
35 1194444 panchsila 30/06/2020~~06/07/2020~~7 6
36 3020921 ishwardayal 21/01/2021~~27/01/2021~~7 6
37 3115377 29/01/2021~~01/02/2021~~4 4
38 1537281 28/06/2021~~04/07/2021~~7 6
39 1642917 09/07/2021~~15/07/2021~~7 6
40 1689524 07/08/2021~~14/08/2021~~8 8
41 1689523 देवीदयाल 07/08/2021~~14/08/2021~~8 8
42 2125440 ishwardayal 16/10/2021~~22/10/2021~~7 7
43 2610146 bhurkan 26/12/2021~~05/01/2022~~11 10
44 2610147 panchsila 26/12/2021~~05/01/2022~~11 10
45 2872204 ishwardayal 27/01/2022~~02/02/2022~~7 6
46 2934016 04/02/2022~~10/02/2022~~7 6
47 2983408 11/02/2022~~17/02/2022~~7 6
48 3186348 bhurkan 03/03/2022~~13/03/2022~~11 10
49 3186119 panchsila 03/03/2022~~14/03/2022~~12 11
50 1975852 22/12/2022~~31/12/2022~~10 9
51 2082791 03/01/2023~~06/01/2023~~4 4
52 2151323 11/01/2023~~17/01/2023~~7 6
53 1765111 27/12/2023~~02/01/2024~~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 330965 bhurkan 21/05/2017~~26/05/2017~~6 6 gajendra/jhummaklal/medbandhan kary (1738008021/IF/22012034341536)
2 623315 09/06/2017~~14/06/2017~~6 6 sonbati/ amarlal ke khet me medbandhan kary (1738008021/IF/9993725547)
3 962140 ishwardayal 03/08/2017~~08/08/2017~~6 6 korja durga chouk se golhartola mhavir mandir tak varsha ropan kary (1738008021/IF/22012034351008)
4 1186339 bhurkan 31/10/2017~~06/11/2017~~7 6 Cc road korja (1738008021/RC/22012034330815)
5 1186340 panchsila 31/10/2017~~06/11/2017~~7 6 Cc road korja (1738008021/RC/22012034330815)
6 1338821 bhurkan 02/01/2018~~07/01/2018~~6 6 bhurkan bai /makhan-toilet (1738008021/RS/22012034388752)
7 1338823 ganga bai 02/01/2018~~07/01/2018~~6 6 bhurkan bai /makhan-toilet (1738008021/RS/22012034388752)
8 1338822 panchsila 02/01/2018~~07/01/2018~~6 6 bhurkan bai /makhan-toilet (1738008021/RS/22012034388752)
9 1472832 bhurkan 06/02/2018~~13/02/2018~~8 7 Cc road korja (1738008021/RC/22012034330815)
10 161202 11/05/2018~~20/05/2018~~10 10 korja tawar se mahavir mandir tak c c sadak kary (1738008021/RC/22012034388821)
11 211719 22/05/2018~~28/05/2018~~7 6 korja tawar se mahavir mandir tak c c sadak kary (1738008021/RC/22012034388821)
12 396567 ganga bai 11/06/2018~~21/06/2018~~11 10 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422)
13 396566 ishwardayal 11/06/2018~~21/06/2018~~11 10 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422)
14 569935 panchsila 28/06/2018~~07/07/2018~~10 10 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422)
15 1159679 bhurkan 18/11/2018~~27/11/2018~~10 9 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422)
16 1275524 10/12/2018~~17/12/2018~~8 7 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422)
17 1344361 18/12/2018~~25/12/2018~~8 7 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422)
18 1421221 26/12/2018~~02/01/2019~~8 7 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422)
19 1499413 03/01/2019~~11/01/2019~~9 8 Fulsingh/Mansaram Ke khet Laghu Talab Nirman Karya (1738008021/IF/22012034447479)
20 1499414 panchsila 03/01/2019~~11/01/2019~~9 8 Fulsingh/Mansaram Ke khet Laghu Talab Nirman Karya (1738008021/IF/22012034447479)
21 1616844 bhurkan 13/01/2019~~19/01/2019~~7 6 Fulsingh/Mansaram Ke khet Laghu Talab Nirman Karya (1738008021/IF/22012034447479)
22 264002 27/04/2019~~04/05/2019~~8 7 garari behra naveen talab (1738008021/WC/22012034443895)
23 264008 panchsila 27/04/2019~~04/05/2019~~8 7 garari behra naveen talab (1738008021/WC/22012034443895)
24 339509 bhurkan 05/05/2019~~12/05/2019~~8 7 garari behra naveen talab (1738008021/WC/22012034443895)
25 339510 panchsila 05/05/2019~~12/05/2019~~8 7 garari behra naveen talab (1738008021/WC/22012034443895)
26 38301 ishwardayal 28/04/2020~~03/05/2020~~6 6 Bharatlal/Gomaji Ke Khet me Mad Bandhan (1738008021/IF/22012034469702)
27 82412 ganga bai 03/05/2020~~08/05/2020~~6 6 samudaik talab korja (1738008021/WC/22012034446765)
28 181249 09/05/2020~~15/05/2020~~7 6 samudaik talab korja (1738008021/WC/22012034446765)
29 181248 ishwardayal 09/05/2020~~15/05/2020~~7 6 samudaik talab korja (1738008021/WC/22012034446765)
30 181247 panchsila 09/05/2020~~15/05/2020~~7 6 samudaik talab korja (1738008021/WC/22012034446765)
31 313932 ishwardayal 16/05/2020~~22/05/2020~~7 6 samudaik talab korja (1738008021/WC/22012034446765)
32 313931 panchsila 16/05/2020~~22/05/2020~~7 6 samudaik talab korja (1738008021/WC/22012034446765)
33 446755 23/05/2020~~29/05/2020~~7 6 samudaik talab korja (1738008021/WC/22012034446765)
34 946061 ishwardayal 13/06/2020~~19/06/2020~~7 6 samudaik talab korja (1738008021/WC/22012034446765)
35 1194444 panchsila 30/06/2020~~06/07/2020~~7 6 samudaik talab korja (1738008021/WC/22012034446765)
36 3020921 ishwardayal 21/01/2021~~27/01/2021~~7 6 Surajlal/manlusingh(Med bandhan nirman kary) (1738008021/IF/22012034644115)
37 3115377 29/01/2021~~01/02/2021~~4 4 Surajlal/manlusingh(Med bandhan nirman kary) (1738008021/IF/22012034644115)
38 1537281 28/06/2021~~04/07/2021~~7 6 bhangra jalasay naher sudhar ch 0 to ch 180 (1738008021/IC/22012034389804)
39 1642917 09/07/2021~~15/07/2021~~7 6 bhangra jalasay naher sudhar ch 0 to ch 180 (1738008021/IC/22012034389804)
40 1689524 07/08/2021~~14/08/2021~~8 8 bambu plantation 20 h compt 1566 sitadongari (1738008/DP/22012034532529)
41 1689523 देवीदयाल 07/08/2021~~14/08/2021~~8 8 bambu plantation 20 h compt 1566 sitadongari (1738008/DP/22012034532529)
42 2125440 ishwardayal 16/10/2021~~22/10/2021~~7 7 bambu plantation 20 h compt 1566 sitadongari (1738008/DP/22012034532529)
43 2610146 bhurkan 26/12/2021~~05/01/2022~~11 10 bhangra jalasay naher sudhar ch 0 to ch 180 (1738008021/IC/22012034389804)
44 2610147 panchsila 26/12/2021~~05/01/2022~~11 10 bhangra jalasay naher sudhar ch 0 to ch 180 (1738008021/IC/22012034389804)
45 2872204 ishwardayal 27/01/2022~~02/02/2022~~7 6 Renovation Tank Jhadu/mandal ke khet ke upar (1738008021/WH/22012034455446)
46 2934016 04/02/2022~~10/02/2022~~7 6 Renovation Tank Jhadu/mandal ke khet ke upar (1738008021/WH/22012034455446)
47 2983408 11/02/2022~~17/02/2022~~7 6 Renovation Tank Jhadu/mandal ke khet ke upar (1738008021/WH/22012034455446)
48 3186348 bhurkan 03/03/2022~~13/03/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4398003 (1738008021/IF/IAY/2647326)
49 3186119 panchsila 03/03/2022~~14/03/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4398635 (1738008021/IF/IAY/2675022)
50 1975852 22/12/2022~~31/12/2022~~10 9 Nala Pathoupchar Korja baigatola se sunnu ke khet ke baju tak safai kary (1738008021/WC/22012034981041)
51 2082791 03/01/2023~~06/01/2023~~4 4 Nala Pathoupchar Korja baigatola se sunnu ke khet ke baju tak safai kary (1738008021/WC/22012034981041)
52 2151323 11/01/2023~~17/01/2023~~7 12 Nala Pathoupchar Korja baigatola se sunnu ke khet ke baju tak safai kary (1738008021/WC/22012034981041)
53 1765111 27/12/2023~~02/01/2024~~7 6 CPT nirman kary Men sadak Tirgaon se futka bandha tak (1738008021/LD/22012034585407)

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 bhurkan 21/05/2017 5 gajendra/jhummaklal/medbandhan kary (1738008021/IF/22012034341536) 1163 860 0
2 bhurkan 09/06/2017 6 sonbati/ amarlal ke khet me medbandhan kary (1738008021/IF/9993725547) 1854 1032 0
3 ishwardayal 03/08/2017 2 korja durga chouk se golhartola mhavir mandir tak varsha ropan kary (1738008021/IF/22012034351008) 3190 344 0
4 bhurkan 31/10/2017 6 Cc road korja (1738008021/RC/22012034330815) 5257 1032 0
5 panchsila 31/10/2017 6 Cc road korja (1738008021/RC/22012034330815) 5257 1032 0
6 bhurkan 02/01/2018 6 bhurkan bai /makhan-toilet (1738008021/RS/22012034388752) 6795 1032 0
7 ganga bai 02/01/2018 6 bhurkan bai /makhan-toilet (1738008021/RS/22012034388752) 6795 1032 0
8 panchsila 02/01/2018 2 bhurkan bai /makhan-toilet (1738008021/RS/22012034388752) 6795 344 0
9 bhurkan 06/02/2018 6 Cc road korja (1738008021/RC/22012034330815) 8844 1032 0
Sub Total FY 1718 45 7740 0
10 bhurkan 11/05/2018 4 korja tawar se mahavir mandir tak c c sadak kary (1738008021/RC/22012034388821) 1373 696 0
11 ganga bai 11/06/2018 10 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422) 2542 1740 0
12 ishwardayal 11/06/2018 10 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422) 2542 1740 0
13 panchsila 28/06/2018 10 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422) 3140 1740 0
14 bhurkan 18/11/2018 10 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422) 7392 1740 0
15 bhurkan 10/12/2018 8 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422) 8020 1392 0
16 bhurkan 18/12/2018 6 renovetion of shet lal choudhrike khet ke pas (1738008021/WH/22012034333422) 8377 1044 0
17 bhurkan 03/01/2019 7 Fulsingh/Mansaram Ke khet Laghu Talab Nirman Karya (1738008021/IF/22012034447479) 8811 1218 0
18 panchsila 03/01/2019 7 Fulsingh/Mansaram Ke khet Laghu Talab Nirman Karya (1738008021/IF/22012034447479) 8811 1218 0
19 bhurkan 13/01/2019 2 Fulsingh/Mansaram Ke khet Laghu Talab Nirman Karya (1738008021/IF/22012034447479) 9215 348 0
Sub Total FY 1819 74 12876 0
20 bhurkan 27/04/2019 7 garari behra naveen talab (1738008021/WC/22012034443895) 718 1232 0
21 panchsila 27/04/2019 7 garari behra naveen talab (1738008021/WC/22012034443895) 718 1232 0
22 bhurkan 05/05/2019 6 garari behra naveen talab (1738008021/WC/22012034443895) 987 1056 0
23 panchsila 05/05/2019 6 garari behra naveen talab (1738008021/WC/22012034443895) 987 1056 0
Sub Total FY 1920 26 4576 0
24 ishwardayal 28/04/2020 6 Bharatlal/Gomaji Ke Khet me Mad Bandhan (1738008021/IF/22012034469702) 417 1140 0
25 ganga bai 03/05/2020 6 samudaik talab korja (1738008021/WC/22012034446765) 684 1140 0
26 ganga bai 09/05/2020 7 samudaik talab korja (1738008021/WC/22012034446765) 1232 1330 0
27 ishwardayal 09/05/2020 7 samudaik talab korja (1738008021/WC/22012034446765) 1232 1330 0
28 panchsila 09/05/2020 7 samudaik talab korja (1738008021/WC/22012034446765) 1232 1330 0
29 ishwardayal 16/05/2020 7 samudaik talab korja (1738008021/WC/22012034446765) 1767 1330 0
30 panchsila 16/05/2020 7 samudaik talab korja (1738008021/WC/22012034446765) 1767 1330 0
31 panchsila 23/05/2020 4 samudaik talab korja (1738008021/WC/22012034446765) 2301 760 0
32 ishwardayal 13/06/2020 6 samudaik talab korja (1738008021/WC/22012034446765) 5278 1140 0
33 panchsila 30/06/2020 4 samudaik talab korja (1738008021/WC/22012034446765) 6657 760 0
34 ishwardayal 21/01/2021 6 Surajlal/manlusingh(Med bandhan nirman kary) (1738008021/IF/22012034644115) 15613 1140 0
35 ishwardayal 29/01/2021 3 Surajlal/manlusingh(Med bandhan nirman kary) (1738008021/IF/22012034644115) 15844 570 0
Sub Total FY 2021 70 13300 0
36 ishwardayal 28/06/2021 6 bhangra jalasay naher sudhar ch 0 to ch 180 (1738008021/IC/22012034389804) 8084 1158 0
37 ishwardayal 07/08/2021 8 bambu plantation 20 h compt 1566 sitadongari (1738008/DP/22012034532529) 9321 1544 0
38 ishwardayal 16/10/2021 7 bambu plantation 20 h compt 1566 sitadongari (1738008/DP/22012034532529) 11678 1351 0
39 bhurkan 26/12/2021 10 bhangra jalasay naher sudhar ch 0 to ch 180 (1738008021/IC/22012034389804) 16377 1930 0
40 panchsila 26/12/2021 10 bhangra jalasay naher sudhar ch 0 to ch 180 (1738008021/IC/22012034389804) 16377 1930 0
41 ishwardayal 04/02/2022 7 Renovation Tank Jhadu/mandal ke khet ke upar (1738008021/WH/22012034455446) 18187 1351 0
42 ishwardayal 11/02/2022 3 Renovation Tank Jhadu/mandal ke khet ke upar (1738008021/WH/22012034455446) 18637 579 0
43 bhurkan 03/03/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4398003 (1738008021/IF/IAY/2647326) 21533 2123 0
44 panchsila 03/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4398635 (1738008021/IF/IAY/2675022) 21531 2316 0
Sub Total FY 2122 74 14282 0
45 panchsila 11/01/2023 6 Nala Pathoupchar Korja baigatola se sunnu ke khet ke baju tak safai kary (1738008021/WC/22012034981041) 28311 1224 0
Sub Total FY 2223 6 1224 0
46 panchsila 27/12/2023 7 CPT nirman kary Men sadak Tirgaon se futka bandha tak (1738008021/LD/22012034585407) 23124 1547 0
Sub Total FY 2324 7 1547 0