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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-002-001/174-A Family Id: 174-A
Name of Head of Household: DINESH
Name of Father/Husband: MEHATAR
Category: OTH
Date of Registration: 5/8/2021
Address: 174
Villages:
Panchayat: नंदोरा
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 13
Epic No.: 31632
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH Male 38 Central Bank Of India
2 SARSWATI Female 34 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 2133008 SARSWATI 18/10/2021~~24/10/2021~~7 6
2 2489735 09/12/2021~~15/12/2021~~7 6
3 2650806 31/12/2021~~04/01/2022~~5 5
4 2730959 07/01/2022~~13/01/2022~~7 6
5 3210680 DINESH 05/03/2022~~19/03/2022~~15 13
6 3210681 SARSWATI 05/03/2022~~19/03/2022~~15 13
7 123083 DINESH 07/04/2022~~21/04/2022~~15 13
8 123084 SARSWATI 07/04/2022~~21/04/2022~~15 13
9 416963 DINESH 30/04/2022~~14/05/2022~~15 13
10 416964 SARSWATI 30/04/2022~~14/05/2022~~15 13
11 416980 DINESH 15/05/2022~~17/05/2022~~3 3
12 416981 SARSWATI 15/05/2022~~16/05/2022~~2 2
13 1730510 21/11/2022~~25/11/2022~~5 5
14 1766609 28/11/2022~~02/12/2022~~5 5
15 376302 12/05/2023~~18/05/2023~~7 6
16 482167 21/05/2023~~25/05/2023~~5 5
17 570636 27/05/2023~~02/06/2023~~7 6
18 1524098 28/11/2023~~04/12/2023~~7 6
19 1562546 06/12/2023~~12/12/2023~~7 6
20 3828 02/04/2024~~08/04/2024~~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 2133008 SARSWATI 18/10/2021~~24/10/2021~~7 6 NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457)
2 2489735 09/12/2021~~15/12/2021~~7 6 NANDORA C T R MINAKCHI TALAB LAXMIBAI KHUNNIRAM (1738010002/FR/22012034320889)
3 2650806 31/12/2021~~04/01/2022~~5 5 NANDORA C T R MINAKCHI TALAB LAXMIBAI KHUNNIRAM (1738010002/FR/22012034320889)
4 2730959 07/01/2022~~13/01/2022~~7 6 NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993)
5 3210680 DINESH 05/03/2022~~19/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407)
6 3210681 SARSWATI 05/03/2022~~19/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407)
7 123083 DINESH 07/04/2022~~21/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407)
8 123084 SARSWATI 07/04/2022~~21/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407)
9 416963 DINESH 30/04/2022~~14/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407)
10 416964 SARSWATI 30/04/2022~~14/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407)
11 416980 DINESH 15/05/2022~~17/05/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407)
12 416981 SARSWATI 15/05/2022~~16/05/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407)
13 1730510 21/11/2022~~25/11/2022~~5 5 NANDORA AMLI TIKRA TALAB JIRNODHHAR KARY (1738010002/WH/22012034928759)
14 1766609 28/11/2022~~02/12/2022~~5 5 NANDORA PILI MITTI TALAB JIRNODHHAR KARY (1738010002/WH/22012034928763)
15 376302 12/05/2023~~18/05/2023~~7 6 SARVJANIK LAGHU TALAB NIRMAN NANDORA (1738010002/WC/22012035066035)
16 482167 21/05/2023~~25/05/2023~~5 5 SARVJANIK LAGHU TALAB NIRMAN NANDORA (1738010002/WC/22012035066035)
17 570636 27/05/2023~~02/06/2023~~7 6 SARVJANIK LAGHU TALAB NIRMAN NANDORA (1738010002/WC/22012035066035)
18 1524098 28/11/2023~~04/12/2023~~7 6 SARVJANIK LAGHU TALAB NIRMAN NANDORA (1738010002/WC/22012035066035)
19 1562546 06/12/2023~~12/12/2023~~7 6 SARVJANIK LAGHU TALAB NIRMAN NANDORA (1738010002/WC/22012035066035)
20 3828 02/04/2024~~08/04/2024~~7 7 NANDORA SAMUDAEEK LAGHU TALAB NIRMAN RAMBATI KE KHET KE PAS (1738010002/WC/22012035117156)

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 SARSWATI 18/10/2021 6 NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457) 19963 1020 0
2 SARSWATI 31/12/2021 5 NANDORA C T R MINAKCHI TALAB LAXMIBAI KHUNNIRAM (1738010002/FR/22012034320889) 28876 900 0
3 SARSWATI 07/01/2022 2 NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993) 29565 360 0
4 DINESH 05/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407) 36647 2895 0
5 SARSWATI 05/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407) 36647 2895 0
Sub Total FY 2122 43 8070 0
6 DINESH 07/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407) 4447 2895 0
7 SARSWATI 07/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407) 4447 2895 0
8 DINESH 30/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407) 9463 2895 0
9 SARSWATI 30/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407) 9463 2895 0
10 DINESH 15/05/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407) 9471 579 0
11 SARSWATI 15/05/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4751634 (1738010002/IF/IAY/3544407) 9471 386 0
12 SARSWATI 21/11/2022 3 NANDORA AMLI TIKRA TALAB JIRNODHHAR KARY (1738010002/WH/22012034928759) 33397 540 0
Sub Total FY 2223 68 13085 0
13 SARSWATI 12/05/2023 6 SARVJANIK LAGHU TALAB NIRMAN NANDORA (1738010002/WC/22012035066035) 5761 1140 0
14 SARSWATI 21/05/2023 4 SARVJANIK LAGHU TALAB NIRMAN NANDORA (1738010002/WC/22012035066035) 7077 760 0
15 SARSWATI 27/05/2023 1 SARVJANIK LAGHU TALAB NIRMAN NANDORA (1738010002/WC/22012035066035) 8151 200 0
16 SARSWATI 28/11/2023 5 SARVJANIK LAGHU TALAB NIRMAN NANDORA (1738010002/WC/22012035066035) 21756 1000 0
17 SARSWATI 06/12/2023 2 SARVJANIK LAGHU TALAB NIRMAN NANDORA (1738010002/WC/22012035066035) 22339 400 0
Sub Total FY 2324 18 3500 0