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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-031-001/14 Family Id: 14
Name of Head of Household: janklal
Name of Father/Husband: bholaram
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिंगा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चुकेन्‍द्र Male 21
2 जनकलाल Male 42
3 उर्मिला Female 29
4 झनकलाल Male 22 State Bank of India
5 तुलसीराम Male 25
6 चनदबती Male 25
7 भेदसिंह Male 21


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 1014612 झनकलाल 17/06/2020~~22/06/2020~~6 6
2 1562990 02/10/2020~~08/10/2020~~7 6
3 1662545 11/10/2020~~17/10/2020~~7 6
4 1763941 18/10/2020~~24/10/2020~~7 6
5 1904341 29/10/2020~~03/11/2020~~6 6
6 2141203 25/11/2020~~01/12/2020~~7 6
7 2323714 09/12/2020~~15/12/2020~~7 6
8 2817019 07/01/2021~~13/01/2021~~7 6
9 3082661 27/01/2021~~02/02/2021~~7 6
10 3157963 03/02/2021~~09/02/2021~~7 6
11 3422064 09/03/2021~~15/03/2021~~7 6
12 3462133 16/03/2021~~22/03/2021~~7 6
13 3503259 23/03/2021~~29/03/2021~~7 6
14 1086565 02/06/2021~~08/06/2021~~7 6
15 2988806 11/02/2022~~17/02/2022~~7 6
16 709893 23/05/2022~~29/05/2022~~7 6
17 1045759 16/06/2022~~02/07/2022~~17 15
18 1382980 24/09/2022~~08/10/2022~~15 14
19 1474154 10/10/2022~~24/10/2022~~15 14
20 1539312 25/10/2022~~09/11/2022~~16 15
21 1713305 19/11/2022~~03/12/2022~~15 14
22 1887071 12/12/2022~~18/12/2022~~7 6
23 2079965 03/01/2023~~09/01/2023~~7 6
24 2476445 03/03/2023~~09/03/2023~~7 6
25 2598301 24/03/2023~~30/03/2023~~7 6
26 34858 07/04/2023~~13/04/2023~~7 6
27 93974 16/04/2023~~22/04/2023~~7 6
28 247151 02/05/2023~~16/05/2023~~15 14
29 728677 06/06/2023~~20/06/2023~~15 14
30 1101611 25/07/2023~~08/08/2023~~15 15
31 1125960 17/08/2023~~01/09/2023~~16 15
32 1237469 03/10/2023~~17/10/2023~~15 15

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 1014612 झनकलाल 17/06/2020~~22/06/2020~~6 6 Bhorwahi CH00 TO CH 80 Nahar Nirman (1738008031/IC/22012034386801)
2 1562990 02/10/2020~~08/10/2020~~7 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
3 1662545 11/10/2020~~17/10/2020~~7 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
4 1763941 18/10/2020~~24/10/2020~~7 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
5 1904341 29/10/2020~~03/11/2020~~6 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
6 2141203 25/11/2020~~01/12/2020~~7 6 Khadhyan Bhandaran hetu Pakka Chabutra Nirman (1738008031/AV/22012034541916)
7 2323714 09/12/2020~~15/12/2020~~7 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
8 2817019 07/01/2021~~13/01/2021~~7 6 Khadhyan Bhandaran hetu Pakka Chabutra Nirman (1738008031/AV/22012034541916)
9 3082661 27/01/2021~~02/02/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
10 3157963 03/02/2021~~09/02/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
11 3422064 09/03/2021~~15/03/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
12 3462133 16/03/2021~~22/03/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
13 3503259 23/03/2021~~29/03/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
14 1086565 02/06/2021~~08/06/2021~~7 6 Ramo Bai / Sohanlal Made Bandhan Bhorwahi (1738008031/IF/22012034752176)
15 2988806 11/02/2022~~17/02/2022~~7 6 Khet Talab Rewaram / Rajaram Bhorwahi (1738008031/IF/22012034935209)
16 709893 23/05/2022~~29/05/2022~~7 6 Khet Talab Shivkumar / Raghuveer (1738008031/IF/22012034965253)
17 1045759 16/06/2022~~02/07/2022~~17 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
18 1382980 24/09/2022~~08/10/2022~~15 14 Re Gravlling Road डोरली से कुकड़ा (1738/RC/22012034611854)
19 1474154 10/10/2022~~24/10/2022~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
20 1539312 25/10/2022~~09/11/2022~~16 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
21 1713305 19/11/2022~~03/12/2022~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
22 1887071 12/12/2022~~18/12/2022~~7 6 Talab Jinodhar Bajar Chouk me (1738008031/WC/22012034884294)
23 2079965 03/01/2023~~09/01/2023~~7 6 Laghu Talab Bhagvat / Premlal Linga (1738008031/IF/22012035046218)
24 2476445 03/03/2023~~09/03/2023~~7 6 Laghu Talab Bhagvat / Premlal Linga (1738008031/IF/22012035046218)
25 2598301 24/03/2023~~30/03/2023~~7 6 Linga Chouraha se Nai Road Pongarjhodi Chouraha Tak Mitti Muram Greval Sadak Nirman (1738008031/RC/22012034551181)
26 34858 07/04/2023~~13/04/2023~~7 6 Linga Chouraha se Nai Road Pongarjhodi Chouraha Tak Mitti Muram Greval Sadak Nirman (1738008031/RC/22012034551181)
27 93974 16/04/2023~~22/04/2023~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
28 247151 02/05/2023~~16/05/2023~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
29 728677 06/06/2023~~20/06/2023~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
30 1101611 25/07/2023~~08/08/2023~~15 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
31 1125960 17/08/2023~~01/09/2023~~16 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
32 1237469 03/10/2023~~17/10/2023~~15 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)

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 झनकलाल 02/10/2020 5 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 11527 950 0
2 झनकलाल 11/10/2020 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 11895 1140 0
3 झनकलाल 18/10/2020 7 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 12208 1330 0
4 झनकलाल 29/10/2020 5 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 12637 950 0
5 झनकलाल 25/11/2020 7 Khadhyan Bhandaran hetu Pakka Chabutra Nirman (1738008031/AV/22012034541916) 13322 1330 0
6 झनकलाल 09/12/2020 7 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 13749 1330 0
7 झनकलाल 27/01/2021 7 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 15794 1330 0
8 झनकलाल 03/02/2021 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 15978 1140 0
9 झनकलाल 09/03/2021 7 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 16815 1330 0
10 झनकलाल 17/03/2021 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 16957 1140 0
11 झनकलाल 23/03/2021 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 17084 1140 0
Sub Total FY 2021 69 13110 0
12 झनकलाल 02/06/2021 6 Ramo Bai / Sohanlal Made Bandhan Bhorwahi (1738008031/IF/22012034752176) 5537 1158 0
Sub Total FY 2122 6 1158 0
13 झनकलाल 16/06/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 12583 3060 0
14 झनकलाल 24/09/2022 15 Re Gravlling Road डोरली से कुकड़ा (1738/RC/22012034611854) 19592 3060 0
15 झनकलाल 11/10/2022 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 20281 2856 0
16 झनकलाल 25/10/2022 16 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 20869 3264 0
17 झनकलाल 19/11/2022 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 22779 3060 0
Sub Total FY 2223 75 15300 0
18 झनकलाल 02/05/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 3293 3315 0
19 झनकलाल 06/06/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 8736 3315 0
20 झनकलाल 25/07/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 13100 3315 0
21 झनकलाल 17/08/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 13647 3315 0
22 झनकलाल 03/10/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 15311 3315 0
Sub Total FY 2324 75 16575 0