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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-015-001/127 Family Id: 127
Name of Head of Household: नरेन्‍द्र
Name of Father/Husband: दुरूपसिह
Category: ST
Date of Registration: 4/4/2006
Address:
Villages:
Panchayat: खुरमुंडी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेन्‍द्र Male 21 Bank of India
2 कमलेश Male 23
3 kamlesh Male 23 India Post Payments Bank


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 432212 kamlesh 21/05/2020~~27/05/2020~~7 6
2 567542 28/05/2020~~03/06/2020~~7 6
3 866542 09/06/2020~~15/06/2020~~7 6
4 1015740 16/06/2020~~22/06/2020~~7 6
5 1342205 नरेन्‍द्र 13/08/2020~~19/08/2020~~7 6
6 1197866 kamlesh 06/06/2021~~12/06/2021~~7 6
7 1197865 नरेन्‍द्र 06/06/2021~~12/06/2021~~7 6
8 1334906 kamlesh 13/06/2021~~19/06/2021~~7 6
9 1334905 नरेन्‍द्र 13/06/2021~~19/06/2021~~7 6
10 1478092 kamlesh 21/06/2021~~27/06/2021~~7 6
11 1478091 नरेन्‍द्र 21/06/2021~~27/06/2021~~7 6
12 3124290 kamlesh 25/02/2022~~03/03/2022~~7 6
13 3124289 नरेन्‍द्र 25/02/2022~~03/03/2022~~7 6
14 3189588 kamlesh 04/03/2022~~10/03/2022~~7 6
15 3189587 नरेन्‍द्र 04/03/2022~~10/03/2022~~7 6
16 3260719 kamlesh 11/03/2022~~25/03/2022~~15 15
17 3260718 नरेन्‍द्र 11/03/2022~~25/03/2022~~15 15
18 208591 kamlesh 16/04/2022~~22/04/2022~~7 6
19 302688 23/04/2022~~29/04/2022~~7 6
20 302687 नरेन्‍द्र 23/04/2022~~29/04/2022~~7 6
21 417768 kamlesh 30/04/2022~~06/05/2022~~7 6
22 417767 नरेन्‍द्र 30/04/2022~~06/05/2022~~7 6
23 502261 kamlesh 07/05/2022~~13/05/2022~~7 6
24 502260 नरेन्‍द्र 07/05/2022~~13/05/2022~~7 6
25 1134935 kamlesh 02/07/2022~~08/07/2022~~7 6
26 1663136 12/11/2022~~18/11/2022~~7 6
27 1711139 19/11/2022~~25/11/2022~~7 6
28 1762109 26/11/2022~~02/12/2022~~7 6
29 1816820 03/12/2022~~09/12/2022~~7 6
30 1939160 17/12/2022~~23/12/2022~~7 6
31 2479977 03/03/2023~~09/03/2023~~7 6
32 2479976 नरेन्‍द्र 03/03/2023~~09/03/2023~~7 6
33 1101706 kamlesh 24/07/2023~~07/08/2023~~15 15
34 1101705 नरेन्‍द्र 24/07/2023~~07/08/2023~~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 432212 kamlesh 21/05/2020~~27/05/2020~~7 6 mankibai/channuu medbandhan (1738008015/IF/22012034547568)
2 567542 28/05/2020~~03/06/2020~~7 6 sushilla/komal medbandhan kary (1738008015/IF/22012034547569)
3 866542 09/06/2020~~15/06/2020~~7 6 susheela/komal laghutalab (1738008015/IF/22012034565344)
4 1015740 16/06/2020~~22/06/2020~~7 6 susheela/komal laghutalab (1738008015/IF/22012034565344)
5 1342205 नरेन्‍द्र 13/08/2020~~19/08/2020~~7 6 High school ground me plantation (1738008015/IF/22012034351538)
6 1197866 kamlesh 06/06/2021~~12/06/2021~~7 6 bijanala talab jirnodwar (1738008015/WC/22012034739463)
7 1197865 नरेन्‍द्र 06/06/2021~~12/06/2021~~7 6 bijanala talab jirnodwar (1738008015/WC/22012034739463)
8 1334906 kamlesh 13/06/2021~~19/06/2021~~7 6 bijanala talab jirnodwar (1738008015/WC/22012034739463)
9 1334905 नरेन्‍द्र 13/06/2021~~19/06/2021~~7 6 bijanala talab jirnodwar (1738008015/WC/22012034739463)
10 1478092 kamlesh 21/06/2021~~27/06/2021~~7 6 bijanala talab jirnodwar (1738008015/WC/22012034739463)
11 1478091 नरेन्‍द्र 21/06/2021~~27/06/2021~~7 6 bijanala talab jirnodwar (1738008015/WC/22012034739463)
12 3124290 kamlesh 25/02/2022~~03/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
13 3124289 नरेन्‍द्र 25/02/2022~~03/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
14 3189588 kamlesh 04/03/2022~~10/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
15 3189587 नरेन्‍द्र 04/03/2022~~10/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
16 3260719 kamlesh 11/03/2022~~25/03/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407615 (1738008015/IF/IAY/3315673)
17 3260718 नरेन्‍द्र 11/03/2022~~25/03/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407615 (1738008015/IF/IAY/3315673)
18 208591 kamlesh 16/04/2022~~22/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
19 302688 23/04/2022~~29/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
20 302687 नरेन्‍द्र 23/04/2022~~29/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
21 417768 kamlesh 30/04/2022~~06/05/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
22 417767 नरेन्‍द्र 30/04/2022~~06/05/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
23 502261 kamlesh 07/05/2022~~13/05/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
24 502260 नरेन्‍द्र 07/05/2022~~13/05/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
25 1134935 kamlesh 02/07/2022~~08/07/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
26 1663136 12/11/2022~~18/11/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
27 1711139 19/11/2022~~25/11/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
28 1762109 26/11/2022~~02/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
29 1816820 03/12/2022~~09/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
30 1939160 17/12/2022~~23/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
31 2479977 03/03/2023~~09/03/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
32 2479976 नरेन्‍द्र 03/03/2023~~09/03/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
33 1101706 kamlesh 24/07/2023~~07/08/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407615 (1738008015/IF/IAY/3315673)
34 1101705 नरेन्‍द्र 24/07/2023~~07/08/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407615 (1738008015/IF/IAY/3315673)

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 kamlesh 21/05/2020 5 mankibai/channuu medbandhan (1738008015/IF/22012034547568) 2201 950 0
2 kamlesh 28/05/2020 6 sushilla/komal medbandhan kary (1738008015/IF/22012034547569) 3404 1140 0
3 kamlesh 09/06/2020 7 susheela/komal laghutalab (1738008015/IF/22012034565344) 4889 1330 0
4 kamlesh 16/06/2020 5 susheela/komal laghutalab (1738008015/IF/22012034565344) 5591 950 0
Sub Total FY 2021 23 4370 0
5 kamlesh 06/06/2021 7 bijanala talab jirnodwar (1738008015/WC/22012034739463) 5956 1351 0
6 नरेन्‍द्र 06/06/2021 7 bijanala talab jirnodwar (1738008015/WC/22012034739463) 5956 1351 0
7 kamlesh 13/06/2021 7 bijanala talab jirnodwar (1738008015/WC/22012034739463) 6706 1351 0
8 नरेन्‍द्र 13/06/2021 7 bijanala talab jirnodwar (1738008015/WC/22012034739463) 6706 1351 0
9 kamlesh 21/06/2021 4 bijanala talab jirnodwar (1738008015/WC/22012034739463) 7592 772 0
10 नरेन्‍द्र 21/06/2021 4 bijanala talab jirnodwar (1738008015/WC/22012034739463) 7592 772 0
11 kamlesh 11/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407615 (1738008015/IF/IAY/3315673) 22454 2895 0
12 नरेन्‍द्र 11/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407615 (1738008015/IF/IAY/3315673) 22454 2895 0
Sub Total FY 2122 66 12738 0
13 kamlesh 16/04/2022 7 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 3002 1428 0
14 kamlesh 23/04/2022 7 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 3903 1428 0
15 नरेन्‍द्र 23/04/2022 7 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 3903 1428 0
16 kamlesh 30/04/2022 7 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 4939 1428 0
17 नरेन्‍द्र 30/04/2022 7 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 4939 1428 0
18 kamlesh 02/07/2022 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 13913 1428 0
Sub Total FY 2223 42 8568 0
19 kamlesh 24/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407615 (1738008015/IF/IAY/3315673) 13105 3094 0
20 नरेन्‍द्र 24/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407615 (1738008015/IF/IAY/3315673) 13105 3094 0
Sub Total FY 2324 28 6188 0