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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-002/186 Family Id: 186
Name of Head of Household: भैयालाल
Name of Father/Husband: गुहरी
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भैयालाल़ Male 38 Madhya Pradesh Gramin Bank
2 सनियारो Female 36 Madhya Pradesh Gramin Bank
3 तिलोक Male 20
4 ममति Male 69
5 भागरति Male 69


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 121220 भैयालाल़ 01/05/2017~~28/05/2017~~28 24
2 398065 11/06/2018~~17/06/2018~~7 6
3 1205735 सनियारो 29/11/2018~~10/12/2018~~12 12
4 1284552 11/12/2018~~22/12/2018~~12 12
5 1401562 23/12/2018~~29/12/2018~~7 6
6 143868 15/04/2019~~20/04/2019~~6 6
7 197571 22/04/2019~~27/04/2019~~6 6
8 276770 30/04/2019~~04/05/2019~~5 5
9 1247125 22/10/2019~~27/10/2019~~6 6
10 1266496 02/11/2019~~15/11/2019~~14 12
11 1307142 19/11/2019~~02/12/2019~~14 12
12 1396014 16/12/2019~~22/12/2019~~7 6
13 1435985 24/12/2019~~05/01/2020~~13 12
14 1719260 22/02/2020~~06/03/2020~~14 12
15 109282 05/05/2020~~11/05/2020~~7 6
16 227454 12/05/2020~~18/05/2020~~7 6
17 506633 26/05/2020~~01/06/2020~~7 6
18 664142 02/06/2020~~08/06/2020~~7 6
19 844433 09/06/2020~~12/06/2020~~4 4
20 1732196 15/10/2020~~20/10/2020~~6 6
21 1803982 21/10/2020~~26/10/2020~~6 6
22 1896990 27/10/2020~~02/11/2020~~7 6
23 2457165 16/12/2020~~22/12/2020~~7 6
24 2686172 31/12/2020~~06/01/2021~~7 6
25 2816685 07/01/2021~~08/01/2021~~2 2
26 2825058 भैयालाल़ 08/01/2021~~14/01/2021~~7 6
27 3002451 सनियारो 19/01/2021~~24/01/2021~~6 6
28 3430061 भैयालाल़ 10/03/2021~~16/03/2021~~7 6
29 709484 सनियारो 15/05/2021~~21/05/2021~~7 6
30 830423 22/05/2021~~27/05/2021~~6 6
31 2545432 भैयालाल़ 17/12/2021~~23/12/2021~~7 6
32 2592519 24/12/2021~~30/12/2021~~7 6
33 1013082 13/06/2022~~19/06/2022~~7 6
34 651321 सनियारो 01/06/2023~~07/06/2023~~7 6
35 775951 10/06/2023~~16/06/2023~~7 6
36 888282 17/06/2023~~23/06/2023~~7 6
37 1194595 भैयालाल़ 24/09/2023~~29/09/2023~~6 6
38 1571669 06/12/2023~~12/12/2023~~7 6
39 1638606 13/12/2023~~19/12/2023~~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 121220 भैयालाल़ 01/05/2017~~28/05/2017~~28 24 Minakshi tank sukchand talab (1738008001/WC/22012034312325)
2 398065 11/06/2018~~17/06/2018~~7 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
3 1205735 सनियारो 29/11/2018~~10/12/2018~~12 12 Ameelal/jivan laghu talab (1738008001/IF/22012034437852)
4 1284552 11/12/2018~~22/12/2018~~12 12 Ameelal/jivan laghu talab (1738008001/IF/22012034437852)
5 1401562 23/12/2018~~29/12/2018~~7 6 Ameelal/jivan laghu talab (1738008001/IF/22012034437852)
6 143868 15/04/2019~~20/04/2019~~6 6 sukchand/damaji medbadhan kary (1738008001/IF/22012034467596)
7 197571 22/04/2019~~27/04/2019~~6 6 sukchand/damaji medbadhan kary (1738008001/IF/22012034467596)
8 276770 30/04/2019~~04/05/2019~~5 5 sukchand/damaji medbadhan kary (1738008001/IF/22012034467596)
9 1247125 22/10/2019~~27/10/2019~~6 6 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
10 1266496 02/11/2019~~15/11/2019~~14 12 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
11 1307142 19/11/2019~~02/12/2019~~14 12 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
12 1396014 16/12/2019~~22/12/2019~~7 6 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
13 1435985 24/12/2019~~05/01/2020~~13 12 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
14 1719260 22/02/2020~~06/03/2020~~14 12 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
15 109282 05/05/2020~~11/05/2020~~7 6 Dhanshingh/mangal med badhan kary (1738008001/IF/22012034547643)
16 227454 12/05/2020~~18/05/2020~~7 6 Dhanshingh/mangal med badhan kary (1738008001/IF/22012034547643)
17 506633 26/05/2020~~01/06/2020~~7 6 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516)
18 664142 02/06/2020~~08/06/2020~~7 6 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516)
19 844433 09/06/2020~~12/06/2020~~4 4 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516)
20 1732196 15/10/2020~~20/10/2020~~6 6 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972)
21 1803982 21/10/2020~~26/10/2020~~6 6 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972)
22 1896990 27/10/2020~~02/11/2020~~7 6 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972)
23 2457165 16/12/2020~~22/12/2020~~7 6 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972)
24 2686172 31/12/2020~~06/01/2021~~7 6 Bhadushing /ganiram (1738008001/IF/22012034643669)
25 2816685 07/01/2021~~08/01/2021~~2 2 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972)
26 2825058 भैयालाल़ 08/01/2021~~14/01/2021~~7 6 Bhadushing /ganiram (1738008001/IF/22012034643669)
27 3002451 सनियारो 19/01/2021~~24/01/2021~~6 6 Bhadushing /ganiram (1738008001/IF/22012034643669)
28 3430061 भैयालाल़ 10/03/2021~~16/03/2021~~7 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164)
29 709484 सनियारो 15/05/2021~~21/05/2021~~7 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027)
30 830423 22/05/2021~~27/05/2021~~6 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027)
31 2545432 भैयालाल़ 17/12/2021~~23/12/2021~~7 6 Dhanlal/maroti laghu talab kary (1738008001/IF/22012034560603)
32 2592519 24/12/2021~~30/12/2021~~7 6 Dhanlal/maroti laghu talab kary (1738008001/IF/22012034560603)
33 1013082 13/06/2022~~19/06/2022~~7 6 Percolation tank at kakaitola gp Lilameta (1738008001/WC/22012034877641)
34 651321 सनियारो 01/06/2023~~07/06/2023~~7 6 Pipe puliya construction on Poultry form to thawre k khet marg per (1738008001/AV/22012034618291)
35 775951 10/06/2023~~16/06/2023~~7 6 Pipe puliya construction on Poultry form to thawre k khet marg per (1738008001/AV/22012034618291)
36 888282 17/06/2023~~23/06/2023~~7 6 Pipe puliya construction on Poultry form to thawre k khet marg per (1738008001/AV/22012034618291)
37 1194595 भैयालाल़ 24/09/2023~~29/09/2023~~6 6 Construction of CPT from Land of sakun to land of Aghan kakaitola (1738008001/LD/22012034592913)
38 1571669 06/12/2023~~12/12/2023~~7 6 Construction of CPT from Barra tola to Dhaba lilameta (1738008001/LD/22012034595882)
39 1638606 13/12/2023~~19/12/2023~~7 6 Construction of CPT from Barra tola to Dhaba lilameta (1738008001/LD/22012034595882)

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 सनियारो 29/11/2018 10 Ameelal/jivan laghu talab (1738008001/IF/22012034437852) 7670 1740 0
2 सनियारो 11/12/2018 11 Ameelal/jivan laghu talab (1738008001/IF/22012034437852) 8046 1914 0
3 सनियारो 23/12/2018 5 Ameelal/jivan laghu talab (1738008001/IF/22012034437852) 8499 870 0
Sub Total FY 1819 26 4524 0
4 सनियारो 15/04/2019 6 sukchand/damaji medbadhan kary (1738008001/IF/22012034467596) 325 1056 0
5 सनियारो 22/04/2019 6 sukchand/damaji medbadhan kary (1738008001/IF/22012034467596) 487 1056 0
6 सनियारो 30/04/2019 4 sukchand/damaji medbadhan kary (1738008001/IF/22012034467596) 780 704 0
7 सनियारो 21/10/2019 5 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701) 4384 880 0
8 सनियारो 02/11/2019 14 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701) 4578 2464 0
9 सनियारो 19/11/2019 14 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701) 5131 2464 0
10 सनियारो 16/12/2019 7 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701) 5951 1232 0
11 सनियारो 23/12/2019 13 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701) 6442 2288 0
12 सनियारो 22/02/2020 14 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701) 7771 2464 0
Sub Total FY 1920 83 14608 0
13 सनियारो 05/05/2020 7 Dhanshingh/mangal med badhan kary (1738008001/IF/22012034547643) 875 1330 0
14 सनियारो 12/05/2020 7 Dhanshingh/mangal med badhan kary (1738008001/IF/22012034547643) 1435 1330 0
15 सनियारो 26/05/2020 7 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516) 3099 1330 0
16 सनियारो 02/06/2020 3 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516) 4290 570 0
17 सनियारो 09/06/2020 4 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516) 4568 760 0
18 सनियारो 15/10/2020 6 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972) 12123 1140 0
19 सनियारो 21/10/2020 6 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972) 12301 1140 0
20 सनियारो 27/10/2020 6 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972) 12624 1140 0
21 सनियारो 16/12/2020 7 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972) 14094 1330 0
22 सनियारो 31/12/2020 4 Bhadushing /ganiram (1738008001/IF/22012034643669) 14721 760 0
23 सनियारो 07/01/2021 2 Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972) 15054 380 0
24 भैयालाल़ 08/01/2021 7 Bhadushing /ganiram (1738008001/IF/22012034643669) 15081 1330 0
25 सनियारो 19/01/2021 6 Bhadushing /ganiram (1738008001/IF/22012034643669) 15564 1140 0
Sub Total FY 2021 72 13680 0
26 सनियारो 15/05/2021 7 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027) 4010 1351 0
27 सनियारो 22/05/2021 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027) 4410 1158 0
Sub Total FY 2122 13 2509 0
28 भैयालाल़ 13/06/2022 6 Percolation tank at kakaitola gp Lilameta (1738008001/WC/22012034877641) 12105 1224 0
Sub Total FY 2223 6 1224 0
29 सनियारो 01/06/2023 4 Pipe puliya construction on Poultry form to thawre k khet marg per (1738008001/AV/22012034618291) 7784 884 0
30 सनियारो 10/06/2023 6 Pipe puliya construction on Poultry form to thawre k khet marg per (1738008001/AV/22012034618291) 9134 1326 0
31 सनियारो 17/06/2023 6 Pipe puliya construction on Poultry form to thawre k khet marg per (1738008001/AV/22012034618291) 10455 1326 0
32 भैयालाल़ 24/09/2023 6 Construction of CPT from Land of sakun to land of Aghan kakaitola (1738008001/LD/22012034592913) 14658 1326 0
33 भैयालाल़ 06/12/2023 6 Construction of CPT from Barra tola to Dhaba lilameta (1738008001/LD/22012034595882) 20592 1326 0
34 भैयालाल़ 13/12/2023 6 Construction of CPT from Barra tola to Dhaba lilameta (1738008001/LD/22012034595882) 21512 1326 0
Sub Total FY 2324 34 7514 0