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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/357 Family Id: 357
Name of Head of Household: yashwantrao
Name of Father/Husband: hiralal
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 12/354
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल Male 36
2 जशोदा Female 45 Bank of Maharastra
3 कौतिका Female 35
4 तपेश Male 18
5 यश्‍वन्‍तराव Male 48 Bank of Maharastra
6 सुन्‍दरलाल Male 33
7 rekha murlidhar Female 32
8 sapna Female 25
9 anil yashwantrao Male 19 Bank of Maharastra


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 319698 जशोदा 05/06/2018~~11/06/2018~~7 6
2 1431076 24/12/2019~~30/12/2019~~7 6
3 1822035 13/03/2020~~19/03/2020~~7 6
4 374619 21/05/2020~~27/05/2020~~7 6
5 705218 04/06/2020~~10/06/2020~~7 6
6 1188725 anil yashwantrao 30/06/2020~~06/07/2020~~7 6
7 1238007 08/07/2020~~14/07/2020~~7 6
8 1269559 16/07/2020~~22/07/2020~~7 6
9 1692869 13/10/2020~~19/10/2020~~7 6
10 1857201 जशोदा 25/10/2020~~31/10/2020~~7 6
11 2576092 24/12/2020~~30/12/2020~~7 6
12 3373910 यश्‍वन्‍तराव 02/03/2021~~08/03/2021~~7 6
13 468958 जशोदा 04/05/2021~~10/05/2021~~7 6
14 1336084 15/06/2021~~21/06/2021~~7 6
15 1950723 24/09/2021~~30/09/2021~~7 6
16 1507661 यश्‍वन्‍तराव 14/10/2022~~16/10/2022~~3 3
17 2385473 17/02/2023~~23/02/2023~~7 6
18 1199295 जशोदा 27/09/2023~~03/10/2023~~7 6
19 2091798 यश्‍वन्‍तराव 06/02/2024~~10/02/2024~~5 5
20 2127891 जशोदा 12/02/2024~~18/02/2024~~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 319698 जशोदा 05/06/2018~~11/06/2018~~7 6 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)
2 1431076 24/12/2019~~30/12/2019~~7 6 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228)
3 1822035 13/03/2020~~19/03/2020~~7 6 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228)
4 374619 21/05/2020~~27/05/2020~~7 6 BHANEGAON MED BANDHAN KARY DHIRENDRA RATANLAL (1738010074/IF/22012034556449)
5 705218 04/06/2020~~10/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
6 1188725 anil yashwantrao 30/06/2020~~06/07/2020~~7 6 BHANEGAON MUNGA DAYARAM KE GHAR SE SALIKRAM BEDRE KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034481193)
7 1238007 08/07/2020~~14/07/2020~~7 6 BHANEGAON MUNGA DAYARAM KE GHAR SE SALIKRAM BEDRE KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034481193)
8 1269559 16/07/2020~~22/07/2020~~7 6 BHANEGAON MUNGA DAYARAM KE GHAR SE SALIKRAM BEDRE KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034481193)
9 1692869 13/10/2020~~19/10/2020~~7 6 Bhanegaon Mohjhari PWD Road kinare de nala tak jal nikasi kary (1738010074/FP/22012034367736)
10 1857201 जशोदा 25/10/2020~~31/10/2020~~7 6 BHANEGAON BAS DIPO SE HIRALAL KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034367801)
11 2576092 24/12/2020~~30/12/2020~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
12 3373910 यश्‍वन्‍तराव 02/03/2021~~08/03/2021~~7 6 BHANEGAON MED BANDHAN KARY LAXMI MEHTAR (1738010074/IF/22012034665206)
13 468958 जशोदा 04/05/2021~~10/05/2021~~7 6 BHANEGAON BAS DIPO SE HIRALAL KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034367801)
14 1336084 15/06/2021~~21/06/2021~~7 6 BHANEGAON MED BANDHAN KARY TULSIRAM MODKYA (1738010074/IF/22012034782303)
15 1950723 24/09/2021~~30/09/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
16 1507661 यश्‍वन्‍तराव 14/10/2022~~16/10/2022~~3 3 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
17 2385473 17/02/2023~~23/02/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
18 1199295 जशोदा 27/09/2023~~03/10/2023~~7 6 Bhanegaon yashvant yadorao ke khet ke med me vriksharopan kary (1738010074/IF/22012035130469)
19 2091798 यश्‍वन्‍तराव 06/02/2024~~10/02/2024~~5 5 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
20 2127891 जशोदा 12/02/2024~~18/02/2024~~7 6 BHANEGAON BULLAK HARI KE KHET SE DO MUHAN TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637585)

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 जशोदा 05/06/2018 4 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463) 2467 696 0
Sub Total FY 1819 4 696 0
2 जशोदा 24/12/2019 5 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228) 9618 800 0
3 जशोदा 13/03/2020 4 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228) 14359 640 0
Sub Total FY 1920 9 1440 0
4 जशोदा 04/06/2020 4 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 4941 760 0
5 anil yashwantrao 30/06/2020 6 BHANEGAON MUNGA DAYARAM KE GHAR SE SALIKRAM BEDRE KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034481193) 8820 1140 0
6 anil yashwantrao 08/07/2020 2 BHANEGAON MUNGA DAYARAM KE GHAR SE SALIKRAM BEDRE KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034481193) 9951 380 0
7 anil yashwantrao 16/07/2020 6 BHANEGAON MUNGA DAYARAM KE GHAR SE SALIKRAM BEDRE KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034481193) 11118 1140 0
8 जशोदा 25/10/2020 3 BHANEGAON BAS DIPO SE HIRALAL KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034367801) 18145 570 0
9 यश्‍वन्‍तराव 02/03/2021 6 BHANEGAON MED BANDHAN KARY LAXMI MEHTAR (1738010074/IF/22012034665206) 24805 1140 0
Sub Total FY 2021 27 5130 0
10 जशोदा 15/06/2021 6 BHANEGAON MED BANDHAN KARY TULSIRAM MODKYA (1738010074/IF/22012034782303) 11644 1158 0
Sub Total FY 2122 6 1158 0