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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-051-001/113-B Family Id: 113-B
Name of Head of Household: NARENDRA
Name of Father/Husband: CHANDANLAL
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: चिखली
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 113-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARENDRA Male 39 Madhya Pradesh Gramin Bank
2 RENUKA Female 38
3 KARISHMA Female 22


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 910632 NARENDRA 26/05/2021~~01/06/2021~~7 6
2 910633 RENUKA 26/05/2021~~01/06/2021~~7 6
3 1077840 NARENDRA 02/06/2021~~08/06/2021~~7 6
4 1077841 RENUKA 02/06/2021~~08/06/2021~~7 6
5 1266848 NARENDRA 09/06/2021~~15/06/2021~~7 6
6 1266849 RENUKA 09/06/2021~~15/06/2021~~7 6
7 1484137 NARENDRA 22/06/2021~~28/06/2021~~7 6
8 1484138 RENUKA 22/06/2021~~28/06/2021~~7 6
9 1761492 NARENDRA 30/08/2021~~05/09/2021~~7 6
10 1761493 RENUKA 30/08/2021~~05/09/2021~~7 6
11 1846679 KARISHMA 11/09/2021~~17/09/2021~~7 6
12 1846677 NARENDRA 11/09/2021~~17/09/2021~~7 6
13 1846678 RENUKA 11/09/2021~~17/09/2021~~7 6
14 1912251 KARISHMA 19/09/2021~~25/09/2021~~7 6
15 1912249 NARENDRA 19/09/2021~~25/09/2021~~7 6
16 1912250 RENUKA 19/09/2021~~25/09/2021~~7 6
17 2022538 KARISHMA 03/10/2021~~09/10/2021~~7 6
18 2022536 NARENDRA 03/10/2021~~09/10/2021~~7 6
19 2022537 RENUKA 03/10/2021~~09/10/2021~~7 6
20 2635904 NARENDRA 29/12/2021~~04/01/2022~~7 6
21 2805485 19/01/2022~~25/01/2022~~7 6
22 3033816 19/02/2022~~25/02/2022~~7 6
23 3193812 03/03/2022~~09/03/2022~~7 6
24 1255659 06/10/2023~~12/10/2023~~7 6
25 1392379 26/10/2023~~01/11/2023~~7 6
26 1489470 22/11/2023~~28/11/2023~~7 6
27 1542306 01/12/2023~~07/12/2023~~7 6
28 1597059 09/12/2023~~15/12/2023~~7 6
29 1726200 22/12/2023~~28/12/2023~~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 910632 NARENDRA 26/05/2021~~01/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
2 910633 RENUKA 26/05/2021~~01/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
3 1077840 NARENDRA 02/06/2021~~08/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
4 1077841 RENUKA 02/06/2021~~08/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
5 1266848 NARENDRA 09/06/2021~~15/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
6 1266849 RENUKA 09/06/2021~~15/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
7 1484137 NARENDRA 22/06/2021~~28/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
8 1484138 RENUKA 22/06/2021~~28/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
9 1761492 NARENDRA 30/08/2021~~05/09/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
10 1761493 RENUKA 30/08/2021~~05/09/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
11 1846679 KARISHMA 11/09/2021~~17/09/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
12 1846677 NARENDRA 11/09/2021~~17/09/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
13 1846678 RENUKA 11/09/2021~~17/09/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
14 1912251 KARISHMA 19/09/2021~~25/09/2021~~7 6 CHIKHALI PAKKI NALI NIRMAN KABIR CHAUK SE SHITLA MANDIR TAK (1738010051/FP/22012034626544)
15 1912249 NARENDRA 19/09/2021~~25/09/2021~~7 6 CHIKHALI PAKKI NALI NIRMAN KABIR CHAUK SE SHITLA MANDIR TAK (1738010051/FP/22012034626544)
16 1912250 RENUKA 19/09/2021~~25/09/2021~~7 6 CHIKHALI PAKKI NALI NIRMAN KABIR CHAUK SE SHITLA MANDIR TAK (1738010051/FP/22012034626544)
17 2022538 KARISHMA 03/10/2021~~09/10/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
18 2022536 NARENDRA 03/10/2021~~09/10/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
19 2022537 RENUKA 03/10/2021~~09/10/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
20 2635904 NARENDRA 29/12/2021~~04/01/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
21 2805485 19/01/2022~~25/01/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
22 3033816 19/02/2022~~25/02/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
23 3193812 03/03/2022~~09/03/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
24 1255659 06/10/2023~~12/10/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
25 1392379 26/10/2023~~01/11/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
26 1489470 22/11/2023~~28/11/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
27 1542306 01/12/2023~~07/12/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
28 1597059 09/12/2023~~15/12/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
29 1726200 22/12/2023~~28/12/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)

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 NARENDRA 26/05/2021 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 7784 1158 0
2 RENUKA 26/05/2021 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 7784 1158 0
3 NARENDRA 02/06/2021 5 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 9064 965 0
4 RENUKA 02/06/2021 5 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 9064 965 0
5 NARENDRA 09/06/2021 5 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 10617 965 0
6 RENUKA 09/06/2021 5 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 10617 965 0
Sub Total FY 2122 32 6176 0