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Deleted on Date 07/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/155-A Family Id: 155-A
Name of Head of Household: govind
Name of Father/Husband: gulab
Category: OTH
Date of Registration: 6/11/2019
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 155-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 govind Male 40 Fino Payments Bank Ltd
2 basanti Female 38 Fino Payments Bank Ltd
3 arti Female 35 Fino Payments Bank Ltd
4 shyama Female 30 Fino Payments Bank Ltd
5 sunita Female 28 Fino Payments Bank Ltd
6 gayani Female 26 Fino Payments Bank Ltd
7 rajesh Male 24 Fino Payments Bank Ltd
8 sangita Female 36 Fino Payments Bank Ltd
9 hema Female 22 Fino Payments Bank Ltd


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 906297 arti 11/06/2019~~17/06/2019~~7 6
2 906296 basanti 11/06/2019~~17/06/2019~~7 6
3 906300 gayani 11/06/2019~~17/06/2019~~7 6
4 906295 govind 11/06/2019~~17/06/2019~~7 6
5 906298 shyama 11/06/2019~~17/06/2019~~7 6
6 906299 sunita 11/06/2019~~17/06/2019~~7 6
7 1094256 arti 27/06/2019~~03/07/2019~~7 6
8 1094255 basanti 27/06/2019~~03/07/2019~~7 6
9 1094259 gayani 27/06/2019~~03/07/2019~~7 6
10 1094254 govind 27/06/2019~~03/07/2019~~7 6
11 1094262 hema 27/06/2019~~03/07/2019~~7 6
12 1094260 rajesh 27/06/2019~~03/07/2019~~7 6
13 1094261 sangita 27/06/2019~~03/07/2019~~7 6
14 1094257 shyama 27/06/2019~~03/07/2019~~7 6
15 1094258 sunita 27/06/2019~~03/07/2019~~7 6
16 42730 basanti 28/04/2020~~04/05/2020~~7 6
17 137665 govind 05/05/2020~~11/05/2020~~7 6
18 223607 12/05/2020~~18/05/2020~~7 6
19 349512 arti 17/05/2020~~30/05/2020~~14 12
20 349511 basanti 17/05/2020~~30/05/2020~~14 12
21 349699 gayani 17/05/2020~~30/05/2020~~14 12
22 349779 hema 17/05/2020~~23/05/2020~~7 6
23 349613 shyama 17/05/2020~~30/05/2020~~14 12
24 349614 sunita 17/05/2020~~30/05/2020~~14 12
25 1563946 basanti 02/10/2020~~03/10/2020~~2 2
26 1563945 govind 02/10/2020~~03/10/2020~~2 2
27 1569994 basanti 04/10/2020~~10/10/2020~~7 6
28 2983837 17/01/2021~~18/01/2021~~2 2
29 2983836 govind 17/01/2021~~18/01/2021~~2 2
30 39442 basanti 03/04/2021~~05/04/2021~~3 3
31 39441 govind 03/04/2021~~05/04/2021~~3 3
32 2103602 arti 14/10/2021~~20/10/2021~~7 6
33 2103601 basanti 14/10/2021~~20/10/2021~~7 6
34 2103600 govind 14/10/2021~~20/10/2021~~7 6
35 2103603 shyama 14/10/2021~~20/10/2021~~7 6
36 2242144 govind 28/10/2021~~30/10/2021~~3 3

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 906297 arti 11/06/2019~~17/06/2019~~7 6 kareli medbandhan kary ravishankar/antram (1738007030/LD/22012034462943)
2 906296 basanti 11/06/2019~~17/06/2019~~7 6 kareli medbandhan kary ravishankar/antram (1738007030/LD/22012034462943)
3 906300 gayani 11/06/2019~~17/06/2019~~7 6 kareli medbandhan kary ravishankar/antram (1738007030/LD/22012034462943)
4 906295 govind 11/06/2019~~17/06/2019~~7 6 kareli medbandhan kary ravishankar/antram (1738007030/LD/22012034462943)
5 906298 shyama 11/06/2019~~17/06/2019~~7 6 kareli medbandhan kary ravishankar/antram (1738007030/LD/22012034462943)
6 906299 sunita 11/06/2019~~17/06/2019~~7 6 kareli medbandhan kary ravishankar/antram (1738007030/LD/22012034462943)
7 1094256 arti 27/06/2019~~03/07/2019~~7 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152)
8 1094255 basanti 27/06/2019~~03/07/2019~~7 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152)
9 1094259 gayani 27/06/2019~~03/07/2019~~7 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152)
10 1094254 govind 27/06/2019~~03/07/2019~~7 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152)
11 1094262 hema 27/06/2019~~03/07/2019~~7 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152)
12 1094260 rajesh 27/06/2019~~03/07/2019~~7 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152)
13 1094261 sangita 27/06/2019~~03/07/2019~~7 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152)
14 1094257 shyama 27/06/2019~~03/07/2019~~7 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152)
15 1094258 sunita 27/06/2019~~03/07/2019~~7 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152)
16 42730 basanti 28/04/2020~~04/05/2020~~7 6 kareli laghu talab nirman kary mahe bai /amersingh (1738007030/WC/22012034440640)
17 137665 govind 05/05/2020~~11/05/2020~~7 6 kareli laghu talab nirman kary mahe bai /amersingh (1738007030/WC/22012034440640)
18 223607 12/05/2020~~18/05/2020~~7 6 kareli medbandhan kary sunil/atmmaram (1738007030/LD/22012034461488)
19 349512 arti 17/05/2020~~30/05/2020~~14 12 Construction of IAY House -IAY REG. NO. MP1444074 (1738007030/IF/IAY/846498)
20 349511 basanti 17/05/2020~~30/05/2020~~14 12 Construction of IAY House -IAY REG. NO. MP1444074 (1738007030/IF/IAY/846498)
21 349699 gayani 17/05/2020~~30/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3001962 (1738007030/IF/IAY/2017634)
22 349779 hema 17/05/2020~~23/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3001962 (1738007030/IF/IAY/2017634)
23 349613 shyama 17/05/2020~~30/05/2020~~14 12 Construction of IAY House -IAY REG. NO. MP3002028 (1738007030/IF/IAY/802644)
24 349614 sunita 17/05/2020~~30/05/2020~~14 12 Construction of IAY House -IAY REG. NO. MP3002028 (1738007030/IF/IAY/802644)
25 1563946 basanti 02/10/2020~~03/10/2020~~2 2 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674)
26 1563945 govind 02/10/2020~~03/10/2020~~2 2 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674)
27 1569994 basanti 04/10/2020~~10/10/2020~~7 6 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674)
28 2983837 17/01/2021~~18/01/2021~~2 2 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
29 2983836 govind 17/01/2021~~18/01/2021~~2 2 Kareli laghu talab budhhashinh/sonushinh (1738007030/IF/22012034619961)
30 39442 basanti 03/04/2021~~05/04/2021~~3 3 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)
31 39441 govind 03/04/2021~~05/04/2021~~3 3 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)
32 2103602 arti 14/10/2021~~20/10/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
33 2103601 basanti 14/10/2021~~20/10/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
34 2103600 govind 14/10/2021~~20/10/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
35 2103603 shyama 14/10/2021~~20/10/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
36 2242144 govind 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)

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 arti 27/06/2019 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152) 3555 1056 0
2 basanti 27/06/2019 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152) 3555 1056 0
3 gayani 27/06/2019 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152) 3555 1056 0
4 govind 27/06/2019 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152) 3555 1056 0
5 hema 27/06/2019 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152) 3555 1056 0
6 rajesh 27/06/2019 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152) 3555 1056 0
7 sangita 27/06/2019 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152) 3555 1056 0
8 shyama 27/06/2019 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152) 3555 1056 0
9 sunita 27/06/2019 6 kareli laghu talab nirman kary saganlal/manglu (1738007030/WC/22012034445152) 3555 1056 0
Sub Total FY 1920 54 9504 0
10 basanti 28/04/2020 6 kareli laghu talab nirman kary mahe bai /amersingh (1738007030/WC/22012034440640) 228 1140 0
11 govind 05/05/2020 6 kareli laghu talab nirman kary mahe bai /amersingh (1738007030/WC/22012034440640) 673 1140 0
12 govind 11/05/2020 6 kareli medbandhan kary sunil/atmmaram (1738007030/LD/22012034461488) 1114 1140 0
13 arti 17/05/2020 12 Construction of IAY House -IAY REG. NO. MP1444074 (1738007030/IF/IAY/846498) 1470 2280 0
14 basanti 17/05/2020 12 Construction of IAY House -IAY REG. NO. MP1444074 (1738007030/IF/IAY/846498) 1470 2280 0
15 gayani 17/05/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3001962 (1738007030/IF/IAY/2017634) 1480 2280 0
16 hema 17/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3001962 (1738007030/IF/IAY/2017634) 1480 1140 0
17 shyama 17/05/2020 12 Construction of IAY House -IAY REG. NO. MP3002028 (1738007030/IF/IAY/802644) 1471 2280 0
18 sunita 17/05/2020 12 Construction of IAY House -IAY REG. NO. MP3002028 (1738007030/IF/IAY/802644) 1471 2280 0
19 basanti 04/10/2020 6 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674) 7763 1140 0
Sub Total FY 2021 90 17100 0
20 basanti 03/04/2021 1 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678) 331 193 0
21 govind 03/04/2021 1 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678) 331 193 0
Sub Total FY 2122 2 386 0