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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/601 Family Id: 601
Name of Head of Household: ashok
Name of Father/Husband: narayan
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.: 22963
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गि‍रजा Female 45 Bank of Maharastra
2 अशोक Male 48 Bank of Maharastra
3 संगीता Female 21
4 DIPIKA ASHOK Female 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 519760 गि‍रजा 27/05/2020~~02/06/2020~~7 6
2 705502 DIPIKA ASHOK 04/06/2020~~10/06/2020~~7 6
3 2288973 06/12/2020~~10/12/2020~~5 5
4 2288552 अशोक 06/12/2020~~12/12/2020~~7 6
5 2406100 15/12/2020~~21/12/2020~~7 6
6 2406099 गि‍रजा 15/12/2020~~21/12/2020~~7 6
7 2610009 25/12/2020~~31/12/2020~~7 6
8 2696109 अशोक 01/01/2021~~07/01/2021~~7 6
9 2706968 गि‍रजा 01/01/2021~~07/01/2021~~7 6
10 2832342 अशोक 08/01/2021~~14/01/2021~~7 6
11 2947666 15/01/2021~~21/01/2021~~7 6
12 3039200 22/01/2021~~28/01/2021~~7 6
13 3039736 गि‍रजा 22/01/2021~~28/01/2021~~7 6
14 3107914 अशोक 29/01/2021~~04/02/2021~~7 6
15 3177069 05/02/2021~~11/02/2021~~7 6
16 3177236 गि‍रजा 05/02/2021~~11/02/2021~~7 6
17 91561 अशोक 08/04/2021~~14/04/2021~~7 6
18 2107218 15/10/2021~~21/10/2021~~7 6
19 2107217 गि‍रजा 15/10/2021~~21/10/2021~~7 6
20 2358555 अशोक 23/11/2021~~29/11/2021~~7 6
21 2813822 21/01/2022~~05/02/2022~~16 14
22 2813821 गि‍रजा 21/01/2022~~05/02/2022~~16 14
23 3365766 DIPIKA ASHOK 24/03/2022~~31/03/2022~~8 7
24 3365765 अशोक 24/03/2022~~31/03/2022~~8 7
25 3365764 गि‍रजा 24/03/2022~~31/03/2022~~8 7
26 184309 अशोक 14/04/2022~~25/04/2022~~12 11
27 184308 गि‍रजा 14/04/2022~~29/04/2022~~16 14
28 1943142 अशोक 19/12/2022~~25/12/2022~~7 6
29 1995258 26/12/2022~~01/01/2023~~7 6
30 2125347 09/01/2023~~15/01/2023~~7 6
31 2302817 30/01/2023~~05/02/2023~~7 6
32 1843713 05/01/2024~~11/01/2024~~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 519760 गि‍रजा 27/05/2020~~02/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
2 705502 DIPIKA ASHOK 04/06/2020~~10/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
3 2288973 06/12/2020~~10/12/2020~~5 5 BHANEGAON DHAN IPARJAN KENDRA PLATFARM NIRMAN KARY (1738010074/AV/22012034540715)
4 2288552 अशोक 06/12/2020~~12/12/2020~~7 6 BHANEGAON DHAN IPARJAN KENDRA PLATFARM NIRMAN KARY (1738010074/AV/22012034540715)
5 2406100 15/12/2020~~21/12/2020~~7 6 BHANEGAON MED BANDHAN KARY ASHOK NARAYAN (1738010074/IF/22012034635272)
6 2406099 गि‍रजा 15/12/2020~~21/12/2020~~7 6 BHANEGAON MED BANDHAN KARY ASHOK NARAYAN (1738010074/IF/22012034635272)
7 2610009 25/12/2020~~31/12/2020~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
8 2696109 अशोक 01/01/2021~~07/01/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
9 2706968 गि‍रजा 01/01/2021~~07/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
10 2832342 अशोक 08/01/2021~~14/01/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
11 2947666 15/01/2021~~21/01/2021~~7 6 BHANEGAON MED BANDHAN KARY SUSHILA NARAD (1738010074/IF/22012034644403)
12 3039200 22/01/2021~~28/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
13 3039736 गि‍रजा 22/01/2021~~28/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
14 3107914 अशोक 29/01/2021~~04/02/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
15 3177069 05/02/2021~~11/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
16 3177236 गि‍रजा 05/02/2021~~11/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
17 91561 अशोक 08/04/2021~~14/04/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
18 2107218 15/10/2021~~21/10/2021~~7 6 SLWM BHANEGAON CONSTRUCTION SEGREGATION SHED (1738010074/AV/22012034571723)
19 2107217 गि‍रजा 15/10/2021~~21/10/2021~~7 6 BHANEGAON POSHAN VATIKA NIRMAN KARY (1738010074/DP/22012034528153)
20 2358555 अशोक 23/11/2021~~29/11/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS VRAKKSHAROPAN KARY (1738010074/IF/22012034347758)
21 2813822 21/01/2022~~05/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035)
22 2813821 गि‍रजा 21/01/2022~~05/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035)
23 3365766 DIPIKA ASHOK 24/03/2022~~31/03/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5506888 (1738010074/IF/IAY/3593837)
24 3365765 अशोक 24/03/2022~~31/03/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035)
25 3365764 गि‍रजा 24/03/2022~~31/03/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035)
26 184309 अशोक 14/04/2022~~25/04/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035)
27 184308 गि‍रजा 14/04/2022~~29/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035)
28 1943142 अशोक 19/12/2022~~25/12/2022~~7 6 BHANEGAON GOUSHALA LE PAS SAMTALIKARAN KARY SAH PULIYA NIRMAN KARY (1738010074/LD/22012034543114)
29 1995258 26/12/2022~~01/01/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
30 2125347 09/01/2023~~15/01/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
31 2302817 30/01/2023~~05/02/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
32 1843713 05/01/2024~~11/01/2024~~7 6 BHANEGAON PWD ROAD SE PARMILA THAKRE KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034635052)

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 गि‍रजा 28/05/2020 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 3525 1140 0
2 अशोक 06/12/2020 5 BHANEGAON DHAN IPARJAN KENDRA PLATFARM NIRMAN KARY (1738010074/AV/22012034540715) 19898 950 0
3 अशोक 15/12/2020 6 BHANEGAON MED BANDHAN KARY ASHOK NARAYAN (1738010074/IF/22012034635272) 20469 1140 0
4 गि‍रजा 15/12/2020 6 BHANEGAON MED BANDHAN KARY ASHOK NARAYAN (1738010074/IF/22012034635272) 20469 1140 0
5 गि‍रजा 25/12/2020 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 21548 1140 0
6 गि‍रजा 01/01/2021 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 22061 1140 0
7 अशोक 08/01/2021 5 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 22635 950 0
8 अशोक 15/01/2021 4 BHANEGAON MED BANDHAN KARY SUSHILA NARAD (1738010074/IF/22012034644403) 23072 760 0
9 अशोक 23/01/2021 5 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 23526 950 0
10 अशोक 29/01/2021 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 23743 1140 0
11 अशोक 05/02/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 24029 1140 0
12 गि‍रजा 05/02/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 24029 1140 0
Sub Total FY 2021 67 12730 0
13 अशोक 20/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035) 30181 2702 0
14 गि‍रजा 20/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035) 30181 2702 0
15 DIPIKA ASHOK 24/03/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5506888 (1738010074/IF/IAY/3593837) 41049 1544 0
16 अशोक 24/03/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035) 41047 1544 0
17 गि‍रजा 24/03/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035) 41047 1544 0
Sub Total FY 2122 52 10036 0
18 अशोक 14/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035) 5915 2448 0
19 गि‍रजा 14/04/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497296 (1738010074/IF/IAY/3591035) 5915 2652 0
20 अशोक 26/12/2022 5 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 38916 1020 0
21 अशोक 09/01/2023 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 41352 1224 0
22 अशोक 30/01/2023 3 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 44554 612 0
Sub Total FY 2223 39 7956 0