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Deleted on Date 13/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/93 Family Id: 93
Name of Head of Household: भेजन
Name of Father/Husband: बालाजी
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बालाजी Male 55 Central Madhya Pradesh Gramin Bank
2 मानिकराम Male 23
3 भेजन Male 52 Madhya Pradesh Gramin Bank


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 36543 बालाजी 09/04/2017~~14/04/2017~~6 6
2 61474 16/04/2017~~21/04/2017~~6 6
3 84797 23/04/2017~~28/04/2017~~6 6
4 122730 30/04/2017~~05/05/2017~~6 6
5 172461 07/05/2017~~12/05/2017~~6 6
6 230155 14/05/2017~~19/05/2017~~6 6
7 330745 21/05/2017~~26/05/2017~~6 6
8 857530 02/07/2017~~08/07/2017~~7 6
9 896597 09/07/2017~~14/07/2017~~6 6
10 937428 30/07/2017~~05/08/2017~~7 6
11 1067404 17/09/2017~~22/09/2017~~6 6
12 1085122 24/09/2017~~29/09/2017~~6 6
13 1442479 31/01/2018~~10/02/2018~~11 10
14 1541278 19/02/2018~~03/03/2018~~13 12
15 328146 05/06/2018~~11/06/2018~~7 6
16 776929 22/08/2018~~04/09/2018~~14 12
17 814440 09/09/2018~~22/09/2018~~14 12
18 755199 12/12/2018~~25/12/2018~~14 12
19 1429429 27/12/2018~~02/01/2019~~7 6
20 1487344 03/01/2019~~09/01/2019~~7 6
21 1575648 10/01/2019~~23/01/2019~~14 12
22 1741682 26/01/2019~~01/02/2019~~7 6
23 1959564 24/02/2019~~09/03/2019~~14 12
24 968030 16/06/2019~~29/06/2019~~14 12
25 1110157 30/06/2019~~06/07/2019~~7 6
26 1677327 16/02/2020~~29/02/2020~~14 12
27 1763916 01/03/2020~~14/03/2020~~14 12
28 1830646 15/03/2020~~28/03/2020~~14 12
29 2662105 भेजन 31/12/2020~~13/01/2021~~14 12
30 2883848 14/01/2021~~27/01/2021~~14 12
31 3085931 28/01/2021~~03/02/2021~~7 6
32 3162789 04/02/2021~~10/02/2021~~7 6
33 3221835 11/02/2021~~17/02/2021~~7 6
34 3278484 18/02/2021~~24/02/2021~~7 6
35 3320976 25/02/2021~~03/03/2021~~7 6
36 3470568 18/03/2021~~31/03/2021~~14 12
37 2829517 22/01/2022~~28/01/2022~~7 6
38 880188 02/06/2022~~08/06/2022~~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 36543 बालाजी 09/04/2017~~14/04/2017~~6 6 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412)
2 61474 16/04/2017~~21/04/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
3 84797 23/04/2017~~28/04/2017~~6 6 MINAKSHI TALAB :- KHELANBAI / DADU KALIMATI (1738001062/FR/9993648530)
4 122730 30/04/2017~~05/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
5 172461 07/05/2017~~12/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
6 230155 14/05/2017~~19/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
7 330745 21/05/2017~~26/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
8 857530 02/07/2017~~08/07/2017~~7 6 सी. सी. रोड निर्मण कार्य :-बालकराम के मकान से सुकचंद तुरकर के म् कान तक | (1738001062/RC/22012034341654)
9 896597 09/07/2017~~14/07/2017~~6 6 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926)
10 937428 30/07/2017~~05/08/2017~~7 6 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926)
11 1067404 17/09/2017~~22/09/2017~~6 6 C.C. ROAD NIRMAN KARYA :- KamlaBai Mesharam Ke Makan Se Sukhram Bopache Ke Makan Tak [KALIMATI] (1738001062/RC/22012034360420)
12 1085122 24/09/2017~~29/09/2017~~6 6 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417)
13 1442479 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
14 1541278 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
15 328146 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
16 776929 22/08/2018~~04/09/2018~~14 12 Santidham kalimati me poudhropan kary (1738001062/DP/22012034408072)
17 814440 09/09/2018~~22/09/2018~~14 12 Santidham kalimati me poudhropan kary (1738001062/DP/22012034408072)
18 755199 12/12/2018~~25/12/2018~~14 12 Santidham kalimati me poudhropan kary (1738001062/DP/22012034408072)
19 1429429 27/12/2018~~02/01/2019~~7 6 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417)
20 1487344 03/01/2019~~09/01/2019~~7 6 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417)
21 1575648 10/01/2019~~23/01/2019~~14 12 C.C. ROAD NIRMAN KARYA :- KamlaBai Mesharam Ke Makan Se Sukhram Bopache Ke Makan Tak [KALIMATI] (1738001062/RC/22012034360420)
22 1741682 26/01/2019~~01/02/2019~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
23 1959564 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
24 968030 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
25 1110157 30/06/2019~~06/07/2019~~7 6 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
26 1677327 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
27 1763916 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
28 1830646 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
29 2662105 भेजन 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
30 2883848 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
31 3085931 28/01/2021~~03/02/2021~~7 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
32 3162789 04/02/2021~~10/02/2021~~7 6 MED BHANDHAN BHUMENDRA/NARAYAN KALIMATI (1738001062/IF/22012034630804)
33 3221835 11/02/2021~~17/02/2021~~7 6 MEDH BANDHAN KARYA SUKHRAM / PREMLAL (1738001062/IF/22012034641739)
34 3278484 18/02/2021~~24/02/2021~~7 6 MED BADHAN KARAY GOURISHANKAR/MANAKLAL (1738001062/IF/22012034639320)
35 3320976 25/02/2021~~03/03/2021~~7 6 MED BANDHAN KARAY DIMAKCHAND /KOUDHU PATLE (1738001062/IF/22012034644019)
36 3470568 18/03/2021~~31/03/2021~~14 12 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166)
37 2829517 22/01/2022~~28/01/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
38 880188 02/06/2022~~08/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129914689 (1738001062/IF/IAY/4122305)

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 बालाजी 09/04/2017 4 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412) 250 688 0
2 बालाजी 16/04/2017 3 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481) 382 504 0
3 बालाजी 23/04/2017 5 MINAKSHI TALAB :- KHELANBAI / DADU KALIMATI (1738001062/FR/9993648530) 575 785 0
4 बालाजी 30/04/2017 2 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481) 818 344 0
5 बालाजी 07/05/2017 3 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481) 1113 516 0
6 बालाजी 14/05/2017 5 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481) 1378 860 0
7 बालाजी 09/07/2017 5 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926) 4147 860 0
8 बालाजी 30/07/2017 5 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926) 4856 860 0
9 बालाजी 17/09/2017 3 C.C. ROAD NIRMAN KARYA :- KamlaBai Mesharam Ke Makan Se Sukhram Bopache Ke Makan Tak [KALIMATI] (1738001062/RC/22012034360420) 6665 516 0
10 बालाजी 31/01/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11593 344 0
11 बालाजी 04/02/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11594 344 0
Sub Total FY 1718 39 6621 0
12 बालाजी 22/08/2018 12 Santidham kalimati me poudhropan kary (1738001062/DP/22012034408072) 6721 2088 0
13 बालाजी 27/12/2018 6 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417) 12078 1044 0
14 बालाजी 03/01/2019 4 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417) 12270 696 0
15 बालाजी 10/01/2019 3 C.C. ROAD NIRMAN KARYA :- KamlaBai Mesharam Ke Makan Se Sukhram Bopache Ke Makan Tak [KALIMATI] (1738001062/RC/22012034360420) 12789 522 0
16 बालाजी 27/01/2019 3 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 13094 522 0
Sub Total FY 1819 28 4872 0
17 बालाजी 23/06/2019 3 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3398 516 0
18 बालाजी 16/02/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12121 1936 0
19 बालाजी 01/03/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12777 1760 0
Sub Total FY 1920 25 4212 0
20 भेजन 31/12/2020 4 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 760 0
21 भेजन 07/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 1140 0
22 भेजन 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
23 भेजन 21/01/2021 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 950 0
24 भेजन 28/01/2021 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 18534 1140 0
25 भेजन 04/02/2021 5 MED BHANDHAN BHUMENDRA/NARAYAN KALIMATI (1738001062/IF/22012034630804) 18877 950 0
26 भेजन 11/02/2021 6 MEDH BANDHAN KARYA SUKHRAM / PREMLAL (1738001062/IF/22012034641739) 19172 1140 0
27 भेजन 18/02/2021 6 MED BADHAN KARAY GOURISHANKAR/MANAKLAL (1738001062/IF/22012034639320) 19448 1140 0
28 भेजन 25/02/2021 5 MED BANDHAN KARAY DIMAKCHAND /KOUDHU PATLE (1738001062/IF/22012034644019) 19693 950 0
29 भेजन 18/03/2021 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 20405 1140 0
30 भेजन 25/03/2021 4 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 20475 760 0
Sub Total FY 2021 59 11210 0
31 भेजन 02/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129914689 (1738001062/IF/IAY/4122305) 13718 1428 0
Sub Total FY 2223 7 1428 0