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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-029-001/174-A Family Id: 174-A
Name of Head of Household: JAGDISH JABHURKAR
Name of Father/Husband: PANCHAM
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: मनेरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 28355
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH JABHURKAR Male 35 Bank of Maharastra
2 PANCHSHILA Female 30 Bank of Maharastra
3 Tejan Female 56 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 2665624 PANCHSHILA 29/12/2020~~04/01/2021~~7 6
2 2767543 05/01/2021~~11/01/2021~~7 6
3 2902922 12/01/2021~~18/01/2021~~7 6
4 3010382 19/01/2021~~25/01/2021~~7 6
5 3138773 01/02/2021~~03/02/2021~~3 3
6 3174315 04/02/2021~~07/02/2021~~4 4
7 3233915 11/02/2021~~17/02/2021~~7 6
8 3280998 18/02/2021~~20/02/2021~~3 3
9 3305389 22/02/2021~~25/02/2021~~4 4
10 490526 03/05/2021~~09/05/2021~~7 6
11 654702 13/05/2021~~19/05/2021~~7 6
12 877613 24/05/2021~~30/05/2021~~7 6
13 1068391 01/06/2021~~05/06/2021~~5 5
14 2666265 JAGDISH JABHURKAR 01/01/2022~~02/01/2022~~2 2
15 2666266 PANCHSHILA 01/01/2022~~02/01/2022~~2 2
16 2875138 JAGDISH JABHURKAR 28/01/2022~~29/01/2022~~2 2
17 2875139 PANCHSHILA 28/01/2022~~29/01/2022~~2 2
18 3286802 JAGDISH JABHURKAR 13/03/2022~~14/03/2022~~2 2
19 244959 19/04/2022~~26/04/2022~~8 7
20 535713 09/05/2022~~15/05/2022~~7 6
21 614004 Tejan 16/05/2022~~22/05/2022~~7 6
22 724095 PANCHSHILA 23/05/2022~~29/05/2022~~7 6
23 721947 Tejan 23/05/2022~~29/05/2022~~7 6
24 1836710 05/12/2022~~11/12/2022~~7 6
25 1890864 13/12/2022~~19/12/2022~~7 6
26 2113706 PANCHSHILA 06/01/2023~~12/01/2023~~7 6
27 2171218 13/01/2023~~19/01/2023~~7 6
28 2255329 22/01/2023~~28/01/2023~~7 6
29 2366255 06/02/2023~~12/02/2023~~7 6
30 2417149 25/02/2023~~25/02/2023~~1 1
31 2417150 Tejan 25/02/2023~~25/02/2023~~1 1
32 2438480 PANCHSHILA 27/02/2023~~28/02/2023~~2 2
33 2438481 Tejan 27/02/2023~~28/02/2023~~2 2
34 2543599 PANCHSHILA 15/03/2023~~21/03/2023~~7 6
35 2543600 Tejan 15/03/2023~~21/03/2023~~7 6
36 2606929 PANCHSHILA 25/03/2023~~31/03/2023~~7 6
37 167492 24/04/2023~~30/04/2023~~7 6
38 245468 01/05/2023~~07/05/2023~~7 6
39 471184 Tejan 19/05/2023~~25/05/2023~~7 6
40 885635 PANCHSHILA 16/06/2023~~22/06/2023~~7 6
41 978998 23/06/2023~~29/06/2023~~7 6
42 1656794 15/12/2023~~15/12/2023~~1 1
43 1691635 19/12/2023~~25/12/2023~~7 6
44 1751046 26/12/2023~~30/12/2023~~5 5
45 1807130 31/12/2023~~06/01/2024~~7 6
46 1871394 08/01/2024~~14/01/2024~~7 6
47 2053635 31/01/2024~~01/02/2024~~2 2
48 242588 09/05/2024~~15/05/2024~~7 7
49 308797 16/05/2024~~22/05/2024~~7 7
50 454229 30/05/2024~~05/06/2024~~7 7
51 534948 06/06/2024~~12/06/2024~~7 7
52 607105 13/06/2024~~13/06/2024~~1 1
53 628124 15/06/2024~~21/06/2024~~7 7

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 2665624 PANCHSHILA 29/12/2020~~04/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
2 2767543 05/01/2021~~11/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
3 2902922 12/01/2021~~18/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
4 3010382 19/01/2021~~25/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
5 3138773 01/02/2021~~03/02/2021~~3 3 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)
6 3174315 04/02/2021~~07/02/2021~~4 4 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)
7 3233915 11/02/2021~~17/02/2021~~7 6 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)
8 3280998 18/02/2021~~20/02/2021~~3 3 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)
9 3305389 22/02/2021~~25/02/2021~~4 4 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)
10 490526 03/05/2021~~09/05/2021~~7 6 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909)
11 654702 13/05/2021~~19/05/2021~~7 6 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909)
12 877613 24/05/2021~~30/05/2021~~7 6 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909)
13 1068391 01/06/2021~~05/06/2021~~5 5 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909)
14 2666265 JAGDISH JABHURKAR 01/01/2022~~02/01/2022~~2 2 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948)
15 2666266 PANCHSHILA 01/01/2022~~02/01/2022~~2 2 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948)
16 2875138 JAGDISH JABHURKAR 28/01/2022~~29/01/2022~~2 2 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948)
17 2875139 PANCHSHILA 28/01/2022~~29/01/2022~~2 2 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948)
18 3286802 JAGDISH JABHURKAR 13/03/2022~~14/03/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4695672 (1738010029/IF/IAY/3543540)
19 244959 19/04/2022~~26/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4695672 (1738010029/IF/IAY/3543540)
20 535713 09/05/2022~~15/05/2022~~7 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697)
21 614004 Tejan 16/05/2022~~22/05/2022~~7 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697)
22 724095 PANCHSHILA 23/05/2022~~29/05/2022~~7 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697)
23 721947 Tejan 23/05/2022~~29/05/2022~~7 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697)
24 1836710 05/12/2022~~11/12/2022~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
25 1890864 13/12/2022~~19/12/2022~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
26 2113706 PANCHSHILA 06/01/2023~~12/01/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
27 2171218 13/01/2023~~19/01/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
28 2255329 22/01/2023~~28/01/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
29 2366255 06/02/2023~~12/02/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
30 2417149 25/02/2023~~25/02/2023~~1 1 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
31 2417150 Tejan 25/02/2023~~25/02/2023~~1 1 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
32 2438480 PANCHSHILA 27/02/2023~~28/02/2023~~2 2 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
33 2438481 Tejan 27/02/2023~~28/02/2023~~2 2 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
34 2543599 PANCHSHILA 15/03/2023~~21/03/2023~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
35 2543600 Tejan 15/03/2023~~21/03/2023~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
36 2606929 PANCHSHILA 25/03/2023~~31/03/2023~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
37 167492 24/04/2023~~30/04/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
38 245468 01/05/2023~~07/05/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
39 471184 Tejan 19/05/2023~~25/05/2023~~7 6 MANERI MINAKSHI TALAB RANJANLAL/MUNSHI (1738010029/FR/22012034321255)
40 885635 PANCHSHILA 16/06/2023~~22/06/2023~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
41 978998 23/06/2023~~29/06/2023~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
42 1656794 15/12/2023~~15/12/2023~~1 1 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
43 1691635 19/12/2023~~25/12/2023~~7 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
44 1751046 26/12/2023~~30/12/2023~~5 5 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
45 1807130 31/12/2023~~06/01/2024~~7 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
46 1871394 08/01/2024~~14/01/2024~~7 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
47 2053635 31/01/2024~~01/02/2024~~2 2 MANERI GRAM KANERI TRASFARM SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034635492)
48 242588 09/05/2024~~15/05/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
49 308797 16/05/2024~~22/05/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
50 454229 30/05/2024~~05/06/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
51 534948 06/06/2024~~12/06/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
52 607105 13/06/2024~~13/06/2024~~1 1 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
53 628124 15/06/2024~~21/06/2024~~7 7 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)

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 PANCHSHILA 05/01/2021 5 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 22346 750 0
2 PANCHSHILA 12/01/2021 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 22955 900 0
3 PANCHSHILA 19/01/2021 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 23420 900 0
4 PANCHSHILA 01/02/2021 3 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388) 23837 450 0
5 PANCHSHILA 04/02/2021 4 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388) 24012 600 0
6 PANCHSHILA 11/02/2021 6 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388) 24301 900 0
7 PANCHSHILA 18/02/2021 3 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388) 24467 450 0
8 PANCHSHILA 22/02/2021 4 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388) 24573 600 0
Sub Total FY 2021 37 5550 0
9 PANCHSHILA 03/05/2021 6 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909) 4502 900 0
10 PANCHSHILA 13/05/2021 6 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909) 5836 900 0
11 PANCHSHILA 24/05/2021 4 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909) 7393 600 0
12 PANCHSHILA 01/06/2021 5 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909) 9012 750 0
Sub Total FY 2122 21 3150 0
13 JAGDISH JABHURKAR 19/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4695672 (1738010029/IF/IAY/3543540) 6998 1632 0
14 Tejan 16/05/2022 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697) 12663 960 0
15 PANCHSHILA 23/05/2022 4 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697) 14296 600 0
16 Tejan 23/05/2022 3 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697) 14296 450 0
17 PANCHSHILA 06/01/2023 4 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 41122 720 0
18 PANCHSHILA 13/01/2023 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 42242 1020 0
19 PANCHSHILA 22/01/2023 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 43706 1080 0
Sub Total FY 2223 37 6462 0
20 PANCHSHILA 16/06/2023 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 11959 1020 0
21 PANCHSHILA 23/06/2023 2 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 13009 360 0
22 PANCHSHILA 19/12/2023 4 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 23875 720 0
23 PANCHSHILA 26/12/2023 5 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 24671 900 0
24 PANCHSHILA 31/12/2023 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 25561 1080 0
25 PANCHSHILA 08/01/2024 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 26637 1080 0
Sub Total FY 2324 29 5160 0
26 PANCHSHILA 30/05/2024 6 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227) 6243 1200 0
27 PANCHSHILA 06/06/2024 3 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227) 7397 600 0
28 PANCHSHILA 13/06/2024 1 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227) 8144 200 0
29 PANCHSHILA 15/06/2024 7 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 8417 1400 0
Sub Total FY 2425 17 3400 0