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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-017-001/27 Family Id: 27
Name of Head of Household: रतिराम
Name of Father/Husband: साहेबलाल
Category: OTH
Date of Registration: 2/16/2006
Address: 28
Villages:
Panchayat: अैनस
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 1179
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतिराम Male 33 Bank of Maharastra
2 प्रमिला Female 31 Bank of Maharastra
3 गोरेलाल Male 20
4 laxmi Female 38


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 161416 रतिराम 01/06/2018~~07/06/2018~~7 6
2 191557 08/06/2018~~14/06/2018~~7 6
3 393640 प्रमिला 25/07/2018~~28/07/2018~~4 4
4 393639 रतिराम 25/07/2018~~28/07/2018~~4 4
5 469279 01/09/2019~~14/09/2019~~14 12
6 84919 प्रमिला 02/05/2020~~08/05/2020~~7 6
7 161881 09/05/2020~~15/05/2020~~7 6
8 161880 रतिराम 09/05/2020~~15/05/2020~~7 6
9 262247 प्रमिला 18/05/2020~~31/05/2020~~14 12
10 449748 01/06/2020~~07/06/2020~~7 6
11 539667 08/06/2020~~14/06/2020~~7 6
12 748574 29/06/2020~~05/07/2020~~7 6
13 748573 रतिराम 29/06/2020~~05/07/2020~~7 6
14 1744879 प्रमिला 16/12/2020~~22/12/2020~~7 6
15 1969774 13/01/2021~~19/01/2021~~7 6
16 2024201 20/01/2021~~26/01/2021~~7 6
17 2075921 27/01/2021~~02/02/2021~~7 6
18 2129510 03/02/2021~~09/02/2021~~7 6
19 2173911 10/02/2021~~16/02/2021~~7 6
20 2221477 17/02/2021~~23/02/2021~~7 6
21 2261406 24/02/2021~~02/03/2021~~7 6
22 2431928 24/03/2021~~30/03/2021~~7 6
23 2431927 रतिराम 24/03/2021~~30/03/2021~~7 6
24 861391 प्रमिला 10/08/2021~~16/08/2021~~7 6
25 1074072 15/09/2021~~21/09/2021~~7 6
26 1074071 रतिराम 15/09/2021~~21/09/2021~~7 6
27 1376774 प्रमिला 23/11/2021~~29/11/2021~~7 6
28 1376773 रतिराम 23/11/2021~~29/11/2021~~7 6
29 19525 प्रमिला 01/04/2022~~07/04/2022~~7 6
30 427124 02/06/2022~~08/06/2022~~7 6
31 798528 रतिराम 28/09/2022~~04/10/2022~~7 6
32 1222333 20/01/2023~~26/01/2023~~7 6
33 1147289 प्रमिला 23/02/2024~~29/02/2024~~7 7
34 1147288 रतिराम 23/02/2024~~29/02/2024~~7 7
35 203533 प्रमिला 28/05/2024~~03/06/2024~~7 7
36 203532 रतिराम 28/05/2024~~03/06/2024~~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 161416 रतिराम 01/06/2018~~07/06/2018~~7 6 KHEL MAIDAN HIGH SCHOOL (1731009017/LD/22012034301218)
2 191557 08/06/2018~~14/06/2018~~7 6 KHEL MAIDAN HIGH SCHOOL (1731009017/LD/22012034301218)
3 393640 प्रमिला 25/07/2018~~28/07/2018~~4 4 KHEL MAIDAN HIGH SCHOOL (1731009017/LD/22012034301218)
4 393639 रतिराम 25/07/2018~~28/07/2018~~4 4 KHEL MAIDAN HIGH SCHOOL (1731009017/LD/22012034301218)
5 469279 01/09/2019~~14/09/2019~~14 12 KHET TALAB MUNNALAL MOUJILAL (1731009017/IF/22012034439200)
6 84919 प्रमिला 02/05/2020~~08/05/2020~~7 6 KHET TALAB HIRALAL NAGO (1731009017/IF/22012034439183)
7 161881 09/05/2020~~15/05/2020~~7 6 KHET TALAB HIRALAL NAGO (1731009017/IF/22012034439183)
8 161880 रतिराम 09/05/2020~~15/05/2020~~7 6 KHET TALAB HIRALAL NAGO (1731009017/IF/22012034439183)
9 262247 प्रमिला 18/05/2020~~31/05/2020~~14 12 TALAB JIRNODHAR PURONI TALAB PR (1731009017/WC/22012034544664)
10 449748 01/06/2020~~07/06/2020~~7 6 TALAB JIRNODHAR PURONI TALAB PR (1731009017/WC/22012034544664)
11 539667 08/06/2020~~14/06/2020~~7 6 TALAB JIRNODHAR PURONI TALAB PR (1731009017/WC/22012034544664)
12 748574 29/06/2020~~05/07/2020~~7 6 KHET TALAB GENDA MAKHAN (1731009017/IF/22012034458898)
13 748573 रतिराम 29/06/2020~~05/07/2020~~7 6 KHET TALAB GENDA MAKHAN (1731009017/IF/22012034458898)
14 1744879 प्रमिला 16/12/2020~~22/12/2020~~7 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666)
15 1969774 13/01/2021~~19/01/2021~~7 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666)
16 2024201 20/01/2021~~26/01/2021~~7 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666)
17 2075921 27/01/2021~~02/02/2021~~7 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666)
18 2129510 03/02/2021~~09/02/2021~~7 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666)
19 2173911 10/02/2021~~16/02/2021~~7 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666)
20 2221477 17/02/2021~~23/02/2021~~7 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666)
21 2261406 24/02/2021~~02/03/2021~~7 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666)
22 2431928 24/03/2021~~30/03/2021~~7 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666)
23 2431927 रतिराम 24/03/2021~~30/03/2021~~7 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666)
24 861391 प्रमिला 10/08/2021~~16/08/2021~~7 6 CC NALI NIRMAN AJABRAO KE GHR SE KAMAL BARANGE KE GHR TK (1731009017/RC/22012034572652)
25 1074072 15/09/2021~~21/09/2021~~7 6 KHET TALAB GENDA MAKHAN (1731009017/IF/22012034458898)
26 1074071 रतिराम 15/09/2021~~21/09/2021~~7 6 KHET TALAB GENDA MAKHAN (1731009017/IF/22012034458898)
27 1376774 प्रमिला 23/11/2021~~29/11/2021~~7 6 KHET TALAB GENDA MAKHAN (1731009017/IF/22012034458898)
28 1376773 रतिराम 23/11/2021~~29/11/2021~~7 6 KHET TALAB GENDA MAKHAN (1731009017/IF/22012034458898)
29 19525 प्रमिला 01/04/2022~~07/04/2022~~7 6 KHET TALAB NIRMAN HARIRAM ABHIRAM (1731009017/IF/22012034936822)
30 427124 02/06/2022~~08/06/2022~~7 6 KHET TALAB NIRMAN HARIRAM ABHIRAM (1731009017/IF/22012034936822)
31 798528 रतिराम 28/09/2022~~04/10/2022~~7 6 CTR GULLY PLUG RAMBHAKHEDI MENDA KE PAS (1731009017/WC/22012034883711)
32 1222333 20/01/2023~~26/01/2023~~7 6 CTR GULLY PLUG TAVA ME 10 UNIT (1731009017/WC/22012034715682)
33 1147289 प्रमिला 23/02/2024~~29/02/2024~~7 7 अमृत सरोवर तालाब निर्माण कार्य फतेसिंह के खेत के पास ग्राम साबड़ीढाना वि.ख. मुलताई (1731/WC/22012035016888)
34 1147288 रतिराम 23/02/2024~~29/02/2024~~7 7 अमृत सरोवर तालाब निर्माण कार्य फतेसिंह के खेत के पास ग्राम साबड़ीढाना वि.ख. मुलताई (1731/WC/22012035016888)
35 203533 प्रमिला 28/05/2024~~03/06/2024~~7 7 CTR GULLY PLUG MUNNALAL KE KHET KE PAS (1731009017/WC/22012035148610)
36 203532 रतिराम 28/05/2024~~03/06/2024~~7 7 KHET TALAB NIRMAN NANDKISHOR MOHANLAL (1731009017/IF/22012034931930)

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 प्रमिला 18/05/2020 6 TALAB JIRNODHAR PURONI TALAB PR (1731009017/WC/22012034544664) 2120 1020 0
2 प्रमिला 25/05/2020 6 TALAB JIRNODHAR PURONI TALAB PR (1731009017/WC/22012034544664) 2121 1020 0
3 प्रमिला 01/06/2020 5 TALAB JIRNODHAR PURONI TALAB PR (1731009017/WC/22012034544664) 3259 850 0
4 प्रमिला 13/01/2021 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666) 14940 1020 0
5 प्रमिला 20/01/2021 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666) 15262 1020 0
6 प्रमिला 03/02/2021 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666) 15808 1020 0
7 प्रमिला 10/02/2021 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666) 16090 1020 0
8 प्रमिला 17/02/2021 6 POND TALAB NIRMAL NEER KE PAS (1731009017/WC/22012034544666) 16324 1020 0
Sub Total FY 2021 47 7990 0
9 प्रमिला 10/08/2021 6 CC NALI NIRMAN AJABRAO KE GHR SE KAMAL BARANGE KE GHR TK (1731009017/RC/22012034572652) 8131 1140 0
Sub Total FY 2122 6 1140 0
10 प्रमिला 01/04/2022 5 KHET TALAB NIRMAN HARIRAM ABHIRAM (1731009017/IF/22012034936822) 262 1020 0
11 प्रमिला 02/06/2022 3 KHET TALAB NIRMAN HARIRAM ABHIRAM (1731009017/IF/22012034936822) 2968 540 0
Sub Total FY 2223 8 1560 0
12 प्रमिला 23/02/2024 6 अमृत सरोवर तालाब निर्माण कार्य फतेसिंह के खेत के पास ग्राम साबड़ीढाना वि.ख. मुलताई (1731/WC/22012035016888) 16906 1326 0
13 रतिराम 23/02/2024 6 अमृत सरोवर तालाब निर्माण कार्य फतेसिंह के खेत के पास ग्राम साबड़ीढाना वि.ख. मुलताई (1731/WC/22012035016888) 16906 1326 0
Sub Total FY 2324 12 2652 0
14 प्रमिला 28/05/2024 6 CTR GULLY PLUG MUNNALAL KE KHET KE PAS (1731009017/WC/22012035148610) 3401 1080 0
Sub Total FY 2425 6 1080 0