Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/198 Family Id: 198
Name of Head of Household: मालन
Name of Father/Husband: सुनउ
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 9225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मालन Female 36 Central Bank Of India
2 ममता Female 19
3 manisha Female 23
4 Sangita harde Female 24 Central Bank Of India


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 735486 मालन 17/06/2017~~23/06/2017~~7 6
2 1458879 30/12/2018~~05/01/2019~~7 6
3 1567425 10/01/2019~~16/01/2019~~7 6
4 1657465 18/01/2019~~24/01/2019~~7 6
5 45632 05/04/2019~~11/04/2019~~7 6
6 108038 12/04/2019~~18/04/2019~~7 6
7 753547 03/06/2019~~09/06/2019~~7 6
8 899269 12/06/2019~~18/06/2019~~7 6
9 1691791 18/02/2020~~24/02/2020~~7 6
10 1741495 26/02/2020~~03/03/2020~~7 6
11 1790549 04/03/2020~~10/03/2020~~7 6
12 307222 Sangita harde 16/05/2020~~22/05/2020~~7 6
13 446690 23/05/2020~~29/05/2020~~7 6
14 446689 मालन 23/05/2020~~29/05/2020~~7 6
15 748633 Sangita harde 06/06/2020~~12/06/2020~~7 6
16 931275 13/06/2020~~19/06/2020~~7 6
17 1064211 20/06/2020~~26/06/2020~~7 6
18 1150453 मालन 27/06/2020~~03/07/2020~~7 6
19 2949966 16/01/2021~~22/01/2021~~7 6
20 3049614 24/01/2021~~30/01/2021~~7 6
21 3395025 Sangita harde 05/03/2021~~11/03/2021~~7 6
22 3395024 मालन 05/03/2021~~11/03/2021~~7 6
23 507186 05/05/2021~~11/05/2021~~7 6
24 618323 13/05/2021~~19/05/2021~~7 6
25 966858 29/05/2021~~04/06/2021~~7 6
26 1157556 06/06/2021~~12/06/2021~~7 6
27 1418792 18/06/2021~~24/06/2021~~7 6
28 1519105 26/06/2021~~02/07/2021~~7 6
29 2198269 24/10/2021~~30/10/2021~~7 6
30 2510538 12/12/2021~~18/12/2021~~7 6
31 2560009 20/12/2021~~26/12/2021~~7 6
32 2614996 27/12/2021~~02/01/2022~~7 6
33 2718567 06/01/2022~~12/01/2022~~7 6
34 2774119 15/01/2022~~21/01/2022~~7 6
35 140150 01/05/2024~~07/05/2024~~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 735486 मालन 17/06/2017~~23/06/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
2 1458879 30/12/2018~~05/01/2019~~7 6 CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925)
3 1567425 10/01/2019~~16/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
4 1657465 18/01/2019~~24/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
5 45632 05/04/2019~~11/04/2019~~7 6 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158)
6 108038 12/04/2019~~18/04/2019~~7 6 med badhan work nandkishore /gopal (1738006010/IF/22012034470891)
7 753547 03/06/2019~~09/06/2019~~7 6 med bhdhan work nirmala /nandram obc (1738006010/IF/22012034464255)
8 899269 12/06/2019~~18/06/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
9 1691791 18/02/2020~~24/02/2020~~7 6 CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925)
10 1741495 26/02/2020~~03/03/2020~~7 6 2 ROW HPC work nala par mansaram khare ke ghar se santlal khare ke khet jane wale marg ke nala par (1738006010/FP/22012034362852)
11 1790549 04/03/2020~~10/03/2020~~7 6 CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925)
12 307222 Sangita harde 16/05/2020~~22/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
13 446690 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
14 446689 मालन 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
15 748633 Sangita harde 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
16 931275 13/06/2020~~19/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
17 1064211 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
18 1150453 मालन 27/06/2020~~03/07/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
19 2949966 16/01/2021~~22/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
20 3049614 24/01/2021~~30/01/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
21 3395025 Sangita harde 05/03/2021~~11/03/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
22 3395024 मालन 05/03/2021~~11/03/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
23 507186 05/05/2021~~11/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
24 618323 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
25 966858 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
26 1157556 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
27 1418792 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
28 1519105 26/06/2021~~02/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
29 2198269 24/10/2021~~30/10/2021~~7 6 sock pit nirman work unit 04 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034869351)
30 2510538 12/12/2021~~18/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
31 2560009 20/12/2021~~26/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
32 2614996 27/12/2021~~02/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
33 2718567 06/01/2022~~12/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
34 2774119 15/01/2022~~21/01/2022~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
35 140150 01/05/2024~~07/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)

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 मालन 17/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 3294 835 0
Sub Total FY 1718 5 835 0
2 मालन 30/12/2018 6 CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925) 25072 1032 0
3 मालन 10/01/2019 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 25921 1032 0
4 मालन 18/01/2019 5 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 26588 750 0
Sub Total FY 1819 17 2814 0
5 मालन 05/04/2019 6 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158) 301 1044 0
6 मालन 03/06/2019 6 med bhdhan work nirmala /nandram obc (1738006010/IF/22012034464255) 2276 1044 0
7 मालन 12/06/2019 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 2816 1002 0
8 मालन 18/02/2020 5 CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925) 9960 880 0
9 मालन 26/02/2020 6 2 ROW HPC work nala par mansaram khare ke ghar se santlal khare ke khet jane wale marg ke nala par (1738006010/FP/22012034362852) 10439 1056 0
Sub Total FY 1920 29 5026 0
10 Sangita harde 18/05/2020 5 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 1577 950 0
11 Sangita harde 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2345 1140 0
12 मालन 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2345 1140 0
13 Sangita harde 06/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 4374 1056 0
14 Sangita harde 13/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5102 1140 0
15 Sangita harde 20/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5761 760 0
16 मालन 27/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 6601 1140 0
17 मालन 16/01/2021 2 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 16500 380 0
18 मालन 24/01/2021 5 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 16725 950 0
Sub Total FY 2021 46 8656 0
19 मालन 05/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5295 1080 0
20 मालन 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5996 900 0
21 मालन 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8251 1080 0
22 मालन 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9128 760 0
23 मालन 18/06/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 11325 386 0
24 मालन 24/10/2021 2 sock pit nirman work unit 04 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034869351) 19281 386 0
25 मालन 12/12/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26252 760 0
26 मालन 20/12/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26692 950 0
27 मालन 27/12/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 27044 380 0
Sub Total FY 2122 36 6682 0