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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-031-002/20-A Family Id: 20-A
Name of Head of Household: sharadlal Adey
Name of Father/Husband: Ukiram
Category: OTH
Date of Registration: 12/31/2016
Address:
Villages:
Panchayat: लिंगा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 20-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sharadlal Male 55 State Bank of India
2 Tejram Male 41 Canara Bank
3 Kamla bai Female 56 State 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 1382442 sharadlal 16/01/2018~~27/01/2018~~12 12
2 1382443 Tejram 16/01/2018~~27/01/2018~~12 12
3 200336 sharadlal 21/05/2018~~27/05/2018~~7 6
4 200337 Tejram 21/05/2018~~27/05/2018~~7 6
5 271815 sharadlal 30/05/2018~~05/06/2018~~7 6
6 271816 Tejram 30/05/2018~~05/06/2018~~7 6
7 601776 06/07/2018~~12/07/2018~~7 6
8 799506 30/08/2018~~04/09/2018~~6 6
9 936027 sharadlal 11/10/2018~~17/10/2018~~7 6
10 936028 Tejram 11/10/2018~~17/10/2018~~7 6
11 1662170 17/01/2019~~26/01/2019~~10 9
12 1786203 31/01/2019~~11/02/2019~~12 11
13 2021499 05/03/2019~~16/03/2019~~12 11
14 1837987 sharadlal 15/03/2020~~26/03/2020~~12 11
15 1837988 Tejram 15/03/2020~~26/03/2020~~12 11
16 70916 02/05/2020~~08/05/2020~~7 6
17 169645 09/05/2020~~15/05/2020~~7 6
18 331569 17/05/2020~~23/05/2020~~7 6
19 511688 26/05/2020~~31/05/2020~~6 6
20 674744 02/06/2020~~07/06/2020~~6 6
21 897217 11/06/2020~~16/06/2020~~6 6
22 1178261 29/06/2020~~05/07/2020~~7 6
23 1549055 01/10/2020~~07/10/2020~~7 6
24 1705231 13/10/2020~~19/10/2020~~7 6
25 1803179 20/10/2020~~26/10/2020~~7 6
26 1920312 30/10/2020~~05/11/2020~~7 6
27 2222048 02/12/2020~~08/12/2020~~7 6
28 2414866 15/12/2020~~21/12/2020~~7 6
29 34358 03/04/2021~~09/04/2021~~7 6
30 125854 10/04/2021~~16/04/2021~~7 6
31 342945 26/04/2021~~02/05/2021~~7 6
32 516810 05/05/2021~~11/05/2021~~7 6
33 1256528 09/06/2021~~15/06/2021~~7 6
34 62700 04/04/2022~~18/04/2022~~15 15
35 430167 02/05/2022~~08/05/2022~~7 6
36 561672 Kamla bai 13/05/2022~~28/05/2022~~16 14
37 561161 Tejram 13/05/2022~~19/05/2022~~7 6
38 782368 01/06/2022~~15/06/2022~~15 15
39 1045873 sharadlal 16/06/2022~~02/07/2022~~17 15
40 1045874 Tejram 16/06/2022~~02/07/2022~~17 15
41 1364916 Kamla bai 21/09/2022~~23/09/2022~~3 3
42 1599525 03/11/2022~~09/11/2022~~7 6
43 1761786 26/11/2022~~02/12/2022~~7 6
44 2520976 11/03/2023~~17/03/2023~~7 6
45 1492128 Tejram 22/11/2023~~28/11/2023~~7 7
46 1526200 30/11/2023~~06/12/2023~~7 7
47 1780829 Kamla bai 28/12/2023~~29/12/2023~~2 2
48 1780828 Tejram 28/12/2023~~29/12/2023~~2 2
49 1800579 Kamla bai 30/12/2023~~05/01/2024~~7 6
50 1800578 Tejram 30/12/2023~~05/01/2024~~7 6
51 2069626 Kamla bai 03/02/2024~~09/02/2024~~7 6
52 2069625 Tejram 03/02/2024~~09/02/2024~~7 6
53 2265983 Kamla bai 10/03/2024~~16/03/2024~~7 7
54 2265982 Tejram 10/03/2024~~16/03/2024~~7 7
55 29822 Kamla bai 05/04/2024~~11/04/2024~~7 7
56 29821 Tejram 05/04/2024~~11/04/2024~~7 7
57 60845 Kamla bai 12/04/2024~~18/04/2024~~7 7
58 60844 Tejram 12/04/2024~~18/04/2024~~7 7
59 171434 Kamla bai 01/05/2024~~07/05/2024~~7 7
60 171433 Tejram 01/05/2024~~07/05/2024~~7 7
61 574941 Kamla bai 11/06/2024~~17/06/2024~~7 7
62 574940 Tejram 11/06/2024~~17/06/2024~~7 7
63 657512 Kamla bai 18/06/2024~~24/06/2024~~7 7
64 657511 Tejram 18/06/2024~~24/06/2024~~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 1382442 sharadlal 23/01/2018~~03/02/2018~~12 12 sharadlal / Ukiram Toiled Nirman (1738008031/RS/22012034392823)
2 1382443 Tejram 23/01/2018~~03/02/2018~~12 12 sharadlal / Ukiram Toiled Nirman (1738008031/RS/22012034392823)
3 200336 sharadlal 21/05/2018~~27/05/2018~~7 6 Kanhaiya talab ka gahrikaran avam saundaryikaran karya (1738008031/WH/19960767)
4 200337 Tejram 21/05/2018~~27/05/2018~~7 6 Kanhaiya talab ka gahrikaran avam saundaryikaran karya (1738008031/WH/19960767)
5 271815 sharadlal 30/05/2018~~05/06/2018~~7 6 Kanhaiya talab ka gahrikaran avam saundaryikaran karya (1738008031/WH/19960767)
6 271816 Tejram 30/05/2018~~05/06/2018~~7 6 Kanhaiya talab ka gahrikaran avam saundaryikaran karya (1738008031/WH/19960767)
7 601776 06/07/2018~~12/07/2018~~7 6 amilala \ tejram med bandhan linga (1738008031/IF/22012034340967)
8 799506 30/08/2018~~04/09/2018~~6 6 amilala \ tejram med bandhan linga (1738008031/IF/22012034340967)
9 936027 sharadlal 11/10/2018~~17/10/2018~~7 6 Kanhaiya talab ka gahrikaran avam saundaryikaran karya (1738008031/WH/19960767)
10 936028 Tejram 11/10/2018~~17/10/2018~~7 6 Kanhaiya talab ka gahrikaran avam saundaryikaran karya (1738008031/WH/19960767)
11 1662170 17/01/2019~~26/01/2019~~10 9 thanedr/hullaram medh bandhan (1738008031/IF/22012034451523)
12 1786203 31/01/2019~~11/02/2019~~12 11 sankarlal/godhan laghu talab (1738008031/IF/22012034452557)
13 2021499 05/03/2019~~16/03/2019~~12 11 Kanhaiya talab ka gahrikaran avam saundaryikaran karya (1738008031/WH/19960767)
14 1837987 sharadlal 15/03/2020~~26/03/2020~~12 11 hanuman mandir semukesh yede ke ghar tak cc road (1738008031/RC/22012034481195)
15 1837988 Tejram 15/03/2020~~26/03/2020~~12 11 hanuman mandir semukesh yede ke ghar tak cc road (1738008031/RC/22012034481195)
16 70916 02/05/2020~~08/05/2020~~7 6 med bandhan dilip/devidayal linga (1738008031/IF/22012034549061)
17 169645 09/05/2020~~15/05/2020~~7 6 Aatmaram /Shobharam Med Bandhan (1738008031/IF/22012034549727)
18 331569 17/05/2020~~23/05/2020~~7 6 Meena Bai / Diplal Med Bandhan (1738008031/IF/22012034555564)
19 511688 26/05/2020~~31/05/2020~~6 6 Rupendra / Bhaiyalal Laghu Talab Linga (1738008031/IF/22012034532121)
20 674744 02/06/2020~~07/06/2020~~6 6 Rupendra / Bhaiyalal Laghu Talab Linga (1738008031/IF/22012034532121)
21 897217 11/06/2020~~16/06/2020~~6 6 Rupendra / Bhaiyalal Laghu Talab Linga (1738008031/IF/22012034532121)
22 1178261 29/06/2020~~05/07/2020~~7 6 Surajlal / Tekchand MedBandhan (1738008031/IF/22012034555558)
23 1549055 01/10/2020~~07/10/2020~~7 6 Umanbai / Sukhlal Laghu Talab Linga (1738008031/IF/22012034558684)
24 1705231 13/10/2020~~19/10/2020~~7 6 Umanbai / Sukhlal Laghu Talab Linga (1738008031/IF/22012034558684)
25 1803179 20/10/2020~~26/10/2020~~7 6 Umanbai / Sukhlal Laghu Talab Linga (1738008031/IF/22012034558684)
26 1920312 30/10/2020~~05/11/2020~~7 6 Bhikamlal / Amratlal Laghu Talab Linga (1738008031/IF/22012034622143)
27 2222048 02/12/2020~~08/12/2020~~7 6 Meera bai / Pitam Med Bandhan Linga (1738008031/IF/22012034635011)
28 2414866 15/12/2020~~21/12/2020~~7 6 Kousaliya bai / Tekchand Mede Bandhan Linga (1738008031/IF/22012034636684)
29 34358 03/04/2021~~09/04/2021~~7 6 Bharatlal / Ukiram Made Bandhan Linga (1738008031/IF/22012034644698)
30 125854 10/04/2021~~13/04/2021~~4 4 Bharatlal / Ukiram Made Bandhan Linga (1738008031/IF/22012034644698)
31 125854 14/04/2021~~16/04/2021~~3 3 Bharatlal / Ukiram Made Bandhan Linga (1738008031/IF/22012034644698)
32 342945 26/04/2021~~02/05/2021~~7 6 Bharatlal / Ukiram Made Bandhan Linga (1738008031/IF/22012034644698)
33 516810 05/05/2021~~11/05/2021~~7 6 Parasram / Ukiram Made Bandhan (1738008031/IF/22012034644697)
34 1256528 09/06/2021~~15/06/2021~~7 6 Imla bai / Thaneshwar Kup Nirman (1738008031/IF/22012034771236)
35 62700 04/04/2022~~18/04/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1651884 (1738008031/IF/IAY/3314331)
36 430167 02/05/2022~~08/05/2022~~7 6 Linga Chouraha se Nai Road Pongarjhodi Chouraha Tak Mitti Muram Greval Sadak Nirman (1738008031/RC/22012034551181)
37 561672 Kamla bai 13/05/2022~~28/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1651884 (1738008031/IF/IAY/3314331)
38 561161 Tejram 13/05/2022~~19/05/2022~~7 6 CSC Nirman linga (1738008031/RS/22012034632575)
39 782368 01/06/2022~~15/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1651884 (1738008031/IF/IAY/3314331)
40 1045873 sharadlal 16/06/2022~~02/07/2022~~17 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
41 1045874 Tejram 16/06/2022~~02/07/2022~~17 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
42 1364916 Kamla bai 21/09/2022~~23/09/2022~~3 3 Linga Chouraha se Nai Road Pongarjhodi Chouraha Tak Mitti Muram Greval Sadak Nirman (1738008031/RC/22012034551181)
43 1599525 03/11/2022~~09/11/2022~~7 6 Linga Chouraha se Nai Road Pongarjhodi Chouraha Tak Mitti Muram Greval Sadak Nirman (1738008031/RC/22012034551181)
44 1761786 26/11/2022~~02/12/2022~~7 6 Talab Jinodhar Bajar Chouk me (1738008031/WC/22012034884294)
45 2520976 11/03/2023~~17/03/2023~~7 6 Linga Chouraha se Nai Road Pongarjhodi Chouraha Tak Mitti Muram Greval Sadak Nirman (1738008031/RC/22012034551181)
46 1492128 Tejram 22/11/2023~~28/11/2023~~7 7 Sunesh / Rajaram laghu Talab nirman kary Linga (1738008031/IF/22012035168610)
47 1526200 30/11/2023~~06/12/2023~~7 7 Sunesh / Rajaram laghu Talab nirman kary Linga (1738008031/IF/22012035168610)
48 1780829 Kamla bai 28/12/2023~~29/12/2023~~2 2 Laghu Talab Nirmad Kary(Fulchand/Somanlal) (1738008031/IF/22012035168701)
49 1780828 Tejram 28/12/2023~~29/12/2023~~2 2 Laghu Talab Nirmad Kary(Fulchand/Somanlal) (1738008031/IF/22012035168701)
50 1800579 Kamla bai 30/12/2023~~05/01/2024~~7 6 Laghu Talab Nirmad Kary(Fulchand/Somanlal) (1738008031/IF/22012035168701)
51 1800578 Tejram 30/12/2023~~05/01/2024~~7 6 Laghu Talab Nirmad Kary(Fulchand/Somanlal) (1738008031/IF/22012035168701)
52 2069626 Kamla bai 03/02/2024~~09/02/2024~~7 6 Laghu Talab Nirmad Kary(Fulchand/Somanlal) (1738008031/IF/22012035168701)
53 2069625 Tejram 03/02/2024~~09/02/2024~~7 6 Laghu Talab Nirmad Kary(Fulchand/Somanlal) (1738008031/IF/22012035168701)
54 2265983 Kamla bai 10/03/2024~~16/03/2024~~7 7 Sulanbai/Nanhesingh Laghu Talab Nirman Karya (1738008031/IF/22012035185408)
55 2265982 Tejram 10/03/2024~~16/03/2024~~7 7 Sulanbai/Nanhesingh Laghu Talab Nirman Karya (1738008031/IF/22012035185408)
56 29822 Kamla bai 05/04/2024~~11/04/2024~~7 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525)
57 29821 Tejram 05/04/2024~~11/04/2024~~7 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525)
58 60845 Kamla bai 12/04/2024~~18/04/2024~~7 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525)
59 60844 Tejram 12/04/2024~~18/04/2024~~7 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525)
60 171434 Kamla bai 01/05/2024~~07/05/2024~~7 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525)
61 171433 Tejram 01/05/2024~~07/05/2024~~7 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525)
62 574941 Kamla bai 11/06/2024~~17/06/2024~~7 7 Laghu Talab Nirmad Kary(Fulchand/Somanlal) (1738008031/IF/22012035168701)
63 574940 Tejram 11/06/2024~~17/06/2024~~7 7 Laghu Talab Nirmad Kary(Fulchand/Somanlal) (1738008031/IF/22012035168701)
64 657512 Kamla bai 18/06/2024~~24/06/2024~~7 7 Rewtanbai/Chhabilal Laghu Talab Nirman Karya (1738008031/IF/22012035185428)
65 657511 Tejram 18/06/2024~~24/06/2024~~7 7 Rewtanbai/Chhabilal Laghu Talab Nirman Karya (1738008031/IF/22012035185428)

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 sharadlal 23/01/2018 10 sharadlal / Ukiram Toiled Nirman (1738008031/RS/22012034392823) 7864 1720 0
2 Tejram 23/01/2018 7 sharadlal / Ukiram Toiled Nirman (1738008031/RS/22012034392823) 7864 1204 0
Sub Total FY 1718 17 2924 0
3 Tejram 30/08/2018 5 amilala \ tejram med bandhan linga (1738008031/IF/22012034340967) 4972 870 0
4 Tejram 17/01/2019 5 thanedr/hullaram medh bandhan (1738008031/IF/22012034451523) 9399 870 0
5 Tejram 31/01/2019 8 sankarlal/godhan laghu talab (1738008031/IF/22012034452557) 9776 1392 0
6 Tejram 05/03/2019 5 Kanhaiya talab ka gahrikaran avam saundaryikaran karya (1738008031/WH/19960767) 11049 870 0
Sub Total FY 1819 23 4002 0
7 Tejram 02/05/2020 6 med bandhan dilip/devidayal linga (1738008031/IF/22012034549061) 614 1140 0
8 Tejram 09/05/2020 3 Aatmaram /Shobharam Med Bandhan (1738008031/IF/22012034549727) 1144 570 0
9 Tejram 17/05/2020 3 Meena Bai / Diplal Med Bandhan (1738008031/IF/22012034555564) 1829 570 0
10 Tejram 26/05/2020 6 Rupendra / Bhaiyalal Laghu Talab Linga (1738008031/IF/22012034532121) 3177 1140 0
11 Tejram 02/06/2020 6 Rupendra / Bhaiyalal Laghu Talab Linga (1738008031/IF/22012034532121) 3817 1140 0
12 Tejram 11/06/2020 4 Rupendra / Bhaiyalal Laghu Talab Linga (1738008031/IF/22012034532121) 5064 760 0
13 Tejram 01/10/2020 6 Umanbai / Sukhlal Laghu Talab Linga (1738008031/IF/22012034558684) 11462 1140 0
14 Tejram 13/10/2020 7 Umanbai / Sukhlal Laghu Talab Linga (1738008031/IF/22012034558684) 12043 1330 0
15 Tejram 20/10/2020 7 Umanbai / Sukhlal Laghu Talab Linga (1738008031/IF/22012034558684) 12306 1330 0
16 Tejram 02/12/2020 7 Meera bai / Pitam Med Bandhan Linga (1738008031/IF/22012034635011) 13539 1330 0
Sub Total FY 2021 55 10450 0
17 Tejram 03/04/2021 7 Bharatlal / Ukiram Made Bandhan Linga (1738008031/IF/22012034644698) 325 1351 0
18 Tejram 10/04/2021 2 Bharatlal / Ukiram Made Bandhan Linga (1738008031/IF/22012034644698) 1007 386 0
19 Tejram 26/04/2021 6 Bharatlal / Ukiram Made Bandhan Linga (1738008031/IF/22012034644698) 2428 1158 0
20 Tejram 05/05/2021 7 Parasram / Ukiram Made Bandhan (1738008031/IF/22012034644697) 3196 1351 0
21 Tejram 09/06/2021 7 Imla bai / Thaneshwar Kup Nirman (1738008031/IF/22012034771236) 6237 1351 0
Sub Total FY 2122 29 5597 0
22 Tejram 04/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1651884 (1738008031/IF/IAY/3314331) 808 3060 0
23 Kamla bai 13/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1651884 (1738008031/IF/IAY/3314331) 6208 3264 0
24 Tejram 13/05/2022 7 CSC Nirman linga (1738008031/RS/22012034632575) 6189 1428 0
25 Tejram 01/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1651884 (1738008031/IF/IAY/3314331) 8311 3060 0
26 sharadlal 16/06/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 12583 3060 0
27 Tejram 16/06/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 12583 3060 0
Sub Total FY 2223 83 16932 0
28 Kamla bai 05/04/2024 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525) 108 1701 0
29 Tejram 05/04/2024 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525) 108 1701 0
30 Kamla bai 12/04/2024 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525) 333 1701 0
31 Tejram 12/04/2024 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525) 333 1701 0
32 Kamla bai 01/05/2024 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525) 1458 1701 0
33 Tejram 01/05/2024 7 Bhidi gram Panchyat me puliya nirman kary dalbadal (1738008007/AV/22012034652525) 1458 1701 0
Sub Total FY 2425 42 10206 0