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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/269-A Family Id: 269-A
Name of Head of Household: dilip kumar
Name of Father/Husband: bhikray
Category: OTH
Date of Registration: 2/12/2006
Address: 144
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 269-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dilip kumar Male 30 State Bank of India
2 dhanvantabai Female 24 State Bank of India
3 BHIKRAY BISEN Male 59 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 1991824 dhanvantabai 26/02/2019~~04/03/2019~~7 6
2 1991823 dilip kumar 26/02/2019~~04/03/2019~~7 6
3 734749 BHIKRAY BISEN 03/06/2019~~09/06/2019~~7 6
4 1082428 26/06/2019~~02/07/2019~~7 6
5 1082427 dhanvantabai 26/06/2019~~02/07/2019~~7 6
6 1082426 dilip kumar 26/06/2019~~02/07/2019~~7 6
7 1519889 dhanvantabai 17/01/2020~~23/01/2020~~7 6
8 1519888 dilip kumar 17/01/2020~~23/01/2020~~7 6
9 106943 dhanvantabai 04/05/2020~~10/05/2020~~7 6
10 1583423 dilip kumar 03/10/2020~~09/10/2020~~7 6
11 1648546 10/10/2020~~16/10/2020~~7 6
12 1756758 17/10/2020~~23/10/2020~~7 6
13 1884849 27/10/2020~~02/11/2020~~7 6
14 1957974 dhanvantabai 03/11/2020~~09/11/2020~~7 6
15 1957973 dilip kumar 03/11/2020~~09/11/2020~~7 6
16 2029493 10/11/2020~~16/11/2020~~7 6
17 2051991 17/11/2020~~23/11/2020~~7 6
18 2130883 24/11/2020~~30/11/2020~~7 6
19 2202209 01/12/2020~~07/12/2020~~7 6
20 2302675 08/12/2020~~14/12/2020~~7 6
21 2400526 15/12/2020~~21/12/2020~~7 6
22 2521739 22/12/2020~~28/12/2020~~7 6
23 2646525 29/12/2020~~04/01/2021~~7 6
24 2749631 05/01/2021~~11/01/2021~~7 6
25 2877398 12/01/2021~~18/01/2021~~7 6
26 2986466 19/01/2021~~25/01/2021~~7 6
27 3159812 03/02/2021~~09/02/2021~~7 6
28 79146 06/04/2021~~12/04/2021~~7 6
29 2822405 dhanvantabai 21/01/2022~~05/02/2022~~16 14
30 2822404 dilip kumar 21/01/2022~~05/02/2022~~16 14
31 31166 01/04/2022~~07/04/2022~~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 1991824 dhanvantabai 26/02/2019~~04/03/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
2 1991823 dilip kumar 26/02/2019~~04/03/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
3 734749 BHIKRAY BISEN 03/06/2019~~09/06/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
4 1082428 26/06/2019~~02/07/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
5 1082427 dhanvantabai 26/06/2019~~02/07/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
6 1082426 dilip kumar 26/06/2019~~02/07/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
7 1519889 dhanvantabai 17/01/2020~~23/01/2020~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
8 1519888 dilip kumar 17/01/2020~~23/01/2020~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
9 106943 dhanvantabai 04/05/2020~~10/05/2020~~7 6 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)
10 1583423 dilip kumar 03/10/2020~~09/10/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
11 1648546 10/10/2020~~16/10/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
12 1756758 17/10/2020~~23/10/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
13 1884849 27/10/2020~~02/11/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
14 1957974 dhanvantabai 03/11/2020~~09/11/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
15 1957973 dilip kumar 03/11/2020~~09/11/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
16 2029493 10/11/2020~~16/11/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
17 2051991 17/11/2020~~23/11/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
18 2130883 24/11/2020~~30/11/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
19 2202209 01/12/2020~~07/12/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
20 2302675 08/12/2020~~14/12/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
21 2400526 15/12/2020~~21/12/2020~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
22 2521739 22/12/2020~~28/12/2020~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
23 2646525 29/12/2020~~04/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
24 2749631 05/01/2021~~11/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
25 2877398 12/01/2021~~18/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
26 2986466 19/01/2021~~25/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
27 3159812 03/02/2021~~09/02/2021~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
28 79146 06/04/2021~~12/04/2021~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
29 2822405 dhanvantabai 21/01/2022~~05/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148790 (1738010060/IF/IAY/2700467)
30 2822404 dilip kumar 21/01/2022~~05/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148790 (1738010060/IF/IAY/2700467)
31 31166 01/04/2022~~07/04/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)

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 dilip kumar 26/02/2019 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257) 19823 1032 0
Sub Total FY 1819 6 1032 0
2 BHIKRAY BISEN 03/06/2019 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257) 2360 1032 0
3 BHIKRAY BISEN 26/06/2019 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257) 3581 1032 0
Sub Total FY 1920 12 2064 0
4 dilip kumar 03/10/2020 5 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 17014 950 0
5 dilip kumar 10/10/2020 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 17343 1140 0
6 dilip kumar 17/10/2020 5 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 17745 950 0
7 dilip kumar 27/10/2020 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 18218 1140 0
8 dilip kumar 03/11/2020 4 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 18549 760 0
9 dilip kumar 10/11/2020 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 18837 1140 0
10 dilip kumar 17/11/2020 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 19037 1080 0
11 dilip kumar 24/11/2020 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 19362 990 0
12 dilip kumar 01/12/2020 5 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 19633 800 0
13 dilip kumar 08/12/2020 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 20056 960 0
14 dilip kumar 15/12/2020 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627) 20452 960 0
15 dilip kumar 22/12/2020 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 21088 1020 0
16 dilip kumar 29/12/2020 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 21734 1020 0
17 dilip kumar 05/01/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 22405 1110 0
18 dilip kumar 12/01/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 22800 1020 0
19 dilip kumar 19/01/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 23339 1140 0
Sub Total FY 2021 91 16180 0
20 dhanvantabai 21/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148790 (1738010060/IF/IAY/2700467) 30234 3088 0
21 dilip kumar 21/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148790 (1738010060/IF/IAY/2700467) 30234 3088 0
Sub Total FY 2122 32 6176 0