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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-003-001/371 Family Id: 371
Name of Head of Household: पितांबर
Name of Father/Husband: गोबरू
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चांगोटोला
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 1611
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पितांबर Male 30 Lamta
2 किरण Female 29 NAGARWADA
3 पितम्‍बर Male 31 Indian Bank
4 pitamber patle Male 32 Allahabad Bank
5 kiran Female 32 Indian Bank
6 Prasant patle Male 24 Indian Bank


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 446544 kiran 29/05/2017~~04/06/2017~~7 6
2 576087 28/06/2018~~04/07/2018~~7 6
3 576075 पितम्‍बर 28/06/2018~~04/07/2018~~7 6
4 728819 kiran 30/07/2018~~05/08/2018~~7 6
5 728816 पितम्‍बर 30/07/2018~~05/08/2018~~7 6
6 1328238 kiran 17/12/2018~~23/12/2018~~7 6
7 1328243 पितम्‍बर 17/12/2018~~23/12/2018~~7 6
8 1405574 kiran 24/12/2018~~30/12/2018~~7 6
9 1405565 पितम्‍बर 24/12/2018~~30/12/2018~~7 6
10 1482512 kiran 01/01/2019~~07/01/2019~~7 6
11 1482506 पितम्‍बर 01/01/2019~~07/01/2019~~7 6
12 1561065 kiran 08/01/2019~~14/01/2019~~7 6
13 1561062 पितम्‍बर 08/01/2019~~14/01/2019~~7 6
14 1683637 kiran 19/01/2019~~25/01/2019~~7 6
15 1683634 पितम्‍बर 19/01/2019~~25/01/2019~~7 6
16 162912 kiran 08/05/2020~~13/05/2020~~6 6
17 162903 पितम्‍बर 08/05/2020~~13/05/2020~~6 6
18 277358 kiran 14/05/2020~~20/05/2020~~7 6
19 277357 पितम्‍बर 14/05/2020~~20/05/2020~~7 6
20 572491 kiran 28/05/2020~~02/06/2020~~6 6
21 572490 पितम्‍बर 28/05/2020~~02/06/2020~~6 6
22 714292 kiran 03/06/2020~~08/06/2020~~6 6
23 714274 पितम्‍बर 03/06/2020~~08/06/2020~~6 6
24 828629 kiran 09/06/2020~~14/06/2020~~6 6
25 828622 पितम्‍बर 09/06/2020~~14/06/2020~~6 6
26 1000262 kiran 16/06/2020~~21/06/2020~~6 6
27 1000251 पितम्‍बर 16/06/2020~~21/06/2020~~6 6
28 1116381 kiran 23/06/2020~~28/06/2020~~6 6
29 1116377 पितम्‍बर 23/06/2020~~28/06/2020~~6 6
30 1175590 kiran 29/06/2020~~05/07/2020~~7 6
31 1175585 पितम्‍बर 29/06/2020~~05/07/2020~~7 6
32 64307 kiran 04/04/2022~~13/04/2022~~10 9
33 64325 Prasant patle 04/04/2022~~13/04/2022~~10 9
34 64282 पितम्‍बर 04/04/2022~~13/04/2022~~10 9
35 1291976 kiran 01/09/2022~~15/09/2022~~15 13
36 1291977 Prasant patle 01/09/2022~~15/09/2022~~15 13
37 1291975 पितम्‍बर 01/09/2022~~15/09/2022~~15 13
38 1921641 kiran 15/12/2022~~21/12/2022~~7 6
39 2312387 20/03/2024~~27/03/2024~~8 8
40 2312386 पितम्‍बर 20/03/2024~~27/03/2024~~8 8

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 446544 kiran 29/05/2017~~04/06/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
2 576087 28/06/2018~~04/07/2018~~7 6 palantation work at mau se kairgav phuch marg (1738005003/IF/22012034361925)
3 576075 पितम्‍बर 28/06/2018~~04/07/2018~~7 6 palantation work at mau se kairgav phuch marg (1738005003/IF/22012034361925)
4 728819 kiran 30/07/2018~~05/08/2018~~7 6 palantation work at mau se kairgav phuch marg (1738005003/IF/22012034361925)
5 728816 पितम्‍बर 30/07/2018~~05/08/2018~~7 6 palantation work at mau se kairgav phuch marg (1738005003/IF/22012034361925)
6 1328238 kiran 17/12/2018~~23/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
7 1328243 पितम्‍बर 17/12/2018~~23/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
8 1405574 kiran 24/12/2018~~30/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
9 1405565 पितम्‍बर 24/12/2018~~30/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
10 1482512 kiran 01/01/2019~~07/01/2019~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
11 1482506 पितम्‍बर 01/01/2019~~07/01/2019~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
12 1561065 kiran 08/01/2019~~14/01/2019~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
13 1561062 पितम्‍बर 08/01/2019~~14/01/2019~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
14 1683637 kiran 19/01/2019~~25/01/2019~~7 6 gram changotola me gaontalab ka jirnodar work (1738005003/WC/22012034393502)
15 1683634 पितम्‍बर 19/01/2019~~25/01/2019~~7 6 gram changotola me gaontalab ka jirnodar work (1738005003/WC/22012034393502)
16 162912 kiran 08/05/2020~~13/05/2020~~6 6 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398)
17 162903 पितम्‍बर 08/05/2020~~13/05/2020~~6 6 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398)
18 277358 kiran 14/05/2020~~20/05/2020~~7 6 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398)
19 277357 पितम्‍बर 14/05/2020~~20/05/2020~~7 6 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398)
20 572491 kiran 28/05/2020~~02/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
21 572490 पितम्‍बर 28/05/2020~~02/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
22 714292 kiran 03/06/2020~~08/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
23 714274 पितम्‍बर 03/06/2020~~08/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
24 828629 kiran 09/06/2020~~14/06/2020~~6 6 minakchi talab nirman work{{santosh thakre //gendlal }} (1738005003/IF/22012034556162)
25 828622 पितम्‍बर 09/06/2020~~14/06/2020~~6 6 minakchi talab nirman work{{santosh thakre //gendlal }} (1738005003/IF/22012034556162)
26 1000262 kiran 16/06/2020~~21/06/2020~~6 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095)
27 1000251 पितम्‍बर 16/06/2020~~21/06/2020~~6 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095)
28 1116381 kiran 23/06/2020~~28/06/2020~~6 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095)
29 1116377 पितम्‍बर 23/06/2020~~28/06/2020~~6 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095)
30 1175590 kiran 29/06/2020~~05/07/2020~~7 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095)
31 1175585 पितम्‍बर 29/06/2020~~05/07/2020~~7 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095)
32 64307 kiran 04/04/2022~~13/04/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039)
33 64325 Prasant patle 04/04/2022~~13/04/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039)
34 64282 पितम्‍बर 04/04/2022~~13/04/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039)
35 1291976 kiran 01/09/2022~~15/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039)
36 1291977 Prasant patle 01/09/2022~~15/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039)
37 1291975 पितम्‍बर 01/09/2022~~15/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039)
38 1921641 kiran 15/12/2022~~21/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039)
39 2312387 20/03/2024~~27/03/2024~~8 8 MINAKSHI TALAB NIRMAN KARY (( naresh limje// mangaldas)) (1738005003/IF/22012035192821)
40 2312386 पितम्‍बर 20/03/2024~~27/03/2024~~8 8 MINAKSHI TALAB NIRMAN KARY (( naresh limje// mangaldas)) (1738005003/IF/22012035192821)

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 kiran 28/06/2018 6 palantation work at mau se kairgav phuch marg (1738005003/IF/22012034361925) 3289 1044 0
2 पितम्‍बर 28/06/2018 6 palantation work at mau se kairgav phuch marg (1738005003/IF/22012034361925) 3289 1044 0
3 kiran 30/07/2018 6 palantation work at mau se kairgav phuch marg (1738005003/IF/22012034361925) 5510 1044 0
4 पितम्‍बर 30/07/2018 6 palantation work at mau se kairgav phuch marg (1738005003/IF/22012034361925) 5510 1044 0
5 kiran 17/12/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 13202 1044 0
6 पितम्‍बर 17/12/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 13202 1044 0
7 kiran 24/12/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 13736 1044 0
8 पितम्‍बर 24/12/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 13736 1044 0
9 kiran 01/01/2019 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 14297 1044 0
10 पितम्‍बर 01/01/2019 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 14297 1044 0
11 kiran 08/01/2019 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 14717 1044 0
12 पितम्‍बर 08/01/2019 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 14717 1044 0
Sub Total FY 1819 72 12528 0
13 kiran 08/05/2020 6 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398) 875 1140 0
14 पितम्‍बर 08/05/2020 6 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398) 875 1140 0
15 kiran 14/05/2020 6 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398) 1215 1140 0
16 पितम्‍बर 14/05/2020 6 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398) 1215 1140 0
17 kiran 28/05/2020 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2425 1140 0
18 पितम्‍बर 28/05/2020 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2425 1140 0
19 kiran 03/06/2020 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2935 1140 0
20 पितम्‍बर 03/06/2020 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2935 1140 0
21 kiran 08/06/2020 6 minakchi talab nirman work{{santosh thakre //gendlal }} (1738005003/IF/22012034556162) 3361 1140 0
22 पितम्‍बर 08/06/2020 6 minakchi talab nirman work{{santosh thakre //gendlal }} (1738005003/IF/22012034556162) 3361 1140 0
23 kiran 16/06/2020 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095) 3942 1140 0
24 पितम्‍बर 16/06/2020 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095) 3942 1140 0
25 kiran 23/06/2020 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095) 4516 1140 0
26 पितम्‍बर 23/06/2020 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095) 4516 1140 0
27 kiran 29/06/2020 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095) 5164 1140 0
28 पितम्‍बर 29/06/2020 6 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095) 5164 1140 0
Sub Total FY 2021 96 18240 0
29 kiran 04/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039) 1906 2040 0
30 Prasant patle 04/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039) 1906 2040 0
31 पितम्‍बर 04/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039) 1906 2040 0
32 kiran 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039) 25941 3060 0
33 Prasant patle 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039) 25941 3060 0
34 पितम्‍बर 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039) 25941 3060 0
35 kiran 15/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635321 (1738005003/IF/IAY/3539039) 35410 1428 0
Sub Total FY 2223 82 16728 0
36 kiran 20/03/2024 6 MINAKSHI TALAB NIRMAN KARY (( naresh limje// mangaldas)) (1738005003/IF/22012035192821) 21162 1326 0
37 पितम्‍बर 20/03/2024 6 MINAKSHI TALAB NIRMAN KARY (( naresh limje// mangaldas)) (1738005003/IF/22012035192821) 21162 1326 0
Sub Total FY 2324 12 2652 0