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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-031-001/49 Family Id: 49
Name of Head of Household: Temichand
Name of Father/Husband: Bhadan lal
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिंगा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 23
2 टेमीचंद Male 45 State Bank of India
3 शंजू Male 28
4 MALTIBAI Female 32
5 ushabai Female 40 State Bank of India
6 gajendra Male 23 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 163839 gajendra 05/05/2017~~10/05/2017~~6 6
2 163838 ushabai 05/05/2017~~10/05/2017~~6 6
3 163837 रमेश 05/05/2017~~10/05/2017~~6 6
4 342739 gajendra 22/05/2017~~27/05/2017~~6 6
5 342738 टेमीचंद 22/05/2017~~27/05/2017~~6 6
6 460892 30/05/2017~~04/06/2017~~6 6
7 691149 gajendra 13/06/2017~~18/06/2017~~6 6
8 766908 19/06/2017~~24/06/2017~~6 6
9 1092410 27/06/2019~~08/07/2019~~12 11
10 1739369 25/02/2020~~02/03/2020~~7 6
11 1739368 ushabai 25/02/2020~~02/03/2020~~7 6
12 1739367 टेमीचंद 25/02/2020~~02/03/2020~~7 6
13 1785045 ushabai 03/03/2020~~09/03/2020~~7 6
14 1785044 टेमीचंद 03/03/2020~~09/03/2020~~7 6
15 1038546 gajendra 18/06/2020~~23/06/2020~~6 6
16 1119844 24/06/2020~~29/06/2020~~6 6
17 1119843 टेमीचंद 24/06/2020~~29/06/2020~~6 6
18 1319445 ushabai 07/08/2020~~13/08/2020~~7 6
19 1319444 टेमीचंद 07/08/2020~~13/08/2020~~7 6
20 2321258 ushabai 09/12/2020~~15/12/2020~~7 6
21 2321257 टेमीचंद 09/12/2020~~15/12/2020~~7 6
22 3019342 gajendra 20/01/2021~~25/01/2021~~6 6
23 3019341 टेमीचंद 20/01/2021~~25/01/2021~~6 6
24 3082642 gajendra 27/01/2021~~02/02/2021~~7 6
25 3082664 टेमीचंद 27/01/2021~~02/02/2021~~7 6
26 3158123 gajendra 03/02/2021~~09/02/2021~~7 6
27 3158121 टेमीचंद 03/02/2021~~09/02/2021~~7 6
28 3223763 10/02/2021~~16/02/2021~~7 6
29 3422003 gajendra 09/03/2021~~15/03/2021~~7 6
30 3421999 टेमीचंद 09/03/2021~~15/03/2021~~7 6
31 3462195 gajendra 16/03/2021~~22/03/2021~~7 6
32 3462194 टेमीचंद 16/03/2021~~22/03/2021~~7 6
33 3503381 gajendra 23/03/2021~~29/03/2021~~7 6
34 3503380 टेमीचंद 23/03/2021~~29/03/2021~~7 6
35 640839 gajendra 13/05/2021~~19/05/2021~~7 6
36 640838 टेमीचंद 13/05/2021~~19/05/2021~~7 6
37 779749 20/05/2021~~26/05/2021~~7 6
38 1086156 03/06/2021~~09/06/2021~~7 6
39 2917068 ushabai 02/02/2022~~08/02/2022~~7 6
40 2917067 टेमीचंद 02/02/2022~~08/02/2022~~7 6
41 297739 ushabai 23/04/2022~~29/04/2022~~7 6
42 297738 टेमीचंद 23/04/2022~~29/04/2022~~7 6
43 688039 21/05/2022~~27/05/2022~~7 6
44 815364 29/05/2022~~04/06/2022~~7 6
45 914988 05/06/2022~~11/06/2022~~7 6
46 1046106 16/06/2022~~02/07/2022~~17 15
47 1126221 gajendra 30/06/2022~~14/07/2022~~15 13
48 1126220 ushabai 30/06/2022~~14/07/2022~~15 13
49 1138719 टेमीचंद 04/07/2022~~10/07/2022~~7 6
50 1183152 gajendra 16/07/2022~~30/07/2022~~15 13
51 1183151 ushabai 16/07/2022~~30/07/2022~~15 13
52 1180963 टेमीचंद 16/07/2022~~22/07/2022~~7 6
53 1233113 02/08/2022~~08/08/2022~~7 6
54 247116 02/05/2023~~16/05/2023~~15 14
55 728876 ushabai 06/06/2023~~20/06/2023~~15 14
56 728874 टेमीचंद 06/06/2023~~20/06/2023~~15 14
57 1071592 ushabai 09/07/2023~~23/07/2023~~15 14
58 1071591 टेमीचंद 09/07/2023~~23/07/2023~~15 14
59 1101564 25/07/2023~~08/08/2023~~15 15

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 163839 gajendra 05/05/2017~~10/05/2017~~6 6 MED BANDHAN - TEMEE CHAND / BHADDAN LAL (1738008031/IF/9993703989)
2 163838 ushabai 05/05/2017~~10/05/2017~~6 6 MED BANDHAN - TEMEE CHAND / BHADDAN LAL (1738008031/IF/9993703989)
3 163837 रमेश 05/05/2017~~10/05/2017~~6 6 MED BANDHAN - TEMEE CHAND / BHADDAN LAL (1738008031/IF/9993703989)
4 342739 gajendra 22/05/2017~~27/05/2017~~6 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296)
5 342738 टेमीचंद 22/05/2017~~27/05/2017~~6 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296)
6 460892 30/05/2017~~04/06/2017~~6 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296)
7 691149 gajendra 13/06/2017~~18/06/2017~~6 6 Suniata / Manohar laghu tank linga (1738008031/IF/22012034348062)
8 766908 19/06/2017~~24/06/2017~~6 6 Suniata / Manohar laghu tank linga (1738008031/IF/22012034348062)
9 1092410 27/06/2019~~08/07/2019~~12 11 Mahulal / Chaitram Made Bandhan Bhorwahi (1738008031/IF/22012034485404)
10 1739369 25/02/2020~~02/03/2020~~7 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
11 1739368 ushabai 25/02/2020~~02/03/2020~~7 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
12 1739367 टेमीचंद 25/02/2020~~02/03/2020~~7 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
13 1785045 ushabai 03/03/2020~~09/03/2020~~7 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
14 1785044 टेमीचंद 03/03/2020~~09/03/2020~~7 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
15 1038546 gajendra 18/06/2020~~23/06/2020~~6 6 Ashok / Bhadhanlal Med Bandhan Bhorwahi (1738008031/IF/22012034555556)
16 1119844 24/06/2020~~29/06/2020~~6 6 Ashok / Bhadhanlal Med Bandhan Bhorwahi (1738008031/IF/22012034555556)
17 1119843 टेमीचंद 24/06/2020~~29/06/2020~~6 6 Ashok / Bhadhanlal Med Bandhan Bhorwahi (1738008031/IF/22012034555556)
18 1319445 ushabai 07/08/2020~~13/08/2020~~7 6 Prathmik shala & Madhmik shala parisar me Vrakchharopan (1738008031/IF/22012034587462)
19 1319444 टेमीचंद 07/08/2020~~13/08/2020~~7 6 Prathmik shala & Madhmik shala parisar me Vrakchharopan (1738008031/IF/22012034587462)
20 2321258 ushabai 09/12/2020~~15/12/2020~~7 6 Bhorwahi CH00 TO CH 80 Nahar Nirman (1738008031/IC/22012034386801)
21 2321257 टेमीचंद 09/12/2020~~15/12/2020~~7 6 Bhorwahi CH00 TO CH 80 Nahar Nirman (1738008031/IC/22012034386801)
22 3019342 gajendra 20/01/2021~~25/01/2021~~6 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
23 3019341 टेमीचंद 20/01/2021~~25/01/2021~~6 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
24 3082642 gajendra 27/01/2021~~02/02/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
25 3082664 टेमीचंद 27/01/2021~~02/02/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
26 3158123 gajendra 03/02/2021~~09/02/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
27 3158121 टेमीचंद 03/02/2021~~09/02/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
28 3223763 10/02/2021~~16/02/2021~~7 6 Temichand / Sonulal Laghu Talab Bhorwahi (1738008031/IF/22012034639536)
29 3422003 gajendra 09/03/2021~~15/03/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
30 3421999 टेमीचंद 09/03/2021~~15/03/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
31 3462195 gajendra 16/03/2021~~22/03/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
32 3462194 टेमीचंद 16/03/2021~~22/03/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
33 3503381 gajendra 23/03/2021~~29/03/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
34 3503380 टेमीचंद 23/03/2021~~29/03/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
35 640839 gajendra 13/05/2021~~19/05/2021~~7 6 Parmanand / Nathulal Made bandhan Bhorwahi (1738008031/IF/22012034730827)
36 640838 टेमीचंद 13/05/2021~~19/05/2021~~7 6 Parmanand / Nathulal Made bandhan Bhorwahi (1738008031/IF/22012034730827)
37 779749 20/05/2021~~25/05/2021~~6 6 Parmanand / Nathulal Made bandhan Bhorwahi (1738008031/IF/22012034730827)
38 1086156 03/06/2021~~09/06/2021~~7 6 Vikram Adey / Manohar Made Bandhan Bhorwahi (1738008031/IF/22012034761151)
39 2917068 ushabai 02/02/2022~~08/02/2022~~7 6 Mantura bai / Ramlal Laghu Talab Linga (1738008031/IF/22012034752148)
40 2917067 टेमीचंद 02/02/2022~~08/02/2022~~7 6 Mantura bai / Ramlal Laghu Talab Linga (1738008031/IF/22012034752148)
41 297739 ushabai 23/04/2022~~29/04/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
42 297738 टेमीचंद 23/04/2022~~29/04/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
43 688039 21/05/2022~~27/05/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
44 815364 29/05/2022~~04/06/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
45 914988 05/06/2022~~11/06/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
46 1046106 16/06/2022~~02/07/2022~~17 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
47 1126221 gajendra 30/06/2022~~14/07/2022~~15 13 Re Gravlling Road डोरली से कुकड़ा (1738/RC/22012034611854)
48 1126220 ushabai 30/06/2022~~14/07/2022~~15 13 Re Gravlling Road डोरली से कुकड़ा (1738/RC/22012034611854)
49 1138719 टेमीचंद 04/07/2022~~10/07/2022~~7 6 Talab Jinodhar Bajar Chouk me (1738008031/WC/22012034884294)
50 1183152 gajendra 16/07/2022~~30/07/2022~~15 13 Re Gravlling Road डोरली से कुकड़ा (1738/RC/22012034611854)
51 1183151 ushabai 16/07/2022~~30/07/2022~~15 13 Re Gravlling Road डोरली से कुकड़ा (1738/RC/22012034611854)
52 1180963 टेमीचंद 16/07/2022~~22/07/2022~~7 6 Talab Jinodhar Bajar Chouk me (1738008031/WC/22012034884294)
53 1233113 02/08/2022~~08/08/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
54 247116 02/05/2023~~16/05/2023~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
55 728876 ushabai 06/06/2023~~20/06/2023~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
56 728874 टेमीचंद 06/06/2023~~20/06/2023~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
57 1071592 ushabai 09/07/2023~~23/07/2023~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
58 1071591 टेमीचंद 09/07/2023~~23/07/2023~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
59 1101564 25/07/2023~~08/08/2023~~15 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)

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 gajendra 05/05/2017 6 MED BANDHAN - TEMEE CHAND / BHADDAN LAL (1738008031/IF/9993703989) 627 1032 0
2 ushabai 05/05/2017 6 MED BANDHAN - TEMEE CHAND / BHADDAN LAL (1738008031/IF/9993703989) 627 1032 0
3 टेमीचंद 22/05/2017 4 med bandhan sona bai/ lal chand (1738008031/IF/9993696296) 1233 688 0
4 टेमीचंद 30/05/2017 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296) 1469 1032 0
5 gajendra 13/06/2017 6 Suniata / Manohar laghu tank linga (1738008031/IF/22012034348062) 2041 1032 0
6 gajendra 19/06/2017 3 Suniata / Manohar laghu tank linga (1738008031/IF/22012034348062) 2262 516 0
Sub Total FY 1718 31 5332 0
7 gajendra 27/06/2019 10 Mahulal / Chaitram Made Bandhan Bhorwahi (1738008031/IF/22012034485404) 3096 1760 0
8 gajendra 25/02/2020 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577) 7886 1056 0
9 टेमीचंद 25/02/2020 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577) 7886 1056 0
Sub Total FY 1920 22 3872 0
10 gajendra 18/06/2020 6 Ashok / Bhadhanlal Med Bandhan Bhorwahi (1738008031/IF/22012034555556) 5750 1140 0
11 gajendra 24/06/2020 6 Ashok / Bhadhanlal Med Bandhan Bhorwahi (1738008031/IF/22012034555556) 6096 1140 0
12 टेमीचंद 24/06/2020 6 Ashok / Bhadhanlal Med Bandhan Bhorwahi (1738008031/IF/22012034555556) 6096 1140 0
13 gajendra 20/01/2021 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 15607 1140 0
14 टेमीचंद 20/01/2021 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 15607 1140 0
15 gajendra 27/01/2021 7 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 15794 1330 0
16 टेमीचंद 27/01/2021 7 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 15794 1330 0
17 gajendra 03/02/2021 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 15978 1140 0
18 टेमीचंद 03/02/2021 7 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 15978 1330 0
19 gajendra 09/03/2021 7 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 16815 1330 0
20 टेमीचंद 09/03/2021 7 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 16815 1330 0
21 gajendra 17/03/2021 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 16957 1140 0
22 टेमीचंद 17/03/2021 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 16957 1140 0
23 gajendra 23/03/2021 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 17084 1140 0
24 टेमीचंद 23/03/2021 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 17084 1140 0
Sub Total FY 2021 95 18050 0
25 gajendra 13/05/2021 5 Parmanand / Nathulal Made bandhan Bhorwahi (1738008031/IF/22012034730827) 3703 965 0
26 टेमीचंद 13/05/2021 5 Parmanand / Nathulal Made bandhan Bhorwahi (1738008031/IF/22012034730827) 3703 965 0
Sub Total FY 2122 10 1930 0
27 टेमीचंद 29/05/2022 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 9161 1224 0
28 टेमीचंद 16/06/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 12583 3060 0
29 gajendra 30/06/2022 14 Re Gravlling Road डोरली से कुकड़ा (1738/RC/22012034611854) 13569 2856 0
30 ushabai 30/06/2022 14 Re Gravlling Road डोरली से कुकड़ा (1738/RC/22012034611854) 13569 2856 0
31 टेमीचंद 04/07/2022 7 Talab Jinodhar Bajar Chouk me (1738008031/WC/22012034884294) 14071 1428 0
32 gajendra 16/07/2022 15 Re Gravlling Road डोरली से कुकड़ा (1738/RC/22012034611854) 15177 3060 0
33 ushabai 16/07/2022 15 Re Gravlling Road डोरली से कुकड़ा (1738/RC/22012034611854) 15177 3060 0
34 टेमीचंद 02/08/2022 7 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 16367 1428 0
Sub Total FY 2223 93 18972 0
35 टेमीचंद 02/05/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 3298 3315 0
36 ushabai 06/06/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 8740 3315 0
37 टेमीचंद 06/06/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 8740 3315 0
38 ushabai 09/07/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 12493 3315 0
39 टेमीचंद 09/07/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 12493 3315 0
40 टेमीचंद 25/07/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 13103 3315 0
Sub Total FY 2324 90 19890 0