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Deleted on Date 04/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-009-001/22 Family Id: 22
Name of Head of Household: CHHABILA AMADARE
Name of Father/Husband: TIKARAM AMADARE
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: भूरसाडोंगरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरकंट Male 26
2 कांतीबाई Female 33
3 जानकी Female 42
4 मीताराम Male 27
5 ममता Female 25
6 टिकाराम Male 23
7 Sevan Female 23 Bank of Maharastra
8 rmanbai Female 50 Bank of Maharastra
9 munneebai Female 40 Bank of Maharastra
10 ranjna Female 22 Bank of Maharastra
11 CHHABILA BAI AMADARE Female 28 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 1724667 CHHABILA BAI AMADARE 23/01/2019~~29/01/2019~~7 6
2 1896523 12/02/2019~~18/02/2019~~7 6
3 1931573 19/02/2019~~25/02/2019~~7 6
4 977866 17/06/2019~~23/06/2019~~7 6
5 1070927 24/06/2019~~30/06/2019~~7 6
6 1475092 03/01/2020~~16/01/2020~~14 12
7 832102 09/06/2020~~15/06/2020~~7 6
8 1243725 09/07/2020~~15/07/2020~~7 6
9 1293866 28/07/2020~~03/08/2020~~7 6
10 2295004 07/12/2020~~13/12/2020~~7 6
11 2400719 14/12/2020~~27/12/2020~~14 12
12 2641069 28/12/2020~~10/01/2021~~14 12
13 2641068 कांतीबाई 28/12/2020~~10/01/2021~~14 12
14 3002945 CHHABILA BAI AMADARE 19/01/2021~~25/01/2021~~7 6
15 3099700 28/01/2021~~03/02/2021~~7 6
16 3372208 02/03/2021~~08/03/2021~~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 1724667 CHHABILA BAI AMADARE 23/01/2019~~29/01/2019~~7 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
2 1896523 12/02/2019~~18/02/2019~~7 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
3 1931573 19/02/2019~~25/02/2019~~7 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
4 977866 17/06/2019~~23/06/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
5 1070927 24/06/2019~~30/06/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
6 1475092 03/01/2020~~16/01/2020~~14 12 BHURSADONGARI MAIN ROAD SE MANERI SARHAD TAK PAODH ROPAN KARYA (1738010009/IF/22012034362126)
7 832102 09/06/2020~~15/06/2020~~7 6 BHURSADONGARI BHOJRAJ KE KHET SE HOMLAL PANDRE KE KHET TAK NALA PATHOPCHAR AWM CHEAK DAM (1738010009/FP/22012034360772)
8 1243725 09/07/2020~~15/07/2020~~7 6 BHURSADONGARI MAIN ROAD SE MANERI SARHAD TAK PAODH ROPAN KARYA (1738010009/IF/22012034362126)
9 1293866 28/07/2020~~03/08/2020~~7 6 BHURSADONGARI MOTITOLA SE BADA PULIYA TAK NAHAR KINARE PAODH ROPAN KARYA (1738010009/IF/22012034358002)
10 2295004 07/12/2020~~13/12/2020~~7 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612)
11 2400719 14/12/2020~~27/12/2020~~14 12 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612)
12 2641069 28/12/2020~~10/01/2021~~14 12 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
13 2641068 कांतीबाई 28/12/2020~~10/01/2021~~14 12 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
14 3002945 CHHABILA BAI AMADARE 19/01/2021~~25/01/2021~~7 6 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
15 3099700 28/01/2021~~03/02/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
16 3372208 02/03/2021~~08/03/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)

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 CHHABILA BAI AMADARE 23/01/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 18670 1020 0
2 CHHABILA BAI AMADARE 12/02/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 19360 960 0
3 CHHABILA BAI AMADARE 19/02/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 19540 1008 0
Sub Total FY 1819 18 2988 0
4 CHHABILA BAI AMADARE 17/06/2019 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3172 906 0
5 CHHABILA BAI AMADARE 24/06/2019 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3526 846 0
6 CHHABILA BAI AMADARE 03/01/2020 6 BHURSADONGARI MAIN ROAD SE MANERI SARHAD TAK PAODH ROPAN KARYA (1738010009/IF/22012034362126) 10401 1020 0
7 CHHABILA BAI AMADARE 10/01/2020 6 BHURSADONGARI MAIN ROAD SE MANERI SARHAD TAK PAODH ROPAN KARYA (1738010009/IF/22012034362126) 10403 1020 0
Sub Total FY 1920 24 3792 0
8 CHHABILA BAI AMADARE 09/06/2020 6 BHURSADONGARI BHOJRAJ KE KHET SE HOMLAL PANDRE KE KHET TAK NALA PATHOPCHAR AWM CHEAK DAM (1738010009/FP/22012034360772) 5977 960 0
9 CHHABILA BAI AMADARE 09/07/2020 6 BHURSADONGARI MAIN ROAD SE MANERI SARHAD TAK PAODH ROPAN KARYA (1738010009/IF/22012034362126) 10087 960 0
10 CHHABILA BAI AMADARE 28/07/2020 6 BHURSADONGARI MOTITOLA SE BADA PULIYA TAK NAHAR KINARE PAODH ROPAN KARYA (1738010009/IF/22012034358002) 12196 1020 0
11 CHHABILA BAI AMADARE 07/12/2020 4 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612) 19954 740 0
12 CHHABILA BAI AMADARE 14/12/2020 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612) 20464 1080 0
13 CHHABILA BAI AMADARE 21/12/2020 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612) 20467 1080 0
14 CHHABILA BAI AMADARE 21/12/2020 6 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 21689 1080 0
15 CHHABILA BAI AMADARE 04/01/2021 5 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 21693 900 0
16 CHHABILA BAI AMADARE 19/01/2021 6 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 23383 1080 0
17 CHHABILA BAI AMADARE 28/01/2021 3 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683) 23703 540 0
Sub Total FY 2021 54 9440 0