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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1342-B Family Id: 1342-B
Name of Head of Household: shivcharan
Name of Father/Husband: beniprasad
Category: ST
Date of Registration: 11/25/2018
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1342-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shivcharan Male 45 State Bank of India
2 shanti Female 42 State Bank of India
3 savitri Female 30 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 1199005 savitri 26/11/2018~~02/12/2018~~7 6
2 1230943 03/12/2018~~09/12/2018~~7 6
3 1290906 11/12/2018~~17/12/2018~~7 6
4 1359464 19/12/2018~~25/12/2018~~7 6
5 1359463 shanti 19/12/2018~~25/12/2018~~7 6
6 1422461 savitri 26/12/2018~~01/01/2019~~7 6
7 1422448 shanti 26/12/2018~~01/01/2019~~7 6
8 1422447 shivcharan 26/12/2018~~01/01/2019~~7 6
9 1502834 savitri 03/01/2019~~09/01/2019~~7 6
10 1860011 08/02/2019~~14/02/2019~~7 6
11 1901525 15/02/2019~~21/02/2019~~7 6
12 1989769 26/02/2019~~11/03/2019~~14 12
13 39167 03/04/2019~~09/04/2019~~7 6
14 39166 shivcharan 03/04/2019~~09/04/2019~~7 6
15 111467 savitri 12/04/2019~~18/04/2019~~7 6
16 111466 shanti 12/04/2019~~18/04/2019~~7 6
17 111465 shivcharan 12/04/2019~~18/04/2019~~7 6
18 316915 savitri 03/05/2019~~09/05/2019~~7 6
19 316914 shivcharan 03/05/2019~~09/05/2019~~7 6
20 398792 savitri 10/05/2019~~16/05/2019~~7 6
21 398791 shivcharan 10/05/2019~~16/05/2019~~7 6
22 601908 savitri 25/05/2019~~31/05/2019~~7 6
23 734652 01/06/2019~~07/06/2019~~7 6
24 951827 15/06/2019~~21/06/2019~~7 6
25 1041623 22/06/2019~~28/06/2019~~7 6
26 1107582 29/06/2019~~05/07/2019~~7 6
27 1136804 06/07/2019~~12/07/2019~~7 6
28 13870 22/04/2020~~28/04/2020~~7 6
29 38959 29/04/2020~~05/05/2020~~7 6
30 170011 10/05/2020~~16/05/2020~~7 6
31 1500570 26/09/2020~~02/10/2020~~7 6
32 1500569 shivcharan 26/09/2020~~02/10/2020~~7 6
33 2594230 savitri 24/12/2021~~30/12/2021~~7 6
34 2656856 31/12/2021~~06/01/2022~~7 6
35 2734972 07/01/2022~~13/01/2022~~7 6
36 2820056 21/01/2022~~27/01/2022~~7 6
37 2876269 28/01/2022~~03/02/2022~~7 6
38 448351 04/05/2022~~10/05/2022~~7 6
39 537997 11/05/2022~~17/05/2022~~7 6
40 661060 19/05/2022~~25/05/2022~~7 6
41 1687632 18/11/2022~~24/11/2022~~7 6
42 1750308 25/11/2022~~01/12/2022~~7 6
43 1820522 04/12/2022~~10/12/2022~~7 6
44 2048512 29/12/2022~~04/01/2023~~7 6
45 2117999 07/01/2023~~13/01/2023~~7 6
46 2193092 15/01/2023~~21/01/2023~~7 6
47 2262704 23/01/2023~~29/01/2023~~7 6
48 2457987 01/03/2023~~07/03/2023~~7 6
49 120972 18/04/2023~~24/04/2023~~7 6
50 180060 25/04/2023~~01/05/2023~~7 6
51 346758 10/05/2023~~16/05/2023~~7 6
52 346757 shivcharan 10/05/2023~~16/05/2023~~7 6
53 443767 savitri 17/05/2023~~23/05/2023~~7 6
54 443766 shivcharan 17/05/2023~~23/05/2023~~7 6
55 531035 savitri 24/05/2023~~30/05/2023~~7 6
56 531034 shivcharan 24/05/2023~~30/05/2023~~7 6
57 666097 savitri 02/06/2023~~08/06/2023~~7 6
58 666096 shivcharan 02/06/2023~~08/06/2023~~7 6
59 757077 savitri 09/06/2023~~15/06/2023~~7 6
60 757076 shivcharan 09/06/2023~~15/06/2023~~7 6
61 1708072 savitri 20/12/2023~~26/12/2023~~7 6
62 1708071 shivcharan 20/12/2023~~26/12/2023~~7 6
63 1802029 savitri 30/12/2023~~05/01/2024~~7 6
64 1802028 shivcharan 30/12/2023~~05/01/2024~~7 6
65 1874809 07/01/2024~~08/01/2024~~2 2
66 63307 12/04/2024~~18/04/2024~~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 1199005 savitri 26/11/2018~~02/12/2018~~7 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810)
2 1230943 03/12/2018~~09/12/2018~~7 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810)
3 1290906 11/12/2018~~17/12/2018~~7 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810)
4 1359464 19/12/2018~~25/12/2018~~7 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860)
5 1359463 shanti 19/12/2018~~25/12/2018~~7 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860)
6 1422461 savitri 26/12/2018~~01/01/2019~~7 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860)
7 1422448 shanti 26/12/2018~~01/01/2019~~7 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860)
8 1422447 shivcharan 26/12/2018~~01/01/2019~~7 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860)
9 1502834 savitri 03/01/2019~~09/01/2019~~7 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860)
10 1860011 08/02/2019~~14/02/2019~~7 6 kareli laghutalab nirman kary kehar singh/ bisram (1738007030/WC/22012034437177)
11 1901525 15/02/2019~~21/02/2019~~7 6 kareli laghutalab nirman kary kehar singh/ bisram (1738007030/WC/22012034437177)
12 1989769 26/02/2019~~11/03/2019~~14 12 kareli laghutalab nirman kary kehar singh/ bisram (1738007030/WC/22012034437177)
13 39167 03/04/2019~~09/04/2019~~7 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783)
14 39166 shivcharan 03/04/2019~~09/04/2019~~7 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783)
15 111467 savitri 12/04/2019~~18/04/2019~~7 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783)
16 111466 shanti 12/04/2019~~18/04/2019~~7 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783)
17 111465 shivcharan 12/04/2019~~18/04/2019~~7 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783)
18 316915 savitri 03/05/2019~~09/05/2019~~7 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783)
19 316914 shivcharan 03/05/2019~~09/05/2019~~7 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783)
20 398792 savitri 10/05/2019~~16/05/2019~~7 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783)
21 398791 shivcharan 10/05/2019~~16/05/2019~~7 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783)
22 601908 savitri 25/05/2019~~31/05/2019~~7 6 Kareli laghu talab nirman kary hagru/ tibali (1738007030/WC/22012034440627)
23 734652 01/06/2019~~07/06/2019~~7 6 Kareli laghu talab nirman kary hagru/ tibali (1738007030/WC/22012034440627)
24 951827 15/06/2019~~21/06/2019~~7 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)
25 1041623 22/06/2019~~28/06/2019~~7 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)
26 1107582 29/06/2019~~05/07/2019~~7 6 kareli medbandhan kary dropati/baiga singh (1738007030/LD/22012034462945)
27 1136804 06/07/2019~~12/07/2019~~7 6 kareli medbandhan kary dropati/baiga singh (1738007030/LD/22012034462945)
28 13870 22/04/2020~~28/04/2020~~7 6 kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679)
29 38959 29/04/2020~~05/05/2020~~7 6 kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679)
30 170011 10/05/2020~~16/05/2020~~7 6 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520)
31 1500570 26/09/2020~~02/10/2020~~7 6 Kareli community toilet school ke pass (1738007030/RS/22012034488685)
32 1500569 shivcharan 26/09/2020~~02/10/2020~~7 6 Kareli community toilet school ke pass (1738007030/RS/22012034488685)
33 2594230 savitri 24/12/2021~~30/12/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
34 2656856 31/12/2021~~06/01/2022~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
35 2734972 07/01/2022~~13/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
36 2820056 21/01/2022~~27/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
37 2876269 28/01/2022~~03/02/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
38 448351 04/05/2022~~10/05/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
39 537997 11/05/2022~~17/05/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
40 661060 19/05/2022~~25/05/2022~~7 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)
41 1687632 18/11/2022~~24/11/2022~~7 6 g.p kareli laghu talab kuntibai/shukkal (1738007030/IF/22012034930719)
42 1750308 25/11/2022~~01/12/2022~~7 7 g.p kareli laghu talab kuntibai/shukkal (1738007030/IF/22012034930719)
43 1820522 04/12/2022~~10/12/2022~~7 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905)
44 2048512 29/12/2022~~04/01/2023~~7 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656)
45 2117999 07/01/2023~~13/01/2023~~7 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656)
46 2193092 15/01/2023~~21/01/2023~~7 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656)
47 2262704 23/01/2023~~29/01/2023~~7 6 g.p kareli slab culvert nirmad (1738007030/AV/22012034624278)
48 2457987 01/03/2023~~07/03/2023~~7 6 g.p kareli slab culvert nirmad (1738007030/AV/22012034624278)
49 120972 18/04/2023~~24/04/2023~~7 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905)
50 180060 25/04/2023~~01/05/2023~~7 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905)
51 346758 10/05/2023~~16/05/2023~~7 6 laghu talab ajay/pannalal (1738007030/IF/22012035084984)
52 346757 shivcharan 10/05/2023~~16/05/2023~~7 6 laghu talab ajay/pannalal (1738007030/IF/22012035084984)
53 443767 savitri 17/05/2023~~23/05/2023~~7 6 laghu talab ajay/pannalal (1738007030/IF/22012035084984)
54 443766 shivcharan 17/05/2023~~23/05/2023~~7 6 laghu talab ajay/pannalal (1738007030/IF/22012035084984)
55 531035 savitri 24/05/2023~~30/05/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
56 531034 shivcharan 24/05/2023~~30/05/2023~~7 12 pipe puliya nirman karya (1738007030/AV/22012034634245)
57 666097 savitri 02/06/2023~~08/06/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
58 666096 shivcharan 02/06/2023~~08/06/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
59 757077 savitri 09/06/2023~~15/06/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
60 757076 shivcharan 09/06/2023~~15/06/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
61 1708072 savitri 20/12/2023~~26/12/2023~~7 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299)
62 1708071 shivcharan 20/12/2023~~26/12/2023~~7 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299)
63 1802029 savitri 30/12/2023~~05/01/2024~~7 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299)
64 1802028 shivcharan 30/12/2023~~05/01/2024~~7 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299)
65 1874809 07/01/2024~~08/01/2024~~2 2 laghu talab raisingh/pachlu (1738007030/IF/22012035085299)
66 63307 12/04/2024~~18/04/2024~~7 7 Kareli Laghu Talab Nirman Kary Laxmi Bai Gondane/Thakurprasad (1738007030/IF/22012035143913)

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 savitri 26/11/2018 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810) 10338 1044 0
2 savitri 03/12/2018 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810) 10572 1044 0
3 savitri 11/12/2018 6 Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810) 10907 1044 0
4 savitri 19/12/2018 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860) 11285 1044 0
5 savitri 26/12/2018 6 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860) 11566 1044 0
6 savitri 03/01/2019 1 klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860) 11959 174 0
7 savitri 08/02/2019 4 kareli laghutalab nirman kary kehar singh/ bisram (1738007030/WC/22012034437177) 13023 696 0
8 savitri 15/02/2019 6 kareli laghutalab nirman kary kehar singh/ bisram (1738007030/WC/22012034437177) 13114 1044 0
9 savitri 26/02/2019 9 kareli laghutalab nirman kary kehar singh/ bisram (1738007030/WC/22012034437177) 13358 1566 0
Sub Total FY 1819 50 8700 0
10 savitri 03/04/2019 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783) 100 1056 0
11 shivcharan 03/04/2019 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783) 100 1056 0
12 savitri 12/04/2019 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783) 292 1056 0
13 shanti 12/04/2019 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783) 292 1056 0
14 shivcharan 12/04/2019 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783) 292 1056 0
15 savitri 03/05/2019 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783) 867 1056 0
16 shivcharan 03/05/2019 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783) 867 1056 0
17 savitri 10/05/2019 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783) 1101 1056 0
18 shivcharan 10/05/2019 6 kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783) 1101 1056 0
19 savitri 25/05/2019 6 Kareli laghu talab nirman kary hagru/ tibali (1738007030/WC/22012034440627) 1726 1056 0
20 savitri 01/06/2019 2 Kareli laghu talab nirman kary hagru/ tibali (1738007030/WC/22012034440627) 2198 352 0
21 savitri 15/06/2019 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678) 2979 1056 0
22 savitri 22/06/2019 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678) 3327 1056 0
23 savitri 29/06/2019 6 kareli medbandhan kary dropati/baiga singh (1738007030/LD/22012034462945) 3641 1056 0
24 savitri 06/07/2019 5 kareli medbandhan kary dropati/baiga singh (1738007030/LD/22012034462945) 3802 880 0
Sub Total FY 1920 85 14960 0
25 savitri 22/04/2020 6 kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679) 83 1140 0
26 savitri 29/04/2020 3 kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679) 223 570 0
27 savitri 10/05/2020 6 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520) 799 1140 0
28 savitri 26/09/2020 6 Kareli community toilet school ke pass (1738007030/RS/22012034488685) 7496 1140 0
29 shivcharan 26/09/2020 6 Kareli community toilet school ke pass (1738007030/RS/22012034488685) 7496 1140 0
Sub Total FY 2021 27 5130 0
30 savitri 24/12/2021 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779) 16455 1158 0
31 savitri 31/12/2021 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779) 16787 1158 0
32 savitri 07/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 17346 1158 0
33 savitri 21/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 18104 1158 0
34 savitri 28/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 18550 1158 0
Sub Total FY 2122 30 5790 0
35 savitri 04/05/2022 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075) 6705 1224 0
36 savitri 11/05/2022 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075) 7687 1224 0
37 savitri 19/05/2022 4 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 8827 816 0
38 savitri 18/11/2022 5 g.p kareli laghu talab kuntibai/shukkal (1738007030/IF/22012034930719) 22225 1020 0
39 savitri 25/11/2022 5 g.p kareli laghu talab kuntibai/shukkal (1738007030/IF/22012034930719) 23114 1020 0
40 savitri 04/12/2022 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905) 23978 1224 0
41 savitri 29/12/2022 4 laghu talab harilal/joharsingh (1738007030/IF/22012035049656) 26800 816 0
42 savitri 07/01/2023 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656) 27564 1224 0
43 savitri 23/01/2023 6 g.p kareli slab culvert nirmad (1738007030/AV/22012034624278) 29570 1224 0
44 savitri 01/03/2023 6 g.p kareli slab culvert nirmad (1738007030/AV/22012034624278) 31871 1224 0
Sub Total FY 2223 54 11016 0
45 savitri 18/04/2023 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905) 1435 1326 0
46 savitri 25/04/2023 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905) 2125 1326 0
47 savitri 10/05/2023 6 laghu talab ajay/pannalal (1738007030/IF/22012035084984) 4007 1326 0
48 shivcharan 10/05/2023 6 laghu talab ajay/pannalal (1738007030/IF/22012035084984) 4007 1326 0
49 savitri 17/05/2023 6 laghu talab ajay/pannalal (1738007030/IF/22012035084984) 5366 1326 0
50 shivcharan 17/05/2023 6 laghu talab ajay/pannalal (1738007030/IF/22012035084984) 5366 1326 0
51 savitri 24/05/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 7094 1326 0
52 shivcharan 24/05/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 7094 1326 0
53 savitri 02/06/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 8705 1326 0
54 shivcharan 02/06/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 8704 1326 0
55 savitri 10/06/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 10194 1326 0
56 shivcharan 10/06/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 10194 1326 0
57 savitri 20/12/2023 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299) 20939 1326 0
58 shivcharan 20/12/2023 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299) 20938 1326 0
59 savitri 30/12/2023 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299) 21980 1326 0
60 shivcharan 30/12/2023 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299) 21980 1326 0
61 shivcharan 07/01/2024 2 laghu talab raisingh/pachlu (1738007030/IF/22012035085299) 22696 442 0
Sub Total FY 2324 98 21658 0