Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-051-001/113-C Family Id: 113-C
Name of Head of Household: SURENDRA
Name of Father/Husband: CHANDANLAL
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: चिखली
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 113-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA Male 31 Madhya Pradesh Gramin Bank
2 PREMLATA 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 910646 PREMLATA 26/05/2021~~01/06/2021~~7 6
2 910645 SURENDRA 26/05/2021~~01/06/2021~~7 6
3 1077854 PREMLATA 02/06/2021~~08/06/2021~~7 6
4 1077853 SURENDRA 02/06/2021~~08/06/2021~~7 6
5 1266856 PREMLATA 09/06/2021~~15/06/2021~~7 6
6 1266855 SURENDRA 09/06/2021~~15/06/2021~~7 6
7 1484142 PREMLATA 22/06/2021~~28/06/2021~~7 6
8 1484141 SURENDRA 22/06/2021~~28/06/2021~~7 6
9 1761496 PREMLATA 30/08/2021~~05/09/2021~~7 6
10 1761495 SURENDRA 30/08/2021~~05/09/2021~~7 6
11 1846681 PREMLATA 11/09/2021~~17/09/2021~~7 6
12 1846680 SURENDRA 11/09/2021~~17/09/2021~~7 6
13 1912255 PREMLATA 19/09/2021~~25/09/2021~~7 6
14 1912254 SURENDRA 19/09/2021~~25/09/2021~~7 6
15 2022543 PREMLATA 03/10/2021~~09/10/2021~~7 6
16 2022542 SURENDRA 03/10/2021~~09/10/2021~~7 6
17 2635906 PREMLATA 29/12/2021~~04/01/2022~~7 6
18 2635905 SURENDRA 29/12/2021~~04/01/2022~~7 6
19 2805487 PREMLATA 19/01/2022~~25/01/2022~~7 6
20 2805486 SURENDRA 19/01/2022~~25/01/2022~~7 6
21 3033829 PREMLATA 19/02/2022~~25/02/2022~~7 6
22 3033828 SURENDRA 19/02/2022~~25/02/2022~~7 6
23 3193817 PREMLATA 03/03/2022~~09/03/2022~~7 6
24 3193816 SURENDRA 03/03/2022~~09/03/2022~~7 6
25 2610468 24/03/2023~~30/03/2023~~7 6
26 1104639 26/07/2023~~01/08/2023~~7 6
27 1226755 30/09/2023~~06/10/2023~~7 6
28 1258332 07/10/2023~~13/10/2023~~7 6
29 1392381 26/10/2023~~01/11/2023~~7 6
30 1597061 09/12/2023~~15/12/2023~~7 6
31 1726204 22/12/2023~~28/12/2023~~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 910646 PREMLATA 26/05/2021~~01/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
2 910645 SURENDRA 26/05/2021~~01/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
3 1077854 PREMLATA 02/06/2021~~08/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
4 1077853 SURENDRA 02/06/2021~~08/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
5 1266856 PREMLATA 09/06/2021~~15/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
6 1266855 SURENDRA 09/06/2021~~15/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
7 1484142 PREMLATA 22/06/2021~~28/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
8 1484141 SURENDRA 22/06/2021~~28/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
9 1761496 PREMLATA 30/08/2021~~05/09/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
10 1761495 SURENDRA 30/08/2021~~05/09/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
11 1846681 PREMLATA 11/09/2021~~17/09/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
12 1846680 SURENDRA 11/09/2021~~17/09/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
13 1912255 PREMLATA 19/09/2021~~25/09/2021~~7 6 CHIKHALI PAKKI NALI NIRMAN KABIR CHAUK SE SHITLA MANDIR TAK (1738010051/FP/22012034626544)
14 1912254 SURENDRA 19/09/2021~~25/09/2021~~7 6 CHIKHALI PAKKI NALI NIRMAN KABIR CHAUK SE SHITLA MANDIR TAK (1738010051/FP/22012034626544)
15 2022543 PREMLATA 03/10/2021~~09/10/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
16 2022542 SURENDRA 03/10/2021~~09/10/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
17 2635906 PREMLATA 29/12/2021~~04/01/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
18 2635905 SURENDRA 29/12/2021~~04/01/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
19 2805487 PREMLATA 19/01/2022~~25/01/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
20 2805486 SURENDRA 19/01/2022~~25/01/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
21 3033829 PREMLATA 19/02/2022~~25/02/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
22 3033828 SURENDRA 19/02/2022~~25/02/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
23 3193817 PREMLATA 03/03/2022~~09/03/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
24 3193816 SURENDRA 03/03/2022~~09/03/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
25 2610468 24/03/2023~~30/03/2023~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
26 1104639 26/07/2023~~01/08/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
27 1226755 30/09/2023~~06/10/2023~~7 6 Chikhali Surend Candan Paudh Ropan karya (1738010051/IF/22012035129490)
28 1258332 07/10/2023~~13/10/2023~~7 6 Chikhali Surend Candan Paudh Ropan karya (1738010051/IF/22012035129490)
29 1392381 26/10/2023~~01/11/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
30 1597061 09/12/2023~~15/12/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
31 1726204 22/12/2023~~28/12/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)

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 PREMLATA 26/05/2021 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 7784 1158 0
2 SURENDRA 26/05/2021 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 7784 1158 0
3 PREMLATA 02/06/2021 5 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 9064 965 0
4 SURENDRA 02/06/2021 5 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 9064 965 0
5 PREMLATA 09/06/2021 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 10617 1158 0
6 SURENDRA 09/06/2021 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 10617 1158 0
7 PREMLATA 22/06/2021 5 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 12914 800 0
8 SURENDRA 22/06/2021 5 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 12914 800 0
Sub Total FY 2122 44 8162 0
9 SURENDRA 30/07/2023 1 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146) 15110 1 0
Sub Total FY 2324 1 1 0