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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/377-C Family Id: 377-C
Name of Head of Household: manoj
Name of Father/Husband: surajlal
Category: OTH
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 377-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 manoj Male 25 State Bank of India
2 pramila Female 23 Punjab National 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 552084 manoj 28/05/2020~~02/06/2020~~6 6
2 829219 08/06/2020~~13/06/2020~~6 6
3 829220 pramila 08/06/2020~~13/06/2020~~6 6
4 1016306 17/06/2020~~23/06/2020~~7 6
5 1345049 16/08/2020~~22/08/2020~~7 6
6 1366355 26/08/2020~~01/09/2020~~7 6
7 2091647 manoj 20/11/2020~~26/11/2020~~7 6
8 2091685 pramila 20/11/2020~~26/11/2020~~7 6
9 2175928 manoj 27/11/2020~~03/12/2020~~7 6
10 2175929 pramila 27/11/2020~~03/12/2020~~7 6
11 2256565 manoj 04/12/2020~~10/12/2020~~7 6
12 2256566 pramila 04/12/2020~~10/12/2020~~7 6
13 2796197 06/01/2021~~12/01/2021~~7 6
14 2938855 15/01/2021~~21/01/2021~~7 6
15 3040521 22/01/2021~~28/01/2021~~7 6
16 835531 22/05/2021~~28/05/2021~~7 6
17 2089103 manoj 12/10/2021~~18/10/2021~~7 6
18 2138633 19/10/2021~~24/10/2021~~6 6
19 2216015 26/10/2021~~31/10/2021~~6 6
20 2301831 11/11/2021~~16/11/2021~~6 6
21 2515174 12/12/2021~~17/12/2021~~6 6
22 2722774 07/01/2022~~13/01/2022~~7 6
23 3266741 pramila 12/03/2022~~18/03/2022~~7 6
24 3398494 30/03/2022~~31/03/2022~~2 2
25 643283 manoj 18/05/2022~~24/05/2022~~7 6
26 643295 pramila 18/05/2022~~24/05/2022~~7 6
27 749416 manoj 25/05/2022~~31/05/2022~~7 6
28 749420 pramila 25/05/2022~~31/05/2022~~7 6
29 859796 manoj 01/06/2022~~06/06/2022~~6 6
30 859797 pramila 01/06/2022~~06/06/2022~~6 6
31 957151 manoj 09/06/2022~~14/06/2022~~6 6
32 957152 pramila 09/06/2022~~14/06/2022~~6 6
33 1397269 26/09/2022~~02/10/2022~~7 6
34 1464114 08/10/2022~~14/10/2022~~7 6
35 1886693 12/12/2022~~18/12/2022~~7 6
36 132901 20/04/2023~~26/04/2023~~7 6
37 216407 28/04/2023~~04/05/2023~~7 6
38 285093 05/05/2023~~11/05/2023~~7 6
39 389205 13/05/2023~~19/05/2023~~7 6
40 487090 21/05/2023~~27/05/2023~~7 6
41 868393 16/06/2023~~22/06/2023~~7 6
42 960656 23/06/2023~~29/06/2023~~7 6
43 1342889 18/10/2023~~24/10/2023~~7 6
44 1380555 25/10/2023~~31/10/2023~~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 552084 manoj 28/05/2020~~02/06/2020~~6 6 med bandhan kary- suraj / jhingu (1738004034/IF/22012034558010)
2 829219 08/06/2020~~13/06/2020~~6 6 med bandhan kary -sunanda / bhaiyalal (1738004034/IF/22012034565324)
3 829220 pramila 08/06/2020~~13/06/2020~~6 6 med bandhan kary -sunanda / bhaiyalal (1738004034/IF/22012034565324)
4 1016306 17/06/2020~~23/06/2020~~7 6 med bandhan kary - nilan / khupchand (1738004034/IF/22012034565339)
5 1345049 16/08/2020~~22/08/2020~~7 6 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920)
6 1366355 26/08/2020~~01/09/2020~~7 6 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920)
7 2091647 manoj 20/11/2020~~26/11/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
8 2091685 pramila 20/11/2020~~26/11/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
9 2175928 manoj 27/11/2020~~03/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
10 2175929 pramila 27/11/2020~~03/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
11 2256565 manoj 04/12/2020~~10/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
12 2256566 pramila 04/12/2020~~10/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
13 2796197 06/01/2021~~12/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
14 2938855 15/01/2021~~21/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
15 3040521 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
16 835531 22/05/2021~~28/05/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
17 2089103 manoj 12/10/2021~~18/10/2021~~7 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
18 2138633 19/10/2021~~24/10/2021~~6 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
19 2216015 26/10/2021~~31/10/2021~~6 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
20 2301831 11/11/2021~~16/11/2021~~6 6 gram panchayat bakera me bakera pwd raod tekchand bhagat ke khet se singodi pahunch marg (1738004034/RC/22012034584486)
21 2515174 12/12/2021~~17/12/2021~~6 6 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349)
22 2722774 07/01/2022~~13/01/2022~~7 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
23 3266741 pramila 12/03/2022~~18/03/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
24 3398494 30/03/2022~~31/03/2022~~2 2 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
25 643283 manoj 18/05/2022~~24/05/2022~~7 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
26 643295 pramila 18/05/2022~~24/05/2022~~7 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
27 749416 manoj 25/05/2022~~31/05/2022~~7 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
28 749420 pramila 25/05/2022~~31/05/2022~~7 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
29 859796 manoj 01/06/2022~~06/06/2022~~6 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
30 859797 pramila 01/06/2022~~06/06/2022~~6 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
31 957151 manoj 09/06/2022~~14/06/2022~~6 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
32 957152 pramila 09/06/2022~~14/06/2022~~6 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
33 1397269 26/09/2022~~02/10/2022~~7 6 JALASHAY KI PERUFERI ME FISHYARD (FISH LENDING CENTER) KA NIRMAN (1738004034/AV/22012034619206)
34 1464114 08/10/2022~~14/10/2022~~7 6 JALASHAY KI PERUFERI ME FISHYARD (FISH LENDING CENTER) KA NIRMAN (1738004034/AV/22012034619206)
35 1886693 12/12/2022~~18/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
36 132901 20/04/2023~~26/04/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
37 216407 28/04/2023~~04/05/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
38 285093 05/05/2023~~11/05/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
39 389205 13/05/2023~~19/05/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
40 487090 21/05/2023~~27/05/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
41 868393 16/06/2023~~22/06/2023~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
42 960656 23/06/2023~~29/06/2023~~7 12 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
43 1342889 18/10/2023~~24/10/2023~~7 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)
44 1380555 25/10/2023~~31/10/2023~~7 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)

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 manoj 28/05/2020 6 med bandhan kary- suraj / jhingu (1738004034/IF/22012034558010) 3205 1116 0
2 manoj 08/06/2020 6 med bandhan kary -sunanda / bhaiyalal (1738004034/IF/22012034565324) 4384 1140 0
3 pramila 08/06/2020 6 med bandhan kary -sunanda / bhaiyalal (1738004034/IF/22012034565324) 4384 1140 0
4 pramila 17/06/2020 6 med bandhan kary - nilan / khupchand (1738004034/IF/22012034565339) 5231 1140 0
5 manoj 20/11/2020 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988) 11705 1140 0
6 pramila 20/11/2020 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988) 11705 1140 0
7 pramila 27/11/2020 5 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988) 11963 950 0
8 pramila 06/01/2021 5 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13700 950 0
9 pramila 15/01/2021 2 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 14200 380 0
Sub Total FY 2021 48 9096 0
10 manoj 19/10/2021 4 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107) 13905 772 0
11 manoj 26/10/2021 5 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107) 15142 965 0
Sub Total FY 2122 9 1737 0
12 manoj 18/05/2022 5 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 7988 1020 0
13 pramila 18/05/2022 5 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 7988 1020 0
14 manoj 25/05/2022 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 9233 1224 0
15 pramila 25/05/2022 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 9233 1224 0
16 manoj 01/06/2022 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 11083 1224 0
17 pramila 01/06/2022 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 11083 1224 0
18 pramila 26/09/2022 2 JALASHAY KI PERUFERI ME FISHYARD (FISH LENDING CENTER) KA NIRMAN (1738004034/AV/22012034619206) 22057 408 0
19 pramila 08/10/2022 3 JALASHAY KI PERUFERI ME FISHYARD (FISH LENDING CENTER) KA NIRMAN (1738004034/AV/22012034619206) 22888 612 0
Sub Total FY 2223 39 7956 0
20 pramila 20/04/2023 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 1329 1224 0
21 pramila 28/04/2023 5 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 2166 1020 0
22 pramila 05/05/2023 1 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 2878 204 0
23 pramila 13/05/2023 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 3784 1224 0
24 pramila 21/05/2023 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 4811 1224 0
25 pramila 16/06/2023 5 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 7873 1105 0
26 pramila 18/10/2023 1 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956) 13292 221 0
27 pramila 25/10/2023 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956) 13588 1326 0
Sub Total FY 2324 36 7548 0