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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-038-001/238 Family Id: 238
Name of Head of Household: रामजी
Name of Father/Husband: RUKKAN
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: देवलगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 8561
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शांता Female 68 Satpura Regional Rural Bank
2 रामजी Male 70 Central Madhya Pradesh Gramin Bank
3 राजेश Male 25 Satpura Regional Rural Bank
4 शीला Female 36 Madhya Pradesh Gramin Bank
5 PUSPA Female 29


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 666056 शीला 01/06/2020~~07/06/2020~~7 6
2 807555 08/06/2020~~14/06/2020~~7 6
3 2115537 23/11/2020~~29/11/2020~~7 6
4 2213673 01/12/2020~~07/12/2020~~7 6
5 880526 24/05/2021~~30/05/2021~~7 6
6 1421915 18/06/2021~~24/06/2021~~7 6
7 1805314 राजेश 09/09/2021~~15/09/2021~~7 6
8 1805313 रामजी 09/09/2021~~15/09/2021~~7 6
9 1805312 शांता 09/09/2021~~15/09/2021~~7 6
10 1805315 शीला 09/09/2021~~15/09/2021~~7 6
11 2846092 24/01/2022~~06/02/2022~~14 12
12 154985 22/04/2023~~28/04/2023~~7 6
13 229153 29/04/2023~~12/05/2023~~14 12
14 370489 13/05/2023~~26/05/2023~~14 12
15 979911 23/06/2023~~06/07/2023~~14 12
16 1495135 22/11/2023~~05/12/2023~~14 12
17 1576013 07/12/2023~~13/12/2023~~7 6
18 1648187 14/12/2023~~17/12/2023~~4 4
19 1675694 18/12/2023~~31/12/2023~~14 12
20 660156 18/06/2024~~01/07/2024~~14 14

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 666056 शीला 01/06/2020~~07/06/2020~~7 6 DEWALGAON MEDBADHANRAJKUMAR/SOVINDA (1738010038/IF/22012034506107)
2 807555 08/06/2020~~14/06/2020~~7 6 DEWALGAON MEDBADHAN SALIKRAM/SADDU (1738010038/IF/22012034466722)
3 2115537 23/11/2020~~29/11/2020~~7 6 DEWALGAON MEDHBANDHAN NEMCHAND/CHUNNILAL (1738010038/IF/22012034569468)
4 2213673 01/12/2020~~07/12/2020~~7 6 DEWALGAON MEDHBANDHAN NEMCHAND/CHUNNILAL (1738010038/IF/22012034569468)
5 880526 24/05/2021~~30/05/2021~~7 6 DEWALGAON MEDBADHAN DHONDU/SHANKAR (1738010038/IF/22012034708134)
6 1421915 18/06/2021~~24/06/2021~~7 6 DEWALGAON MEDBADHAN SUKHDEV/DEVLAL (1738010038/IF/22012034789376)
7 1805314 राजेश 09/09/2021~~15/09/2021~~7 6 DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS (1738010038/WC/22012034592824)
8 1805313 रामजी 09/09/2021~~15/09/2021~~7 6 DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS (1738010038/WC/22012034592824)
9 1805312 शांता 09/09/2021~~15/09/2021~~7 6 DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS (1738010038/WC/22012034592824)
10 1805315 शीला 09/09/2021~~15/09/2021~~7 6 DEWALGAON LAGHU TALAB NIRMAN KARY DEWALGAON SINGOLA ROAD KE PA PAS (1738010038/WC/22012034592824)
11 2846092 24/01/2022~~06/02/2022~~14 12 CTR DEWALGAON MINAXI TALAB HULASHRAM/BHAIYALAL (1738010038/FR/22012034320992)
12 154985 22/04/2023~~28/04/2023~~7 6 DEWALGAON CPT RAMAJI TEMBHARE KE KHET SE DEVRAM BAGDE KE KHET TAK (1738010038/WC/22012035029498)
13 229153 29/04/2023~~12/05/2023~~14 12 DEWALGAON CPT RAMAJI TEMBHARE KE KHET SE DEVRAM BAGDE KE KHET TAK (1738010038/WC/22012035029498)
14 370489 13/05/2023~~26/05/2023~~14 12 DEWALGAON CPT RAMAJI TEMBHARE KE KHET SE DEVRAM BAGDE KE KHET TAK (1738010038/WC/22012035029498)
15 979911 23/06/2023~~06/07/2023~~14 12 DEWALGON CPT DEWALGAON PULIYA SE SHANTILAL SONWANE KE KHET TAK (1738010038/WC/22012035067678)
16 1495135 22/11/2023~~05/12/2023~~14 12 DEWALGAON RAVIDASH MANDIR SE NALA TAK JAL NIKASI KARYA (1738010038/FP/22012034634695)
17 1576013 07/12/2023~~13/12/2023~~7 6 DEWALGAON RAVIDASH MANDIR SE NALA TAK JAL NIKASI KARYA (1738010038/FP/22012034634695)
18 1648187 14/12/2023~~17/12/2023~~4 4 DEWALGAON RAVIDASH MANDIR SE NALA TAK JAL NIKASI KARYA (1738010038/FP/22012034634695)
19 1675694 18/12/2023~~31/12/2023~~14 12 DEWALGON CPT DEWALGAON PULIYA SE SHANTILAL SONWANE KE KHET TAK (1738010038/WC/22012035067678)
20 660156 18/06/2024~~01/07/2024~~14 14 DEWALGAON BIRULA/PARASRAM KE KHET SE SUKHRAM /PANDU KE KHET TAK NALA SAFAI KARYA (1738010038/FP/22012034638852)

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 शीला 01/06/2020 3 DEWALGAON MEDBADHANRAJKUMAR/SOVINDA (1738010038/IF/22012034506107) 4402 555 0
2 शीला 08/06/2020 6 DEWALGAON MEDBADHAN SALIKRAM/SADDU (1738010038/IF/22012034466722) 5878 1104 0
3 शीला 23/11/2020 7 DEWALGAON MEDHBANDHAN NEMCHAND/CHUNNILAL (1738010038/IF/22012034569468) 19300 1281 0
4 शीला 01/12/2020 1 DEWALGAON MEDHBANDHAN NEMCHAND/CHUNNILAL (1738010038/IF/22012034569468) 19676 181 0
Sub Total FY 2021 17 3121 0
5 शीला 24/05/2021 7 DEWALGAON MEDBADHAN DHONDU/SHANKAR (1738010038/IF/22012034708134) 7506 1288 0
6 शीला 18/06/2021 7 DEWALGAON MEDBADHAN SUKHDEV/DEVLAL (1738010038/IF/22012034789376) 12355 1316 0
7 शीला 24/01/2022 5 CTR DEWALGAON MINAXI TALAB HULASHRAM/BHAIYALAL (1738010038/FR/22012034320992) 30626 935 0
8 शीला 31/01/2022 1 CTR DEWALGAON MINAXI TALAB HULASHRAM/BHAIYALAL (1738010038/FR/22012034320992) 30627 184 0
Sub Total FY 2122 20 3723 0
9 शीला 13/05/2023 1 DEWALGAON CPT RAMAJI TEMBHARE KE KHET SE DEVRAM BAGDE KE KHET TAK (1738010038/WC/22012035029498) 5621 199 0
10 शीला 23/06/2023 2 DEWALGON CPT DEWALGAON PULIYA SE SHANTILAL SONWANE KE KHET TAK (1738010038/WC/22012035067678) 13055 402 0
11 शीला 22/11/2023 1 DEWALGAON RAVIDASH MANDIR SE NALA TAK JAL NIKASI KARYA (1738010038/FP/22012034634695) 21293 206 0
12 शीला 07/12/2023 1 DEWALGAON RAVIDASH MANDIR SE NALA TAK JAL NIKASI KARYA (1738010038/FP/22012034634695) 22464 209 0
13 शीला 18/12/2023 3 DEWALGON CPT DEWALGAON PULIYA SE SHANTILAL SONWANE KE KHET TAK (1738010038/WC/22012035067678) 23732 624 0
14 शीला 25/12/2023 2 DEWALGON CPT DEWALGAON PULIYA SE SHANTILAL SONWANE KE KHET TAK (1738010038/WC/22012035067678) 24602 416 0
Sub Total FY 2324 10 2056 0
15 शीला 18/06/2024 5 DEWALGAON BIRULA/PARASRAM KE KHET SE SUKHRAM /PANDU KE KHET TAK NALA SAFAI KARYA (1738010038/FP/22012034638852) 8748 1065 0
Sub Total FY 2425 5 1065 0