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Deleted on Date 27/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-026-001/34 Family Id: 34
Name of Head of Household: मन्‍नीबाई
Name of Father/Husband: मानिकराम
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: डोंगरिया
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मन्‍नीबाई Female 41 State Bank of India
2 देवकी Female 41
3 मानीकराम Male 43 AXIS BANK
4 ब्रजलाल Male 34
5 अनिता Female 33
6 Munni Bai Female 34 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 1318372 मन्‍नीबाई 26/12/2017~~31/12/2017~~6 6
2 1103909 03/11/2018~~08/11/2018~~6 6
3 1370480 20/12/2018~~25/12/2018~~6 6
4 1370481 मानीकराम 20/12/2018~~25/12/2018~~6 6
5 3110157 मन्‍नीबाई 28/01/2021~~02/02/2021~~6 6
6 3336952 26/02/2021~~04/03/2021~~7 7
7 3397865 05/03/2021~~11/03/2021~~7 7
8 16511 01/04/2021~~08/04/2021~~8 7
9 244266 21/04/2021~~27/04/2021~~7 6
10 351834 28/04/2021~~04/05/2021~~7 6
11 493753 05/05/2021~~18/05/2021~~14 12
12 1072887 02/06/2021~~11/06/2021~~10 10
13 1387481 16/06/2021~~22/06/2021~~7 6
14 1497550 23/06/2021~~29/06/2021~~7 6
15 1642810 09/07/2021~~22/07/2021~~14 12
16 1722374 18/08/2021~~24/08/2021~~7 6
17 1749133 27/08/2021~~02/09/2021~~7 6
18 1790452 05/09/2021~~11/09/2021~~7 6
19 2102868 14/10/2021~~20/10/2021~~7 6
20 2160778 22/10/2021~~28/10/2021~~7 6
21 2239604 31/10/2021~~04/11/2021~~5 5
22 309803 24/04/2022~~30/04/2022~~7 6
23 435273 02/05/2022~~08/05/2022~~7 6
24 569384 13/05/2022~~19/05/2022~~7 6
25 776879 27/05/2022~~02/06/2022~~7 6
26 894533 03/06/2022~~09/06/2022~~7 6
27 1049294 17/06/2022~~27/06/2022~~11 10
28 1142560 04/07/2022~~18/07/2022~~15 13
29 2215231 Munni Bai 18/01/2023~~24/01/2023~~7 6
30 2324732 30/01/2023~~05/02/2023~~7 6
31 2368879 06/02/2023~~17/02/2023~~12 11
32 151583 21/04/2023~~27/04/2023~~7 6
33 319081 07/05/2023~~13/05/2023~~7 6
34 567232 26/05/2023~~06/06/2023~~12 11
35 739069 08/06/2023~~14/06/2023~~7 6
36 881272 16/06/2023~~22/06/2023~~7 6
37 1033508 01/07/2023~~07/07/2023~~7 6
38 1091563 17/07/2023~~23/07/2023~~7 6
39 1105417 27/07/2023~~10/08/2023~~15 13

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 1318372 मन्‍नीबाई 27/12/2017~~01/01/2018~~6 6 toiletnirmanwork munnibai/manikram (1738008054/RS/22012034385526)
2 1103909 03/11/2018~~08/11/2018~~6 6 upar talab ardiyan jiranudhar (1738008054/WC/22012034325958)
3 1370480 20/12/2018~~25/12/2018~~6 6 renovetion of kotwar tank (1738008054/WH/22012034333093)
4 1370481 मानीकराम 20/12/2018~~25/12/2018~~6 6 renovetion of kotwar tank (1738008054/WH/22012034333093)
5 3110157 मन्‍नीबाई 28/01/2021~~02/02/2021~~6 6 Bagharata/ratiram ke khet me medbandhan (1738008054/IF/22012034652716)
6 3336952 26/02/2021~~04/03/2021~~7 7 CPT NIRMAN Kumangouan (1738008054/LD/22012034525129)
7 3397865 05/03/2021~~11/03/2021~~7 7 CPT NIRMAN Kumangouan (1738008054/LD/22012034525129)
8 16511 01/04/2021~~08/04/2021~~8 7 Anand/Tirath ke khet me medbandhan (1738008054/IF/22012034645668)
9 244266 21/04/2021~~27/04/2021~~7 6 med bandhan karya pancham /rama (1738008012/IF/22012034647691)
10 351834 28/04/2021~~04/05/2021~~7 6 med bandhan karya pancham /rama (1738008012/IF/22012034647691)
11 493753 05/05/2021~~18/05/2021~~14 12 med bandhan karya revan /jhamsingh (1738008012/IF/22012034642099)
12 1072887 02/06/2021~~11/06/2021~~10 10 med bandhan karya sombati/ajabsingh (1738008012/IF/22012034735852)
13 1387481 16/06/2021~~22/06/2021~~7 6 Manikram/sunher koop nirman karya (1738008054/IF/22012034739692)
14 1497550 23/06/2021~~29/06/2021~~7 6 Manikram/sunher koop nirman karya (1738008054/IF/22012034739692)
15 1642810 09/07/2021~~22/07/2021~~14 12 laghu talab nirman girdhari/sagaram (1738008012/IF/22012034735862)
16 1722374 18/08/2021~~24/08/2021~~7 6 Sahtulal/raysingh laghu talaab nirman karya (1738008012/IF/22012034740120)
17 1749133 27/08/2021~~02/09/2021~~7 6 Sahtulal/raysingh laghu talaab nirman karya (1738008012/IF/22012034740120)
18 1790452 05/09/2021~~11/09/2021~~7 6 Sahtulal/raysingh laghu talaab nirman karya (1738008012/IF/22012034740120)
19 2102868 14/10/2021~~20/10/2021~~7 6 Sahtulal/raysingh laghu talaab nirman karya (1738008012/IF/22012034740120)
20 2160778 22/10/2021~~28/10/2021~~7 6 Sahtulal/raysingh laghu talaab nirman karya (1738008012/IF/22012034740120)
21 2239604 31/10/2021~~04/11/2021~~5 5 CPT NIRMAN KARYA KUMANGAON{BIJATOLA} (1738008054/LD/22012034570007)
22 309803 24/04/2022~~30/04/2022~~7 6 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646)
23 435273 02/05/2022~~08/05/2022~~7 6 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646)
24 569384 13/05/2022~~19/05/2022~~7 6 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646)
25 776879 27/05/2022~~02/06/2022~~7 6 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646)
26 894533 03/06/2022~~09/06/2022~~7 6 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646)
27 1049294 17/06/2022~~27/06/2022~~11 10 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646)
28 1142560 04/07/2022~~18/07/2022~~15 13 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
29 2215231 Munni Bai 18/01/2023~~24/01/2023~~7 6 laghu talab hirotibai /nanhulal (1738008012/IF/22012034788516)
30 2324732 30/01/2023~~05/02/2023~~7 6 LAGHU TALAB NIRMAN RAJENDRA/FATHESING DORLI (1738008012/IF/22012034924580)
31 2368879 06/02/2023~~17/02/2023~~12 11 van bhumi par bans vrakchharopan badgaon 1294 (1738008/DP/22012034557814)
32 151583 21/04/2023~~27/04/2023~~7 6 laghu talab nirman karya duragsingh/siddhu badgoan (1738008012/IF/22012035065549)
33 319081 07/05/2023~~13/05/2023~~7 6 aama talab jirnodwar karya katalbodi badgaow (1738008012/WC/22012034896870)
34 567232 26/05/2023~~06/06/2023~~12 11 aama talab jirnodwar karya katalbodi badgaow (1738008012/WC/22012034896870)
35 739069 08/06/2023~~14/06/2023~~7 6 aama talab jirnodwar karya katalbodi badgaow (1738008012/WC/22012034896870)
36 881272 16/06/2023~~22/06/2023~~7 6 laghu talab nirman karya duragsingh/siddhu badgoan (1738008012/IF/22012035065549)
37 1033508 01/07/2023~~07/07/2023~~7 6 laghu talab nirman sageeta /jhaamsingh dorli (1738008012/IF/22012035096393)
38 1091563 17/07/2023~~23/07/2023~~7 6 van bhumi par bans vrakchharopan badgaon 1294 (1738008/DP/22012034557814)
39 1105417 27/07/2023~~10/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260115 (1738008012/IF/IAY/3317270)

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 मन्‍नीबाई 27/12/2017 3 toiletnirmanwork munnibai/manikram (1738008054/RS/22012034385526) 6420 516 0
Sub Total FY 1718 3 516 0
2 मन्‍नीबाई 26/02/2021 7 CPT NIRMAN Kumangouan (1738008054/LD/22012034525129) 16555 1330 0
3 मन्‍नीबाई 05/03/2021 7 CPT NIRMAN Kumangouan (1738008054/LD/22012034525129) 16739 1330 0
Sub Total FY 2021 14 2660 0
4 मन्‍नीबाई 21/04/2021 7 med bandhan karya pancham /rama (1738008012/IF/22012034647691) 1838 1351 0
5 मन्‍नीबाई 28/04/2021 7 med bandhan karya pancham /rama (1738008012/IF/22012034647691) 2489 1351 0
6 मन्‍नीबाई 06/05/2021 13 med bandhan karya revan /jhamsingh (1738008012/IF/22012034642099) 3284 2509 0
7 मन्‍नीबाई 02/06/2021 10 med bandhan karya sombati/ajabsingh (1738008012/IF/22012034735852) 5490 1930 0
8 मन्‍नीबाई 16/06/2021 7 Manikram/sunher koop nirman karya (1738008054/IF/22012034739692) 6929 1351 0
9 मन्‍नीबाई 09/07/2021 14 laghu talab nirman girdhari/sagaram (1738008012/IF/22012034735862) 8908 2702 0
10 मन्‍नीबाई 18/08/2021 7 Sahtulal/raysingh laghu talaab nirman karya (1738008012/IF/22012034740120) 9584 1351 0
11 मन्‍नीबाई 27/08/2021 7 Sahtulal/raysingh laghu talaab nirman karya (1738008012/IF/22012034740120) 9825 1351 0
12 मन्‍नीबाई 05/09/2021 7 Sahtulal/raysingh laghu talaab nirman karya (1738008012/IF/22012034740120) 10247 1351 0
13 मन्‍नीबाई 14/10/2021 7 Sahtulal/raysingh laghu talaab nirman karya (1738008012/IF/22012034740120) 11574 1351 0
14 मन्‍नीबाई 22/10/2021 7 Sahtulal/raysingh laghu talaab nirman karya (1738008012/IF/22012034740120) 11859 1351 0
Sub Total FY 2122 93 17949 0
15 मन्‍नीबाई 24/04/2022 7 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646) 3945 1428 0
16 मन्‍नीबाई 02/05/2022 7 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646) 5091 1428 0
17 मन्‍नीबाई 13/05/2022 7 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646) 6270 1428 0
18 मन्‍नीबाई 27/05/2022 7 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646) 8228 1428 0
19 मन्‍नीबाई 03/06/2022 7 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646) 10580 1428 0
20 मन्‍नीबाई 17/06/2022 7 laghu talab nirman karya premsingh /jethulal salhe (1738008012/IF/22012034894646) 12721 1428 0
21 मन्‍नीबाई 04/07/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 14198 3060 0
22 Munni Bai 18/01/2023 7 laghu talab hirotibai /nanhulal (1738008012/IF/22012034788516) 29292 1428 0
Sub Total FY 2223 64 13056 0
23 Munni Bai 21/04/2023 7 laghu talab nirman karya duragsingh/siddhu badgoan (1738008012/IF/22012035065549) 2186 1547 0
24 Munni Bai 07/05/2023 7 aama talab jirnodwar karya katalbodi badgaow (1738008012/WC/22012034896870) 4100 1547 0
25 Munni Bai 26/05/2023 12 aama talab jirnodwar karya katalbodi badgaow (1738008012/WC/22012034896870) 6976 2652 0
26 Munni Bai 08/06/2023 6 aama talab jirnodwar karya katalbodi badgaow (1738008012/WC/22012034896870) 8922 1326 0
27 Munni Bai 16/06/2023 7 laghu talab nirman karya duragsingh/siddhu badgoan (1738008012/IF/22012035065549) 10430 1547 0
28 Munni Bai 01/07/2023 7 laghu talab nirman sageeta /jhaamsingh dorli (1738008012/IF/22012035096393) 11970 1547 0
29 Munni Bai 17/07/2023 7 van bhumi par bans vrakchharopan badgaon 1294 (1738008/DP/22012034557814) 12876 1547 0
30 Munni Bai 27/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260115 (1738008012/IF/IAY/3317270) 13243 3315 0
Sub Total FY 2324 68 15028 0