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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/186-C Family Id: 186-C
Name of Head of Household: puran
Name of Father/Husband: anjilal
Category: OTH
Date of Registration: 10/3/2018
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 186-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 puran Male 38 Bank of Baroda
2 chhabilata Female 36 Bank of Baroda


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 884003 chhabilata 03/10/2018~~09/10/2018~~7 6
2 884002 puran 03/10/2018~~09/10/2018~~7 6
3 1000268 chhabilata 23/10/2018~~29/10/2018~~7 6
4 1000267 puran 23/10/2018~~29/10/2018~~7 6
5 1050470 chhabilata 30/10/2018~~05/11/2018~~7 6
6 1050469 puran 30/10/2018~~05/11/2018~~7 6
7 1119990 chhabilata 09/11/2018~~15/11/2018~~7 6
8 1119989 puran 09/11/2018~~15/11/2018~~7 6
9 1154921 chhabilata 16/11/2018~~22/11/2018~~7 6
10 1154920 puran 16/11/2018~~22/11/2018~~7 6
11 1194562 chhabilata 24/11/2018~~30/11/2018~~7 6
12 1194561 puran 24/11/2018~~30/11/2018~~7 6
13 1220780 chhabilata 01/12/2018~~07/12/2018~~7 6
14 1220779 puran 01/12/2018~~07/12/2018~~7 6
15 1272343 chhabilata 08/12/2018~~14/12/2018~~7 6
16 1336645 16/12/2018~~22/12/2018~~7 6
17 471992 14/05/2019~~20/05/2019~~7 6
18 471991 puran 14/05/2019~~20/05/2019~~7 6
19 588238 chhabilata 22/05/2019~~28/05/2019~~7 6
20 588237 puran 22/05/2019~~28/05/2019~~7 6
21 659490 chhabilata 29/05/2019~~04/06/2019~~7 6
22 659489 puran 29/05/2019~~04/06/2019~~7 6
23 806484 chhabilata 05/06/2019~~11/06/2019~~7 6
24 806483 puran 05/06/2019~~11/06/2019~~7 6
25 1756587 chhabilata 28/02/2020~~05/03/2020~~7 6
26 1756586 puran 28/02/2020~~05/03/2020~~7 6
27 2045132 chhabilata 13/11/2020~~19/11/2020~~7 6
28 2045131 puran 13/11/2020~~19/11/2020~~7 6
29 2105219 chhabilata 22/11/2020~~28/11/2020~~7 6
30 2105218 puran 22/11/2020~~28/11/2020~~7 6
31 2189386 chhabilata 29/11/2020~~05/12/2020~~7 6
32 2189385 puran 29/11/2020~~05/12/2020~~7 6
33 2489040 19/12/2020~~25/12/2020~~7 6
34 2561528 chhabilata 23/12/2020~~29/12/2020~~7 6
35 2677250 30/12/2020~~05/01/2021~~7 6
36 2677249 puran 30/12/2020~~05/01/2021~~7 6
37 2814329 chhabilata 06/01/2021~~12/01/2021~~7 6
38 2814328 puran 06/01/2021~~12/01/2021~~7 6
39 3310094 chhabilata 22/02/2021~~28/02/2021~~7 6
40 3310093 puran 22/02/2021~~28/02/2021~~7 6
41 1833274 chhabilata 11/09/2021~~17/09/2021~~7 6
42 1833273 puran 11/09/2021~~17/09/2021~~7 6
43 1932149 chhabilata 21/09/2021~~06/10/2021~~16 14
44 1932148 puran 21/09/2021~~06/10/2021~~16 14
45 2972602 chhabilata 08/02/2022~~14/02/2022~~7 6
46 2972601 puran 08/02/2022~~14/02/2022~~7 6
47 766579 chhabilata 27/05/2022~~01/06/2022~~6 6
48 766578 puran 27/05/2022~~02/06/2022~~7 6
49 1982079 chhabilata 23/12/2022~~29/12/2022~~7 6
50 2126181 07/01/2023~~13/01/2023~~7 6
51 2332157 31/01/2023~~06/02/2023~~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 884003 chhabilata 03/10/2018~~09/10/2018~~7 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)
2 884002 puran 03/10/2018~~09/10/2018~~7 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)
3 1000268 chhabilata 23/10/2018~~29/10/2018~~7 6 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845)
4 1000267 puran 23/10/2018~~29/10/2018~~7 6 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845)
5 1050470 chhabilata 30/10/2018~~05/11/2018~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
6 1050469 puran 30/10/2018~~05/11/2018~~7 6 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707)
7 1119990 chhabilata 09/11/2018~~15/11/2018~~7 6 khet latab nirman darkan/chunnilal (1738004058/IF/22012034438695)
8 1119989 puran 09/11/2018~~15/11/2018~~7 6 khet latab nirman darkan/chunnilal (1738004058/IF/22012034438695)
9 1154921 chhabilata 16/11/2018~~22/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3836241 (1738004058/IF/IAY/1870633)
10 1154920 puran 16/11/2018~~22/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3836241 (1738004058/IF/IAY/1870633)
11 1194562 chhabilata 24/11/2018~~30/11/2018~~7 6 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845)
12 1194561 puran 24/11/2018~~30/11/2018~~7 6 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845)
13 1220780 chhabilata 01/12/2018~~07/12/2018~~7 6 khet talab nirman rajvanti/patiram (1738004058/IF/22012034439056)
14 1220779 puran 01/12/2018~~07/12/2018~~7 6 khet talab nirman rajvanti/patiram (1738004058/IF/22012034439056)
15 1272343 chhabilata 08/12/2018~~14/12/2018~~7 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705)
16 1336645 16/12/2018~~22/12/2018~~7 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)
17 471992 14/05/2019~~20/05/2019~~7 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)
18 471991 puran 14/05/2019~~20/05/2019~~7 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)
19 588238 chhabilata 22/05/2019~~28/05/2019~~7 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)
20 588237 puran 22/05/2019~~28/05/2019~~7 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)
21 659490 chhabilata 29/05/2019~~04/06/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
22 659489 puran 29/05/2019~~04/06/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
23 806484 chhabilata 05/06/2019~~11/06/2019~~7 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)
24 806483 puran 05/06/2019~~11/06/2019~~7 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)
25 1756587 chhabilata 28/02/2020~~05/03/2020~~7 6 minakchhi talal nirman pramila/swarupanand (1738004058/IF/22012034439227)
26 1756586 puran 28/02/2020~~05/03/2020~~7 6 minakchhi talal nirman pramila/swarupanand (1738004058/IF/22012034439227)
27 2045132 chhabilata 13/11/2020~~19/11/2020~~7 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536)
28 2045131 puran 13/11/2020~~19/11/2020~~7 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536)
29 2105219 chhabilata 22/11/2020~~28/11/2020~~7 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536)
30 2105218 puran 22/11/2020~~28/11/2020~~7 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536)
31 2189386 chhabilata 29/11/2020~~05/12/2020~~7 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536)
32 2189385 puran 29/11/2020~~05/12/2020~~7 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536)
33 2489040 19/12/2020~~25/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
34 2561528 chhabilata 23/12/2020~~29/12/2020~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
35 2677250 30/12/2020~~05/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
36 2677249 puran 30/12/2020~~05/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
37 2814329 chhabilata 06/01/2021~~12/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
38 2814328 puran 06/01/2021~~12/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
39 3310094 chhabilata 22/02/2021~~28/02/2021~~7 6 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318)
40 3310093 puran 22/02/2021~~28/02/2021~~7 6 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318)
41 1833274 chhabilata 11/09/2021~~17/09/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
42 1833273 puran 11/09/2021~~17/09/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
43 1932149 chhabilata 21/09/2021~~06/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3856081 (1738004058/IF/IAY/3118405)
44 1932148 puran 21/09/2021~~06/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3856081 (1738004058/IF/IAY/3118405)
45 2972602 chhabilata 08/02/2022~~14/02/2022~~7 6 khet talab nirman hiralal/somaru (1738004058/IF/22012034724042)
46 2972601 puran 08/02/2022~~14/02/2022~~7 6 khet talab nirman hiralal/somaru (1738004058/IF/22012034724042)
47 766579 chhabilata 27/05/2022~~01/06/2022~~6 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
48 766578 puran 27/05/2022~~02/06/2022~~7 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
49 1982079 chhabilata 23/12/2022~~29/12/2022~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)
50 2126181 07/01/2023~~13/01/2023~~7 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505)
51 2332157 31/01/2023~~06/02/2023~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)

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 chhabilata 03/10/2018 7 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711) 4904 1218 0
2 puran 03/10/2018 7 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711) 4904 1218 0
3 chhabilata 23/10/2018 7 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845) 5672 1218 0
4 puran 23/10/2018 7 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845) 5672 1218 0
5 chhabilata 30/10/2018 7 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 5933 1218 0
6 puran 30/10/2018 7 khet talab nirman shobharam/mehtar (1738004058/IF/22012034438707) 5933 1218 0
7 puran 09/11/2018 7 khet latab nirman darkan/chunnilal (1738004058/IF/22012034438695) 6268 1218 0
8 chhabilata 16/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3836241 (1738004058/IF/IAY/1870633) 6431 1218 0
9 puran 16/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3836241 (1738004058/IF/IAY/1870633) 6431 1218 0
10 chhabilata 24/11/2018 6 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845) 6601 1044 0
11 puran 24/11/2018 6 khet talab nirman vimla/ramnarayan (1738004058/IF/22012034438845) 6601 1044 0
12 chhabilata 01/12/2018 6 khet talab nirman rajvanti/patiram (1738004058/IF/22012034439056) 6658 1044 0
13 puran 01/12/2018 6 khet talab nirman rajvanti/patiram (1738004058/IF/22012034439056) 6658 1044 0
14 chhabilata 08/12/2018 7 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705) 6830 1218 0
15 chhabilata 16/12/2018 7 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711) 7088 1218 0
Sub Total FY 1819 101 17574 0
16 chhabilata 14/05/2019 7 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711) 2542 1232 0
17 puran 14/05/2019 7 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711) 2542 1232 0
18 chhabilata 22/05/2019 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711) 3115 1056 0
19 puran 22/05/2019 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711) 3115 1056 0
20 chhabilata 05/06/2019 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711) 4224 1056 0
21 puran 05/06/2019 6 khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711) 4224 1056 0
22 chhabilata 28/02/2020 6 minakchhi talal nirman pramila/swarupanand (1738004058/IF/22012034439227) 12225 1056 0
23 puran 28/02/2020 6 minakchhi talal nirman pramila/swarupanand (1738004058/IF/22012034439227) 12225 1056 0
Sub Total FY 1920 50 8800 0
24 chhabilata 13/11/2020 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536) 11564 1140 0
25 puran 13/11/2020 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536) 11564 1140 0
26 chhabilata 22/11/2020 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536) 11770 1140 0
27 puran 22/11/2020 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536) 11770 1140 0
28 chhabilata 29/11/2020 6 sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536) 12055 1140 0
29 puran 19/12/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 12883 1140 0
30 chhabilata 23/12/2020 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 13040 1140 0
31 chhabilata 30/12/2020 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 13369 1140 0
32 puran 30/12/2020 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 13369 1140 0
33 chhabilata 06/01/2021 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 13751 1140 0
34 puran 06/01/2021 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 13751 1140 0
35 chhabilata 25/02/2021 4 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318) 15424 760 0
36 puran 25/02/2021 4 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318) 15424 760 0
Sub Total FY 2021 74 14060 0
37 chhabilata 08/02/2022 6 khet talab nirman hiralal/somaru (1738004058/IF/22012034724042) 20488 1158 0
38 puran 08/02/2022 6 khet talab nirman hiralal/somaru (1738004058/IF/22012034724042) 20488 1158 0
Sub Total FY 2122 12 2316 0
39 chhabilata 27/05/2022 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 9422 1224 0
40 puran 27/05/2022 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 9422 1224 0
41 chhabilata 23/12/2022 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502) 29511 1224 0
42 chhabilata 07/01/2023 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505) 31608 1224 0
Sub Total FY 2223 24 4896 0