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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-072-001/138 Family Id: 138
Name of Head of Household: sevanand tumniya
Name of Father/Husband: Govindram
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: बंहनी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सेवानंद Male 35 Bank of Maharastra
2 नशिा 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 607121 सेवानंद 09/06/2017~~15/06/2017~~7 6
2 740731 16/06/2017~~22/06/2017~~7 6
3 1289322 18/12/2017~~24/12/2017~~7 6
4 1369079 12/01/2018~~18/01/2018~~7 6
5 1435867 29/01/2018~~07/02/2018~~10 9
6 1613377 09/03/2018~~15/03/2018~~7 6
7 1652308 17/03/2018~~21/03/2018~~5 5
8 456885 16/06/2018~~22/06/2018~~7 6
9 1270290 09/12/2018~~15/12/2018~~7 6
10 1490510 01/01/2019~~07/01/2019~~7 6
11 1915148 15/02/2019~~21/02/2019~~7 6
12 1971766 23/02/2019~~01/03/2019~~7 6
13 2048041 08/03/2019~~14/03/2019~~7 6
14 2116833 15/03/2019~~21/03/2019~~7 6
15 2156704 24/03/2019~~30/03/2019~~7 6
16 338101 04/05/2019~~10/05/2019~~7 6
17 895757 11/06/2019~~17/06/2019~~7 6
18 1501752 10/01/2020~~16/01/2020~~7 6
19 1668816 13/02/2020~~19/02/2020~~7 6
20 238580 12/05/2020~~18/05/2020~~7 6
21 687562 03/06/2020~~09/06/2020~~7 6
22 1563000 02/10/2020~~08/10/2020~~7 6
23 2745945 03/01/2021~~09/01/2021~~7 6
24 2873119 11/01/2021~~17/01/2021~~7 6
25 2992264 19/01/2021~~25/01/2021~~7 6
26 3073326 26/01/2021~~01/02/2021~~7 6
27 3145947 02/02/2021~~08/02/2021~~7 6
28 3231993 12/02/2021~~18/02/2021~~7 6
29 3288448 19/02/2021~~21/02/2021~~3 3
30 3331518 26/02/2021~~04/03/2021~~7 6
31 3403381 05/03/2021~~11/03/2021~~7 6
32 550418 07/05/2021~~13/05/2021~~7 6
33 753788 19/05/2021~~25/05/2021~~7 6
34 1259400 09/06/2021~~15/06/2021~~7 6
35 1417423 18/06/2021~~24/06/2021~~7 6
36 1708700 20/12/2023~~26/12/2023~~7 6
37 1839892 03/01/2024~~09/01/2024~~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 607121 सेवानंद 09/06/2017~~15/06/2017~~7 6 Hajari Talab ka Jirnodhvar nirman kary Gp Bamhani (1738001072/WC/22012034328742)
2 740731 16/06/2017~~22/06/2017~~7 6 Hajari Talab ka Jirnodhvar nirman kary Gp Bamhani (1738001072/WC/22012034328742)
3 1289322 18/12/2017~~24/12/2017~~7 6 Brajlal / Govindram & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993721397)
4 1369079 12/01/2018~~18/01/2018~~7 6 Narayan / Daddu & any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993723100)
5 1435867 29/01/2018~~07/02/2018~~10 9 Ashok / Jhopdu & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993719972)
6 1613377 09/03/2018~~15/03/2018~~7 6 MED BANDHAN KARYA BRAJLAL/TULSIRAM (1738001072/IF/22012034395854)
7 1652308 17/03/2018~~21/03/2018~~5 5 Bhagvat/Urkuda & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993721394)
8 456885 16/06/2018~~22/06/2018~~7 6 Bhagvat/Urkuda & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993721394)
9 1270290 09/12/2018~~15/12/2018~~7 6 KHET TALAB NIRMAN KARYA [LATA/DHANRAM] (1738001072/IF/22012034440641)
10 1490510 01/01/2019~~07/01/2019~~7 6 KHET TALAB NIRMAN KARYA [LATA/DHANRAM] (1738001072/IF/22012034440641)
11 1915148 15/02/2019~~21/02/2019~~7 6 लघु तालाब निर्माण कार्य महेन्‍द्र/ शंकर (1738001072/IF/22012034453679)
12 1971766 23/02/2019~~01/03/2019~~7 6 C. C. ROAD NIRMAN KARYA GP BAMHANI GHANSYAM KE GHAR SE BAJR CHOUK TAK (1738001072/RC/22012034398460)
13 2048041 08/03/2019~~14/03/2019~~7 6 लघु तालाब निर्माण कार्य महेन्‍द्र/ शंकर (1738001072/IF/22012034453679)
14 2116833 15/03/2019~~21/03/2019~~7 6 IMLIWALA TALAB JIRNODWAR KARY- BAMHANI (1738001072/WH/22012034439215)
15 2156704 24/03/2019~~30/03/2019~~7 6 IMLIWALA TALAB JIRNODWAR KARY- BAMHANI (1738001072/WH/22012034439215)
16 338101 04/05/2019~~10/05/2019~~7 6 IMLIWALA TALAB JIRNODWAR KARY- BAMHANI (1738001072/WH/22012034439215)
17 895757 11/06/2019~~17/06/2019~~7 6 IMLIWALA TALAB JIRNODWAR KARY- BAMHANI (1738001072/WH/22012034439215)
18 1501752 10/01/2020~~16/01/2020~~7 6 IMLIWALA TALAB JIRNODWAR KARY- BAMHANI (1738001072/WH/22012034439215)
19 1668816 13/02/2020~~19/02/2020~~7 6 Ashok / Jhopdu & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993719972)
20 238580 12/05/2020~~18/05/2020~~7 6 MINAXI TALAB HIT. RAMNARAYAN /MULCHAND BAMHANI (1738001072/IF/22012034550808)
21 687562 03/06/2020~~09/06/2020~~7 6 MINAXI TALAB HIT. RAMNARAYAN /MULCHAND BAMHANI (1738001072/IF/22012034550808)
22 1563000 02/10/2020~~08/10/2020~~7 6 minakchhi talab nirman kaya yadorav/gundya mahar bamhani (1738001072/IF/22012034616106)
23 2745945 03/01/2021~~09/01/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
24 2873119 11/01/2021~~17/01/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
25 2992264 19/01/2021~~25/01/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
26 3073326 26/01/2021~~01/02/2021~~7 6 RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210)
27 3145947 02/02/2021~~08/02/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
28 3231993 12/02/2021~~18/02/2021~~7 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
29 3288448 19/02/2021~~21/02/2021~~3 3 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211)
30 3331518 26/02/2021~~04/03/2021~~7 6 minaxi talab nirman kary surdas/mango (1738001072/IF/22012034639015)
31 3403381 05/03/2021~~11/03/2021~~7 6 minaxi talab nirman kary surdas/mango (1738001072/IF/22012034639015)
32 550418 07/05/2021~~13/05/2021~~7 6 minaxi talab nirman kary sanjay/dhekal (1738001072/IF/22012034639021)
33 753788 19/05/2021~~25/05/2021~~7 6 minaxi talab nirman kary sanjay/dhekal (1738001072/IF/22012034639021)
34 1259400 09/06/2021~~15/06/2021~~7 6 minaxi talab nirman kary sanjay/dhekal (1738001072/IF/22012034639021)
35 1417423 18/06/2021~~24/06/2021~~7 6 minaxi talab nirman kary sanjay/dhekal (1738001072/IF/22012034639021)
36 1708700 20/12/2023~~26/12/2023~~7 6 laghu talab nirman karya subhash manvatkar (1738001072/IF/22012035083410)
37 1839892 03/01/2024~~09/01/2024~~7 12 laghu talab nirman karya subhash manvatkar (1738001072/IF/22012035083410)

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 सेवानंद 09/06/2017 4 Hajari Talab ka Jirnodhvar nirman kary Gp Bamhani (1738001072/WC/22012034328742) 2730 500 0
2 सेवानंद 17/06/2017 5 Hajari Talab ka Jirnodhvar nirman kary Gp Bamhani (1738001072/WC/22012034328742) 3192 600 0
3 सेवानंद 18/12/2017 5 Brajlal / Govindram & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993721397) 9714 860 0
4 सेवानंद 12/01/2018 4 Narayan / Daddu & any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993723100) 10683 640 0
5 सेवानंद 30/01/2018 3 Ashok / Jhopdu & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993719972) 11590 420 0
6 सेवानंद 02/02/2018 6 Ashok / Jhopdu & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993719972) 11670 906 0
7 सेवानंद 10/03/2018 6 MED BANDHAN KARYA BRAJLAL/TULSIRAM (1738001072/IF/22012034395854) 13328 1032 0
8 सेवानंद 17/03/2018 5 Bhagvat/Urkuda & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993721394) 13514 860 0
Sub Total FY 1718 38 5818 0
9 सेवानंद 10/12/2018 6 KHET TALAB NIRMAN KARYA [LATA/DHANRAM] (1738001072/IF/22012034440641) 11311 960 0
10 सेवानंद 01/01/2019 6 KHET TALAB NIRMAN KARYA [LATA/DHANRAM] (1738001072/IF/22012034440641) 12318 1002 0
11 सेवानंद 15/02/2019 4 लघु तालाब निर्माण कार्य महेन्‍द्र/ शंकर (1738001072/IF/22012034453679) 13585 640 0
12 सेवानंद 08/03/2019 6 लघु तालाब निर्माण कार्य महेन्‍द्र/ शंकर (1738001072/IF/22012034453679) 14741 900 0
Sub Total FY 1819 22 3502 0
13 सेवानंद 13/02/2020 6 Ashok / Jhopdu & Any hitgrahi medhbandhan kary gp bamhani (1738001072/IF/9993719972) 12070 1056 0
Sub Total FY 1920 6 1056 0
14 सेवानंद 03/06/2020 3 MINAXI TALAB HIT. RAMNARAYAN /MULCHAND BAMHANI (1738001072/IF/22012034550808) 4276 570 0
15 सेवानंद 11/01/2021 5 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 17780 950 0
16 सेवानंद 19/01/2021 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 18177 1140 0
17 सेवानंद 26/01/2021 6 RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210) 18507 1140 0
18 सेवानंद 02/02/2021 6 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 18828 1140 0
19 सेवानंद 12/02/2021 4 RAJIV SAGAR PARIYOJNA ANTARGAT BAMHANI MAYNAR01 SAHUTOLA MAYNAR 3 4 MAYNAR SAF SAFAI KARYA (1738001072/IC/22012034388211) 19269 760 0
20 सेवानंद 26/02/2021 2 minaxi talab nirman kary surdas/mango (1738001072/IF/22012034639015) 19741 380 0
Sub Total FY 2021 32 6080 0
21 सेवानंद 07/05/2021 6 minaxi talab nirman kary sanjay/dhekal (1738001072/IF/22012034639021) 4182 1158 0
22 सेवानंद 09/06/2021 6 minaxi talab nirman kary sanjay/dhekal (1738001072/IF/22012034639021) 8521 1158 0
23 सेवानंद 18/06/2021 6 minaxi talab nirman kary sanjay/dhekal (1738001072/IF/22012034639021) 9648 1158 0
Sub Total FY 2122 18 3474 0
24 सेवानंद 20/12/2023 6 laghu talab nirman karya subhash manvatkar (1738001072/IF/22012035083410) 19599 1326 0
25 सेवानंद 03/01/2024 6 laghu talab nirman karya subhash manvatkar (1738001072/IF/22012035083410) 21229 1326 0
Sub Total FY 2324 12 2652 0