Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-026-001/5557 Family Id: 5557
Name of Head of Household: मीरा
Name of Father/Husband: बोली
Category: ST
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: किनारदा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5557
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बोली Female 40
2 मीरा Female 34 Central Bank Of India
3 रमेश Male 47 Central Bank Of India
4 सुनवा Female 35
5 रूपलाल Male 45
6 kanchan Female 25


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 29351 मीरा 06/04/2017~~19/04/2017~~14 12
2 160203 05/05/2017~~11/05/2017~~7 6
3 229563 रमेश 11/05/2017~~17/05/2017~~7 6
4 318508 मीरा 20/05/2017~~02/06/2017~~14 12
5 318545 रमेश 20/05/2017~~26/05/2017~~7 6
6 426657 kanchan 27/05/2017~~09/06/2017~~14 12
7 718072 मीरा 15/06/2017~~28/06/2017~~14 12
8 1105897 30/09/2017~~06/10/2017~~7 6
9 1217462 16/11/2017~~29/11/2017~~14 12
10 1442827 30/01/2018~~05/02/2018~~7 6
11 445768 15/06/2018~~21/06/2018~~7 6
12 1625077 13/01/2019~~19/01/2019~~7 6
13 1730537 23/01/2019~~29/01/2019~~7 6
14 1929055 17/02/2019~~23/02/2019~~7 6
15 2006880 28/02/2019~~06/03/2019~~7 6
16 2136525 19/03/2019~~25/03/2019~~7 6
17 2172278 27/03/2019~~31/03/2019~~5 5
18 41459 03/04/2019~~09/04/2019~~7 6
19 1305996 18/11/2019~~24/11/2019~~7 6
20 1331341 26/11/2019~~02/12/2019~~7 6
21 1793028 04/03/2020~~10/03/2020~~7 6
22 185189 09/05/2020~~15/05/2020~~7 6
23 344198 17/05/2020~~23/05/2020~~7 6
24 558516 27/05/2020~~02/06/2020~~7 6
25 688650 03/06/2020~~09/06/2020~~7 6
26 867709 10/06/2020~~16/06/2020~~7 6
27 1365506 25/08/2020~~31/08/2020~~7 6
28 1943234 02/11/2020~~08/11/2020~~7 6
29 2086551 19/11/2020~~25/11/2020~~7 6
30 2339071 10/12/2020~~16/12/2020~~7 6
31 2431873 17/12/2020~~23/12/2020~~7 6
32 2530459 24/12/2020~~30/12/2020~~7 6
33 2735453 02/01/2021~~08/01/2021~~7 6
34 2964710 16/01/2021~~22/01/2021~~7 6
35 3052441 23/01/2021~~29/01/2021~~7 6
36 1958307 24/09/2021~~30/09/2021~~7 6
37 2282692 08/11/2021~~14/11/2021~~7 6
38 2326696 15/11/2021~~21/11/2021~~7 6
39 2471116 06/12/2021~~09/12/2021~~4 4
40 2719152 06/01/2022~~12/01/2022~~7 6
41 3228616 08/03/2022~~14/03/2022~~7 6
42 3354179 22/03/2022~~28/03/2022~~7 6
43 149086 10/04/2022~~16/04/2022~~7 6
44 235216 18/04/2022~~24/04/2022~~7 6
45 326130 25/04/2022~~01/05/2022~~7 6
46 440659 02/05/2022~~08/05/2022~~7 6
47 734982 24/05/2022~~30/05/2022~~7 6
48 877231 02/06/2022~~08/06/2022~~7 6
49 587424 27/05/2023~~02/06/2023~~7 6
50 684132 03/06/2023~~09/06/2023~~7 6
51 780593 10/06/2023~~16/06/2023~~7 6
52 893196 17/06/2023~~23/06/2023~~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 29351 मीरा 06/04/2017~~19/04/2017~~14 12 CHECK DAM (1738/WC/22012034295455)
2 160203 05/05/2017~~11/05/2017~~7 6 DYKE NIRMAN (1738/WC/22012034295116)
3 229563 रमेश 11/05/2017~~17/05/2017~~7 6 Kinarda Ram talab gaharikaran kary (1738007026/WC/22012034322996)
4 318508 मीरा 20/05/2017~~02/06/2017~~14 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351)
5 318545 रमेश 20/05/2017~~26/05/2017~~7 6 Kinarda Ram talab gaharikaran kary (1738007026/WC/22012034322996)
6 426657 kanchan 27/05/2017~~09/06/2017~~14 12 NAVEEN TALAB KINARDA(5/1) (1738/WC/22012034325348)
7 718072 मीरा 15/06/2017~~28/06/2017~~14 12 NAVEEN TALAB KINARDA(5/1) (1738/WC/22012034325348)
8 1105897 30/09/2017~~06/10/2017~~7 6 Kinarda c.c.road (sarpanch ke ghar se mangal ke ghar tak) (1738007026/RC/22012034331408)
9 1217462 16/11/2017~~29/11/2017~~14 12 NAVEEN TALAB KINARDA(5/1) (1738/WC/22012034325348)
10 1442827 30/01/2018~~05/02/2018~~7 6 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676)
11 445768 15/06/2018~~21/06/2018~~7 6 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676)
12 1625077 13/01/2019~~19/01/2019~~7 6 kinarda Laghu Talab(Chainlal/Sadhu) (1738007026/WC/22012034424681)
13 1730537 23/01/2019~~29/01/2019~~7 6 kinarda Laghu Talab(Chainlal/Sadhu) (1738007026/WC/22012034424681)
14 1929055 17/02/2019~~23/02/2019~~7 6 KARWAHI AMARSHING KE GHAR SE P.M ROAD PULIYA TAK CEMENT ROAD(75.m) (1738007040/RC/22012034437518)
15 2006880 28/02/2019~~06/03/2019~~7 6 KARWAHI CEMENT CONCRET ROAD P.M ROAD SE KOTWAR HOUSE TAK C.C.ROAD (1738007040/RC/22012034435723)
16 2136525 19/03/2019~~25/03/2019~~7 6 KARWAHI- SHAMUDAYAK KUP NIRMAN KAR WARD NO. 16 (1738007040/DP/22012034445584)
17 2172278 27/03/2019~~31/03/2019~~5 5 KARWAHI CEMENT CONCRET ROAD P.M ROAD SE KOTWAR HOUSE TAK C.C.ROAD (1738007040/RC/22012034435723)
18 41459 03/04/2019~~09/04/2019~~7 6 KARWAHI CEMENT CONCRET ROAD P.M ROAD SE KOTWAR HOUSE TAK C.C.ROAD (1738007040/RC/22012034435723)
19 1305996 18/11/2019~~24/11/2019~~7 6 KARWAHI - SCHOOL COWK BARWAHI SE KHELAN SHING TO HOME CEMENT CONCRET ROAD (1738007040/RC/22012034463561)
20 1331341 26/11/2019~~02/12/2019~~7 6 KARWAHI - SCHOOL COWK BARWAHI SE KHELAN SHING TO HOME CEMENT CONCRET ROAD (1738007040/RC/22012034463561)
21 1793028 04/03/2020~~10/03/2020~~7 6 Kinarda Marandi nala Talab Jiranodhar kary (1738007026/WC/22012034391491)
22 185189 09/05/2020~~15/05/2020~~7 6 Khet-talab {Shamlibai/Navalsinh) (1738007026/WC/22012034527303)
23 344198 17/05/2020~~23/05/2020~~7 6 Khet-talab {Shamlibai/Navalsinh) (1738007026/WC/22012034527303)
24 558516 27/05/2020~~02/06/2020~~7 6 Khet-talab {Shamlibai/Navalsinh) (1738007026/WC/22012034527303)
25 688650 03/06/2020~~09/06/2020~~7 6 Khet-talab {Shamlibai/Navalsinh) (1738007026/WC/22012034527303)
26 867709 10/06/2020~~16/06/2020~~7 6 Khet-talab {Shamlibai/Navalsinh) (1738007026/WC/22012034527303)
27 1365506 25/08/2020~~31/08/2020~~7 6 Kinardha Koha nala pola bolder check nirman (1738007026/WC/22012034551547)
28 1943234 02/11/2020~~08/11/2020~~7 6 Kinardha Chuhri pahadi contur trench (1738007026/WC/22012034551530)
29 2086551 19/11/2020~~25/11/2020~~7 6 Kinardha Chuhri pahadi contur trench (1738007026/WC/22012034551530)
30 2339071 10/12/2020~~16/12/2020~~7 6 Kinardha Khet talab(Kesarbai/Bhaulal) (1738007026/IF/22012034624838)
31 2431873 17/12/2020~~23/12/2020~~7 6 Kinardha Khet talab(Kesarbai/Bhaulal) (1738007026/IF/22012034624838)
32 2530459 24/12/2020~~30/12/2020~~7 6 Kinardha Khet talab(Kesarbai/Bhaulal) (1738007026/IF/22012034624838)
33 2735453 02/01/2021~~08/01/2021~~7 6 Kinardha Khet talab(Fulsinh/Sajbhu) (1738007026/IF/22012034624865)
34 2964710 16/01/2021~~22/01/2021~~7 6 Kinardha Khet talab(Kesarbai/Bhaulal) (1738007026/IF/22012034624838)
35 3052441 23/01/2021~~29/01/2021~~7 6 Kinardha Khet talab(Kesarbai/Bhaulal) (1738007026/IF/22012034624838)
36 1958307 24/09/2021~~30/09/2021~~7 6 CTR Kinardha Khet talab(Kesarbai/Mahetram) (1738007026/IF/22012034782585)
37 2282692 08/11/2021~~14/11/2021~~7 6 CTR Kinardha Khet talab(Sudhram/Tiju) (1738007026/IF/22012034782673)
38 2326696 15/11/2021~~21/11/2021~~7 6 CTR Kinardha Khet talab(Dival/Motiram) (1738007026/IF/22012034782616)
39 2471116 06/12/2021~~09/12/2021~~4 4 SLWM INDI SOCK PIT 20 HOUSE HOLD GOWARATOLA KINARDHA (1738007026/RS/22012034588839)
40 2719152 06/01/2022~~12/01/2022~~7 6 Kinardha Laghu Talab Chamarsinh/Prabhu (1738007026/IF/22012034924810)
41 3228616 08/03/2022~~14/03/2022~~7 6 CTR Kinardha Khet talab(Gendlal/Amit) (1738007026/IF/22012034782683)
42 3354179 22/03/2022~~28/03/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
43 149086 10/04/2022~~16/04/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
44 235216 18/04/2022~~24/04/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
45 326130 25/04/2022~~01/05/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
46 440659 02/05/2022~~08/05/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
47 734982 24/05/2022~~30/05/2022~~7 6 Navin talab nirman Totratola nala Kinardha (1738007026/WC/22012034944766)
48 877231 02/06/2022~~08/06/2022~~7 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498)
49 587424 27/05/2023~~02/06/2023~~7 6 Kinardha Laghu Talab Bhudhsinh/Jamawar (1738007026/IF/22012035098265)
50 684132 03/06/2023~~09/06/2023~~7 6 Kinardha Laghu Talab Bhudhsinh/Jamawar (1738007026/IF/22012035098265)
51 780593 10/06/2023~~16/06/2023~~7 6 Kinardha Laghu Talab Bhudhsinh/Jamawar (1738007026/IF/22012035098265)
52 893196 17/06/2023~~23/06/2023~~7 6 Kinardha Laghu Talab Bhudhsinh/Jamawar (1738007026/IF/22012035098265)

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 मीरा 05/05/2017 6 DYKE NIRMAN (1738/WC/22012034295116) 679 1032 0
2 मीरा 30/09/2017 4 Kinarda c.c.road (sarpanch ke ghar se mangal ke ghar tak) (1738007026/RC/22012034331408) 4309 688 0
3 मीरा 30/01/2018 5 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676) 6793 860 0
Sub Total FY 1718 15 2580 0
4 मीरा 15/06/2018 3 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676) 2206 522 0
5 मीरा 17/02/2019 6 KARWAHI AMARSHING KE GHAR SE P.M ROAD PULIYA TAK CEMENT ROAD(75.m) (1738007040/RC/22012034437518) 13184 1044 0
6 मीरा 01/03/2019 6 KARWAHI CEMENT CONCRET ROAD P.M ROAD SE KOTWAR HOUSE TAK C.C.ROAD (1738007040/RC/22012034435723) 13416 1044 0
7 मीरा 19/03/2019 6 KARWAHI- SHAMUDAYAK KUP NIRMAN KAR WARD NO. 16 (1738007040/DP/22012034445584) 14500 1044 0
8 मीरा 27/03/2019 5 KARWAHI CEMENT CONCRET ROAD P.M ROAD SE KOTWAR HOUSE TAK C.C.ROAD (1738007040/RC/22012034435723) 14577 870 0
Sub Total FY 1819 26 4524 0
9 मीरा 03/04/2019 6 KARWAHI CEMENT CONCRET ROAD P.M ROAD SE KOTWAR HOUSE TAK C.C.ROAD (1738007040/RC/22012034435723) 115 1056 0
10 मीरा 18/11/2019 6 KARWAHI - SCHOOL COWK BARWAHI SE KHELAN SHING TO HOME CEMENT CONCRET ROAD (1738007040/RC/22012034463561) 5558 1056 0
11 मीरा 26/11/2019 6 KARWAHI - SCHOOL COWK BARWAHI SE KHELAN SHING TO HOME CEMENT CONCRET ROAD (1738007040/RC/22012034463561) 5805 1056 0
Sub Total FY 1920 18 3168 0
12 मीरा 17/05/2020 6 Khet-talab {Shamlibai/Navalsinh) (1738007026/WC/22012034527303) 1459 1140 0
13 मीरा 27/05/2020 6 Khet-talab {Shamlibai/Navalsinh) (1738007026/WC/22012034527303) 2368 1140 0
14 मीरा 02/11/2020 6 Kinardha Chuhri pahadi contur trench (1738007026/WC/22012034551530) 9138 1140 0
15 मीरा 19/11/2020 6 Kinardha Chuhri pahadi contur trench (1738007026/WC/22012034551530) 9710 1140 0
16 मीरा 24/12/2020 6 Kinardha Khet talab(Kesarbai/Bhaulal) (1738007026/IF/22012034624838) 11299 1140 0
17 मीरा 16/01/2021 6 Kinardha Khet talab(Kesarbai/Bhaulal) (1738007026/IF/22012034624838) 12772 1140 0
Sub Total FY 2021 36 6840 0
18 मीरा 08/11/2021 5 CTR Kinardha Khet talab(Sudhram/Tiju) (1738007026/IF/22012034782673) 13675 965 0
19 मीरा 15/11/2021 3 CTR Kinardha Khet talab(Dival/Motiram) (1738007026/IF/22012034782616) 14107 579 0
20 मीरा 06/12/2021 4 SLWM INDI SOCK PIT 20 HOUSE HOLD GOWARATOLA KINARDHA (1738007026/RS/22012034588839) 15526 772 0
21 मीरा 08/03/2022 4 CTR Kinardha Khet talab(Gendlal/Amit) (1738007026/IF/22012034782683) 22860 772 0
22 मीरा 22/03/2022 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493) 24189 1158 0
Sub Total FY 2122 22 4246 0
23 मीरा 10/04/2022 1 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493) 3690 204 0
24 मीरा 18/04/2022 5 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493) 4703 1020 0
25 मीरा 25/04/2022 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493) 5562 1224 0
26 मीरा 02/05/2022 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493) 6632 1224 0
27 मीरा 24/05/2022 3 Navin talab nirman Totratola nala Kinardha (1738007026/WC/22012034944766) 9367 612 0
28 मीरा 02/06/2022 2 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498) 12009 408 0
Sub Total FY 2223 23 4692 0
29 मीरा 27/05/2023 6 Kinardha Laghu Talab Bhudhsinh/Jamawar (1738007026/IF/22012035098265) 7601 1326 0
30 मीरा 03/06/2023 5 Kinardha Laghu Talab Bhudhsinh/Jamawar (1738007026/IF/22012035098265) 9102 1105 0
31 मीरा 10/06/2023 6 Kinardha Laghu Talab Bhudhsinh/Jamawar (1738007026/IF/22012035098265) 10136 1326 0
Sub Total FY 2324 17 3757 0