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Deleted on Date 02/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-010-002/225 Family Id: 225
Name of Head of Household: सावेजी
Name of Father/Husband: झमकलाल
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: सैला
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सावेजी Female 40 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 610359 सावेजी 07/06/2017~~12/06/2017~~6 6
2 1279883 13/12/2017~~18/12/2017~~6 6
3 1403575 24/12/2018~~30/12/2018~~7 6
4 1482464 01/01/2019~~07/01/2019~~7 6
5 1560575 08/01/2019~~14/01/2019~~7 6
6 1656523 17/01/2019~~23/01/2019~~7 6
7 2160069 25/03/2019~~31/03/2019~~7 6
8 176070 18/04/2019~~24/04/2019~~7 6
9 247917 25/04/2019~~01/05/2019~~7 6
10 318611 02/05/2019~~08/05/2019~~7 6
11 409296 10/05/2019~~16/05/2019~~7 6
12 647722 27/05/2019~~02/06/2019~~7 6
13 781129 03/06/2019~~09/06/2019~~7 6
14 912721 12/06/2019~~18/06/2019~~7 6
15 255258 13/05/2020~~19/05/2020~~7 6
16 539403 27/05/2020~~02/06/2020~~7 6
17 726525 04/06/2020~~10/06/2020~~7 6
18 1418716 14/09/2020~~20/09/2020~~7 6
19 1496564 24/09/2020~~30/09/2020~~7 6
20 1858981 25/10/2020~~31/10/2020~~7 6
21 1934875 01/11/2020~~07/11/2020~~7 6
22 2079358 18/11/2020~~24/11/2020~~7 6
23 2176066 28/11/2020~~04/12/2020~~7 6
24 2680281 30/12/2020~~05/01/2021~~7 6
25 2808211 06/01/2021~~12/01/2021~~7 6
26 2905432 13/01/2021~~19/01/2021~~7 6
27 3010452 20/01/2021~~26/01/2021~~7 6
28 301691 24/04/2021~~30/04/2021~~7 6
29 815625 22/05/2021~~28/05/2021~~7 6
30 983653 29/05/2021~~04/06/2021~~7 6
31 1165397 05/06/2021~~11/06/2021~~7 6
32 1149265 05/07/2022~~20/07/2022~~16 14
33 1202141 21/07/2022~~05/08/2022~~16 14
34 1286134 31/08/2022~~15/09/2022~~16 14
35 1409093 28/09/2022~~29/09/2022~~2 2

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 610359 सावेजी 07/06/2017~~12/06/2017~~6 6 LAGHU TALAB (PREM SINGH/HARE SINGH) (1738008010/IF/22012034336080)
2 1279883 13/12/2017~~18/12/2017~~6 6 KHEL MAIDAN SHAILA SCHOOL (1738008010/PG/22012034316185)
3 1403575 24/12/2018~~30/12/2018~~7 6 Laghu talab (Jagdish/Tejram) (1738008010/IF/22012034440339)
4 1482464 01/01/2019~~07/01/2019~~7 6 Laghu talab (Nankun bai/Nandlal) (1738008010/IF/22012034440277)
5 1560575 08/01/2019~~14/01/2019~~7 6 Laghu talab (Nankun bai/Nandlal) (1738008010/IF/22012034440277)
6 1656523 17/01/2019~~23/01/2019~~7 6 Laghu talab (Nankun bai/Nandlal) (1738008010/IF/22012034440277)
7 2160069 25/03/2019~~31/03/2019~~7 6 C.C.SADAK TEJRAM KE MAKAN SE GORELAL KE MAKAN TAK (1738008010/RC/22012034442022)
8 176070 18/04/2019~~24/04/2019~~7 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603)
9 247917 25/04/2019~~01/05/2019~~7 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603)
10 318611 02/05/2019~~08/05/2019~~7 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603)
11 409296 10/05/2019~~16/05/2019~~7 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603)
12 647722 27/05/2019~~02/06/2019~~7 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603)
13 781129 03/06/2019~~09/06/2019~~7 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603)
14 912721 12/06/2019~~18/06/2019~~7 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603)
15 255258 13/05/2020~~19/05/2020~~7 6 Laghu Talab Mulchand/chainsinh (1738008010/IF/22012034548147)
16 539403 27/05/2020~~02/06/2020~~7 6 Laghu Talab Mulchand/chainsinh (1738008010/IF/22012034548147)
17 726525 04/06/2020~~10/06/2020~~7 6 Laghu Talab Mulchand/chainsinh (1738008010/IF/22012034548147)
18 1418716 14/09/2020~~20/09/2020~~7 6 Laghu Talab Ganjan Singh/Mehatlal Khapa (1738008010/IF/22012034608776)
19 1496564 24/09/2020~~30/09/2020~~7 6 Laghu Talab Ganjan Singh/Mehatlal Khapa (1738008010/IF/22012034608776)
20 1858981 25/10/2020~~31/10/2020~~7 6 Laghu Talab Baratu/Chhabilal Malkhedi (1738008010/IF/22012034619705)
21 1934875 01/11/2020~~07/11/2020~~7 6 Laghu Talab Baratu/Chhabilal Malkhedi (1738008010/IF/22012034619705)
22 2079358 18/11/2020~~24/11/2020~~7 6 Laghu Talab Ganjan Singh/Mehatlal Khapa (1738008010/IF/22012034608776)
23 2176066 28/11/2020~~04/12/2020~~7 6 Laghu Talab Ganjan Singh/Mehatlal Khapa (1738008010/IF/22012034608776)
24 2680281 30/12/2020~~05/01/2021~~7 6 Laghu Talab Saunibai/Lamusingh (1738008010/IF/22012034630200)
25 2808211 06/01/2021~~12/01/2021~~7 6 Laghu Talab Saunibai/Lamusingh (1738008010/IF/22012034630200)
26 2905432 13/01/2021~~19/01/2021~~7 6 Laghu Talab Saunibai/Lamusingh (1738008010/IF/22012034630200)
27 3010452 20/01/2021~~26/01/2021~~7 6 Laghu Talab Saunibai/Lamusingh (1738008010/IF/22012034630200)
28 301691 24/04/2021~~30/04/2021~~7 6 Laghu Talab DEEPSINGHSINGH /Guhdar Malkhedi (1738008010/IF/22012034644737)
29 815625 22/05/2021~~28/05/2021~~7 6 Laghu Talab Nandlal/Patiram (1738008010/IF/22012034644741)
30 983653 29/05/2021~~04/06/2021~~7 6 Laghu Talab Nandlal/Patiram (1738008010/IF/22012034644741)
31 1165397 05/06/2021~~11/06/2021~~7 6 Laghu Talab Nandlal/Patiram (1738008010/IF/22012034644741)
32 1149265 05/07/2022~~20/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768671 (1738008010/IF/IAY/3473143)
33 1202141 21/07/2022~~05/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768671 (1738008010/IF/IAY/3473143)
34 1286134 31/08/2022~~15/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768671 (1738008010/IF/IAY/3473143)
35 1409093 28/09/2022~~29/09/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768671 (1738008010/IF/IAY/3473143)

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 सावेजी 01/01/2019 3 Laghu talab (Nankun bai/Nandlal) (1738008010/IF/22012034440277) 8749 522 0
2 सावेजी 08/01/2019 6 Laghu talab (Nankun bai/Nandlal) (1738008010/IF/22012034440277) 9032 1044 0
3 सावेजी 17/01/2019 6 Laghu talab (Nankun bai/Nandlal) (1738008010/IF/22012034440277) 9375 1044 0
4 सावेजी 25/03/2019 7 C.C.SADAK TEJRAM KE MAKAN SE GORELAL KE MAKAN TAK (1738008010/RC/22012034442022) 11691 1218 0
Sub Total FY 1819 22 3828 0
5 सावेजी 18/04/2019 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603) 440 1056 0
6 सावेजी 02/05/2019 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603) 923 1056 0
7 सावेजी 10/05/2019 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603) 1157 1056 0
8 सावेजी 27/05/2019 6 Malkhedi Samudayik Talab Nirman (1738008010/WC/22012034445603) 1853 1056 0
Sub Total FY 1920 24 4224 0
9 सावेजी 13/05/2020 7 Laghu Talab Mulchand/chainsinh (1738008010/IF/22012034548147) 1575 1330 0
10 सावेजी 27/05/2020 7 Laghu Talab Mulchand/chainsinh (1738008010/IF/22012034548147) 3322 1330 0
11 सावेजी 04/06/2020 7 Laghu Talab Mulchand/chainsinh (1738008010/IF/22012034548147) 4037 1330 0
12 सावेजी 14/09/2020 4 Laghu Talab Ganjan Singh/Mehatlal Khapa (1738008010/IF/22012034608776) 10631 760 0
13 सावेजी 24/09/2020 1 Laghu Talab Ganjan Singh/Mehatlal Khapa (1738008010/IF/22012034608776) 11192 190 0
14 सावेजी 25/10/2020 5 Laghu Talab Baratu/Chhabilal Malkhedi (1738008010/IF/22012034619705) 12527 950 0
15 सावेजी 01/11/2020 5 Laghu Talab Baratu/Chhabilal Malkhedi (1738008010/IF/22012034619705) 12727 950 0
16 सावेजी 18/11/2020 7 Laghu Talab Ganjan Singh/Mehatlal Khapa (1738008010/IF/22012034608776) 13112 1330 0
17 सावेजी 28/11/2020 4 Laghu Talab Ganjan Singh/Mehatlal Khapa (1738008010/IF/22012034608776) 13411 760 0
18 सावेजी 30/12/2020 6 Laghu Talab Saunibai/Lamusingh (1738008010/IF/22012034630200) 14699 1140 0
19 सावेजी 06/01/2021 6 Laghu Talab Saunibai/Lamusingh (1738008010/IF/22012034630200) 15043 1140 0
20 सावेजी 13/01/2021 3 Laghu Talab Saunibai/Lamusingh (1738008010/IF/22012034630200) 15297 570 0
Sub Total FY 2021 62 11780 0
21 सावेजी 22/05/2021 6 Laghu Talab Nandlal/Patiram (1738008010/IF/22012034644741) 4342 1158 0
22 सावेजी 29/05/2021 6 Laghu Talab Nandlal/Patiram (1738008010/IF/22012034644741) 5150 1158 0
23 सावेजी 05/06/2021 6 Laghu Talab Nandlal/Patiram (1738008010/IF/22012034644741) 5756 1158 0
Sub Total FY 2122 18 3474 0
24 सावेजी 05/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768671 (1738008010/IF/IAY/3473143) 14395 3264 0
25 सावेजी 21/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768671 (1738008010/IF/IAY/3473143) 15803 3264 0
26 सावेजी 31/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768671 (1738008010/IF/IAY/3473143) 17651 3264 0
27 सावेजी 28/09/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768671 (1738008010/IF/IAY/3473143) 19776 408 0
Sub Total FY 2223 50 10200 0