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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-010-005/34-A Family Id: 34-A
Name of Head of Household: बिरजू
Name of Father/Husband: साघूसिंह
Category: ST
Date of Registration: 3/31/2020
Address:
Villages:
Panchayat: सैला
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 34-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिरजू Male 33 State Bank of India
2 कृष्णा Female 31 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 1451243 कृष्णा 18/09/2020~~24/09/2020~~7 6
2 2325720 09/12/2020~~15/12/2020~~7 6
3 2325719 बिरजू 09/12/2020~~15/12/2020~~7 6
4 952288 कृष्णा 27/05/2021~~02/06/2021~~7 6
5 952287 बिरजू 27/05/2021~~02/06/2021~~7 6
6 1247143 कृष्णा 08/06/2021~~14/06/2021~~7 6
7 1247142 बिरजू 08/06/2021~~14/06/2021~~7 6
8 1457937 कृष्णा 20/06/2021~~26/06/2021~~7 6
9 1457936 बिरजू 20/06/2021~~26/06/2021~~7 6
10 2279832 कृष्णा 09/11/2021~~15/11/2021~~7 6
11 2314450 16/11/2021~~22/11/2021~~7 6
12 2314449 बिरजू 16/11/2021~~21/11/2021~~6 6
13 212410 कृष्णा 17/04/2022~~23/04/2022~~7 6
14 311830 24/04/2022~~30/04/2022~~7 6
15 311829 बिरजू 24/04/2022~~30/04/2022~~7 6
16 442263 कृष्णा 03/05/2022~~09/05/2022~~7 6
17 588185 14/05/2022~~20/05/2022~~7 6
18 801438 बिरजू 28/05/2022~~12/06/2022~~16 14
19 820490 कृष्णा 29/05/2022~~04/06/2022~~7 6
20 922076 06/06/2022~~12/06/2022~~7 6
21 1014394 14/06/2022~~20/06/2022~~7 6
22 1014393 बिरजू 14/06/2022~~20/06/2022~~7 6
23 2170460 कृष्णा 13/01/2023~~19/01/2023~~7 6
24 2242358 20/01/2023~~26/01/2023~~7 6
25 2458822 01/03/2023~~07/03/2023~~7 6
26 2458821 बिरजू 01/03/2023~~07/03/2023~~7 6
27 183595 कृष्णा 25/04/2023~~01/05/2023~~7 6
28 183594 बिरजू 25/04/2023~~01/05/2023~~7 6
29 306883 कृष्णा 07/05/2023~~13/05/2023~~7 6
30 306882 बिरजू 07/05/2023~~13/05/2023~~7 6
31 412243 कृष्णा 15/05/2023~~21/05/2023~~7 6
32 412242 बिरजू 15/05/2023~~21/05/2023~~7 6
33 515136 कृष्णा 23/05/2023~~29/05/2023~~7 6
34 515135 बिरजू 23/05/2023~~29/05/2023~~7 6
35 631909 कृष्णा 31/05/2023~~06/06/2023~~7 6
36 1084808 बिरजू 14/07/2023~~20/07/2023~~7 6
37 2112888 कृष्णा 09/02/2024~~15/02/2024~~7 6
38 2112887 बिरजू 09/02/2024~~15/02/2024~~7 6
39 2162898 कृष्णा 16/02/2024~~22/02/2024~~7 6
40 2222559 28/02/2024~~05/03/2024~~7 7
41 2222558 बिरजू 28/02/2024~~05/03/2024~~7 7
42 71695 कृष्णा 13/04/2024~~19/04/2024~~7 7
43 123176 24/04/2024~~30/04/2024~~7 7
44 123175 बिरजू 24/04/2024~~30/04/2024~~7 7
45 182970 कृष्णा 02/05/2024~~08/05/2024~~7 7
46 182969 बिरजू 02/05/2024~~08/05/2024~~7 7
47 253461 कृष्णा 09/05/2024~~15/05/2024~~7 7
48 253460 बिरजू 09/05/2024~~15/05/2024~~7 7
49 318592 कृष्णा 16/05/2024~~22/05/2024~~7 7
50 318591 बिरजू 16/05/2024~~22/05/2024~~7 7
51 392472 कृष्णा 24/05/2024~~30/05/2024~~7 7
52 392471 बिरजू 24/05/2024~~30/05/2024~~7 7
53 607008 कृष्णा 12/06/2024~~18/06/2024~~7 7
54 607007 बिरजू 12/06/2024~~18/06/2024~~7 7

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 1451243 कृष्णा 18/09/2020~~24/09/2020~~7 6 Samudayik Nadep ward n.13 Mohgaon (1738008010/RS/22012034493271)
2 2325720 09/12/2020~~15/12/2020~~7 6 Laghu Talab Fattusingh/Jhitu mohgaon (1738008010/IF/22012034559817)
3 2325719 बिरजू 09/12/2020~~15/12/2020~~7 6 Laghu Talab Fattusingh/Jhitu mohgaon (1738008010/IF/22012034559817)
4 952288 कृष्णा 27/05/2021~~02/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159)
5 952287 बिरजू 27/05/2021~~02/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159)
6 1247143 कृष्णा 08/06/2021~~14/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159)
7 1247142 बिरजू 08/06/2021~~14/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159)
8 1457937 कृष्णा 20/06/2021~~26/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159)
9 1457936 बिरजू 20/06/2021~~26/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159)
10 2279832 कृष्णा 09/11/2021~~15/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4355605 (1738008010/IF/IAY/2668974)
11 2314450 16/11/2021~~22/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159)
12 2314449 बिरजू 16/11/2021~~21/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159)
13 212410 कृष्णा 17/04/2022~~23/04/2022~~7 6 Laghu Talab Subelal/Budhram mohgaon (1738008010/IF/22012034687771)
14 311830 24/04/2022~~30/04/2022~~7 6 Laghu Talab Subelal/Budhram mohgaon (1738008010/IF/22012034687771)
15 311829 बिरजू 24/04/2022~~30/04/2022~~7 6 Laghu Talab Subelal/Budhram mohgaon (1738008010/IF/22012034687771)
16 442263 कृष्णा 03/05/2022~~09/05/2022~~7 6 Laghu Talab Subelal/Budhram mohgaon (1738008010/IF/22012034687771)
17 588185 14/05/2022~~20/05/2022~~7 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
18 801438 बिरजू 28/05/2022~~12/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159)
19 820490 कृष्णा 29/05/2022~~04/06/2022~~7 6 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981)
20 922076 06/06/2022~~12/06/2022~~7 6 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981)
21 1014394 14/06/2022~~20/06/2022~~7 6 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981)
22 1014393 बिरजू 14/06/2022~~20/06/2022~~7 6 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981)
23 2170460 कृष्णा 13/01/2023~~19/01/2023~~7 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
24 2242358 20/01/2023~~26/01/2023~~7 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
25 2458822 01/03/2023~~07/03/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
26 2458821 बिरजू 01/03/2023~~07/03/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
27 183595 कृष्णा 25/04/2023~~01/05/2023~~7 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031)
28 183594 बिरजू 25/04/2023~~01/05/2023~~7 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031)
29 306883 कृष्णा 07/05/2023~~13/05/2023~~7 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031)
30 306882 बिरजू 07/05/2023~~13/05/2023~~7 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031)
31 412243 कृष्णा 15/05/2023~~21/05/2023~~7 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031)
32 412242 बिरजू 15/05/2023~~21/05/2023~~7 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031)
33 515136 कृष्णा 23/05/2023~~29/05/2023~~7 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031)
34 515135 बिरजू 23/05/2023~~29/05/2023~~7 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031)
35 631909 कृष्णा 31/05/2023~~06/06/2023~~7 6 West Wear Nirman Fhoota Bandha talab (1738008010/WC/22012034726336)
36 1084808 बिरजू 14/07/2023~~20/07/2023~~7 6 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514)
37 2112888 कृष्णा 09/02/2024~~15/02/2024~~7 6 LAGHU TALAB SUKARTI BAI / HARE SINGH Mohgaon (1738008010/IF/22012035162558)
38 2112887 बिरजू 09/02/2024~~15/02/2024~~7 6 LAGHU TALAB SUKARTI BAI / HARE SINGH Mohgaon (1738008010/IF/22012035162558)
39 2162898 कृष्णा 16/02/2024~~22/02/2024~~7 6 LAGHU TALAB SUKARTI BAI / HARE SINGH Mohgaon (1738008010/IF/22012035162558)
40 2222559 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB SUKARTI BAI / HARE SINGH Mohgaon (1738008010/IF/22012035162558)
41 2222558 बिरजू 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB SUKARTI BAI / HARE SINGH Mohgaon (1738008010/IF/22012035162558)
42 71695 कृष्णा 13/04/2024~~19/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
43 123176 24/04/2024~~30/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
44 123175 बिरजू 24/04/2024~~30/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
45 182970 कृष्णा 02/05/2024~~08/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
46 182969 बिरजू 02/05/2024~~08/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
47 253461 कृष्णा 09/05/2024~~15/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
48 253460 बिरजू 09/05/2024~~15/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
49 318592 कृष्णा 16/05/2024~~22/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
50 318591 बिरजू 16/05/2024~~22/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
51 392472 कृष्णा 24/05/2024~~30/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
52 392471 बिरजू 24/05/2024~~30/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
53 607008 कृष्णा 12/06/2024~~18/06/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
54 607007 बिरजू 12/06/2024~~18/06/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)

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 कृष्णा 18/09/2020 3 Samudayik Nadep ward n.13 Mohgaon (1738008010/RS/22012034493271) 10868 570 0
Sub Total FY 2021 3 570 0
2 कृष्णा 27/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159) 4975 1351 0
3 बिरजू 27/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159) 4975 1351 0
4 कृष्णा 08/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159) 6216 1351 0
5 बिरजू 08/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159) 6216 1351 0
6 कृष्णा 20/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159) 7424 1351 0
7 बिरजू 20/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159) 7424 1351 0
8 कृष्णा 09/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4355605 (1738008010/IF/IAY/2668974) 13542 1351 0
9 कृष्णा 16/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159) 14222 1351 0
10 बिरजू 16/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159) 14222 1158 0
Sub Total FY 2122 62 11966 0
11 कृष्णा 17/04/2022 6 Laghu Talab Subelal/Budhram mohgaon (1738008010/IF/22012034687771) 3021 1224 0
12 कृष्णा 24/04/2022 2 Laghu Talab Subelal/Budhram mohgaon (1738008010/IF/22012034687771) 4031 408 0
13 बिरजू 28/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4357051 (1738008010/IF/IAY/2669159) 8939 3264 0
14 कृष्णा 29/05/2022 6 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981) 9828 1224 0
15 कृष्णा 06/06/2022 6 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981) 10921 1224 0
16 कृष्णा 14/06/2022 6 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981) 12134 1224 0
17 बिरजू 14/06/2022 6 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981) 12134 1224 0
18 कृष्णा 13/01/2023 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178) 28570 1224 0
19 कृष्णा 20/01/2023 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178) 29492 1224 0
Sub Total FY 2223 60 12240 0
20 कृष्णा 07/05/2023 7 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031) 3957 1547 0
21 बिरजू 07/05/2023 7 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031) 3957 1547 0
22 कृष्णा 15/05/2023 5 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031) 5266 1105 0
23 बिरजू 15/05/2023 5 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031) 5266 1105 0
24 कृष्णा 23/05/2023 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031) 6415 1326 0
25 बिरजू 23/05/2023 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031) 6415 1326 0
26 कृष्णा 31/05/2023 6 West Wear Nirman Fhoota Bandha talab (1738008010/WC/22012034726336) 7641 1326 0
27 कृष्णा 09/02/2024 5 LAGHU TALAB SUKARTI BAI / HARE SINGH Mohgaon (1738008010/IF/22012035162558) 26954 1105 0
28 बिरजू 09/02/2024 6 LAGHU TALAB SUKARTI BAI / HARE SINGH Mohgaon (1738008010/IF/22012035162558) 26953 1326 0
29 कृष्णा 16/02/2024 6 LAGHU TALAB SUKARTI BAI / HARE SINGH Mohgaon (1738008010/IF/22012035162558) 27631 1326 0
Sub Total FY 2324 59 13039 0
30 कृष्णा 13/04/2024 4 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528) 425 972 0
31 कृष्णा 02/05/2024 5 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550) 1562 1215 0
32 बिरजू 02/05/2024 5 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550) 1562 1215 0
33 कृष्णा 09/05/2024 6 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550) 2262 1458 0
34 बिरजू 09/05/2024 6 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550) 2262 1458 0
35 कृष्णा 16/05/2024 6 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550) 2935 1458 0
36 बिरजू 16/05/2024 6 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550) 2935 1458 0
37 कृष्णा 24/05/2024 6 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550) 3782 1458 0
38 बिरजू 24/05/2024 6 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550) 3782 1458 0
39 कृष्णा 12/06/2024 5 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528) 6417 1215 0
40 बिरजू 12/06/2024 5 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528) 6417 1215 0
Sub Total FY 2425 60 14580 0