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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-014-003/9331-C Family Id: 9331-C
Name of Head of Household: BALIRAM
Name of Father/Husband: KHELSINGH
Category: ST
Date of Registration: 10/10/2018
Address: 250
Villages:
Panchayat: कदला (वनग्राम)
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9331-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALIRAM Male 35 Madhya Pradesh Gramin Bank
2 Bistin Bai Meravi Female 32


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 1830015 BALIRAM 13/03/2020~~19/03/2020~~7 6
2 181266 09/05/2020~~15/05/2020~~7 6
3 332189 17/05/2020~~23/05/2020~~7 6
4 478807 24/05/2020~~30/05/2020~~7 6
5 637469 01/06/2020~~07/06/2020~~7 6
6 799066 08/06/2020~~14/06/2020~~7 6
7 1007218 16/06/2020~~22/06/2020~~7 6
8 1122063 24/06/2020~~30/06/2020~~7 6
9 1574352 02/10/2020~~08/10/2020~~7 6
10 1761220 19/10/2020~~25/10/2020~~7 6
11 1866360 26/10/2020~~01/11/2020~~7 6
12 1971124 03/11/2020~~09/11/2020~~7 6
13 2034970 10/11/2020~~16/11/2020~~7 6
14 2064726 18/11/2020~~24/11/2020~~7 6
15 2173888 27/11/2020~~03/12/2020~~7 6
16 2263679 04/12/2020~~10/12/2020~~7 6
17 2427479 15/12/2020~~17/12/2020~~3 3
18 2481340 18/12/2020~~24/12/2020~~7 6
19 2599214 25/12/2020~~31/12/2020~~7 6
20 2855808 11/01/2021~~17/01/2021~~7 6
21 2998244 20/01/2021~~26/01/2021~~7 6
22 3108882 29/01/2021~~04/02/2021~~7 6
23 3195675 07/02/2021~~13/02/2021~~7 6
24 3253399 14/02/2021~~20/02/2021~~7 6
25 3440859 12/03/2021~~16/03/2021~~5 5
26 3487541 19/03/2021~~25/03/2021~~7 6
27 14841 01/04/2021~~07/04/2021~~7 6
28 176239 15/04/2021~~21/04/2021~~7 6
29 266053 22/04/2021~~28/04/2021~~7 6
30 414292 30/04/2021~~06/05/2021~~7 6
31 553623 07/05/2021~~13/05/2021~~7 6
32 662936 14/05/2021~~20/05/2021~~7 6
33 789650 21/05/2021~~27/05/2021~~7 6
34 949299 28/05/2021~~03/06/2021~~7 6
35 1185332 07/06/2021~~13/06/2021~~7 6
36 1332238 14/06/2021~~20/06/2021~~7 6
37 2035550 05/10/2021~~11/10/2021~~7 6
38 2088131 12/10/2021~~18/10/2021~~7 6
39 2166446 23/10/2021~~29/10/2021~~7 6
40 2273911 07/11/2021~~13/11/2021~~7 6
41 2511606 12/12/2021~~18/12/2021~~7 6
42 104039 06/04/2022~~20/04/2022~~15 13
43 456684 04/05/2022~~18/05/2022~~15 13
44 968591 09/06/2022~~23/06/2022~~15 13
45 1153033 06/07/2022~~20/07/2022~~15 13
46 1860584 08/12/2022~~14/12/2022~~7 6
47 68869 12/04/2023~~18/04/2023~~7 6
48 135332 20/04/2023~~27/04/2023~~8 7
49 766772 09/06/2023~~15/06/2023~~7 6
50 881336 16/06/2023~~22/06/2023~~7 6
51 972295 23/06/2023~~29/06/2023~~7 6
52 1145741 29/08/2023~~04/09/2023~~7 6
53 1394106 27/10/2023~~29/10/2023~~3 3
54 1419781 30/10/2023~~30/10/2023~~1 1
55 1503619 24/11/2023~~25/11/2023~~2 2
56 1625849 13/12/2023~~16/12/2023~~4 4
57 1836966 02/01/2024~~08/01/2024~~7 6
58 353407 20/05/2024~~26/05/2024~~7 7
59 598839 11/06/2024~~17/06/2024~~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 1830015 BALIRAM 13/03/2020~~19/03/2020~~7 6 kadla santi sardar lagh talab nirman (1738007014/WC/22012034446383)
2 181266 09/05/2020~~15/05/2020~~7 6 kadla ramlal sardar laghu talab nirman (1738007014/WC/22012034446381)
3 332189 17/05/2020~~23/05/2020~~7 6 kadla ramlal sardar laghu talab nirman (1738007014/WC/22012034446381)
4 478807 24/05/2020~~30/05/2020~~7 6 kadla santi sardar lagh talab nirman (1738007014/WC/22012034446383)
5 637469 01/06/2020~~07/06/2020~~7 6 folbati bai zhnglu kadla kht talab (1738007014/WC/22012034547034)
6 799066 08/06/2020~~14/06/2020~~7 6 folbati bai zhnglu kadla kht talab (1738007014/WC/22012034547034)
7 1007218 16/06/2020~~22/06/2020~~7 6 folbati bai zhnglu kadla kht talab (1738007014/WC/22012034547034)
8 1122063 24/06/2020~~30/06/2020~~7 6 kadla ramlal sardar laghu talab nirman (1738007014/WC/22012034446381)
9 1574352 02/10/2020~~08/10/2020~~7 6 kadla lakhnsingh pyarelal med bandhan (1738007014/LD/22012034526921)
10 1761220 19/10/2020~~25/10/2020~~7 6 kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366)
11 1866360 26/10/2020~~01/11/2020~~7 6 kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366)
12 1971124 03/11/2020~~09/11/2020~~7 6 kadla kisan ke ghar se nala tak c c road nirman (1738007014/RC/22012034546463)
13 2034970 10/11/2020~~16/11/2020~~7 6 kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366)
14 2064726 18/11/2020~~24/11/2020~~7 6 kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366)
15 2173888 27/11/2020~~03/12/2020~~7 6 kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)
16 2263679 04/12/2020~~10/12/2020~~7 6 kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)
17 2427479 15/12/2020~~17/12/2020~~3 3 kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)
18 2481340 18/12/2020~~24/12/2020~~7 6 kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)
19 2599214 25/12/2020~~31/12/2020~~7 6 kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)
20 2855808 11/01/2021~~17/01/2021~~7 6 kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366)
21 2998244 20/01/2021~~26/01/2021~~7 6 kadla santlal pyarelal med bandhan (1738007014/LD/22012034526922)
22 3108882 29/01/2021~~04/02/2021~~7 6 kadla dharam sardar med bandhan (1738007014/LD/22012034463337)
23 3195675 07/02/2021~~13/02/2021~~7 6 kadla baliram khelsingh med bandhan (1738007014/LD/22012034526934)
24 3253399 14/02/2021~~20/02/2021~~7 6 kadla baliram khelsingh med bandhan (1738007014/LD/22012034526934)
25 3440859 12/03/2021~~16/03/2021~~5 5 kadla chaitram budhsingh khet talab (1738007014/WC/22012034547035)
26 3487541 19/03/2021~~25/03/2021~~7 6 kadla chaitram budhsingh khet talab (1738007014/WC/22012034547035)
27 14841 01/04/2021~~07/04/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946)
28 176239 15/04/2021~~21/04/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946)
29 266053 22/04/2021~~28/04/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946)
30 414292 30/04/2021~~06/05/2021~~7 6 KADLA MEDBADHAN NIRMAN KARYPRAMILA/SUBELAL (1738007014/LD/22012034534297)
31 553623 07/05/2021~~13/05/2021~~7 6 KADLA MEDBADHAN NIRMAN KARY SHIYABAI/SUNELALA (1738007014/LD/22012034534288)
32 662936 14/05/2021~~20/05/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289)
33 789650 21/05/2021~~27/05/2021~~7 6 kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)
34 949299 28/05/2021~~03/06/2021~~7 6 kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)
35 1185332 06/06/2021~~11/06/2021~~6 5 KADLA laghutalab NIRMAN KARYA bolsingh/saharsingh (1738007014/WC/22012034719581)
36 1185332 12/06/2021~~13/06/2021~~2 2 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289)
37 1332238 14/06/2021~~20/06/2021~~7 6 KADLA laghutalab NIRMAN KARYA bolsingh/saharsingh (1738007014/WC/22012034719581)
38 2035550 05/10/2021~~11/10/2021~~7 6 KADLA MEDBADHAN NIRMAN KARYA PHOOLBATI/BISRAM (1738007014/LD/22012034534294)
39 2088131 12/10/2021~~18/10/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)
40 2166446 23/10/2021~~29/10/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)
41 2273911 07/11/2021~~13/11/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)
42 2511606 12/12/2021~~18/12/2021~~7 6 KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)
43 104039 06/04/2022~~20/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5690920 (1738007014/IF/IAY/3330541)
44 456684 04/05/2022~~18/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5690920 (1738007014/IF/IAY/3330541)
45 968591 09/06/2022~~23/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5690920 (1738007014/IF/IAY/3330541)
46 1153033 06/07/2022~~20/07/2022~~15 13 Kadla me khalaundi talab ka jirnodhar kary (1738007014/WC/22012034910210)
47 1860584 08/12/2022~~14/12/2022~~7 6 KADLA LAGHUTALAB NIRMAN KARYA KARANSINGH/SUKHIRAM (1738007014/WC/22012034872069)
48 68869 12/04/2023~~18/04/2023~~7 6 Kadla laghu talab nirman Dharm singh saradr (1738007014/IF/22012035055646)
49 135332 20/04/2023~~27/04/2023~~8 7 Kadla laghu talab nirman Dharm singh saradr (1738007014/IF/22012035055646)
50 766772 09/06/2023~~15/06/2023~~7 6 Kadla navalsingh budhsingh laghu talab nirman (1738007014/IF/22012035053538)
51 881336 16/06/2023~~22/06/2023~~7 6 Kadla navalsingh budhsingh laghu talab nirman (1738007014/IF/22012035053538)
52 972295 23/06/2023~~29/06/2023~~7 6 GP KADLA ME LAGHU TALAB NIRMAN KARYA KACHRA BAI / SAHAR (1738007018/WC/22012035071847)
53 1145741 29/08/2023~~04/09/2023~~7 6 kadla 100 M.T.Godaun sah dukan nirman (1738007014/AV/22012034599813)
54 1394106 27/10/2023~~29/10/2023~~3 3 kadla 100 M.T.Godaun sah dukan nirman (1738007014/AV/22012034599813)
55 1419781 30/10/2023~~30/10/2023~~1 1 Kadla navalsingh budhsingh laghu talab nirman (1738007014/IF/22012035053538)
56 1503619 24/11/2023~~25/11/2023~~2 2 Kadla navalsingh budhsingh laghu talab nirman (1738007014/IF/22012035053538)
57 1625849 13/12/2023~~16/12/2023~~4 4 KADLA LAGHUTALAB NIRMAN KARYA KARANSINGH/SUKHIRAM (1738007014/WC/22012034872069)
58 1836966 02/01/2024~~08/01/2024~~7 6 GP KADLA ME LAGHU TALAB NIRMAN KARYA AMAR SINGH /SUKHIRAM (1738007014/IF/22012035156838)
59 353407 20/05/2024~~26/05/2024~~7 7 GP KADLA ME LAGHU TALAB NIRMAN KARYA SANTRAM / KHEL SINGH (1738007014/IF/22012035156823)
60 598839 11/06/2024~~17/06/2024~~7 7 GP KADLA ME LAGHU TALAB NIRMAN KARYA AMAR SINGH /SUKHIRAM (1738007014/IF/22012035156838)

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 BALIRAM 17/05/2020 5 kadla ramlal sardar laghu talab nirman (1738007014/WC/22012034446381) 1449 950 0
2 BALIRAM 24/05/2020 6 kadla santi sardar lagh talab nirman (1738007014/WC/22012034446383) 2102 1140 0
3 BALIRAM 01/06/2020 6 folbati bai zhnglu kadla kht talab (1738007014/WC/22012034547034) 2705 1140 0
4 BALIRAM 08/06/2020 6 folbati bai zhnglu kadla kht talab (1738007014/WC/22012034547034) 3222 1140 0
5 BALIRAM 16/06/2020 5 folbati bai zhnglu kadla kht talab (1738007014/WC/22012034547034) 3937 950 0
6 BALIRAM 19/10/2020 6 kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366) 8366 1140 0
7 BALIRAM 26/10/2020 3 kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366) 8818 570 0
8 BALIRAM 03/11/2020 4 kadla kisan ke ghar se nala tak c c road nirman (1738007014/RC/22012034546463) 9231 760 0
9 BALIRAM 07/11/2020 3 kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366) 9501 570 0
10 BALIRAM 18/11/2020 6 kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366) 9600 1140 0
11 BALIRAM 04/12/2020 2 kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367) 10384 380 0
12 BALIRAM 11/12/2020 3 kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367) 10987 570 0
13 BALIRAM 18/12/2020 6 kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367) 11155 1140 0
14 BALIRAM 25/12/2020 1 kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367) 11569 190 0
15 BALIRAM 07/02/2021 6 kadla baliram khelsingh med bandhan (1738007014/LD/22012034526934) 13597 1140 0
16 BALIRAM 11/03/2021 5 kadla chaitram budhsingh khet talab (1738007014/WC/22012034547035) 14564 950 0
17 BALIRAM 19/03/2021 6 kadla chaitram budhsingh khet talab (1738007014/WC/22012034547035) 14719 1140 0
Sub Total FY 2021 79 15010 0
18 BALIRAM 15/04/2021 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946) 1225 1158 0
19 BALIRAM 22/04/2021 6 KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946) 1876 1158 0
20 BALIRAM 30/04/2021 5 KADLA MEDBADHAN NIRMAN KARYPRAMILA/SUBELAL (1738007014/LD/22012034534297) 2542 965 0
21 BALIRAM 07/05/2021 6 KADLA MEDBADHAN NIRMAN KARY SHIYABAI/SUNELALA (1738007014/LD/22012034534288) 3169 1158 0
22 BALIRAM 14/05/2021 4 KADLA LAGHUTALAB NIRMAN KARYA PHOOLSINGH/FAGULAL (1738007014/WC/22012034681289) 3681 772 0
23 BALIRAM 21/05/2021 6 kadla patiram brajlal med bandhan (1738007014/LD/22012034526937) 4266 1158 0
24 BALIRAM 28/05/2021 7 kadla patiram brajlal med bandhan (1738007014/LD/22012034526937) 5004 1351 0
25 BALIRAM 05/10/2021 5 KADLA MEDBADHAN NIRMAN KARYA PHOOLBATI/BISRAM (1738007014/LD/22012034534294) 11650 965 0
Sub Total FY 2122 45 8685 0
26 BALIRAM 06/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5690920 (1738007014/IF/IAY/3330541) 2680 3060 0
27 BALIRAM 04/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5690920 (1738007014/IF/IAY/3330541) 6793 3060 0
28 BALIRAM 09/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5690920 (1738007014/IF/IAY/3330541) 12999 3060 0
Sub Total FY 2223 45 9180 0
29 BALIRAM 12/04/2023 3 Kadla laghu talab nirman Dharm singh saradr (1738007014/IF/22012035055646) 890 663 0
30 BALIRAM 20/04/2023 6 Kadla laghu talab nirman Dharm singh saradr (1738007014/IF/22012035055646) 1638 1326 0
31 BALIRAM 09/06/2023 6 Kadla navalsingh budhsingh laghu talab nirman (1738007014/IF/22012035053538) 9981 1326 0
32 BALIRAM 16/06/2023 6 Kadla navalsingh budhsingh laghu talab nirman (1738007014/IF/22012035053538) 11428 1326 0
33 BALIRAM 23/06/2023 3 GP KADLA ME LAGHU TALAB NIRMAN KARYA KACHRA BAI / SAHAR (1738007018/WC/22012035071847) 12652 663 0
34 BALIRAM 29/08/2023 1 kadla 100 M.T.Godaun sah dukan nirman (1738007014/AV/22012034599813) 14546 221 0
35 BALIRAM 27/10/2023 3 kadla 100 M.T.Godaun sah dukan nirman (1738007014/AV/22012034599813) 17756 663 0
Sub Total FY 2324 28 6188 0
36 BALIRAM 11/06/2024 6 GP KADLA ME LAGHU TALAB NIRMAN KARYA AMAR SINGH /SUKHIRAM (1738007014/IF/22012035156838) 6853 1458 0
Sub Total FY 2425 6 1458 0