Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/14 Family Id: 14
Name of Head of Household: RAJGANA/ baishkh
Name of Father/Husband: Baishkh
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुंद्रिका Female 21
2 रंजना Female 28 Central 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 940787 रंजना 29/07/2017~~11/08/2017~~14 12
2 1567605 10/01/2019~~16/01/2019~~7 6
3 1656694 18/01/2019~~31/01/2019~~14 12
4 1794803 01/02/2019~~07/02/2019~~7 6
5 108181 12/04/2019~~18/04/2019~~7 6
6 919435 13/06/2019~~19/06/2019~~7 6
7 306983 16/05/2020~~22/05/2020~~7 6
8 749016 06/06/2020~~12/06/2020~~7 6
9 931868 13/06/2020~~19/06/2020~~7 6
10 1056894 20/06/2020~~26/06/2020~~7 6
11 2471372 18/12/2020~~24/12/2020~~7 6
12 2700907 01/01/2021~~07/01/2021~~7 6
13 2950670 16/01/2021~~20/01/2021~~5 5
14 3049507 24/01/2021~~30/01/2021~~7 6
15 3394873 05/03/2021~~11/03/2021~~7 6
16 506956 05/05/2021~~11/05/2021~~7 6
17 618288 13/05/2021~~19/05/2021~~7 6
18 966809 29/05/2021~~04/06/2021~~7 6
19 1157507 06/06/2021~~12/06/2021~~7 6
20 1418735 18/06/2021~~24/06/2021~~7 6
21 2504027 11/12/2021~~17/12/2021~~7 6
22 2560090 20/12/2021~~26/12/2021~~7 6
23 2718720 06/01/2022~~12/01/2022~~7 6
24 2774168 15/01/2022~~21/01/2022~~7 6
25 182794 14/04/2022~~20/04/2022~~7 6
26 285455 22/04/2022~~28/04/2022~~7 6
27 2494589 06/03/2023~~12/03/2023~~7 6
28 2535801 13/03/2023~~19/03/2023~~7 6
29 190969 26/04/2023~~02/05/2023~~7 6
30 262349 03/05/2023~~09/05/2023~~7 6
31 1997438 23/01/2024~~29/01/2024~~7 6
32 2222254 28/02/2024~~05/03/2024~~7 7
33 106747 23/04/2024~~30/04/2024~~8 8
34 234987 08/05/2024~~14/05/2024~~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 940787 रंजना 29/07/2017~~11/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1906640 (1738006010/IF/IAY/250812)
2 1567605 10/01/2019~~16/01/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
3 1656694 18/01/2019~~31/01/2019~~14 12 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
4 1794803 01/02/2019~~07/02/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
5 108181 12/04/2019~~18/04/2019~~7 12 med badhan work nandkishore /gopal (1738006010/IF/22012034470891)
6 919435 13/06/2019~~19/06/2019~~7 6 med bhdhan work devram / ramu obc (1738006010/IF/22012034464250)
7 306983 16/05/2020~~22/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
8 749016 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
9 931868 13/06/2020~~19/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
10 1056894 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
11 2471372 18/12/2020~~24/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
12 2700907 01/01/2021~~07/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
13 2950670 16/01/2021~~20/01/2021~~5 10 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
14 3049507 24/01/2021~~30/01/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
15 3394873 05/03/2021~~11/03/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
16 506956 05/05/2021~~11/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
17 618288 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
18 966809 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
19 1157507 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
20 1418735 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
21 2504027 11/12/2021~~17/12/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
22 2560090 20/12/2021~~26/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
23 2718720 06/01/2022~~12/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
24 2774168 15/01/2022~~21/01/2022~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
25 182794 14/04/2022~~20/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
26 285455 22/04/2022~~28/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
27 2494589 06/03/2023~~12/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
28 2535801 13/03/2023~~19/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
29 190969 26/04/2023~~02/05/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
30 262349 03/05/2023~~09/05/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
31 1997438 23/01/2024~~29/01/2024~~7 6 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
32 2222254 28/02/2024~~05/03/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
33 106747 23/04/2024~~30/04/2024~~8 8 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
34 234987 08/05/2024~~14/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)

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 रंजना 29/07/2017 6 Construction of IAY House -IAY REG. NO. MP1906640 (1738006010/IF/IAY/250812) 4676 1032 0
2 रंजना 05/08/2017 6 Construction of IAY House -IAY REG. NO. MP1906640 (1738006010/IF/IAY/250812) 4681 1032 0
Sub Total FY 1718 12 2064 0
3 रंजना 10/01/2019 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 25922 1032 0
4 रंजना 18/01/2019 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 26582 900 0
5 रंजना 25/01/2019 2 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 26583 320 0
6 रंजना 01/02/2019 5 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 27516 800 0
Sub Total FY 1819 19 3052 0
7 रंजना 06/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 4374 1056 0
8 रंजना 13/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5102 1140 0
9 रंजना 20/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5761 760 0
10 रंजना 18/12/2020 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 15165 950 0
11 रंजना 16/01/2021 2 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 16500 380 0
12 रंजना 24/01/2021 5 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 16725 950 0
Sub Total FY 2021 28 5236 0
13 रंजना 05/05/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5295 720 0
14 रंजना 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5996 900 0
15 रंजना 29/05/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8251 720 0
16 रंजना 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9128 760 0
17 रंजना 11/12/2021 5 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778) 26287 825 0
18 रंजना 15/01/2022 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 28352 760 0
Sub Total FY 2122 26 4685 0