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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/18 Family Id: 18
Name of Head of Household: ganesh
Name of Father/Husband: jogilal
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गीतेश्‍वरी Female 18
2 बाडनलाल Male 38
3 बीरन Female 60
4 गणेश Male 45
5 कविता Female 20
6 सविता Female 32
7 GANESH Male 40 State Bank of India
8 LALITA Female 40 Bank of Baroda
9 CHANCHAL Female 22
10 NIMOO Female 19


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 404217 LALITA 12/06/2018~~25/06/2018~~14 12
2 884108 GANESH 03/10/2018~~09/10/2018~~7 6
3 884109 LALITA 03/10/2018~~09/10/2018~~7 6
4 1192876 GANESH 24/11/2018~~30/11/2018~~7 6
5 1192877 LALITA 24/11/2018~~30/11/2018~~7 6
6 1213918 GANESH 01/12/2018~~07/12/2018~~7 6
7 1213919 LALITA 01/12/2018~~07/12/2018~~7 6
8 714418 GANESH 31/05/2019~~06/06/2019~~7 6
9 906588 11/06/2019~~17/06/2019~~7 6
10 906647 LALITA 11/06/2019~~17/06/2019~~7 6
11 1814073 GANESH 08/03/2020~~14/03/2020~~7 6
12 1814074 LALITA 08/03/2020~~14/03/2020~~7 6
13 397199 GANESH 22/05/2020~~28/05/2020~~7 6
14 397200 LALITA 22/05/2020~~28/05/2020~~7 6
15 689507 GANESH 03/06/2020~~09/06/2020~~7 6
16 689508 LALITA 03/06/2020~~09/06/2020~~7 6
17 3044262 23/01/2021~~29/01/2021~~7 6
18 2937199 GANESH 04/02/2022~~10/02/2022~~7 6
19 2937200 LALITA 04/02/2022~~10/02/2022~~7 6
20 17948 03/04/2023~~09/04/2023~~7 6
21 420963 GANESH 15/05/2023~~21/05/2023~~7 6
22 420964 LALITA 15/05/2023~~21/05/2023~~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 404217 LALITA 12/06/2018~~25/06/2018~~14 12 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
2 884108 GANESH 03/10/2018~~09/10/2018~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
3 884109 LALITA 03/10/2018~~09/10/2018~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
4 1192876 GANESH 24/11/2018~~30/11/2018~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
5 1192877 LALITA 24/11/2018~~30/11/2018~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
6 1213918 GANESH 01/12/2018~~07/12/2018~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
7 1213919 LALITA 01/12/2018~~07/12/2018~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
8 714418 GANESH 31/05/2019~~06/06/2019~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
9 906588 11/06/2019~~17/06/2019~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
10 906647 LALITA 11/06/2019~~17/06/2019~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
11 1814073 GANESH 08/03/2020~~14/03/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
12 1814074 LALITA 08/03/2020~~14/03/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
13 397199 GANESH 22/05/2020~~28/05/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
14 397200 LALITA 22/05/2020~~28/05/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
15 689507 GANESH 03/06/2020~~09/06/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
16 689508 LALITA 03/06/2020~~09/06/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
17 3044262 23/01/2021~~29/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
18 2937199 GANESH 04/02/2022~~10/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
19 2937200 LALITA 04/02/2022~~10/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
20 17948 03/04/2023~~09/04/2023~~7 6 नाला पथोपचार एवं चेकडेम निर्माण कार्य (1738004058/WC/22012035048356)
21 420963 GANESH 15/05/2023~~21/05/2023~~7 6 सुरेश पटले पिता जोगीलाल पटले परकोलेशन टेंक (1738004058/IF/22012035084216)
22 420964 LALITA 15/05/2023~~21/05/2023~~7 6 सुरेश पटले पिता जोगीलाल पटले परकोलेशन टेंक (1738004058/IF/22012035084216)

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 GANESH 24/11/2018 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 6589 1044 0
2 LALITA 24/11/2018 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 6589 1044 0
3 GANESH 01/12/2018 3 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 6645 522 0
4 LALITA 01/12/2018 3 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 6645 522 0
Sub Total FY 1819 18 3132 0
5 GANESH 31/05/2019 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 3723 1056 0
6 GANESH 11/06/2019 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 4657 1056 0
7 LALITA 11/06/2019 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 4657 1056 0
8 GANESH 08/03/2020 5 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 12477 880 0
9 LALITA 08/03/2020 5 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 12477 880 0
Sub Total FY 1920 28 4928 0
10 GANESH 22/05/2020 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 1915 1140 0
11 LALITA 22/05/2020 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 1915 1140 0
12 GANESH 03/06/2020 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 3745 1140 0
13 LALITA 03/06/2020 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 3745 1140 0
14 LALITA 23/01/2021 1 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 14458 190 0
15 LALITA 24/01/2021 5 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 14463 950 0
Sub Total FY 2021 30 5700 0
16 GANESH 04/02/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 20143 1158 0
17 LALITA 04/02/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 20143 1158 0
Sub Total FY 2122 12 2316 0
18 LALITA 03/04/2023 7 नाला पथोपचार एवं चेकडेम निर्माण कार्य (1738004058/WC/22012035048356) 160 1547 0
19 GANESH 15/05/2023 1 सुरेश पटले पिता जोगीलाल पटले परकोलेशन टेंक (1738004058/IF/22012035084216) 4191 221 0
20 LALITA 15/05/2023 1 सुरेश पटले पिता जोगीलाल पटले परकोलेशन टेंक (1738004058/IF/22012035084216) 4191 221 0
Sub Total FY 2324 9 1989 0