Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-007-001/366 Family Id: 366
Name of Head of Household: शारजा
Name of Father/Husband: मयाराम
Category: ST
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: सावरीर्खुद
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 16413
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शारजा Female 51 Bank of Maharastra
2 उदेलाल Male 23
3 amaruta Female 23
4 parbatee Female 20
5 fulan Female 24
6 MANIK MARKAM Male 26
7 DURGABAI Female 21


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 332426 शारजा 04/05/2019~~10/05/2019~~7 6
2 886311 MANIK MARKAM 11/06/2020~~17/06/2020~~7 6
3 1007890 शारजा 16/06/2020~~22/06/2020~~7 6
4 1285073 23/07/2020~~29/07/2020~~7 6
5 1512817 27/09/2020~~03/10/2020~~7 6
6 1632144 08/10/2020~~14/10/2020~~7 6
7 1734834 15/10/2020~~21/10/2020~~7 6
8 1616470 MANIK MARKAM 06/07/2021~~12/07/2021~~7 6
9 1616469 शारजा 06/07/2021~~12/07/2021~~7 6
10 1820579 10/09/2021~~16/09/2021~~7 6
11 2392252 27/11/2021~~03/12/2021~~7 6
12 2560859 20/12/2021~~26/12/2021~~7 6
13 2616244 28/12/2021~~03/01/2022~~7 6
14 2693892 05/01/2022~~11/01/2022~~7 6
15 2759007 14/01/2022~~20/01/2022~~7 6
16 2818364 21/01/2022~~27/01/2022~~7 6
17 562958 14/05/2022~~20/05/2022~~7 6
18 692405 22/05/2022~~28/05/2022~~7 6
19 424397 27/05/2024~~02/06/2024~~7 7
20 495803 03/06/2024~~09/06/2024~~7 7
21 576111 10/06/2024~~16/06/2024~~7 7
22 653800 18/06/2024~~24/06/2024~~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 332426 शारजा 04/05/2019~~10/05/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
2 886311 MANIK MARKAM 11/06/2020~~17/06/2020~~7 6 SAWRIKHURD ACHOLITOLA SHAMSANGHAT ME C.P.T.NIRMAN KARY (1738010007/LD/22012034475860)
3 1007890 शारजा 16/06/2020~~22/06/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
4 1285073 23/07/2020~~29/07/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
5 1512817 27/09/2020~~03/10/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
6 1632144 08/10/2020~~14/10/2020~~7 6 sawrikhurd laxmi bai / shrichand warkade bhumi sudhar kary (1738010007/LD/22012034525886)
7 1734834 15/10/2020~~21/10/2020~~7 6 sawrikhurd laxmi bai / shrichand warkade bhumi sudhar kary (1738010007/LD/22012034525886)
8 1616470 MANIK MARKAM 06/07/2021~~12/07/2021~~7 6 sawrikhurd nala vistarikaran gjannd vanosiya ke mkan se dogargav nala tak (1738010007/FP/22012034368593)
9 1616469 शारजा 06/07/2021~~12/07/2021~~7 6 sawrikhurd nala vistarikaran gjannd vanosiya ke mkan se dogargav nala tak (1738010007/FP/22012034368593)
10 1820579 10/09/2021~~16/09/2021~~7 6 sawrikhurd premlal pusham nandlal pusham minachi talab (1738010007/FR/22012034320635)
11 2392252 27/11/2021~~03/12/2021~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
12 2560859 20/12/2021~~26/12/2021~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
13 2616244 28/12/2021~~03/01/2022~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
14 2693892 05/01/2022~~11/01/2022~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
15 2759007 14/01/2022~~20/01/2022~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
16 2818364 21/01/2022~~27/01/2022~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
17 562958 14/05/2022~~20/05/2022~~7 6 SAWRIKHURD KASHIRAM KE KHET SE NHAR TAK JAL NIKASHI KARY (1738010007/FP/22012034627708)
18 692405 22/05/2022~~28/05/2022~~7 6 SAWRIKHURD KASHIRAM KE KHET SE NHAR TAK JAL NIKASHI KARY (1738010007/FP/22012034627708)
19 424397 27/05/2024~~02/06/2024~~7 7 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)
20 495803 03/06/2024~~09/06/2024~~7 7 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)
21 576111 10/06/2024~~16/06/2024~~7 7 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)
22 653800 18/06/2024~~24/06/2024~~7 7 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)

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 शारजा 04/05/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 1032 1032 0
Sub Total FY 1920 6 1032 0
2 शारजा 16/06/2020 4 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898) 7049 760 0
3 शारजा 08/10/2020 5 sawrikhurd laxmi bai / shrichand warkade bhumi sudhar kary (1738010007/LD/22012034525886) 17223 950 0
4 शारजा 15/10/2020 6 sawrikhurd laxmi bai / shrichand warkade bhumi sudhar kary (1738010007/LD/22012034525886) 17655 1140 0
Sub Total FY 2021 15 2850 0
5 शारजा 27/11/2021 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030) 25923 1158 0
6 शारजा 20/12/2021 7 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030) 28179 1351 0
7 शारजा 05/01/2022 7 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030) 29273 1351 0
8 शारजा 21/01/2022 4 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030) 30232 772 0
Sub Total FY 2122 24 4632 0
9 शारजा 21/05/2022 5 SAWRIKHURD KASHIRAM KE KHET SE NHAR TAK JAL NIKASHI KARY (1738010007/FP/22012034627708) 13893 965 0
Sub Total FY 2223 5 965 0
10 शारजा 27/05/2024 6 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573) 5730 1326 0
11 शारजा 03/06/2024 6 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573) 6788 1326 0
12 शारजा 10/06/2024 6 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573) 7790 1326 0
13 शारजा 18/06/2024 2 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573) 8642 442 0
Sub Total FY 2425 20 4420 0