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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/110-B Family Id: 110-B
Name of Head of Household: sailendra
Name of Father/Husband: kanhaiya
Category: OTH
Date of Registration: 12/13/2022
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 110-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sailendra Male 35 State Bank of India
2 sarita Female 34 India Post Payments Bank


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 1903333 sarita 13/12/2022~~19/12/2022~~7 6
2 2232493 19/01/2023~~25/01/2023~~7 6
3 2407162 24/02/2023~~02/03/2023~~7 6
4 99433 18/04/2023~~24/04/2023~~7 6
5 180762 25/04/2023~~01/05/2023~~7 6
6 275669 sailendra 04/05/2023~~10/05/2023~~7 6
7 275670 sarita 04/05/2023~~10/05/2023~~7 6
8 358404 11/05/2023~~17/05/2023~~7 6
9 453007 18/05/2023~~24/05/2023~~7 6
10 549386 sailendra 25/05/2023~~31/05/2023~~7 6
11 549377 sarita 25/05/2023~~31/05/2023~~7 6
12 792764 11/06/2023~~17/06/2023~~7 6
13 921505 19/06/2023~~25/06/2023~~7 6
14 1009613 26/06/2023~~02/07/2023~~7 6
15 1691640 19/12/2023~~25/12/2023~~7 6
16 1770787 28/12/2023~~03/01/2024~~7 6
17 1907216 11/01/2024~~17/01/2024~~7 6
18 1972838 19/01/2024~~25/01/2024~~7 6
19 2044641 30/01/2024~~05/02/2024~~7 6
20 2191526 23/02/2024~~29/02/2024~~7 7
21 2225411 01/03/2024~~07/03/2024~~7 7
22 2260233 09/03/2024~~15/03/2024~~7 7
23 28116 05/04/2024~~11/04/2024~~7 7
24 57642 13/04/2024~~19/04/2024~~7 7
25 179701 02/05/2024~~07/05/2024~~6 6
26 318490 17/05/2024~~23/05/2024~~7 7
27 398119 25/05/2024~~31/05/2024~~7 7
28 470874 01/06/2024~~07/06/2024~~7 7
29 544355 08/06/2024~~14/06/2024~~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 1903333 sarita 13/12/2022~~19/12/2022~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
2 2232493 19/01/2023~~25/01/2023~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
3 2407162 24/02/2023~~02/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
4 99433 18/04/2023~~24/04/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
5 180762 25/04/2023~~01/05/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
6 275669 sailendra 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
7 275670 sarita 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
8 358404 11/05/2023~~17/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
9 453007 18/05/2023~~24/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
10 549386 sailendra 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
11 549377 sarita 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
12 792764 11/06/2023~~17/06/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
13 921505 19/06/2023~~25/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
14 1009613 26/06/2023~~02/07/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
15 1691640 19/12/2023~~25/12/2023~~7 6 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604)
16 1770787 28/12/2023~~03/01/2024~~7 6 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604)
17 1907216 11/01/2024~~17/01/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
18 1972838 19/01/2024~~25/01/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
19 2044641 30/01/2024~~05/02/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
20 2191526 23/02/2024~~29/02/2024~~7 7 COMMUNITY NUTRITION GARDAN CHUTIYA (1738002025/DP/22012034612865)
21 2225411 01/03/2024~~07/03/2024~~7 7 COMMUNITY NUTRITION GARDAN CHUTIYA (1738002025/DP/22012034612865)
22 2260233 09/03/2024~~15/03/2024~~7 7 COMMUNITY NUTRITION GARDAN CHUTIYA (1738002025/DP/22012034612865)
23 28116 05/04/2024~~11/04/2024~~7 7 syamsunadar ke ghar se bhojram lilhare ke ghar tak dono said kachchi nali nirman kary (1738002025/IC/22012034883015)
24 57642 13/04/2024~~19/04/2024~~7 7 syamsunadar ke ghar se bhojram lilhare ke ghar tak dono said kachchi nali nirman kary (1738002025/IC/22012034883015)
25 179701 02/05/2024~~07/05/2024~~6 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
26 318490 17/05/2024~~23/05/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
27 398119 25/05/2024~~31/05/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
28 470874 01/06/2024~~07/06/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
29 544355 08/06/2024~~14/06/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)

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 sarita 24/02/2023 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 45719 1224 0
Sub Total FY 2223 6 1224 0
2 sarita 18/04/2023 3 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 1413 612 0
3 sarita 25/04/2023 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 2430 1224 0
4 sailendra 04/05/2023 4 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3746 884 0
5 sarita 04/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3746 1400 0
6 sarita 11/05/2023 3 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 4773 612 0
7 sarita 18/05/2023 5 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 5985 1020 0
8 sarita 25/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 7141 1260 0
9 sarita 11/06/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 10357 1080 0
10 sarita 19/06/2023 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 11853 1224 0
11 sarita 19/12/2023 6 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604) 21135 1326 0
12 sarita 28/12/2023 7 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604) 21956 1547 0
13 sarita 11/01/2024 7 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 23443 1547 0
14 sarita 19/01/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 24193 1326 0
15 sarita 23/02/2024 7 COMMUNITY NUTRITION GARDAN CHUTIYA (1738002025/DP/22012034612865) 26642 1547 0
16 sarita 01/03/2024 6 COMMUNITY NUTRITION GARDAN CHUTIYA (1738002025/DP/22012034612865) 27025 1326 0
17 sarita 09/03/2024 2 COMMUNITY NUTRITION GARDAN CHUTIYA (1738002025/DP/22012034612865) 27560 442 0
Sub Total FY 2324 88 18377 0
18 sarita 05/04/2024 4 syamsunadar ke ghar se bhojram lilhare ke ghar tak dono said kachchi nali nirman kary (1738002025/IC/22012034883015) 688 800 0
19 sarita 13/04/2024 6 syamsunadar ke ghar se bhojram lilhare ke ghar tak dono said kachchi nali nirman kary (1738002025/IC/22012034883015) 1289 1200 0
20 sarita 02/05/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 3182 1326 0
21 sarita 17/05/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 5111 1547 0
22 sarita 25/05/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 5980 1547 0
23 sarita 01/06/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 6628 1547 0
24 sarita 08/06/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 7429 1547 0
Sub Total FY 2425 44 9514 0