Back
Deleted on Date 08/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/956 Family Id: 956
Name of Head of Household: KALA BAI
Name of Father/Husband: SUKHRAM
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 956
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALA BAI SUKHRAM Female 60 Bank of Maharastra


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 421440 KALA BAI SUKHRAM 30/05/2017~~05/06/2017~~7 6
2 1213733 14/11/2017~~11/12/2017~~28 24
3 1641682 13/03/2018~~26/03/2018~~14 12
4 1692650 13/10/2020~~19/10/2020~~7 6
5 2446049 17/12/2020~~23/12/2020~~7 6
6 2707065 01/01/2021~~07/01/2021~~7 6
7 2936520 15/01/2021~~21/01/2021~~7 6
8 3041420 22/01/2021~~28/01/2021~~7 6
9 3110632 29/01/2021~~04/02/2021~~7 6
10 3240412 12/02/2021~~18/02/2021~~7 6
11 1899 01/04/2021~~07/04/2021~~7 6
12 95858 08/04/2021~~14/04/2021~~7 6
13 1505765 23/06/2021~~29/06/2021~~7 6
14 1614967 07/07/2021~~13/07/2021~~7 6
15 1717057 16/08/2021~~22/08/2021~~7 6
16 1950484 24/09/2021~~30/09/2021~~7 6
17 2003267 01/10/2021~~07/10/2021~~7 6
18 2057756 08/10/2021~~14/10/2021~~7 6
19 2156725 23/10/2021~~29/10/2021~~7 6
20 2251626 30/10/2021~~05/11/2021~~7 6
21 2348389 19/11/2021~~25/11/2021~~7 6
22 2611105 28/12/2021~~03/01/2022~~7 6
23 2761366 14/01/2022~~20/01/2022~~7 6
24 1194246 20/07/2022~~26/07/2022~~7 6
25 1234317 03/08/2022~~09/08/2022~~7 6
26 1460480 07/10/2022~~13/10/2022~~7 6
27 1535582 23/10/2022~~29/10/2022~~7 6
28 1671431 13/11/2022~~19/11/2022~~7 6
29 1743844 23/11/2022~~29/11/2022~~7 6
30 1767318 30/11/2022~~04/12/2022~~5 5
31 438879 17/05/2023~~23/05/2023~~7 6
32 522244 24/05/2023~~30/05/2023~~7 6
33 1019918 28/06/2023~~04/07/2023~~7 6
34 1054471 05/07/2023~~11/07/2023~~7 6
35 1491142 22/11/2023~~28/11/2023~~7 6
36 1693631 20/12/2023~~26/12/2023~~7 6
37 1811126 01/01/2024~~07/01/2024~~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 421440 KALA BAI SUKHRAM 30/05/2017~~05/06/2017~~7 6 BHANEGAON TOILET CONS. GRUP NO. 05 (1738010074/RS/22012034348918)
2 1213733 14/11/2017~~11/12/2017~~28 24 Bhanegaon aaganwadi bhavan 04 nirman kary (1738010074/AV/5883)
3 1641682 13/03/2018~~26/03/2018~~14 12 BHANEGAON BAJAR CHOUK KE PAS VRAKKSHAROPAN KARY (1738010074/IF/22012034347758)
4 1692650 13/10/2020~~19/10/2020~~7 6 Bhanegaon Mohjhari PWD Road kinare de nala tak jal nikasi kary (1738010074/FP/22012034367736)
5 2446049 17/12/2020~~23/12/2020~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
6 2707065 01/01/2021~~07/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
7 2936520 15/01/2021~~21/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
8 3041420 22/01/2021~~28/01/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
9 3110632 29/01/2021~~04/02/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
10 3240412 12/02/2021~~18/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
11 1899 01/04/2021~~07/04/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
12 95858 08/04/2021~~14/04/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
13 1505765 23/06/2021~~29/06/2021~~7 6 BHANEGAON GOUSHALA LE PAS SAMTALIKARAN KARY SAH PULIYA NIRMAN KARY (1738010074/LD/22012034543114)
14 1614967 07/07/2021~~13/07/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
15 1717057 16/08/2021~~22/08/2021~~7 6 BHANEGAON POSHAN VATIKA NIRMAN KARY (1738010074/DP/22012034528153)
16 1950484 24/09/2021~~30/09/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
17 2003267 01/10/2021~~07/10/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
18 2057756 08/10/2021~~14/10/2021~~7 6 BHANEGAON BAJAR CHOUK PARISAR AUR MOKSHADHAM PARISAR ME VRIKSHAROAPAN KARY (1738010074/DP/22012034491513)
19 2156725 23/10/2021~~29/10/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
20 2251626 30/10/2021~~05/11/2021~~7 6 BHANEGAON POSHAN VATIKA NIRMAN KARY (1738010074/DP/22012034528153)
21 2348389 19/11/2021~~25/11/2021~~7 6 SLWM BHANEGAON NADEP NIRMAN KARY BAISAKHU RUPCHAND (1738010074/IF/22012034894527)
22 2611105 28/12/2021~~03/01/2022~~7 6 BHANEGAON POSHAN VATIKA NIRMAN KARY (1738010074/DP/22012034528153)
23 2761366 14/01/2022~~20/01/2022~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
24 1194246 20/07/2022~~26/07/2022~~7 6 BHANEGAON GOUSHALA PARISAR ME CNG KARY (1738010074/DP/22012034544977)
25 1234317 03/08/2022~~09/08/2022~~7 6 BHANEGAON BAJAR CHOUK PARISAR AUR MOKSHADHAM PARISAR ME VRIKSHAROAPAN KARY (1738010074/DP/22012034491513)
26 1460480 07/10/2022~~13/10/2022~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
27 1535582 23/10/2022~~29/10/2022~~7 6 BHANEGAON GOUSHALA PARISAR ME CNG KARY (1738010074/DP/22012034544977)
28 1671431 13/11/2022~~19/11/2022~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
29 1743844 23/11/2022~~29/11/2022~~7 6 BHANEGAON GOUSHALA PARISAR ME CNG KARY (1738010074/DP/22012034544977)
30 1767318 30/11/2022~~04/12/2022~~5 5 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
31 438879 17/05/2023~~23/05/2023~~7 6 BHANEGAON RAMESH THAKRE KE GHAR SE RAJESHWAR OR NETRAM KE GHAR TAK C C RAOD KARY (1738010074/RC/22012034628010)
32 522244 24/05/2023~~30/05/2023~~7 6 BHANEGAON RAMESH THAKRE KE GHAR SE RAJESHWAR OR NETRAM KE GHAR TAK C C RAOD KARY (1738010074/RC/22012034628010)
33 1019918 28/06/2023~~04/07/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
34 1054471 05/07/2023~~11/07/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
35 1491142 22/11/2023~~28/11/2023~~7 6 BHANEGAON GOUSHALA PARISAR ME VRIKSHAROPAN KARY (1738010074/DP/22012034581290)
36 1693631 20/12/2023~~26/12/2023~~7 6 BHANEGAON POSHAN VATIKA NIRMAN KARY (1738010074/DP/22012034528153)
37 1811126 01/01/2024~~07/01/2024~~7 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)

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 KALA BAI SUKHRAM 30/05/2017 6 BHANEGAON TOILET CONS. GRUP NO. 05 (1738010074/RS/22012034348918) 2092 1020 0
2 KALA BAI SUKHRAM 14/11/2017 6 Bhanegaon aaganwadi bhavan 04 nirman kary (1738010074/AV/5883) 11409 1032 0
3 KALA BAI SUKHRAM 21/11/2017 6 Bhanegaon aaganwadi bhavan 04 nirman kary (1738010074/AV/5883) 11411 1032 0
4 KALA BAI SUKHRAM 28/11/2017 6 Bhanegaon aaganwadi bhavan 04 nirman kary (1738010074/AV/5883) 11413 1032 0
5 KALA BAI SUKHRAM 05/12/2017 2 Bhanegaon aaganwadi bhavan 04 nirman kary (1738010074/AV/5883) 11415 344 0
6 KALA BAI SUKHRAM 07/12/2017 4 Bhanegaon aaganwadi bhavan 04 nirman kary (1738010074/AV/5883) 11418 688 0
7 KALA BAI SUKHRAM 13/03/2018 6 BHANEGAON BAJAR CHOUK KE PAS VRAKKSHAROPAN KARY (1738010074/IF/22012034347758) 14920 1032 0
8 KALA BAI SUKHRAM 20/03/2018 6 BHANEGAON BAJAR CHOUK KE PAS VRAKKSHAROPAN KARY (1738010074/IF/22012034347758) 14921 1032 0
Sub Total FY 1718 42 7212 0
9 KALA BAI SUKHRAM 17/12/2020 4 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 20655 760 0
10 KALA BAI SUKHRAM 01/01/2021 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 22061 1140 0
11 KALA BAI SUKHRAM 15/01/2021 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 23047 1140 0
12 KALA BAI SUKHRAM 22/01/2021 5 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 23501 950 0
13 KALA BAI SUKHRAM 29/01/2021 5 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 23743 950 0
14 KALA BAI SUKHRAM 12/02/2021 5 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 24323 950 0
Sub Total FY 2021 31 5890 0
15 KALA BAI SUKHRAM 23/06/2021 6 BHANEGAON GOUSHALA LE PAS SAMTALIKARAN KARY SAH PULIYA NIRMAN KARY (1738010074/LD/22012034543114) 13111 1158 0
16 KALA BAI SUKHRAM 24/09/2021 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999) 18768 1158 0
17 KALA BAI SUKHRAM 01/10/2021 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999) 19069 1158 0
18 KALA BAI SUKHRAM 19/11/2021 6 SLWM BHANEGAON NADEP NIRMAN KARY BAISAKHU RUPCHAND (1738010074/IF/22012034894527) 25347 1158 0
19 KALA BAI SUKHRAM 14/01/2022 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999) 29775 1158 0
Sub Total FY 2122 30 5790 0