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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/16 Family Id: 16
Name of Head of Household: NIRMALA
Name of Father/Husband: NOHARLAL
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालसिंह Male 65
2 GADIT Male 22
3 SUNITA Female 28
4 rp Male 40
5 treeveni Female 40
6 सन्तोष बावने Male 29
7 NIRMALA CHAUDHARY Female 36 Indian Overseas 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 209363 SUNITA 11/05/2017~~17/05/2017~~7 6
2 389705 26/05/2017~~31/05/2017~~6 6
3 505296 01/06/2017~~07/06/2017~~7 6
4 628761 10/06/2017~~15/06/2017~~6 6
5 766113 19/06/2017~~25/06/2017~~7 6
6 1440185 01/02/2018~~07/02/2018~~7 6
7 1531146 16/02/2018~~22/02/2018~~7 6
8 34452 09/04/2018~~15/04/2018~~7 6
9 1018425 26/10/2018~~01/11/2018~~7 6
10 1118359 09/11/2018~~15/11/2018~~7 6
11 1206531 30/11/2018~~06/12/2018~~7 6
12 1299425 14/12/2018~~27/12/2018~~14 12
13 1437426 28/12/2018~~03/01/2019~~7 6
14 1553586 08/01/2019~~14/01/2019~~7 6
15 1631194 15/01/2019~~21/01/2019~~7 6
16 1691376 22/01/2019~~27/01/2019~~6 6
17 1756401 28/01/2019~~03/02/2019~~7 6
18 1820108 04/02/2019~~10/02/2019~~7 6
19 1877591 11/02/2019~~17/02/2019~~7 6
20 1955296 23/02/2019~~01/03/2019~~7 6
21 2018756 02/03/2019~~08/03/2019~~7 6
22 2050901 09/03/2019~~15/03/2019~~7 6
23 2125548 17/03/2019~~23/03/2019~~7 6
24 15443 03/04/2019~~09/04/2019~~7 6
25 90605 11/04/2019~~17/04/2019~~7 6
26 291706 02/05/2019~~08/05/2019~~7 6
27 2029381 04/10/2021~~10/10/2021~~7 6
28 2695833 NIRMALA CHAUDHARY 05/01/2022~~11/01/2022~~7 6
29 381121 29/04/2022~~05/05/2022~~7 6
30 24688 06/04/2023~~12/04/2023~~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 209363 SUNITA 11/05/2017~~17/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
2 389705 26/05/2017~~31/05/2017~~6 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
3 505296 01/06/2017~~07/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
4 628761 10/06/2017~~15/06/2017~~6 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
5 766113 19/06/2017~~25/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
6 1440185 01/02/2018~~07/02/2018~~7 6 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825)
7 1531146 16/02/2018~~22/02/2018~~7 6 MEDHBANDHAN DEVENDRA/GORELAL (1738005017/IF/22012034391820)
8 34452 09/04/2018~~15/04/2018~~7 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
9 1018425 26/10/2018~~01/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2635390 (1738005017/IF/IAY/1876841)
10 1118359 09/11/2018~~15/11/2018~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
11 1206531 30/11/2018~~06/12/2018~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
12 1299425 14/12/2018~~27/12/2018~~14 12 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474)
13 1437426 28/12/2018~~03/01/2019~~7 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474)
14 1553586 08/01/2019~~14/01/2019~~7 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685)
15 1631194 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610)
16 1691376 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK gangadhar/gorelal (1738005017/IF/22012034451495)
17 1756401 28/01/2019~~03/02/2019~~7 6 MEDHBANDHAN WORK gourishankar/gorelal (1738005017/IF/22012034451498)
18 1820108 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK TOPLAL/GONDUJI (1738005017/IF/22012034449658)
19 1877591 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333)
20 1955296 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681)
21 2018756 02/03/2019~~08/03/2019~~7 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600)
22 2050901 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600)
23 2125548 17/03/2019~~23/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
24 15443 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK UMEDLAL/MAGRULAL (1738005017/IF/22012034468258)
25 90605 11/04/2019~~17/04/2019~~7 6 MEDHBANDHAN WORK KAUDULAL/MAYARAM (1738005017/IF/22012034468265)
26 291706 02/05/2019~~08/05/2019~~7 6 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235)
27 2029381 04/10/2021~~10/10/2021~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
28 2695833 NIRMALA CHAUDHARY 05/01/2022~~11/01/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
29 381121 29/04/2022~~05/05/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
30 24688 06/04/2023~~12/04/2023~~7 6 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072)

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 SUNITA 11/05/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 1497 1032 0
2 SUNITA 26/05/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 2178 1032 0
3 SUNITA 10/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2937 1032 0
4 SUNITA 19/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 3285 1032 0
5 SUNITA 01/02/2018 3 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825) 10178 516 0
Sub Total FY 1718 27 4644 0
6 SUNITA 14/12/2018 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474) 13017 1044 0
7 SUNITA 21/12/2018 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474) 13018 1044 0
8 SUNITA 28/12/2018 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474) 13991 1044 0
9 SUNITA 08/01/2019 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685) 14750 924 0
10 SUNITA 22/01/2019 5 MEDHBANDHAN WORK gangadhar/gorelal (1738005017/IF/22012034451495) 15582 780 0
11 SUNITA 28/01/2019 6 MEDHBANDHAN WORK gourishankar/gorelal (1738005017/IF/22012034451498) 15899 960 0
12 SUNITA 12/02/2019 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333) 16464 1002 0
13 SUNITA 23/02/2019 6 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681) 16859 900 0
14 SUNITA 02/03/2019 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600) 17463 1002 0
Sub Total FY 1819 53 8700 0
15 SUNITA 11/04/2019 6 MEDHBANDHAN WORK KAUDULAL/MAYARAM (1738005017/IF/22012034468265) 256 960 0
Sub Total FY 1920 6 960 0
16 NIRMALA CHAUDHARY 29/04/2022 4 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 7940 760 0
Sub Total FY 2223 4 760 0