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Deleted on Date 15/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-026-002/7416-A Family Id: 7416-A
Name of Head of Household: umendra
Name of Father/Husband: imrat lal
Category: ST
Date of Registration: 2/19/2021
Address: 14
Villages:
Panchayat: किनारदा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 7416-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 umendra Male 18 Fino Payments Bank Ltd
2 Sarvan Male 45 State Bank of India
3 Kamli bai Female 42 State Bank of India
4 Ranjit Male 28 State Bank of India
5 Sandhya Female 26 State Bank of India
6 Kavita Female 20 State Bank of India


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 3289288 umendra 19/02/2021~~27/02/2021~~9 8
2 756187 18/05/2021~~29/05/2021~~12 11
3 1007331 30/05/2021~~05/06/2021~~7 6
4 1429229 20/06/2021~~26/06/2021~~7 6
5 1818829 09/09/2021~~15/09/2021~~7 6
6 2010266 01/10/2021~~07/10/2021~~7 6
7 2112161 16/10/2021~~22/10/2021~~7 6
8 2228843 27/10/2021~~02/11/2021~~7 6
9 2376634 24/11/2021~~30/11/2021~~7 6
10 2415219 01/12/2021~~07/12/2021~~7 6
11 2483673 08/12/2021~~14/12/2021~~7 6
12 2603845 25/12/2021~~31/12/2021~~7 6
13 2756417 13/01/2022~~19/01/2022~~7 6
14 2825844 21/01/2022~~27/01/2022~~7 6
15 2899252 31/01/2022~~06/02/2022~~7 6
16 3001559 12/02/2022~~18/02/2022~~7 6
17 3052509 19/02/2022~~25/02/2022~~7 6
18 3144742 27/02/2022~~05/03/2022~~7 6
19 3231677 07/03/2022~~13/03/2022~~7 6
20 3304313 15/03/2022~~21/03/2022~~7 6
21 38984 01/04/2022~~07/04/2022~~7 6
22 179107 Kamli bai 13/04/2022~~19/04/2022~~7 6
23 179110 Kavita 13/04/2022~~19/04/2022~~7 6
24 179108 Ranjit 13/04/2022~~19/04/2022~~7 6
25 179109 Sandhya 13/04/2022~~19/04/2022~~7 6
26 179086 Sarvan 13/04/2022~~19/04/2022~~7 6
27 286395 Kamli bai 21/04/2022~~27/04/2022~~7 6
28 286398 Kavita 21/04/2022~~27/04/2022~~7 6
29 286396 Ranjit 21/04/2022~~27/04/2022~~7 6
30 286397 Sandhya 21/04/2022~~27/04/2022~~7 6
31 286394 Sarvan 21/04/2022~~27/04/2022~~7 6
32 400431 Kamli bai 29/04/2022~~05/05/2022~~7 6
33 400434 Kavita 29/04/2022~~05/05/2022~~7 6
34 400432 Ranjit 29/04/2022~~05/05/2022~~7 6
35 400433 Sandhya 29/04/2022~~05/05/2022~~7 6
36 400430 Sarvan 29/04/2022~~05/05/2022~~7 6
37 1044762 Ranjit 16/06/2022~~22/06/2022~~7 6
38 1044763 Sandhya 16/06/2022~~22/06/2022~~7 6
39 1514450 Ranjit 14/10/2022~~20/10/2022~~7 6
40 1514451 Sandhya 14/10/2022~~20/10/2022~~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 3289288 umendra 19/02/2021~~27/02/2021~~9 8 Kinardha Construction of C P T Koyla bhatta tikra ke charo or (1738007026/WC/22012034583689)
2 756187 18/05/2021~~29/05/2021~~12 11 Kinardha Koha nala pola bolder check nirman (1738007026/WC/22012034551547)
3 1007331 30/05/2021~~05/06/2021~~7 6 Kinardha Koha nala pola bolder check nirman (1738007026/WC/22012034551547)
4 1429229 20/06/2021~~26/06/2021~~7 6 Kinardha Koha nala pola bolder check nirman (1738007026/WC/22012034551547)
5 1818829 09/09/2021~~15/09/2021~~7 6 Kinardha(Pola)Jhhiriya nala me Undergraund dyke (1738007026/WC/22012034695907)
6 2010266 01/10/2021~~07/10/2021~~7 6 Kinardha Koha nala pola bolder check nirman (1738007026/WC/22012034551547)
7 2112161 16/10/2021~~22/10/2021~~7 6 Renovation of Kattesinh talab Kinardha (1738007026/WH/22012034455502)
8 2228843 27/10/2021~~02/11/2021~~7 6 Kinardha Moha Jhodi pola bolder check (1738007026/WC/22012034551544)
9 2376634 24/11/2021~~30/11/2021~~7 6 Kinardha Moha Jhodi pola bolder check (1738007026/WC/22012034551544)
10 2415219 01/12/2021~~07/12/2021~~7 6 Kinardha Moha Jhodi pola bolder check (1738007026/WC/22012034551544)
11 2483673 08/12/2021~~14/12/2021~~7 6 Kinardha Moha Jhodi pola bolder check (1738007026/WC/22012034551544)
12 2603845 25/12/2021~~31/12/2021~~7 6 Kinardha Moha Jhodi pola bolder check (1738007026/WC/22012034551544)
13 2756417 13/01/2022~~19/01/2022~~7 6 Khet-talab (Jaitlal/Jhanglu) (1738007026/WC/22012034527299)
14 2825844 21/01/2022~~27/01/2022~~7 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894)
15 2899252 31/01/2022~~06/02/2022~~7 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894)
16 3001559 12/02/2022~~18/02/2022~~7 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894)
17 3052509 19/02/2022~~25/02/2022~~7 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894)
18 3144742 27/02/2022~~05/03/2022~~7 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894)
19 3231677 07/03/2022~~13/03/2022~~7 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894)
20 3304313 15/03/2022~~21/03/2022~~7 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894)
21 38984 01/04/2022~~07/04/2022~~7 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894)
22 179107 Kamli bai 13/04/2022~~19/04/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
23 179110 Kavita 13/04/2022~~19/04/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
24 179108 Ranjit 13/04/2022~~19/04/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
25 179109 Sandhya 13/04/2022~~19/04/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
26 179086 Sarvan 13/04/2022~~19/04/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
27 286395 Kamli bai 21/04/2022~~27/04/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
28 286398 Kavita 21/04/2022~~27/04/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
29 286396 Ranjit 21/04/2022~~27/04/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
30 286397 Sandhya 21/04/2022~~27/04/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
31 286394 Sarvan 21/04/2022~~27/04/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
32 400431 Kamli bai 29/04/2022~~05/05/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
33 400434 Kavita 29/04/2022~~05/05/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
34 400432 Ranjit 29/04/2022~~05/05/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
35 400433 Sandhya 29/04/2022~~05/05/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
36 400430 Sarvan 29/04/2022~~05/05/2022~~7 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499)
37 1044762 Ranjit 16/06/2022~~22/06/2022~~7 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498)
38 1044763 Sandhya 16/06/2022~~22/06/2022~~7 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498)
39 1514450 Ranjit 14/10/2022~~20/10/2022~~7 6 Navin talab nirman Totratola nala Kinardha (1738007026/WC/22012034944766)
40 1514451 Sandhya 14/10/2022~~20/10/2022~~7 6 Navin talab nirman Totratola nala Kinardha (1738007026/WC/22012034944766)

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 umendra 27/10/2021 6 Kinardha Moha Jhodi pola bolder check (1738007026/WC/22012034551544) 13031 1158 0
2 umendra 24/11/2021 6 Kinardha Moha Jhodi pola bolder check (1738007026/WC/22012034551544) 14591 1158 0
3 umendra 01/12/2021 6 Kinardha Moha Jhodi pola bolder check (1738007026/WC/22012034551544) 14928 1158 0
4 umendra 08/12/2021 6 Kinardha Moha Jhodi pola bolder check (1738007026/WC/22012034551544) 15636 1158 0
5 umendra 25/12/2021 6 Kinardha Moha Jhodi pola bolder check (1738007026/WC/22012034551544) 16512 1158 0
6 umendra 13/01/2022 6 Khet-talab (Jaitlal/Jhanglu) (1738007026/WC/22012034527299) 17529 1158 0
7 umendra 21/01/2022 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894) 18140 1158 0
8 umendra 31/01/2022 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894) 18718 1158 0
9 umendra 12/02/2022 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894) 19608 1158 0
10 umendra 19/02/2022 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894) 20388 1158 0
11 umendra 27/02/2022 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894) 21938 1158 0
12 umendra 07/03/2022 7 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894) 22882 1351 0
13 umendra 15/03/2022 6 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894) 23635 1158 0
Sub Total FY 2122 79 15247 0
14 umendra 01/04/2022 1 Kinardha(Pola)Patpari Bohranala me Undergraund dyke (1738007026/WC/22012034695894) 665 204 0
15 Kamli bai 13/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 3976 1224 0
16 Kavita 13/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 3977 1224 0
17 Ranjit 13/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 3977 1224 0
18 Sandhya 13/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 3977 1224 0
19 Sarvan 13/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 3976 1224 0
20 Kamli bai 21/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 5151 1224 0
21 Kavita 21/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 5151 1224 0
22 Ranjit 21/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 5151 1224 0
23 Sandhya 21/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 5151 1224 0
24 Sarvan 21/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 5151 1224 0
25 Kamli bai 29/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 6288 1224 0
26 Kavita 29/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 6288 1224 0
27 Ranjit 29/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 6288 1224 0
28 Sandhya 29/04/2022 6 Renovation of Madhobara talab pola (1738007026/WH/22012034907499) 6288 1224 0
29 Ranjit 14/10/2022 6 Navin talab nirman Totratola nala Kinardha (1738007026/WC/22012034944766) 20492 1224 0
30 Sandhya 14/10/2022 6 Navin talab nirman Totratola nala Kinardha (1738007026/WC/22012034944766) 20492 1224 0
Sub Total FY 2223 97 19788 0