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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1268-C Family Id: 1268-C
Name of Head of Household: Subetin bai
Name of Father/Husband: suresh
Category: OTH
Date of Registration: 5/19/2021
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1268-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 subetin bai Female 25
2 suresh Male 28
3 Rakesh Male 32 Fino Payments Bank Ltd
4 Roshni Meravi Female 19 Fino Payments Bank Ltd


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 1890448 subetin bai 17/09/2021~~19/09/2021~~3 3
2 1890449 suresh 17/09/2021~~19/09/2021~~3 3
3 2090794 subetin bai 12/10/2021~~13/10/2021~~2 2
4 2090795 suresh 12/10/2021~~13/10/2021~~2 2
5 2413128 subetin bai 29/11/2021~~01/12/2021~~3 3
6 2437562 03/12/2021~~04/12/2021~~2 2
7 2437563 suresh 03/12/2021~~04/12/2021~~2 2
8 2727573 subetin bai 06/01/2022~~12/01/2022~~7 6
9 2727574 suresh 06/01/2022~~12/01/2022~~7 6
10 3061297 subetin bai 18/02/2022~~24/02/2022~~7 6
11 3061298 suresh 18/02/2022~~24/02/2022~~7 6
12 1336274 subetin bai 15/09/2022~~21/09/2022~~7 6
13 1336275 suresh 15/09/2022~~21/09/2022~~7 6
14 1563198 subetin bai 29/10/2022~~04/11/2022~~7 6
15 1563199 suresh 29/10/2022~~04/11/2022~~7 6
16 1613025 subetin bai 05/11/2022~~07/11/2022~~3 3
17 1613026 suresh 05/11/2022~~07/11/2022~~3 3
18 1649859 subetin bai 10/11/2022~~12/11/2022~~3 3
19 1649860 suresh 10/11/2022~~12/11/2022~~3 3
20 1873453 Rakesh 10/12/2022~~16/12/2022~~7 6
21 1936783 17/12/2022~~23/12/2022~~7 6
22 1997336 24/12/2022~~30/12/2022~~7 6
23 2462767 01/03/2023~~07/03/2023~~7 6
24 1074492 Roshni Meravi 10/07/2023~~16/07/2023~~7 6
25 1101723 24/07/2023~~30/07/2023~~7 6
26 1137982 24/08/2023~~30/08/2023~~7 6
27 2045913 Rakesh 29/01/2024~~04/02/2024~~7 6
28 2045914 Roshni Meravi 29/01/2024~~04/02/2024~~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 1890448 subetin bai 17/09/2021~~19/09/2021~~3 3 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
2 1890449 suresh 17/09/2021~~19/09/2021~~3 3 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
3 2090794 subetin bai 12/10/2021~~13/10/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
4 2090795 suresh 12/10/2021~~13/10/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
5 2413128 subetin bai 29/11/2021~~01/12/2021~~3 3 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
6 2437562 03/12/2021~~04/12/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
7 2437563 suresh 03/12/2021~~04/12/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
8 2727573 subetin bai 06/01/2022~~12/01/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
9 2727574 suresh 06/01/2022~~12/01/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
10 3061297 subetin bai 18/02/2022~~24/02/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
11 3061298 suresh 18/02/2022~~24/02/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
12 1336274 subetin bai 15/09/2022~~21/09/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
13 1336275 suresh 15/09/2022~~21/09/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
14 1563198 subetin bai 29/10/2022~~04/11/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
15 1563199 suresh 29/10/2022~~04/11/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
16 1613025 subetin bai 05/11/2022~~07/11/2022~~3 3 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
17 1613026 suresh 05/11/2022~~07/11/2022~~3 3 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
18 1649859 subetin bai 10/11/2022~~12/11/2022~~3 3 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
19 1649860 suresh 10/11/2022~~12/11/2022~~3 3 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
20 1873453 Rakesh 10/12/2022~~16/12/2022~~7 6 g.p kareli laghu talab nirmad faghu singh /hirde singh (1738007030/IF/22012035031541)
21 1936783 17/12/2022~~23/12/2022~~7 6 g.p kareli laghu talab nirmad faghu singh /hirde singh (1738007030/IF/22012035031541)
22 1997336 24/12/2022~~30/12/2022~~7 6 g.p kareli laghu talab nirmad faghu singh /hirde singh (1738007030/IF/22012035031541)
23 2462767 01/03/2023~~07/03/2023~~7 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905)
24 1074492 Roshni Meravi 10/07/2023~~16/07/2023~~7 6 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285)
25 1101723 24/07/2023~~30/07/2023~~7 6 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285)
26 1137982 24/08/2023~~30/08/2023~~7 6 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285)
27 2045913 Rakesh 29/01/2024~~04/02/2024~~7 6 Kareli Laghu Talab Nirman Kary Laxmi Bai Gondane/Thakurprasad (1738007030/IF/22012035143913)
28 2045914 Roshni Meravi 29/01/2024~~04/02/2024~~7 6 Kareli Laghu Talab Nirman Kary Laxmi Bai Gondane/Thakurprasad (1738007030/IF/22012035143913)

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 Rakesh 10/12/2022 6 g.p kareli laghu talab nirmad faghu singh /hirde singh (1738007030/IF/22012035031541) 24692 1224 0
2 Rakesh 17/12/2022 6 g.p kareli laghu talab nirmad faghu singh /hirde singh (1738007030/IF/22012035031541) 25489 1224 0
3 Rakesh 24/12/2022 6 g.p kareli laghu talab nirmad faghu singh /hirde singh (1738007030/IF/22012035031541) 26102 1224 0
4 Rakesh 01/03/2023 1 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905) 31960 204 0
Sub Total FY 2223 19 3876 0
5 Roshni Meravi 10/07/2023 6 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285) 13806 1326 0
6 Roshni Meravi 24/07/2023 6 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285) 14110 1326 0
7 Roshni Meravi 24/08/2023 2 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285) 14457 442 0
Sub Total FY 2324 14 3094 0