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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-043-002/153 Family Id: 153
Name of Head of Household: ताराचंद
Name of Father/Husband: नांती
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: नांदगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखबती Female 50 Waraseoni mdg
2 कृष्‍णकुमार Male 23 State Bank of India
3 किरन Female 23
4 ताराचंद Male 57 State Bank of India
5 TARACHAND Male 55 State Bank of India
6 SANJU PATLE Female 35 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 49431 ताराचंद 05/04/2019~~11/04/2019~~7 6
2 470110 14/05/2019~~20/05/2019~~7 6
3 599883 23/05/2019~~29/05/2019~~7 6
4 700866 01/06/2019~~07/06/2019~~7 6
5 1618063 कृष्‍णकुमार 06/10/2020~~06/10/2020~~1 1
6 1618064 ताराचंद 06/10/2020~~06/10/2020~~1 1
7 1889541 कृष्‍णकुमार 17/09/2021~~23/09/2021~~7 6
8 1889542 ताराचंद 17/09/2021~~23/09/2021~~7 6
9 209975 कृष्‍णकुमार 27/04/2023~~30/04/2023~~4 4
10 288653 06/05/2023~~12/05/2023~~7 6
11 1021143 28/06/2023~~06/07/2023~~9 8
12 1974392 19/01/2024~~25/01/2024~~7 6
13 2296696 15/03/2024~~21/03/2024~~7 7
14 314561 15/05/2024~~21/05/2024~~7 7
15 465351 SANJU PATLE 30/05/2024~~05/06/2024~~7 7
16 465350 कृष्‍णकुमार 30/05/2024~~05/06/2024~~7 7
17 523076 SANJU PATLE 07/06/2024~~13/06/2024~~7 7
18 523075 कृष्‍णकुमार 07/06/2024~~13/06/2024~~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 49431 ताराचंद 05/04/2019~~11/04/2019~~7 6 मेड बन्धान दसिराम /चांगो (1738004043/IF/22012034468093)
2 470110 14/05/2019~~20/05/2019~~7 6 लघु तालाब रुखमनी / नेकलाल (1738004043/IF/22012034468614)
3 599883 23/05/2019~~29/05/2019~~7 6 मेड बन्धान बसतिराम /पंचम (1738004043/IF/22012034468046)
4 700866 01/06/2019~~07/06/2019~~7 6 मेड बन्धान बसतिराम /पंचम (1738004043/IF/22012034468046)
5 1618063 कृष्‍णकुमार 06/10/2020~~06/10/2020~~1 1 mini percolation(narayan/rooplal) nirman karya (1738004043/IF/22012034619767)
6 1618064 ताराचंद 06/10/2020~~06/10/2020~~1 1 mini percolation(narayan/rooplal) nirman karya (1738004043/IF/22012034619767)
7 1889541 कृष्‍णकुमार 17/09/2021~~23/09/2021~~7 6 laghutalab champalal/dhundilal rahangdale (1738004043/IF/22012034650879)
8 1889542 ताराचंद 17/09/2021~~23/09/2021~~7 6 laghutalab champalal/dhundilal rahangdale (1738004043/IF/22012034650879)
9 209975 कृष्‍णकुमार 27/04/2023~~30/04/2023~~4 4 Line talab ka jirnoudhar karya (1738004043/WH/22012034936960)
10 288653 06/05/2023~~12/05/2023~~7 6 Line talab ka jirnoudhar karya (1738004043/WH/22012034936960)
11 1021143 28/06/2023~~06/07/2023~~9 8 Aam talab ka jirnoudhar karya (1738004043/WH/22012034936961)
12 1974392 19/01/2024~~25/01/2024~~7 6 Laghu talab(Dileep/ramanlal) nirman karya (1738004043/IF/22012035171979)
13 2296696 15/03/2024~~21/03/2024~~7 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202)
14 314561 15/05/2024~~21/05/2024~~7 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202)
15 465351 SANJU PATLE 30/05/2024~~05/06/2024~~7 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202)
16 465350 कृष्‍णकुमार 30/05/2024~~05/06/2024~~7 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202)
17 523076 SANJU PATLE 07/06/2024~~13/06/2024~~7 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202)
18 523075 कृष्‍णकुमार 07/06/2024~~13/06/2024~~7 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202)

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 ताराचंद 14/05/2019 4 लघु तालाब रुखमनी / नेकलाल (1738004043/IF/22012034468614) 2494 704 0
2 ताराचंद 23/05/2019 6 मेड बन्धान बसतिराम /पंचम (1738004043/IF/22012034468046) 3212 1056 0
3 ताराचंद 01/06/2019 5 मेड बन्धान बसतिराम /पंचम (1738004043/IF/22012034468046) 3870 880 0
Sub Total FY 1920 15 2640 0
4 कृष्‍णकुमार 26/04/2023 3 Line talab ka jirnoudhar karya (1738004043/WH/22012034936960) 2121 663 0
5 कृष्‍णकुमार 05/05/2023 7 Line talab ka jirnoudhar karya (1738004043/WH/22012034936960) 2909 1547 0
6 कृष्‍णकुमार 28/06/2023 9 Aam talab ka jirnoudhar karya (1738004043/WH/22012034936961) 9282 1989 0
7 कृष्‍णकुमार 19/01/2024 6 Laghu talab(Dileep/ramanlal) nirman karya (1738004043/IF/22012035171979) 19297 1326 0
8 कृष्‍णकुमार 15/03/2024 6 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202) 23378 1326 0
Sub Total FY 2324 31 6851 0
9 कृष्‍णकुमार 15/05/2024 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202) 3441 1701 0
10 SANJU PATLE 30/05/2024 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202) 4908 1701 0
11 कृष्‍णकुमार 30/05/2024 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202) 4908 1701 0
12 SANJU PATLE 07/06/2024 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202) 5533 1701 0
13 कृष्‍णकुमार 07/06/2024 7 Laghu talab (krishnakumar/tarachand)nirman karya (1738004043/IF/22012035226202) 5533 1701 0
Sub Total FY 2425 35 8505 0