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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/232 Family Id: 232
घर के मुखिया का नाम: CHANDRASEN
Name of Father/Husband: LAXMAN
Category: SC
Date of Registration: 2/26/2006
Address:
Villages:
पंचायत: कोसते
ब्लॉक: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 9172
Epic No.:
Details of the Applicants of the household willing
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 तुलसीराम Male 20
2 भाउलाल Male 45
3 देवका Female 35 Central Bank Of India
4 चन्‍द्रसेन Male 39


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 498021 देवका 01/06/2017~~14/06/2017~~14 12
2 735915 17/06/2017~~23/06/2017~~7 6
3 749121 06/06/2020~~12/06/2020~~7 6
4 931407 13/06/2020~~19/06/2020~~7 6
5 1064395 20/06/2020~~26/06/2020~~7 6
6 2950179 16/01/2021~~22/01/2021~~7 6
7 618309 13/05/2021~~19/05/2021~~7 6
8 1157167 06/06/2021~~12/06/2021~~7 6
9 1418961 18/06/2021~~24/06/2021~~7 6
10 1519109 26/06/2021~~02/07/2021~~7 6
11 1445190 04/10/2022~~09/10/2022~~6 6
12 1445185 10/10/2022~~16/10/2022~~7 6
13 1316156 14/10/2023~~22/10/2023~~9 8
14 1415435 30/10/2023~~05/11/2023~~7 6
15 235335 08/05/2024~~14/05/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 498021 देवका 01/06/2017~~14/06/2017~~14 12 navin talab nirman work (1738006010/WC/22012034323617)
2 735915 17/06/2017~~23/06/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
3 749121 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
4 931407 13/06/2020~~19/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
5 1064395 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
6 2950179 16/01/2021~~22/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
7 618309 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
8 1157167 06/06/2021~~12/06/2021~~7 6 med badhan work bhimraj tilakchand (1738006010/IF/22012034675743)
9 1418961 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
10 1519109 26/06/2021~~02/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
11 1445190 04/10/2022~~09/10/2022~~6 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
12 1445185 10/10/2022~~16/10/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
13 1316156 14/10/2023~~22/10/2023~~9 8 drainge nali nirman shivprasad panche ke ghar se likhiram khare ke ghar tak (1738006010/RS/22012034704412)
14 1415435 30/10/2023~~05/11/2023~~7 6 drainge nali nirman shivprasad panche ke ghar se likhiram khare ke ghar tak (1738006010/RS/22012034704412)
15 235335 08/05/2024~~14/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 देवका 02/06/2017 4 navin talab nirman work (1738006010/WC/22012034323617) 2381 600 0
2 देवका 17/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 3294 835 0
Sub Total FY 1718 9 1435 0
3 देवका 06/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 4374 1056 0
4 देवका 13/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5102 1140 0
5 देवका 20/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5761 760 0
6 देवका 16/01/2021 2 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 16500 380 0
Sub Total FY 2021 18 3336 0
7 देवका 06/06/2021 4 med badhan work bhimraj tilakchand (1738006010/IF/22012034675743) 9130 772 0
8 देवका 18/06/2021 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 11325 579 0
9 देवका 26/06/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 12507 340 0
Sub Total FY 2122 9 1691 0