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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/940 Family Id: 940
Name of Head of Household: INDU
Name of Father/Husband: RAMSEVAK
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 940
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDU RAMSEVAK Female 54 Bank of Maharastra
2 RAJENDRA RAMSEWAK Male 25 Bank of Maharastra


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 1252561 INDU RAMSEVAK 06/12/2018~~10/12/2018~~5 5
2 1265188 11/12/2018~~17/12/2018~~7 6
3 1384160 25/12/2018~~31/12/2018~~7 6
4 1484057 01/01/2019~~07/01/2019~~7 6
5 1634948 15/01/2019~~21/01/2019~~7 6
6 1431012 24/12/2019~~30/12/2019~~7 6
7 302330 19/05/2020~~25/05/2020~~7 6
8 737747 04/06/2020~~10/06/2020~~7 6
9 881195 RAJENDRA RAMSEWAK 11/06/2020~~17/06/2020~~7 6
10 1133009 26/06/2020~~02/07/2020~~7 6
11 1857222 INDU RAMSEVAK 25/10/2020~~31/10/2020~~7 6
12 1943897 01/11/2020~~03/11/2020~~3 3
13 2151028 26/11/2020~~02/12/2020~~7 6
14 2463939 18/12/2020~~24/12/2020~~7 6
15 2597017 25/12/2020~~31/12/2020~~7 6
16 2701967 01/01/2021~~07/01/2021~~7 6
17 2935038 15/01/2021~~21/01/2021~~7 6
18 3039045 22/01/2021~~28/01/2021~~7 6
19 3410130 08/03/2021~~14/03/2021~~7 6
20 90822 08/04/2021~~14/04/2021~~7 6
21 238742 20/04/2021~~26/04/2021~~7 6
22 471206 04/05/2021~~10/05/2021~~7 6
23 723158 18/05/2021~~24/05/2021~~7 6
24 859612 25/05/2021~~31/05/2021~~7 6
25 1194231 08/06/2021~~14/06/2021~~7 6
26 1459966 22/06/2021~~28/06/2021~~7 6
27 1830420 05/12/2022~~11/12/2022~~7 6
28 1933472 19/12/2022~~25/12/2022~~7 6
29 2253418 23/01/2023~~29/01/2023~~7 6
30 465929 20/05/2023~~26/05/2023~~7 6
31 1019934 28/06/2023~~04/07/2023~~7 6
32 2169948 19/02/2024~~25/02/2024~~7 6
33 2300641 18/03/2024~~24/03/2024~~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 1252561 INDU RAMSEVAK 06/12/2018~~10/12/2018~~5 5 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
2 1265188 11/12/2018~~17/12/2018~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
3 1384160 25/12/2018~~31/12/2018~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
4 1484057 01/01/2019~~07/01/2019~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
5 1634948 15/01/2019~~21/01/2019~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
6 1431012 24/12/2019~~30/12/2019~~7 6 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228)
7 302330 19/05/2020~~25/05/2020~~7 6 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228)
8 737747 04/06/2020~~10/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
9 881195 RAJENDRA RAMSEWAK 11/06/2020~~17/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
10 1133009 26/06/2020~~02/07/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
11 1857222 INDU RAMSEVAK 25/10/2020~~31/10/2020~~7 6 BHANEGAON BAS DIPO SE HIRALAL KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034367801)
12 1943897 01/11/2020~~03/11/2020~~3 3 BHANEGAON SHRIRAM THAKRE KE GHAR SE KANHAIYA PWD ROAD TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034533102)
13 2151028 26/11/2020~~02/12/2020~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
14 2463939 18/12/2020~~24/12/2020~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
15 2597017 25/12/2020~~31/12/2020~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
16 2701967 01/01/2021~~07/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
17 2935038 15/01/2021~~21/01/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
18 3039045 22/01/2021~~28/01/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
19 3410130 08/03/2021~~14/03/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
20 90822 08/04/2021~~14/04/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
21 238742 20/04/2021~~26/04/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
22 471206 04/05/2021~~10/05/2021~~7 6 BHANEGAON BAS DIPO SE HIRALAL KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034367801)
23 723158 18/05/2021~~24/05/2021~~7 6 BHANEGAON HIRALAL KE KHET SE PWD ROAD TAK JAL NIKASHI KARY (1738010074/FP/22012034369847)
24 859612 25/05/2021~~31/05/2021~~7 6 BHANEGAON HIRALAL KE KHET SE PWD ROAD TAK JAL NIKASHI KARY (1738010074/FP/22012034369847)
25 1194231 08/06/2021~~14/06/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
26 1459966 22/06/2021~~28/06/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
27 1830420 05/12/2022~~11/12/2022~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
28 1933472 19/12/2022~~25/12/2022~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
29 2253418 23/01/2023~~29/01/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
30 465929 20/05/2023~~26/05/2023~~7 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184)
31 1019934 28/06/2023~~04/07/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
32 2169948 19/02/2024~~25/02/2024~~7 6 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
33 2300641 18/03/2024~~24/03/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)

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 INDU RAMSEVAK 06/12/2018 5 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 15134 870 0
2 INDU RAMSEVAK 11/12/2018 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 15415 1044 0
3 INDU RAMSEVAK 25/12/2018 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 16552 1044 0
4 INDU RAMSEVAK 01/01/2019 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 17125 1044 0
5 INDU RAMSEVAK 15/01/2019 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 18230 1044 0
Sub Total FY 1819 29 5046 0
6 INDU RAMSEVAK 24/12/2019 5 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228) 9620 800 0
Sub Total FY 1920 5 800 0
7 INDU RAMSEVAK 19/05/2020 6 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228) 2157 1140 0
8 INDU RAMSEVAK 04/06/2020 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 5457 960 0
9 RAJENDRA RAMSEWAK 11/06/2020 5 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 6265 950 0
10 INDU RAMSEVAK 25/10/2020 6 BHANEGAON BAS DIPO SE HIRALAL KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034367801) 18145 1140 0
11 INDU RAMSEVAK 01/11/2020 1 BHANEGAON SHRIRAM THAKRE KE GHAR SE KANHAIYA PWD ROAD TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034533102) 18491 190 0
12 INDU RAMSEVAK 18/12/2020 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 20751 1140 0
13 INDU RAMSEVAK 25/12/2020 5 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 21549 950 0
14 INDU RAMSEVAK 01/01/2021 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 22061 1140 0
15 INDU RAMSEVAK 15/01/2021 5 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 23049 750 0
16 INDU RAMSEVAK 22/01/2021 5 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 23504 950 0
17 INDU RAMSEVAK 08/03/2021 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 24946 1140 0
Sub Total FY 2021 57 10450 0
18 INDU RAMSEVAK 08/04/2021 2 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 1068 386 0
19 INDU RAMSEVAK 20/04/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 2233 1158 0
20 INDU RAMSEVAK 04/05/2021 3 BHANEGAON BAS DIPO SE HIRALAL KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034367801) 4512 579 0
21 INDU RAMSEVAK 18/05/2021 6 BHANEGAON HIRALAL KE KHET SE PWD ROAD TAK JAL NIKASHI KARY (1738010074/FP/22012034369847) 6398 1158 0
22 INDU RAMSEVAK 25/05/2021 3 BHANEGAON HIRALAL KE KHET SE PWD ROAD TAK JAL NIKASHI KARY (1738010074/FP/22012034369847) 7428 579 0
23 INDU RAMSEVAK 08/06/2021 5 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493) 10107 965 0
24 INDU RAMSEVAK 22/06/2021 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493) 12897 1158 0
Sub Total FY 2122 31 5983 0
25 INDU RAMSEVAK 05/12/2022 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 35216 1224 0
26 INDU RAMSEVAK 19/12/2022 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 37601 1224 0
27 INDU RAMSEVAK 23/01/2023 4 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 43759 816 0
Sub Total FY 2223 16 3264 0