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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/283-B Family Id: 283-B
Name of Head of Household: SAIVANTA
Name of Father/Husband: DURYODHAN
Category: OTH
Date of Registration: 4/5/2022
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 283-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAIVANTA Female 47 State Bank of India
2 ARTI Female 19 State Bank of India
3 BHARTI Female 21 AXIS BANK


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 929939 SAIVANTA 06/06/2022~~15/06/2022~~10 9
2 1192132 19/07/2022~~31/07/2022~~13 12
3 1833011 ARTI 05/12/2022~~11/12/2022~~7 6
4 1885117 12/12/2022~~18/12/2022~~7 6
5 1948022 19/12/2022~~25/12/2022~~7 6
6 2029847 28/12/2022~~03/01/2023~~7 6
7 2115917 07/01/2023~~13/01/2023~~7 6
8 223929 28/04/2023~~04/05/2023~~7 6
9 285219 05/05/2023~~11/05/2023~~7 6
10 389105 13/05/2023~~19/05/2023~~7 6
11 486898 21/05/2023~~27/05/2023~~7 6
12 1079605 12/07/2023~~18/07/2023~~7 6
13 1342593 18/10/2023~~24/10/2023~~7 6
14 1380624 BHARTI 25/10/2023~~31/10/2023~~7 6
15 1447556 04/11/2023~~10/11/2023~~7 6
16 1629597 13/12/2023~~19/12/2023~~7 6
17 1698772 20/12/2023~~26/12/2023~~7 6
18 1762185 27/12/2023~~02/01/2024~~7 6
19 1840542 04/01/2024~~10/01/2024~~7 6
20 1915744 ARTI 12/01/2024~~18/01/2024~~7 6
21 1915741 BHARTI 12/01/2024~~18/01/2024~~7 6
22 2077566 ARTI 06/02/2024~~12/02/2024~~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 929939 SAIVANTA 06/06/2022~~15/06/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126278358 (1738004034/IF/IAY/3732416)
2 1192132 19/07/2022~~31/07/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126278358 (1738004034/IF/IAY/3732416)
3 1833011 ARTI 05/12/2022~~11/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
4 1885117 12/12/2022~~18/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
5 1948022 19/12/2022~~25/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
6 2029847 28/12/2022~~03/01/2023~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
7 2115917 07/01/2023~~13/01/2023~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
8 223929 28/04/2023~~04/05/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
9 285219 05/05/2023~~11/05/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
10 389105 13/05/2023~~19/05/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
11 486898 21/05/2023~~27/05/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
12 1079605 12/07/2023~~18/07/2023~~7 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)
13 1342593 18/10/2023~~24/10/2023~~7 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)
14 1380624 BHARTI 25/10/2023~~31/10/2023~~7 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)
15 1447556 04/11/2023~~10/11/2023~~7 6 R CC NALI 175M.NIRMAN KARY HANUMAN MANDIR SE DHARAM TALAB TAK (1738004034/RC/22012034640438)
16 1629597 13/12/2023~~19/12/2023~~7 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)
17 1698772 20/12/2023~~26/12/2023~~7 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)
18 1762185 27/12/2023~~02/01/2024~~7 6 Water korse nirman swachhata parisar se Diwan bag tak 1030m (1738004034/LD/22012034596778)
19 1840542 04/01/2024~~10/01/2024~~7 6 Water korse nirman swachhata parisar se Diwan bag tak 1030m (1738004034/LD/22012034596778)
20 1915744 ARTI 12/01/2024~~18/01/2024~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
21 1915741 BHARTI 12/01/2024~~18/01/2024~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
22 2077566 ARTI 06/02/2024~~12/02/2024~~7 6 Water korse nirman swachhata parisar se Diwan bag tak 1030m (1738004034/LD/22012034596778)

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 SAIVANTA 06/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126278358 (1738004034/IF/IAY/3732416) 11703 2040 0
2 SAIVANTA 19/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126278358 (1738004034/IF/IAY/3732416) 16442 2652 0
3 ARTI 05/12/2022 4 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 27566 816 0
4 ARTI 12/12/2022 5 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 28147 1020 0
5 ARTI 19/12/2022 5 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 29073 1020 0
6 ARTI 28/12/2022 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 30413 1224 0
Sub Total FY 2223 43 8772 0
7 ARTI 05/05/2023 5 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 2877 1020 0
8 ARTI 13/05/2023 4 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 3783 816 0
9 ARTI 21/05/2023 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 4810 1224 0
10 ARTI 18/10/2023 4 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956) 13291 884 0
11 BHARTI 25/10/2023 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956) 13588 1326 0
12 BHARTI 13/12/2023 6 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956) 15999 1326 0
13 BHARTI 20/12/2023 5 Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956) 16698 1105 0
14 ARTI 12/01/2024 3 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 18688 663 0
15 ARTI 06/02/2024 6 Water korse nirman swachhata parisar se Diwan bag tak 1030m (1738004034/LD/22012034596778) 20903 1326 0
Sub Total FY 2324 45 9690 0