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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-002-001/28 Family Id: 28
Name of Head of Household: RADHABAI
Name of Father/Husband: DYALSING
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: नंदोरा
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सिरजोरसिंह Male 20
2 राधा Female 40 State Bank of India
3 दुर्गाबाई Female 18
4 सीमा Female 32
5 भागरथी Female 29


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 1536814 राधा 17/02/2018~~23/02/2018~~7 6
2 355702 06/06/2018~~12/06/2018~~7 6
3 1059129 19/06/2020~~20/06/2020~~2 2
4 2756612 04/01/2021~~10/01/2021~~7 6
5 2870617 11/01/2021~~17/01/2021~~7 6
6 3096137 28/01/2021~~30/01/2021~~3 3
7 3386051 04/03/2021~~08/03/2021~~5 5
8 987404 29/05/2021~~04/06/2021~~7 6
9 1169195 05/06/2021~~11/06/2021~~7 6
10 2042821 05/10/2021~~11/10/2021~~7 6
11 2626968 29/12/2021~~01/01/2022~~4 4
12 2670589 02/01/2022~~08/01/2022~~7 6
13 2787319 18/01/2022~~24/01/2022~~7 6
14 2863518 27/01/2022~~31/01/2022~~5 5
15 332401 25/04/2022~~01/05/2022~~7 6
16 650211 18/05/2022~~24/05/2022~~7 6
17 757296 26/05/2022~~01/06/2022~~7 6
18 1648601 13/12/2023~~19/12/2023~~7 6
19 1845413 05/01/2024~~11/01/2024~~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 1536814 राधा 17/02/2018~~23/02/2018~~7 6 NANDORA GRAM NANDORA ME BIHANA TALAB JIRNODHAR KARY PART 1 (1738010002/WC/22012034385644)
2 355702 06/06/2018~~12/06/2018~~7 6 NANDORA GHATHA BODHI TALAB PAL VISTARIKARAN AND SANTI DHAM AND PANGHAT NIRMAN (1738010002/WC/9993672620)
3 1059129 19/06/2020~~20/06/2020~~2 2 NANDORA KOSAMDEHI ME NAVIN TALAB NIRMAN KARY (1738010002/WC/22012034441769)
4 2756612 04/01/2021~~10/01/2021~~7 6 NANDORA SARVJANIK LAGHU TALAB BUDRAM KE KHET KE PAS (1738010002/WC/22012034603995)
5 2870617 11/01/2021~~17/01/2021~~7 6 NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993)
6 3096137 28/01/2021~~30/01/2021~~3 3 NANDORA JAL NIKASHI MARG V PULIYA NIRMAN KARY (1738010002/FP/22012034368180)
7 3386051 04/03/2021~~08/03/2021~~5 5 NANDORA JAL NIKASHI MARG V PULIYA NIRMAN KARY (1738010002/FP/22012034368180)
8 987404 29/05/2021~~04/06/2021~~7 6 NANDORA JAL NIKASHI MARG V PULIYA NIRMAN KARY (1738010002/FP/22012034368180)
9 1169195 05/06/2021~~11/06/2021~~7 6 NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457)
10 2042821 05/10/2021~~11/10/2021~~7 6 NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457)
11 2626968 29/12/2021~~01/01/2022~~4 4 NANDORA NAVIN TALAB NIRMAN KARY HARDIBADI KE PAS (1738010002/WC/22012034550119)
12 2670589 02/01/2022~~08/01/2022~~7 6 NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457)
13 2787319 18/01/2022~~24/01/2022~~7 6 NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993)
14 2863518 27/01/2022~~31/01/2022~~5 5 NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993)
15 332401 25/04/2022~~01/05/2022~~7 6 NANDORA AMLI TIKRA TALAB JIRNODHHAR KARY (1738010002/WH/22012034928759)
16 650211 18/05/2022~~24/05/2022~~7 84 NANDORA PILI MITTI TALAB JIRNODHHAR KARY (1738010002/WH/22012034928763)
17 757296 26/05/2022~~01/06/2022~~7 6 NANDORA AMLI TIKRA TALAB JIRNODHHAR KARY (1738010002/WH/22012034928759)
18 1648601 13/12/2023~~19/12/2023~~7 6 NANDORA JAL NIKASHI MARG SUDHAR KARY V CHEK DEM NIRMAN (1738010002/FP/22012034632296)
19 1845413 05/01/2024~~11/01/2024~~7 6 NANDORA JAL NIKASHI MARG SUDHAR KARY V CHEK DEM NIRMAN (1738010002/FP/22012034632296)

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 राधा 17/02/2018 6 NANDORA GRAM NANDORA ME BIHANA TALAB JIRNODHAR KARY PART 1 (1738010002/WC/22012034385644) 14431 1032 0
Sub Total FY 1718 6 1032 0
2 राधा 06/06/2018 4 NANDORA GHATHA BODHI TALAB PAL VISTARIKARAN AND SANTI DHAM AND PANGHAT NIRMAN (1738010002/WC/9993672620) 2752 640 0
Sub Total FY 1819 4 640 0
3 राधा 19/06/2020 2 NANDORA KOSAMDEHI ME NAVIN TALAB NIRMAN KARY (1738010002/WC/22012034441769) 7344 360 0
4 राधा 04/01/2021 7 NANDORA SARVJANIK LAGHU TALAB BUDRAM KE KHET KE PAS (1738010002/WC/22012034603995) 22277 1330 0
5 राधा 11/01/2021 6 NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993) 22759 1110 0
Sub Total FY 2021 15 2800 0
6 राधा 29/05/2021 6 NANDORA JAL NIKASHI MARG V PULIYA NIRMAN KARY (1738010002/FP/22012034368180) 8394 1080 0
7 राधा 05/06/2021 5 NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457) 9841 900 0
8 राधा 05/10/2021 6 NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457) 19323 900 0
9 राधा 29/12/2021 4 NANDORA NAVIN TALAB NIRMAN KARY HARDIBADI KE PAS (1738010002/WC/22012034550119) 28721 720 0
10 राधा 02/01/2022 5 NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457) 29066 900 0
11 राधा 18/01/2022 7 NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993) 29939 1260 0
12 राधा 27/01/2022 5 NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993) 30720 900 0
Sub Total FY 2122 38 6660 0
13 राधा 25/04/2022 4 NANDORA AMLI TIKRA TALAB JIRNODHHAR KARY (1738010002/WH/22012034928759) 8085 680 0
14 राधा 18/05/2022 2 NANDORA PILI MITTI TALAB JIRNODHHAR KARY (1738010002/WH/22012034928763) 13200 340 0
Sub Total FY 2223 6 1020 0
15 राधा 13/12/2023 5 NANDORA JAL NIKASHI MARG SUDHAR KARY V CHEK DEM NIRMAN (1738010002/FP/22012034632296) 23299 950 0
Sub Total FY 2324 5 950 0