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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-060-001/313 Family Id: 313
Name of Head of Household: कन्‍हैयालाल
Name of Father/Husband: बेनीराम
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: देवरी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 313
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कन्हैयालाल Male 55 Bank of India
2 उषा Female 50 Madhya Pradesh Gramin Bank
3 सरिता Female 28 Madhya Pradesh Gramin 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 1648774 कन्हैयालाल 09/10/2020~~14/10/2020~~6 6
2 1735999 15/10/2020~~21/10/2020~~7 6
3 1914955 29/10/2020~~04/11/2020~~7 6
4 1986681 05/11/2020~~11/11/2020~~7 6
5 2042788 12/11/2020~~18/11/2020~~7 6
6 2081800 19/11/2020~~25/11/2020~~7 6
7 2161467 26/11/2020~~02/12/2020~~7 6
8 2250637 03/12/2020~~09/12/2020~~7 6
9 2350325 10/12/2020~~16/12/2020~~7 6
10 2441897 17/12/2020~~23/12/2020~~7 6
11 2599786 25/12/2020~~31/12/2020~~7 6
12 2704243 01/01/2021~~07/01/2021~~7 6
13 2831912 08/01/2021~~14/01/2021~~7 6
14 3031985 23/01/2021~~29/01/2021~~7 6
15 3432541 11/03/2021~~17/03/2021~~7 6
16 21528 01/04/2021~~07/04/2021~~7 6
17 112584 08/04/2021~~14/04/2021~~7 6
18 942372 27/05/2021~~02/06/2021~~7 6
19 1851084 13/09/2021~~19/09/2021~~7 6
20 1927998 21/09/2021~~27/09/2021~~7 6
21 3023928 उषा 17/02/2022~~28/02/2022~~12 12
22 3023927 कन्हैयालाल 17/02/2022~~28/02/2022~~12 12
23 3023929 सरिता 17/02/2022~~22/02/2022~~6 6
24 3338324 उषा 21/03/2022~~30/03/2022~~10 10
25 3338323 कन्हैयालाल 21/03/2022~~30/03/2022~~10 10
26 3338325 सरिता 21/03/2022~~30/03/2022~~10 10
27 17265 उषा 01/04/2022~~10/04/2022~~10 10
28 17264 कन्हैयालाल 01/04/2022~~10/04/2022~~10 10
29 17266 सरिता 01/04/2022~~10/04/2022~~10 10
30 1968084 कन्हैयालाल 22/12/2022~~28/12/2022~~7 6
31 2043508 29/12/2022~~04/01/2023~~7 6
32 2101734 05/01/2023~~11/01/2023~~7 6
33 2160636 12/01/2023~~18/01/2023~~7 6
34 2228240 19/01/2023~~25/01/2023~~7 6
35 2282332 26/01/2023~~09/02/2023~~15 15
36 2282333 सरिता 26/01/2023~~09/02/2023~~15 15
37 2402059 कन्हैयालाल 22/02/2023~~02/03/2023~~9 9
38 2559935 17/03/2023~~22/03/2023~~6 6
39 135355 सरिता 20/04/2023~~26/04/2023~~7 6
40 230304 28/04/2023~~03/05/2023~~6 6
41 857710 15/06/2023~~21/06/2023~~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 1648774 कन्हैयालाल 09/10/2020~~14/10/2020~~6 6 DEORI BHUMI SUDHAR KARY HIT. BAYAN BAI / JANARDHAN (1738001060/IF/22012034617200)
2 1735999 15/10/2020~~21/10/2020~~7 6 DEORI BHUMI SUDHAR KARY HIT. BAYAN BAI / JANARDHAN (1738001060/IF/22012034617200)
3 1914955 29/10/2020~~04/11/2020~~7 6 DEORI PIPAL CHOUK SE MANDARE KE GHAR TAK CC NALI NIRMAN KARY (1738001060/RS/22012034497758)
4 1986681 05/11/2020~~11/11/2020~~7 6 DEORI PIPAL CHOUK SE MANDARE KE GHAR TAK CC NALI NIRMAN KARY (1738001060/RS/22012034497758)
5 2042788 12/11/2020~~18/11/2020~~7 6 DEORI BHUMI SUDHAR KARY HIT. BAYAN BAI / JANARDHAN (1738001060/IF/22012034617200)
6 2081800 19/11/2020~~25/11/2020~~7 6 DEORI BHUMI SUDHAR KARY HIT. BAYAN BAI / JANARDHAN (1738001060/IF/22012034617200)
7 2161467 26/11/2020~~02/12/2020~~7 6 GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415)
8 2250637 03/12/2020~~09/12/2020~~7 6 GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415)
9 2350325 11/12/2020~~16/12/2020~~6 6 DEORI BHUMI SUDHAR KARY HIT. BAYAN BAI / JANARDHAN (1738001060/IF/22012034617200)
10 2441897 17/12/2020~~23/12/2020~~7 6 GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415)
11 2599786 25/12/2020~~31/12/2020~~7 6 GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415)
12 2704243 01/01/2021~~07/01/2021~~7 6 GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415)
13 2831912 08/01/2021~~14/01/2021~~7 6 GP DEORI KANHARTOLA ROAD KINARE NALI NIRMAN KARY (1738001060/DP/22012034520945)
14 3031985 23/01/2021~~29/01/2021~~7 6 DEORI CC ROAD LOKMAN KE GHAR SE RAJENDRA KE GHAR TAK NIRMAN KARY (1738001060/RC/22012034549336)
15 3432541 11/03/2021~~17/03/2021~~7 6 SUDUR SADAK NAYA TALAB SE GRAM PANCHAYAT BAZAR CHOUK TAK (1738001060/RC/22012034560862)
16 21528 01/04/2021~~07/04/2021~~7 6 SUDUR SADAK NAYA TALAB SE GRAM PANCHAYAT BAZAR CHOUK TAK (1738001060/RC/22012034560862)
17 112584 08/04/2021~~14/04/2021~~7 6 SUDUR SADAK NAYA TALAB SE GRAM PANCHAYAT BAZAR CHOUK TAK (1738001060/RC/22012034560862)
18 942372 27/05/2021~~02/06/2021~~7 6 PARCULATION TANK NIRMAN KARY NAGRALE KE KHET KE PASS (1738001060/WC/22012034668023)
19 1851084 13/09/2021~~19/09/2021~~7 6 GP DEORI KANHARTOLA ROAD KINARE NALI NIRMAN KARY (1738001060/DP/22012034520945)
20 1927998 21/09/2021~~27/09/2021~~7 6 GP DEORI KANHARTOLA ROAD KINARE NALI NIRMAN KARY (1738001060/DP/22012034520945)
21 3023928 उषा 17/02/2022~~28/02/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161)
22 3023927 कन्हैयालाल 17/02/2022~~28/02/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161)
23 3023929 सरिता 17/02/2022~~22/02/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161)
24 3338324 उषा 21/03/2022~~30/03/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161)
25 3338323 कन्हैयालाल 21/03/2022~~30/03/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161)
26 3338325 सरिता 21/03/2022~~30/03/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161)
27 17265 उषा 01/04/2022~~10/04/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161)
28 17264 कन्हैयालाल 01/04/2022~~10/04/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161)
29 17266 सरिता 01/04/2022~~10/04/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161)
30 1968084 कन्हैयालाल 22/12/2022~~28/12/2022~~7 6 AMRAT SAROVAR NAVIN TALAB SADULAL KE KHET KE PASS NIRMAN KARY (1738001060/WC/22012034945821)
31 2043508 29/12/2022~~04/01/2023~~7 6 GOCHIYA TALAB jIRNODAR KARY (1738001060/WH/22012034455893)
32 2101734 05/01/2023~~11/01/2023~~7 6 GOCHIYA TALAB jIRNODAR KARY (1738001060/WH/22012034455893)
33 2160636 12/01/2023~~18/01/2023~~7 6 GOCHIYA TALAB jIRNODAR KARY (1738001060/WH/22012034455893)
34 2228240 19/01/2023~~25/01/2023~~7 6 GOCHIYA TALAB jIRNODAR KARY (1738001060/WH/22012034455893)
35 2282332 26/01/2023~~09/02/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130085407 (1738001060/IF/IAY/3902864)
36 2282333 सरिता 26/01/2023~~09/02/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130085407 (1738001060/IF/IAY/3902864)
37 2402059 कन्हैयालाल 22/02/2023~~02/03/2023~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130085407 (1738001060/IF/IAY/3902864)
38 2559935 17/03/2023~~22/03/2023~~6 6 LAGHU TALAB NIRMAN KARY GODHANLAL / BHUVANLAL (1738001060/IF/22012035054648)
39 135355 सरिता 20/04/2023~~26/04/2023~~7 6 KOLHIYA TALAB JIRNODAR KARY (1738001060/WH/22012034455896)
40 230304 28/04/2023~~03/05/2023~~6 6 KOLHIYA TALAB JIRNODAR KARY (1738001060/WH/22012034455896)
41 857710 15/06/2023~~21/06/2023~~7 6 KOLHIYA TALAB JIRNODAR KARY (1738001060/WH/22012034455896)

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 कन्हैयालाल 09/10/2020 5 DEORI BHUMI SUDHAR KARY HIT. BAYAN BAI / JANARDHAN (1738001060/IF/22012034617200) 13139 950 0
2 कन्हैयालाल 15/10/2020 6 DEORI BHUMI SUDHAR KARY HIT. BAYAN BAI / JANARDHAN (1738001060/IF/22012034617200) 13477 1140 0
3 कन्हैयालाल 29/10/2020 6 DEORI PIPAL CHOUK SE MANDARE KE GHAR TAK CC NALI NIRMAN KARY (1738001060/RS/22012034497758) 14289 1140 0
4 कन्हैयालाल 05/11/2020 3 DEORI PIPAL CHOUK SE MANDARE KE GHAR TAK CC NALI NIRMAN KARY (1738001060/RS/22012034497758) 14565 570 0
5 कन्हैयालाल 12/11/2020 6 DEORI BHUMI SUDHAR KARY HIT. BAYAN BAI / JANARDHAN (1738001060/IF/22012034617200) 14819 1140 0
6 कन्हैयालाल 19/11/2020 6 DEORI BHUMI SUDHAR KARY HIT. BAYAN BAI / JANARDHAN (1738001060/IF/22012034617200) 15002 1140 0
7 कन्हैयालाल 26/11/2020 6 GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415) 15289 1140 0
8 कन्हैयालाल 03/12/2020 6 GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415) 15535 1140 0
9 कन्हैयालाल 11/12/2020 6 DEORI BHUMI SUDHAR KARY HIT. BAYAN BAI / JANARDHAN (1738001060/IF/22012034617200) 15929 1140 0
10 कन्हैयालाल 17/12/2020 6 GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415) 16189 1140 0
11 कन्हैयालाल 25/12/2020 5 GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415) 16855 950 0
12 कन्हैयालाल 01/01/2021 5 GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415) 17222 950 0
13 कन्हैयालाल 08/01/2021 4 GP DEORI KANHARTOLA ROAD KINARE NALI NIRMAN KARY (1738001060/DP/22012034520945) 17647 760 0
14 कन्हैयालाल 23/01/2021 6 DEORI CC ROAD LOKMAN KE GHAR SE RAJENDRA KE GHAR TAK NIRMAN KARY (1738001060/RC/22012034549336) 18344 1140 0
15 कन्हैयालाल 11/03/2021 6 SUDUR SADAK NAYA TALAB SE GRAM PANCHAYAT BAZAR CHOUK TAK (1738001060/RC/22012034560862) 20201 1140 0
Sub Total FY 2021 82 15580 0
16 कन्हैयालाल 01/04/2021 5 SUDUR SADAK NAYA TALAB SE GRAM PANCHAYAT BAZAR CHOUK TAK (1738001060/RC/22012034560862) 515 965 0
17 कन्हैयालाल 08/04/2021 6 SUDUR SADAK NAYA TALAB SE GRAM PANCHAYAT BAZAR CHOUK TAK (1738001060/RC/22012034560862) 1292 1158 0
18 कन्हैयालाल 27/05/2021 6 PARCULATION TANK NIRMAN KARY NAGRALE KE KHET KE PASS (1738001060/WC/22012034668023) 6255 1158 0
19 उषा 17/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161) 24367 2316 0
20 कन्हैयालाल 17/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161) 24367 2316 0
21 सरिता 17/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161) 24367 1158 0
22 उषा 21/03/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161) 30937 1930 0
23 कन्हैयालाल 21/03/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161) 30937 1930 0
24 सरिता 21/03/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161) 30937 1930 0
Sub Total FY 2122 77 14861 0
25 उषा 01/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161) 101 2040 0
26 कन्हैयालाल 01/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161) 101 2040 0
27 सरिता 01/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5489131 (1738001060/IF/IAY/3593161) 101 2040 0
28 कन्हैयालाल 22/12/2022 3 AMRAT SAROVAR NAVIN TALAB SADULAL KE KHET KE PASS NIRMAN KARY (1738001060/WC/22012034945821) 35801 612 0
29 कन्हैयालाल 29/12/2022 6 GOCHIYA TALAB jIRNODAR KARY (1738001060/WH/22012034455893) 36753 1224 0
30 कन्हैयालाल 05/01/2023 4 GOCHIYA TALAB jIRNODAR KARY (1738001060/WH/22012034455893) 37577 816 0
31 कन्हैयालाल 12/01/2023 4 GOCHIYA TALAB jIRNODAR KARY (1738001060/WH/22012034455893) 38510 816 0
32 कन्हैयालाल 19/01/2023 5 GOCHIYA TALAB jIRNODAR KARY (1738001060/WH/22012034455893) 39455 1020 0
33 कन्हैयालाल 26/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130085407 (1738001060/IF/IAY/3902864) 40155 3060 0
34 सरिता 26/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130085407 (1738001060/IF/IAY/3902864) 40155 3060 0
35 कन्हैयालाल 22/02/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130085407 (1738001060/IF/IAY/3902864) 41877 1836 0
36 कन्हैयालाल 17/03/2023 4 LAGHU TALAB NIRMAN KARY GODHANLAL / BHUVANLAL (1738001060/IF/22012035054648) 44372 816 0
Sub Total FY 2223 95 19380 0
37 सरिता 20/04/2023 6 KOLHIYA TALAB JIRNODAR KARY (1738001060/WH/22012034455896) 1796 1326 0
38 सरिता 15/06/2023 6 KOLHIYA TALAB JIRNODAR KARY (1738001060/WH/22012034455896) 9313 1326 0
Sub Total FY 2324 12 2652 0