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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-015-001/201-B Family Id: 201-B
Name of Head of Household: sarjulal
: taharu
Category: OTH
Date of Registration: 3/31/2013
Address:
Villages:
Panchayat: खुरमुंडी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 201-B
:
S.No Name of Applicant Age Bank/Postoffice
1 sarjulal Male 25 India Post Payments Bank
2 ramita Female 23 State Bank of India


                  



S.No Name of Applicant
1 2532330 ramita 14/12/2021~~20/12/2021~~7 6
2 2532681 sarjulal 14/12/2021~~20/12/2021~~7 6
3 2569797 ramita 21/12/2021~~27/12/2021~~7 6
4 2569796 sarjulal 21/12/2021~~27/12/2021~~7 6
5 2623957 ramita 28/12/2021~~03/01/2022~~7 6
6 2623956 sarjulal 28/12/2021~~03/01/2022~~7 6
7 2688786 ramita 04/01/2022~~10/01/2022~~7 6
8 2688785 sarjulal 04/01/2022~~10/01/2022~~7 6
9 2790076 ramita 18/01/2022~~24/01/2022~~7 6
10 2790075 sarjulal 18/01/2022~~24/01/2022~~7 6
11 2850626 ramita 25/01/2022~~31/01/2022~~7 6
12 2850625 sarjulal 25/01/2022~~31/01/2022~~7 6
13 2916873 ramita 01/02/2022~~07/02/2022~~7 6
14 2916872 sarjulal 01/02/2022~~07/02/2022~~7 6
15 3259381 ramita 11/03/2022~~17/03/2022~~7 6
16 3259380 sarjulal 11/03/2022~~17/03/2022~~7 6
17 3358727 ramita 23/03/2022~~29/03/2022~~7 6
18 3358726 sarjulal 23/03/2022~~29/03/2022~~7 6
19 3399429 ramita 30/03/2022~~31/03/2022~~2 2
20 3399428 sarjulal 30/03/2022~~31/03/2022~~2 2
21 97013 ramita 06/04/2022~~12/04/2022~~7 6
22 97012 sarjulal 06/04/2022~~12/04/2022~~7 6
23 1315585 ramita 08/09/2022~~14/09/2022~~7 6
24 1499758 12/10/2022~~18/10/2022~~7 6
25 1978247 22/12/2022~~28/12/2022~~7 6
26 2046918 29/12/2022~~04/01/2023~~7 6
27 2100529 05/01/2023~~11/01/2023~~7 6
28 2563758 17/03/2023~~23/03/2023~~7 6
29 2601064 24/03/2023~~30/03/2023~~7 6
30 82932 13/04/2023~~19/04/2023~~7 6
31 371440 11/05/2023~~17/05/2023~~7 6
32 469405 18/05/2023~~24/05/2023~~7 6
33 816204 11/06/2023~~17/06/2023~~7 6
34 1846636 04/01/2024~~10/01/2024~~7 6
35 1846635 sarjulal 04/01/2024~~10/01/2024~~7 6
36 1972172 ramita 18/01/2024~~24/01/2024~~7 6
37 1972171 sarjulal 18/01/2024~~24/01/2024~~7 6


S.No Name of Applicant Work Name
1 2532330 ramita 14/12/2021~~20/12/2021~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
2 2532681 sarjulal 14/12/2021~~20/12/2021~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
3 2569797 ramita 21/12/2021~~27/12/2021~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
4 2569796 sarjulal 21/12/2021~~27/12/2021~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
5 2623957 ramita 28/12/2021~~03/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
6 2623956 sarjulal 28/12/2021~~03/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
7 2688786 ramita 04/01/2022~~10/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
8 2688785 sarjulal 04/01/2022~~10/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
9 2790076 ramita 18/01/2022~~24/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
10 2790075 sarjulal 18/01/2022~~24/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
11 2850626 ramita 25/01/2022~~31/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
12 2850625 sarjulal 25/01/2022~~31/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
13 2916873 ramita 01/02/2022~~07/02/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
14 2916872 sarjulal 01/02/2022~~07/02/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
15 3259381 ramita 11/03/2022~~17/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
16 3259380 sarjulal 11/03/2022~~17/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
17 3358727 ramita 23/03/2022~~29/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
18 3358726 sarjulal 23/03/2022~~29/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
19 3399429 ramita 30/03/2022~~31/03/2022~~2 2 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
20 3399428 sarjulal 30/03/2022~~31/03/2022~~2 2 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
21 97013 ramita 06/04/2022~~12/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
22 97012 sarjulal 06/04/2022~~12/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
23 1315585 ramita 08/09/2022~~14/09/2022~~7 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)
24 1499758 12/10/2022~~18/10/2022~~7 18 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
25 1978247 22/12/2022~~28/12/2022~~7 6 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191)
26 2046918 29/12/2022~~04/01/2023~~7 6 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191)
27 2100529 05/01/2023~~11/01/2023~~7 6 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191)
28 2563758 17/03/2023~~23/03/2023~~7 12 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
29 2601064 24/03/2023~~30/03/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
30 82932 13/04/2023~~19/04/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
31 371440 11/05/2023~~17/05/2023~~7 6 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355)
32 469405 18/05/2023~~24/05/2023~~7 6 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355)
33 816204 11/06/2023~~17/06/2023~~7 6 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112)
34 1846636 04/01/2024~~10/01/2024~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
35 1846635 sarjulal 04/01/2024~~10/01/2024~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
36 1972172 ramita 18/01/2024~~24/01/2024~~7 6 uchit muly ki dukan sah godam bhavan nirman kary at khurmundi (1738008015/AV/22012034650573)
37 1972171 sarjulal 18/01/2024~~24/01/2024~~7 6 uchit muly ki dukan sah godam bhavan nirman kary at khurmundi (1738008015/AV/22012034650573)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ramita 14/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 15992 1351 0
2 sarjulal 14/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 15992 1351 0
3 ramita 21/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 16187 1351 0
4 sarjulal 21/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 16187 1351 0
5 ramita 28/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 16432 1351 0
6 sarjulal 28/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 16432 1351 0
7 ramita 04/01/2022 3 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 16797 579 0
8 ramita 18/01/2022 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 17449 1351 0
9 sarjulal 18/01/2022 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 17449 1351 0
10 ramita 25/01/2022 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 17736 1351 0
11 ramita 11/03/2022 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 22473 1158 0
Sub Total FY 2122 72 13896 0
12 ramita 08/09/2022 7 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117) 18490 1428 0
13 ramita 22/12/2022 7 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191) 26049 1428 0
14 ramita 29/12/2022 7 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191) 26919 1428 0
15 ramita 05/01/2023 7 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191) 27622 1428 0
16 ramita 17/03/2023 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620) 33174 1224 0
Sub Total FY 2223 34 6936 0
17 ramita 13/04/2023 7 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620) 786 1547 0
18 ramita 11/05/2023 7 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355) 4865 1547 0
19 ramita 18/05/2023 6 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355) 5916 1326 0
20 ramita 04/06/2023 5 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112) 9631 1105 0
Sub Total FY 2324 25 5525 0