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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-002/1343 Family Id: 1343
Name of Head of Household: शारदा
Name of Father/Husband: भददेलाल
Category: ST
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1343
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शारदा Female 23 Central Bank Of India
2 भटटेलाल Male 32
3 मुन्‍नालाल Male 42 Fino Payments Bank Ltd
4 फुलियाबाई Female 50
5 SHARDA Female 26
6 Manisha Yadav Female 24 State Bank of India
7 Bhadde Lal Yadav Male 36


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 162279 भटटेलाल 14/04/2021~~20/04/2021~~7 6
2 162278 शारदा 14/04/2021~~20/04/2021~~7 6
3 1845139 SHARDA 12/09/2021~~14/09/2021~~3 3
4 1845137 भटटेलाल 12/09/2021~~14/09/2021~~3 3
5 1845138 मुन्‍नालाल 12/09/2021~~14/09/2021~~3 3
6 1845136 शारदा 12/09/2021~~14/09/2021~~3 3
7 2000466 SHARDA 29/09/2021~~05/10/2021~~7 6
8 2000464 भटटेलाल 29/09/2021~~05/10/2021~~7 6
9 2000465 मुन्‍नालाल 29/09/2021~~05/10/2021~~7 6
10 2000463 शारदा 29/09/2021~~05/10/2021~~7 6
11 2090886 फुलियाबाई 12/10/2021~~13/10/2021~~2 2
12 2090877 भटटेलाल 12/10/2021~~13/10/2021~~2 2
13 2090885 मुन्‍नालाल 12/10/2021~~13/10/2021~~2 2
14 2090876 शारदा 12/10/2021~~13/10/2021~~2 2
15 2118554 भटटेलाल 15/10/2021~~21/10/2021~~7 6
16 2118555 मुन्‍नालाल 15/10/2021~~21/10/2021~~7 6
17 2118553 शारदा 15/10/2021~~21/10/2021~~7 6
18 2241589 भटटेलाल 28/10/2021~~30/10/2021~~3 3
19 2241588 शारदा 28/10/2021~~30/10/2021~~3 3
20 2379537 भटटेलाल 24/11/2021~~26/11/2021~~3 3
21 2379538 मुन्‍नालाल 24/11/2021~~26/11/2021~~3 3
22 2379536 शारदा 24/11/2021~~26/11/2021~~3 3
23 2438029 फुलियाबाई 03/12/2021~~04/12/2021~~2 2
24 2438027 भटटेलाल 03/12/2021~~04/12/2021~~2 2
25 2438028 मुन्‍नालाल 03/12/2021~~04/12/2021~~2 2
26 2438026 शारदा 03/12/2021~~04/12/2021~~2 2
27 2591817 मुन्‍नालाल 23/12/2021~~24/12/2021~~2 2
28 2591816 शारदा 23/12/2021~~24/12/2021~~2 2
29 2658181 भटटेलाल 31/12/2021~~02/01/2022~~3 3
30 2658180 शारदा 31/12/2021~~02/01/2022~~3 3
31 2735746 मुन्‍नालाल 07/01/2022~~13/01/2022~~7 6
32 2758265 14/01/2022~~20/01/2022~~7 6
33 2820472 21/01/2022~~27/01/2022~~7 6
34 2876310 28/01/2022~~03/02/2022~~7 6
35 2943469 04/02/2022~~06/02/2022~~3 3
36 2976757 09/02/2022~~15/02/2022~~7 6
37 3131963 SHARDA 25/02/2022~~03/03/2022~~7 6
38 3131962 फुलियाबाई 25/02/2022~~03/03/2022~~7 6
39 3131961 मुन्‍नालाल 25/02/2022~~03/03/2022~~7 6
40 3401601 31/03/2022~~31/03/2022~~1 1
41 448514 04/05/2022~~10/05/2022~~7 6
42 538132 11/05/2022~~17/05/2022~~7 6
43 661094 19/05/2022~~25/05/2022~~7 6
44 754528 26/05/2022~~01/06/2022~~7 6
45 854421 02/06/2022~~08/06/2022~~7 6
46 962211 09/06/2022~~15/06/2022~~7 6
47 1367349 SHARDA 20/09/2022~~22/09/2022~~3 3
48 1367348 फुलियाबाई 20/09/2022~~22/09/2022~~3 3
49 1393360 SHARDA 26/09/2022~~02/10/2022~~7 6
50 1393359 फुलियाबाई 26/09/2022~~02/10/2022~~7 6
51 1393358 मुन्‍नालाल 26/09/2022~~02/10/2022~~7 6
52 1515261 SHARDA 15/10/2022~~21/10/2022~~7 6
53 2330530 30/01/2023~~05/02/2023~~7 6
54 2330529 मुन्‍नालाल 30/01/2023~~05/02/2023~~7 6
55 125198 Manisha Yadav 18/04/2023~~04/05/2023~~17 15
56 125197 मुन्‍नालाल 18/04/2023~~04/05/2023~~17 15
57 1533574 Manisha Yadav 30/11/2023~~06/12/2023~~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 162279 भटटेलाल 14/04/2021~~20/04/2021~~7 6 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674)
2 162278 शारदा 14/04/2021~~20/04/2021~~7 6 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674)
3 1845139 SHARDA 12/09/2021~~14/09/2021~~3 3 KARELI LAGHUTALAB FULBATI/TULSIRAM (1738007030/IF/22012034703210)
4 1845137 भटटेलाल 12/09/2021~~14/09/2021~~3 3 KARELI LAGHUTALAB FULBATI/TULSIRAM (1738007030/IF/22012034703210)
5 1845138 मुन्‍नालाल 12/09/2021~~14/09/2021~~3 3 KARELI LAGHUTALAB FULBATI/TULSIRAM (1738007030/IF/22012034703210)
6 1845136 शारदा 12/09/2021~~14/09/2021~~3 3 KARELI LAGHUTALAB FULBATI/TULSIRAM (1738007030/IF/22012034703210)
7 2000466 SHARDA 29/09/2021~~05/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
8 2000464 भटटेलाल 29/09/2021~~05/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
9 2000465 मुन्‍नालाल 29/09/2021~~05/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
10 2000463 शारदा 29/09/2021~~05/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
11 2090886 फुलियाबाई 12/10/2021~~13/10/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
12 2090877 भटटेलाल 12/10/2021~~13/10/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
13 2090885 मुन्‍नालाल 12/10/2021~~13/10/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
14 2090876 शारदा 12/10/2021~~13/10/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
15 2118554 भटटेलाल 15/10/2021~~21/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
16 2118555 मुन्‍नालाल 15/10/2021~~21/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
17 2118553 शारदा 15/10/2021~~21/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
18 2241589 भटटेलाल 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)
19 2241588 शारदा 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)
20 2379537 भटटेलाल 24/11/2021~~26/11/2021~~3 3 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
21 2379538 मुन्‍नालाल 24/11/2021~~26/11/2021~~3 3 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
22 2379536 शारदा 24/11/2021~~26/11/2021~~3 3 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
23 2438029 फुलियाबाई 03/12/2021~~04/12/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
24 2438027 भटटेलाल 03/12/2021~~04/12/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
25 2438028 मुन्‍नालाल 03/12/2021~~04/12/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
26 2438026 शारदा 03/12/2021~~04/12/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
27 2591817 मुन्‍नालाल 23/12/2021~~24/12/2021~~2 2 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
28 2591816 शारदा 23/12/2021~~24/12/2021~~2 2 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
29 2658181 भटटेलाल 31/12/2021~~02/01/2022~~3 3 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
30 2658180 शारदा 31/12/2021~~02/01/2022~~3 3 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
31 2735746 मुन्‍नालाल 07/01/2022~~13/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
32 2758265 14/01/2022~~20/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
33 2820472 21/01/2022~~27/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
34 2876310 28/01/2022~~03/02/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
35 2943469 04/02/2022~~06/02/2022~~3 3 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
36 2976757 09/02/2022~~15/02/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
37 3131963 SHARDA 25/02/2022~~03/03/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
38 3131962 फुलियाबाई 25/02/2022~~03/03/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
39 3131961 मुन्‍नालाल 25/02/2022~~03/03/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
40 448514 04/05/2022~~10/05/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
41 538132 11/05/2022~~17/05/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
42 661094 19/05/2022~~25/05/2022~~7 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)
43 754528 26/05/2022~~01/06/2022~~7 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)
44 854421 02/06/2022~~08/06/2022~~7 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)
45 962211 09/06/2022~~15/06/2022~~7 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)
46 1367349 SHARDA 20/09/2022~~22/09/2022~~3 3 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
47 1367348 फुलियाबाई 20/09/2022~~22/09/2022~~3 3 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
48 1393360 SHARDA 26/09/2022~~02/10/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
49 1393359 फुलियाबाई 26/09/2022~~02/10/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
50 1393358 मुन्‍नालाल 26/09/2022~~02/10/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
51 1515261 SHARDA 15/10/2022~~21/10/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
52 2330530 30/01/2023~~05/02/2023~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
53 2330529 मुन्‍नालाल 30/01/2023~~05/02/2023~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
54 125198 Manisha Yadav 18/04/2023~~04/05/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132062219 (1738007030/IF/IAY/3897107)
55 125197 मुन्‍नालाल 18/04/2023~~04/05/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132062219 (1738007030/IF/IAY/3897107)
56 1533574 Manisha Yadav 30/11/2023~~06/12/2023~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)

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 मुन्‍नालाल 07/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 17346 1158 0
2 मुन्‍नालाल 14/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 17534 1158 0
3 मुन्‍नालाल 21/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 18104 1158 0
4 मुन्‍नालाल 28/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 18550 1158 0
5 मुन्‍नालाल 04/02/2022 3 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 18984 579 0
Sub Total FY 2122 27 5211 0
6 मुन्‍नालाल 04/05/2022 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075) 6705 1224 0
7 मुन्‍नालाल 11/05/2022 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075) 7687 1224 0
8 मुन्‍नालाल 19/05/2022 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 8827 1224 0
9 मुन्‍नालाल 26/05/2022 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 9447 1224 0
10 मुन्‍नालाल 02/06/2022 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 11534 1224 0
11 मुन्‍नालाल 09/06/2022 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 12911 1224 0
Sub Total FY 2223 36 7344 0
12 Manisha Yadav 18/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132062219 (1738007030/IF/IAY/3897107) 1494 3315 0
13 मुन्‍नालाल 18/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132062219 (1738007030/IF/IAY/3897107) 1494 3315 0
Sub Total FY 2324 30 6630 0