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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/183-A Family Id: 183-A
Name of Head of Household: subhash
Name of Father/Husband: maniram
Category: SC
Date of Registration: 6/25/2015
Address: 207
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 183-A
Epic No.: NZV0928903
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBHASH GAJBHIYE Male 32 Central Bank Of India
2 SALIMA Female 28 Central Bank Of India


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 735434 SALIMA 17/06/2017~~23/06/2017~~7 6
2 901262 12/06/2019~~18/06/2019~~7 6
3 1691425 18/02/2020~~24/02/2020~~7 6
4 347702 SUBHASH GAJBHIYE 18/05/2020~~24/05/2020~~7 6
5 505979 26/05/2020~~08/06/2020~~14 12
6 1071015 SALIMA 20/06/2020~~03/07/2020~~14 12
7 1071014 SUBHASH GAJBHIYE 20/06/2020~~03/07/2020~~14 12
8 1213696 SALIMA 04/07/2020~~17/07/2020~~14 12
9 1213695 SUBHASH GAJBHIYE 04/07/2020~~17/07/2020~~14 12
10 1272723 SALIMA 18/07/2020~~24/07/2020~~7 6
11 1272722 SUBHASH GAJBHIYE 18/07/2020~~24/07/2020~~7 6
12 1289330 SALIMA 25/07/2020~~31/07/2020~~7 6
13 1289329 SUBHASH GAJBHIYE 25/07/2020~~31/07/2020~~7 6
14 1315114 07/08/2020~~11/08/2020~~5 5
15 618893 SALIMA 13/05/2021~~19/05/2021~~7 6
16 967207 29/05/2021~~04/06/2021~~7 6
17 1157984 06/06/2021~~12/06/2021~~7 6
18 1418369 18/06/2021~~24/06/2021~~7 6
19 1519098 26/06/2021~~02/07/2021~~7 6
20 1597493 04/07/2021~~10/07/2021~~7 6
21 2504021 11/12/2021~~17/12/2021~~7 6
22 2504020 SUBHASH GAJBHIYE 11/12/2021~~17/12/2021~~7 6
23 2718262 SALIMA 06/01/2022~~12/01/2022~~7 6
24 2774133 15/01/2022~~21/01/2022~~7 6
25 1358127 20/09/2022~~26/09/2022~~7 6
26 1501326 12/10/2022~~18/10/2022~~7 6
27 1606709 04/11/2022~~10/11/2022~~7 6
28 2438771 27/02/2023~~05/03/2023~~7 6
29 2252907 06/03/2024~~12/03/2024~~7 7
30 139723 01/05/2024~~07/05/2024~~7 7
31 235920 08/05/2024~~14/05/2024~~7 7
32 289014 15/05/2024~~28/05/2024~~14 14
33 433575 29/05/2024~~04/06/2024~~7 7
34 510139 05/06/2024~~11/06/2024~~7 7

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 735434 SALIMA 17/06/2017~~23/06/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
2 901262 12/06/2019~~18/06/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
3 1691425 18/02/2020~~24/02/2020~~7 6 CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925)
4 347702 SUBHASH GAJBHIYE 18/05/2020~~24/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
5 505979 26/05/2020~~08/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
6 1071015 SALIMA 20/06/2020~~03/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
7 1071014 SUBHASH GAJBHIYE 20/06/2020~~03/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
8 1213696 SALIMA 04/07/2020~~17/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
9 1213695 SUBHASH GAJBHIYE 04/07/2020~~17/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
10 1272723 SALIMA 18/07/2020~~24/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
11 1272722 SUBHASH GAJBHIYE 18/07/2020~~24/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
12 1289330 SALIMA 25/07/2020~~30/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
13 1289329 SUBHASH GAJBHIYE 25/07/2020~~30/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
14 1315114 07/08/2020~~11/08/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269)
15 618893 SALIMA 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
16 967207 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
17 1157984 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
18 1418369 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
19 1519098 26/06/2021~~02/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
20 1597493 04/07/2021~~10/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
21 2504021 11/12/2021~~17/12/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
22 2504020 SUBHASH GAJBHIYE 11/12/2021~~17/12/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
23 2718262 SALIMA 06/01/2022~~12/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
24 2774133 15/01/2022~~21/01/2022~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
25 1358127 20/09/2022~~26/09/2022~~7 6 counter trench nirman work gram koste ke 18/1 me (1738006010/DP/22012034542562)
26 1501326 12/10/2022~~18/10/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
27 1606709 04/11/2022~~10/11/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
28 2438771 27/02/2023~~05/03/2023~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
29 2252907 06/03/2024~~12/03/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
30 139723 01/05/2024~~07/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
31 235920 08/05/2024~~14/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
32 289014 15/05/2024~~28/05/2024~~14 14 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
33 433575 29/05/2024~~04/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
34 510139 05/06/2024~~11/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)

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 SALIMA 17/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 3294 835 0
Sub Total FY 1718 5 835 0
2 SALIMA 12/06/2019 5 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 2816 835 0
Sub Total FY 1920 5 835 0
3 SUBHASH GAJBHIYE 18/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 1817 1140 0
4 SUBHASH GAJBHIYE 26/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 2759 1140 0
5 SUBHASH GAJBHIYE 02/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 2760 1140 0
6 SALIMA 20/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 5841 1140 0
7 SUBHASH GAJBHIYE 20/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 5841 1140 0
8 SALIMA 27/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 5842 1140 0
9 SUBHASH GAJBHIYE 27/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 5842 1140 0
10 SALIMA 04/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 7344 1140 0
11 SUBHASH GAJBHIYE 04/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 7344 1140 0
12 SALIMA 11/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 7346 1140 0
13 SUBHASH GAJBHIYE 11/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 7346 1140 0
14 SALIMA 18/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 8426 1140 0
15 SUBHASH GAJBHIYE 18/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 8426 1140 0
16 SALIMA 25/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 9058 1140 0
17 SUBHASH GAJBHIYE 25/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 9058 1140 0
18 SUBHASH GAJBHIYE 07/08/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4640625 (1738006010/IF/IAY/2523269) 9854 950 0
Sub Total FY 2021 95 18050 0
19 SALIMA 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5997 900 0
20 SALIMA 29/05/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8252 720 0
21 SALIMA 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9129 760 0
22 SALIMA 18/06/2021 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 11325 579 0
23 SALIMA 26/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 12507 680 0
24 SALIMA 04/07/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 13648 386 0
25 SALIMA 11/12/2021 5 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778) 26287 825 0
26 SALIMA 15/01/2022 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 28352 760 0
Sub Total FY 2122 31 5610 0
27 SALIMA 01/05/2024 4 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 1392 860 0
28 SALIMA 08/05/2024 2 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 2509 440 0
29 SALIMA 22/05/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 3300 1320 0
30 SALIMA 29/05/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 5032 1326 0
31 SALIMA 05/06/2024 4 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 6137 884 0
Sub Total FY 2425 22 4830 0