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Deleted on Date 14/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-009-039-004/52-B Family Id: 52-B
Name of Head of Household: khelan
Name of Father/Husband: ramji
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: भण्डारपुर
Block: बिरसा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 khelan Female 55 State 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 2119870 khelan 23/11/2020~~29/11/2020~~7 6
2 2291120 06/12/2020~~12/12/2020~~7 6
3 2556200 22/12/2020~~28/12/2020~~7 6
4 2783410 05/01/2021~~11/01/2021~~7 6
5 3061883 24/01/2021~~30/01/2021~~7 6
6 3261309 15/02/2021~~21/02/2021~~7 6
7 3311179 23/02/2021~~01/03/2021~~7 6
8 3379717 04/03/2021~~10/03/2021~~7 6
9 34478 02/04/2021~~08/04/2021~~7 6
10 698660 16/05/2021~~22/05/2021~~7 6
11 809315 23/05/2021~~29/05/2021~~7 6
12 976167 30/05/2021~~05/06/2021~~7 6
13 1317297 14/06/2021~~20/06/2021~~7 6
14 1521522 25/06/2021~~01/07/2021~~7 6
15 1582515 02/07/2021~~08/07/2021~~7 6
16 1992167 29/09/2021~~12/10/2021~~14 12
17 2374997 26/11/2021~~02/12/2021~~7 6
18 3082725 22/02/2022~~28/02/2022~~7 6
19 255446 20/04/2022~~04/05/2022~~15 13

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 2119870 khelan 23/11/2020~~29/11/2020~~7 6 Ramghadi pickup weir ki dayi tat nahar RD marammat kary (1738009039/IC/22012034387701)
2 2291120 06/12/2020~~12/12/2020~~7 6 Bhandarpur laghu talab nirman karya puran lal/pancham (1738009039/IF/22012034571393)
3 2556200 22/12/2020~~28/12/2020~~7 6 bhandarpur laghu talab nirman dhalsingh/suliram (1738009039/WC/22012034591349)
4 2783410 05/01/2021~~11/01/2021~~7 6 bhandarpur laghu talab nirman dhalsingh/suliram (1738009039/WC/22012034591349)
5 3061883 24/01/2021~~30/01/2021~~7 6 bhandarpur laghu talab nirman karya charanlal/jangli (1738009039/WC/22012034590517)
6 3261309 15/02/2021~~21/02/2021~~7 6 bhandarpur laghu talab nirman karya santosh/jhadu (1738009039/WC/22012034604007)
7 3311179 23/02/2021~~01/03/2021~~7 6 bhandarpur laghu talab nirman karya santosh/jhadu (1738009039/WC/22012034604007)
8 3379717 04/03/2021~~10/03/2021~~7 6 bhandarpur laghu talab nirman karya santosh/jhadu (1738009039/WC/22012034604007)
9 34478 02/04/2021~~08/04/2021~~7 6 bhandarpur laghu talab nirman karya teklal/premlal (1738009039/WC/22012034604010)
10 698660 16/05/2021~~22/05/2021~~7 6 Bhandarpur laghu talab nirman karya lalita bai/pardesi (1738009039/WC/22012034614995)
11 809315 23/05/2021~~29/05/2021~~7 6 Bhandarpur laghu talab nirman karya lalita bai/pardesi (1738009039/WC/22012034614995)
12 976167 30/05/2021~~05/06/2021~~7 6 Bhandarpur laghu talab nirman karya lalita bai/pardesi (1738009039/WC/22012034614995)
13 1317297 14/06/2021~~20/06/2021~~7 6 Bhandarpur med bandhan nirman karya pushplata/ramkrisna (1738009039/LD/22012034540879)
14 1521522 25/06/2021~~01/07/2021~~7 6 Bhandarpur laghu talab nirman karya saypata/teklal (1738009039/WC/22012034617972)
15 1582515 02/07/2021~~08/07/2021~~7 6 Bhandarpur laghu talab nirman karya saypata/teklal (1738009039/WC/22012034617972)
16 1992167 29/09/2021~~12/10/2021~~14 12 Bhandarpur laghu talab nirman karya lalita bai/pardesi (1738009039/WC/22012034614995)
17 2374997 26/11/2021~~02/12/2021~~7 6 Bhandarpur laghu talab nirman devendra/bhurelal (1738009039/WC/22012034741632)
18 3082725 22/02/2022~~28/02/2022~~7 6 talab jirnodhar karya pipal talab bhandarpur (1738009039/WH/22012034455467)
19 255446 20/04/2022~~04/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4130184 (1738009039/IF/IAY/3469716)

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 khelan 23/11/2020 7 Ramghadi pickup weir ki dayi tat nahar RD marammat kary (1738009039/IC/22012034387701) 9791 1330 0
2 khelan 06/12/2020 7 Bhandarpur laghu talab nirman karya puran lal/pancham (1738009039/IF/22012034571393) 10547 1330 0
3 khelan 24/01/2021 6 bhandarpur laghu talab nirman karya charanlal/jangli (1738009039/WC/22012034590517) 13659 1140 0
4 khelan 15/02/2021 6 bhandarpur laghu talab nirman karya santosh/jhadu (1738009039/WC/22012034604007) 14331 1140 0
5 khelan 23/02/2021 6 bhandarpur laghu talab nirman karya santosh/jhadu (1738009039/WC/22012034604007) 14490 1140 0
6 khelan 04/03/2021 5 bhandarpur laghu talab nirman karya santosh/jhadu (1738009039/WC/22012034604007) 14741 950 0
Sub Total FY 2021 37 7030 0
7 khelan 02/04/2021 6 bhandarpur laghu talab nirman karya teklal/premlal (1738009039/WC/22012034604010) 202 1158 0
8 khelan 16/05/2021 6 Bhandarpur laghu talab nirman karya lalita bai/pardesi (1738009039/WC/22012034614995) 4047 1158 0
9 khelan 23/05/2021 6 Bhandarpur laghu talab nirman karya lalita bai/pardesi (1738009039/WC/22012034614995) 4622 1158 0
10 khelan 30/05/2021 7 Bhandarpur laghu talab nirman karya lalita bai/pardesi (1738009039/WC/22012034614995) 5632 1351 0
11 khelan 14/06/2021 7 Bhandarpur med bandhan nirman karya pushplata/ramkrisna (1738009039/LD/22012034540879) 7739 1351 0
12 khelan 25/06/2021 6 Bhandarpur laghu talab nirman karya saypata/teklal (1738009039/WC/22012034617972) 9270 1158 0
13 khelan 29/09/2021 5 Bhandarpur laghu talab nirman karya lalita bai/pardesi (1738009039/WC/22012034614995) 12231 965 0
Sub Total FY 2122 43 8299 0
14 khelan 20/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4130184 (1738009039/IF/IAY/3469716) 4964 3060 0
Sub Total FY 2223 15 3060 0