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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/180-B Family Id: 180-B
Name of Head of Household: HEMLATA
Name of Father/Husband: SANTOSH
Category: OTH
Date of Registration: 12/1/2015
Address: 180
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 180-B
Epic No.: 180
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hemlata Female 35 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 998372 Hemlata 21/08/2017~~27/08/2017~~7 6
2 1395243 18/01/2018~~24/01/2018~~7 6
3 1677375 16/02/2020~~29/02/2020~~14 12
4 1763933 01/03/2020~~14/03/2020~~14 12
5 1830418 15/03/2020~~28/03/2020~~14 12
6 1777040 19/10/2020~~28/10/2020~~10 9
7 2213161 03/12/2020~~16/12/2020~~14 12
8 2421824 17/12/2020~~30/12/2020~~14 12
9 2662325 31/12/2020~~13/01/2021~~14 12
10 2883130 14/01/2021~~27/01/2021~~14 12
11 3224994 11/02/2021~~17/02/2021~~7 6
12 3225921 07/03/2022~~23/03/2022~~17 15
13 37099 02/04/2022~~18/04/2022~~17 15
14 255444 20/04/2022~~06/05/2022~~17 15
15 349211 10/05/2023~~23/05/2023~~14 12
16 1291812 13/10/2023~~26/10/2023~~14 12
17 1465960 10/11/2023~~16/11/2023~~7 6
18 1477628 21/11/2023~~27/11/2023~~7 6
19 1566179 06/12/2023~~12/12/2023~~7 6
20 1646750 14/12/2023~~20/12/2023~~7 6
21 1887356 09/01/2024~~22/01/2024~~14 12
22 2015908 26/01/2024~~08/02/2024~~14 12
23 2172298 19/02/2024~~25/02/2024~~7 6
24 2221435 28/02/2024~~05/03/2024~~7 7
25 2271393 11/03/2024~~17/03/2024~~7 7
26 33650 07/04/2024~~13/04/2024~~7 7
27 104429 23/04/2024~~06/05/2024~~14 14
28 236381 11/05/2024~~24/05/2024~~14 14
29 368974 25/05/2024~~04/06/2024~~11 11
30 510334 05/06/2024~~18/06/2024~~14 14
31 725694 28/06/2024~~04/07/2024~~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 998372 Hemlata 21/08/2017~~27/08/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
2 1395243 18/01/2018~~24/01/2018~~7 6 souchalay nirman karya 40 hitgrahi kalimati (1738001062/RS/22012034353432)
3 1677375 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
4 1763933 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
5 1830418 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
6 1777040 19/10/2020~~28/10/2020~~10 9 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048)
7 2213161 03/12/2020~~16/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
8 2421824 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
9 2662325 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
10 2883130 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
11 3224994 11/02/2021~~17/02/2021~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
12 3225921 07/03/2022~~23/03/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4178150 (1738001062/IF/IAY/3523066)
13 37099 02/04/2022~~18/04/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4178150 (1738001062/IF/IAY/3523066)
14 255444 20/04/2022~~06/05/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4178150 (1738001062/IF/IAY/3523066)
15 349211 10/05/2023~~23/05/2023~~14 12 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
16 1291812 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
17 1465960 10/11/2023~~16/11/2023~~7 6 MAHAVIR CHOUK SE VIJAY KE KHET TAK AAR C.C.NALI NIRMAN KARY KALIMATI (1738001062/RS/22012034705800)
18 1477628 21/11/2023~~27/11/2023~~7 6 MAHAVIR CHOUK SE VIJAY KE KHET TAK AAR C.C.NALI NIRMAN KARY KALIMATI (1738001062/RS/22012034705800)
19 1566179 06/12/2023~~12/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
20 1646750 14/12/2023~~20/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
21 1887356 09/01/2024~~22/01/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
22 2015908 26/01/2024~~08/02/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
23 2172298 19/02/2024~~25/02/2024~~7 6 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
24 2221435 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
25 2271393 11/03/2024~~17/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
26 33650 07/04/2024~~13/04/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
27 104429 23/04/2024~~06/05/2024~~14 14 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)
28 236381 11/05/2024~~24/05/2024~~14 14 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)
29 368974 25/05/2024~~04/06/2024~~11 11 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)
30 510334 05/06/2024~~18/06/2024~~14 14 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)
31 725694 28/06/2024~~04/07/2024~~7 7 SAMUDAYAK LAGHU TALAB NIRMAN KARY PUJARI KE KHET KE PASS (1738001062/WC/22012035191024)

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 Hemlata 16/02/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1936 0
Sub Total FY 1920 11 1936 0
2 Hemlata 19/10/2020 9 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048) 13681 1710 0
3 Hemlata 03/12/2020 5 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15474 950 0
4 Hemlata 10/12/2020 5 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 950 0
5 Hemlata 24/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 1140 0
6 Hemlata 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
7 Hemlata 11/02/2021 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 19191 1140 0
Sub Total FY 2021 36 6840 0
8 Hemlata 07/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4178150 (1738001062/IF/IAY/3523066) 27942 2895 0
Sub Total FY 2122 15 2895 0
9 Hemlata 02/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4178150 (1738001062/IF/IAY/3523066) 995 3264 0
10 Hemlata 20/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4178150 (1738001062/IF/IAY/3523066) 5155 3264 0
Sub Total FY 2223 32 6528 0
11 Hemlata 10/05/2023 5 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 3946 1105 0
12 Hemlata 13/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14891 1326 0
13 Hemlata 20/10/2023 5 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15558 1105 0
14 Hemlata 10/11/2023 1 MAHAVIR CHOUK SE VIJAY KE KHET TAK AAR C.C.NALI NIRMAN KARY KALIMATI (1738001062/RS/22012034705800) 16735 221 0
15 Hemlata 21/11/2023 5 MAHAVIR CHOUK SE VIJAY KE KHET TAK AAR C.C.NALI NIRMAN KARY KALIMATI (1738001062/RS/22012034705800) 16854 1105 0
16 Hemlata 06/12/2023 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 17787 1326 0
17 Hemlata 14/12/2023 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 18824 1326 0
18 Hemlata 10/01/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 21778 1105 0
19 Hemlata 17/01/2024 4 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 22469 884 0
20 Hemlata 26/01/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23120 1326 0
21 Hemlata 02/02/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23701 1326 0
22 Hemlata 19/02/2024 6 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 25210 1200 0
23 Hemlata 29/02/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 26177 1326 0
24 Hemlata 11/03/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 26896 1105 0
Sub Total FY 2324 72 15786 0
25 Hemlata 07/04/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 397 1326 0
26 Hemlata 23/04/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 1001 1458 0
27 Hemlata 30/04/2024 5 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 1322 1215 0
28 Hemlata 08/05/2024 4 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 2391 972 0
29 Hemlata 15/05/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 3190 1458 0
30 Hemlata 22/05/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 3953 1458 0
31 Hemlata 29/05/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 4952 1458 0
32 Hemlata 05/06/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 5885 1458 0
Sub Total FY 2425 45 10803 0