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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1382-B Family Id: 1382-B
Name of Head of Household: jitendra
Name of Father/Husband: dharam
Category: OTH
Date of Registration: 6/26/2019
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1382-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jitendr Male 28
2 manisha Female 26 Fino Payments Bank Ltd
3 Manisha Meravi Female 28 Fino Payments Bank Ltd


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 1083782 jitendr 26/06/2019~~02/07/2019~~7 6
2 823147 07/06/2020~~13/06/2020~~7 6
3 823148 manisha 07/06/2020~~13/06/2020~~7 6
4 2877119 12/01/2021~~18/01/2021~~7 6
5 2987126 jitendr 19/01/2021~~25/01/2021~~7 6
6 2987127 manisha 19/01/2021~~25/01/2021~~7 6
7 3101693 29/01/2021~~04/02/2021~~7 6
8 3172048 05/02/2021~~11/02/2021~~7 6
9 423219 30/04/2021~~06/05/2021~~7 6
10 565337 07/05/2021~~13/05/2021~~7 6
11 786102 27/05/2021~~02/06/2021~~7 6
12 1147522 05/06/2021~~11/06/2021~~7 6
13 1312245 12/06/2021~~18/06/2021~~7 6
14 1843967 jitendr 11/09/2021~~17/09/2021~~7 6
15 1843968 manisha 11/09/2021~~17/09/2021~~7 6
16 2242328 jitendr 28/10/2021~~30/10/2021~~3 3
17 2437430 03/12/2021~~04/12/2021~~2 2
18 2437431 manisha 03/12/2021~~04/12/2021~~2 2
19 2734815 jitendr 07/01/2022~~13/01/2022~~7 6
20 2734816 manisha 07/01/2022~~13/01/2022~~7 6
21 2758113 14/01/2022~~20/01/2022~~7 6
22 2820238 21/01/2022~~27/01/2022~~7 6
23 1757433 jitendr 25/11/2022~~01/12/2022~~7 6
24 1904515 Manisha Meravi 13/12/2022~~19/12/2022~~7 6
25 2045013 29/12/2022~~04/01/2023~~7 6
26 269564 03/05/2023~~09/05/2023~~7 6
27 453502 manisha 17/05/2023~~23/05/2023~~7 6
28 577623 26/05/2023~~01/06/2023~~7 6
29 657324 02/06/2023~~08/06/2023~~7 6
30 756406 09/06/2023~~15/06/2023~~7 6
31 1635679 12/12/2023~~18/12/2023~~7 6
32 1701403 19/12/2023~~25/12/2023~~7 6
33 14091 02/04/2024~~08/04/2024~~7 7
34 62604 11/04/2024~~17/04/2024~~7 7
35 111559 23/04/2024~~29/04/2024~~7 7
36 220159 06/05/2024~~12/05/2024~~7 7
37 298334 14/05/2024~~20/05/2024~~7 7
38 372302 21/05/2024~~27/05/2024~~7 7
39 543946 08/06/2024~~14/06/2024~~7 7
40 632352 15/06/2024~~21/06/2024~~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 1083782 jitendr 26/06/2019~~02/07/2019~~7 6 Kareli medbandhan kary ramoti samal (1738007030/LD/22012034462930)
2 823147 07/06/2020~~13/06/2020~~7 6 kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679)
3 823148 manisha 07/06/2020~~13/06/2020~~7 6 kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679)
4 2877119 12/01/2021~~18/01/2021~~7 6 Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147)
5 2987126 jitendr 19/01/2021~~25/01/2021~~7 6 Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147)
6 2987127 manisha 19/01/2021~~25/01/2021~~7 6 Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147)
7 3101693 29/01/2021~~04/02/2021~~7 6 Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147)
8 3172048 05/02/2021~~11/02/2021~~7 6 Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147)
9 423219 30/04/2021~~06/05/2021~~7 6 KARELI LAGHUTALAB TIBLU/BHHADU (1738007030/IF/22012034703204)
10 565337 07/05/2021~~13/05/2021~~7 6 KARELI LAGHUTALAB TIBLU/BHHADU (1738007030/IF/22012034703204)
11 786102 27/05/2021~~02/06/2021~~7 6 KARELI LAGHUTALAB TIBLU/BHHADU (1738007030/IF/22012034703204)
12 1147522 05/06/2021~~11/06/2021~~7 6 KARELI LAGHUTALAB FULBATI/TULSIRAM (1738007030/IF/22012034703210)
13 1312245 12/06/2021~~18/06/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
14 1843967 jitendr 11/09/2021~~17/09/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
15 1843968 manisha 11/09/2021~~17/09/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
16 2242328 jitendr 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)
17 2437430 03/12/2021~~04/12/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
18 2437431 manisha 03/12/2021~~04/12/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
19 2734815 jitendr 07/01/2022~~13/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
20 2734816 manisha 07/01/2022~~13/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
21 2758113 14/01/2022~~20/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
22 2820238 21/01/2022~~27/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
23 1757433 jitendr 25/11/2022~~01/12/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
24 1904515 Manisha Meravi 13/12/2022~~19/12/2022~~7 6 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305)
25 2045013 29/12/2022~~04/01/2023~~7 6 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305)
26 269564 03/05/2023~~09/05/2023~~7 6 Kareli Laghutalab nirman kary anil/rameshwar (1738007030/IF/22012035033399)
27 453502 manisha 17/05/2023~~23/05/2023~~7 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905)
28 577623 26/05/2023~~01/06/2023~~7 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402)
29 657324 02/06/2023~~08/06/2023~~7 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402)
30 756406 09/06/2023~~15/06/2023~~7 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402)
31 1635679 12/12/2023~~18/12/2023~~7 6 Kareli Laghu Talab Nirman kary Guhara Singh /Dimru (1738007030/IF/22012035143909)
32 1701403 19/12/2023~~25/12/2023~~7 6 Kareli Laghu Talab Nirman kary Guhara Singh /Dimru (1738007030/IF/22012035143909)
33 14091 02/04/2024~~08/04/2024~~7 7 Kareli Laghu Talab Nirman kary Sukau/Dhansingh (1738007030/IF/22012035185838)
34 62604 11/04/2024~~17/04/2024~~7 7 Kareli Laghu Talab Nirman kary Sukau/Dhansingh (1738007030/IF/22012035185838)
35 111559 23/04/2024~~29/04/2024~~7 7 Kareli Laghu Talab Nirman kary Sukau/Dhansingh (1738007030/IF/22012035185838)
36 220159 06/05/2024~~12/05/2024~~7 7 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926)
37 298334 14/05/2024~~20/05/2024~~7 7 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926)
38 372302 21/05/2024~~27/05/2024~~7 7 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926)
39 543946 08/06/2024~~14/06/2024~~7 7 GP Kareli Stop Dam At Umardehi Nala (1738007030/DP/22012034615938)
40 632352 15/06/2024~~21/06/2024~~7 7 Kareli Laghu Talab Nirman Kary Satula /Shivlal (1738007030/IF/22012035143937)

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 manisha 12/01/2021 6 Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147) 12536 1140 0
2 manisha 19/01/2021 6 Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147) 12873 1140 0
3 manisha 29/01/2021 6 Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147) 13249 1140 0
4 manisha 05/02/2021 6 Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147) 13516 1140 0
Sub Total FY 2021 24 4560 0
5 manisha 30/04/2021 6 KARELI LAGHUTALAB TIBLU/BHHADU (1738007030/IF/22012034703204) 2585 1158 0
6 manisha 07/05/2021 6 KARELI LAGHUTALAB TIBLU/BHHADU (1738007030/IF/22012034703204) 3218 1158 0
7 manisha 21/05/2021 1 KARELI LAGHUTALAB TIBLU/BHHADU (1738007030/IF/22012034703204) 4258 193 0
8 manisha 28/05/2021 6 KARELI LAGHUTALAB TIBLU/BHHADU (1738007030/IF/22012034703204) 5194 1158 0
9 manisha 05/06/2021 6 KARELI LAGHUTALAB FULBATI/TULSIRAM (1738007030/IF/22012034703210) 6155 1158 0
10 manisha 12/06/2021 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055) 6825 1158 0
11 manisha 07/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 17346 1158 0
12 manisha 14/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 17534 1158 0
13 manisha 21/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 18104 1158 0
Sub Total FY 2122 49 9457 0
14 Manisha Meravi 29/12/2022 6 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305) 26757 1224 0
Sub Total FY 2223 6 1224 0
15 Manisha Meravi 03/05/2023 6 Kareli Laghutalab nirman kary anil/rameshwar (1738007030/IF/22012035033399) 3199 1326 0
16 manisha 17/05/2023 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905) 5489 1326 0
17 manisha 26/05/2023 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402) 7464 1326 0
18 manisha 02/06/2023 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402) 8600 1326 0
19 manisha 09/06/2023 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402) 10190 1326 0
20 manisha 12/12/2023 6 Kareli Laghu Talab Nirman kary Guhara Singh /Dimru (1738007030/IF/22012035143909) 20110 1326 0
21 manisha 19/12/2023 6 Kareli Laghu Talab Nirman kary Guhara Singh /Dimru (1738007030/IF/22012035143909) 20864 1326 0
Sub Total FY 2324 42 9282 0
22 manisha 02/04/2024 6 Kareli Laghu Talab Nirman kary Sukau/Dhansingh (1738007030/IF/22012035185838) 225 1458 0
23 manisha 11/04/2024 6 Kareli Laghu Talab Nirman kary Sukau/Dhansingh (1738007030/IF/22012035185838) 855 1458 0
24 manisha 23/04/2024 6 Kareli Laghu Talab Nirman kary Sukau/Dhansingh (1738007030/IF/22012035185838) 1472 1458 0
25 manisha 06/05/2024 6 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926) 2654 1458 0
26 manisha 14/05/2024 6 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926) 3465 1458 0
27 manisha 21/05/2024 6 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926) 4358 1458 0
28 manisha 08/06/2024 7 GP Kareli Stop Dam At Umardehi Nala (1738007030/DP/22012034615938) 6259 1701 0
29 manisha 15/06/2024 6 Kareli Laghu Talab Nirman Kary Satula /Shivlal (1738007030/IF/22012035143937) 7338 1458 0
Sub Total FY 2425 49 11907 0