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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/146 Family Id: 146
Name of Head of Household: CHAMRU
Name of Father/Husband: तुकोबा
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कोमिन्‍द्र Male 43
2 गोशनलाल Male 41
3 चमरू Male 50 State Bank of India
4 DAMEND Male 25 Union Bank of India
5 SHAILENDRA Male 22 Union Bank of India
6 MIRA BAI Female 45 Punjab National 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 981068 चमरू 16/08/2017~~29/08/2017~~14 12
2 138306 DAMEND 02/05/2018~~14/05/2018~~13 12
3 138305 चमरू 02/05/2018~~14/05/2018~~13 12
4 643800 DAMEND 07/07/2018~~13/07/2018~~7 6
5 643799 चमरू 07/07/2018~~13/07/2018~~7 6
6 1258044 DAMEND 08/12/2018~~13/12/2018~~6 6
7 1258043 चमरू 08/12/2018~~13/12/2018~~6 6
8 1313950 DAMEND 15/12/2018~~20/12/2018~~6 6
9 1313949 चमरू 15/12/2018~~20/12/2018~~6 6
10 1369604 DAMEND 21/12/2018~~26/12/2018~~6 6
11 1369603 चमरू 21/12/2018~~26/12/2018~~6 6
12 1430176 DAMEND 27/12/2018~~01/01/2019~~6 6
13 1430175 चमरू 27/12/2018~~01/01/2019~~6 6
14 1511228 DAMEND 04/01/2019~~09/01/2019~~6 6
15 1511227 चमरू 04/01/2019~~09/01/2019~~6 6
16 47055 DAMEND 05/04/2019~~17/04/2019~~13 12
17 47054 चमरू 05/04/2019~~17/04/2019~~13 12
18 342791 DAMEND 05/05/2019~~10/05/2019~~6 6
19 342790 चमरू 05/05/2019~~10/05/2019~~6 6
20 811804 DAMEND 22/05/2021~~27/05/2021~~6 6
21 811803 चमरू 22/05/2021~~27/05/2021~~6 6
22 938933 DAMEND 28/05/2021~~02/06/2021~~6 6
23 938934 SHAILENDRA 28/05/2021~~02/06/2021~~6 6
24 938959 चमरू 28/05/2021~~02/06/2021~~6 6
25 1090538 DAMEND 03/06/2021~~14/06/2021~~12 12
26 1090540 MIRA BAI 03/06/2021~~14/06/2021~~12 12
27 1090539 SHAILENDRA 03/06/2021~~14/06/2021~~12 12
28 1090537 चमरू 03/06/2021~~14/06/2021~~12 12
29 1375684 SHAILENDRA 16/06/2021~~21/06/2021~~6 6
30 1471062 DAMEND 22/06/2021~~27/06/2021~~6 6
31 1471063 SHAILENDRA 22/06/2021~~27/06/2021~~6 6
32 2011582 25/01/2024~~31/01/2024~~7 6
33 2213810 27/02/2024~~03/03/2024~~6 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 981068 चमरू 16/08/2017~~29/08/2017~~14 12 SBM TARANBAI/ARJUN BISEN (1738004022/RS/22012034363290)
2 138306 DAMEND 02/05/2018~~14/05/2018~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
3 138305 चमरू 02/05/2018~~14/05/2018~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
4 643800 DAMEND 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
5 643799 चमरू 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
6 1258044 DAMEND 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
7 1258043 चमरू 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
8 1313950 DAMEND 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
9 1313949 चमरू 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
10 1369604 DAMEND 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
11 1369603 चमरू 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
12 1430176 DAMEND 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
13 1430175 चमरू 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
14 1511228 DAMEND 04/01/2019~~09/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
15 1511227 चमरू 04/01/2019~~09/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
16 47055 DAMEND 05/04/2019~~17/04/2019~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
17 47054 चमरू 05/04/2019~~17/04/2019~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
18 342791 DAMEND 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
19 342790 चमरू 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
20 811804 DAMEND 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451)
21 811803 चमरू 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451)
22 938933 DAMEND 28/05/2021~~02/06/2021~~6 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451)
23 938934 SHAILENDRA 28/05/2021~~02/06/2021~~6 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451)
24 938959 चमरू 28/05/2021~~02/06/2021~~6 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451)
25 1090538 DAMEND 03/06/2021~~14/06/2021~~12 12 MEDBANDHAN MIRABAI/SUNDARLAL (1738004022/IF/22012034721358)
26 1090540 MIRA BAI 03/06/2021~~14/06/2021~~12 12 MEDBANDHAN MIRABAI/SUNDARLAL (1738004022/IF/22012034721358)
27 1090539 SHAILENDRA 03/06/2021~~14/06/2021~~12 12 MEDBANDHAN MIRABAI/SUNDARLAL (1738004022/IF/22012034721358)
28 1090537 चमरू 03/06/2021~~14/06/2021~~12 12 MEDBANDHAN MIRABAI/SUNDARLAL (1738004022/IF/22012034721358)
29 1375684 SHAILENDRA 16/06/2021~~21/06/2021~~6 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746)
30 1471062 DAMEND 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166)
31 1471063 SHAILENDRA 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166)
32 2011582 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
33 2213810 27/02/2024~~03/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)

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 चमरू 16/08/2017 12 SBM TARANBAI/ARJUN BISEN (1738004022/RS/22012034363290) 5819 2064 0
Sub Total FY 1718 12 2064 0
2 DAMEND 02/05/2018 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 705 2088 0
3 चमरू 02/05/2018 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 705 2088 0
4 DAMEND 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
5 चमरू 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
6 DAMEND 08/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 6804 1044 0
7 चमरू 08/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 6804 1044 0
8 DAMEND 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
9 चमरू 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
10 DAMEND 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
11 चमरू 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
12 DAMEND 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
13 चमरू 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
14 DAMEND 04/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7715 1044 0
15 चमरू 04/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7715 1044 0
Sub Total FY 1819 96 16704 0
16 DAMEND 05/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 263 1056 0
17 चमरू 05/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 263 1056 0
18 DAMEND 11/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 264 1056 0
19 चमरू 11/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 264 1056 0
20 DAMEND 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
21 चमरू 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
Sub Total FY 1920 36 6336 0
22 DAMEND 22/05/2021 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451) 5124 1158 0
23 चमरू 22/05/2021 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451) 5124 1158 0
24 DAMEND 28/05/2021 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451) 5894 1158 0
25 SHAILENDRA 28/05/2021 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451) 5894 1158 0
26 चमरू 28/05/2021 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451) 5894 1158 0
27 DAMEND 03/06/2021 12 MEDBANDHAN MIRABAI/SUNDARLAL (1738004022/IF/22012034721358) 6620 2316 0
28 MIRA BAI 03/06/2021 12 MEDBANDHAN MIRABAI/SUNDARLAL (1738004022/IF/22012034721358) 6620 2316 0
29 SHAILENDRA 03/06/2021 12 MEDBANDHAN MIRABAI/SUNDARLAL (1738004022/IF/22012034721358) 6620 2316 0
30 चमरू 03/06/2021 12 MEDBANDHAN MIRABAI/SUNDARLAL (1738004022/IF/22012034721358) 6620 2316 0
31 SHAILENDRA 16/06/2021 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746) 8058 1158 0
32 DAMEND 22/06/2021 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166) 8939 1158 0
33 SHAILENDRA 22/06/2021 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166) 8939 1158 0
Sub Total FY 2122 96 18528 0
34 SHAILENDRA 25/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19789 1326 0
35 SHAILENDRA 27/02/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22407 1326 0
Sub Total FY 2324 12 2652 0