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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-029-001/310 Family Id: 310
Name of Head of Household: HEMRAJ
Name of Father/Husband: कोदु
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: मनेरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 17141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हिरन Female 33 MANERI
2 हेमु Male 30
3 कोदु Male 55
4 जयतुरा Female 37
5 hiran Female 38 Bank of Maharastra
6 HEMLTA Female 25
7 HEMRAJ Male 40 Bank of Maharastra
8 Hiran Bai Neware Female 51 India Post Payments 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 169221 hiran 06/05/2017~~12/05/2017~~7 6
2 314488 20/05/2017~~26/05/2017~~7 6
3 465193 29/05/2017~~04/06/2017~~7 6
4 587315 06/06/2017~~12/06/2017~~7 6
5 803193 22/06/2017~~24/06/2017~~3 3
6 829954 25/06/2017~~26/06/2017~~2 2
7 1937169 19/02/2019~~25/02/2019~~7 6
8 1705123 19/02/2020~~25/02/2020~~7 6
9 1792197 04/03/2020~~10/03/2020~~7 6
10 545787 27/05/2020~~02/06/2020~~7 6
11 807716 08/06/2020~~14/06/2020~~7 6
12 983848 15/06/2020~~21/06/2020~~7 6
13 2315347 08/12/2020~~14/12/2020~~7 6
14 2441778 16/12/2020~~22/12/2020~~7 6
15 2610136 25/12/2020~~26/12/2020~~2 2
16 2664252 29/12/2020~~04/01/2021~~7 6
17 2768669 05/01/2021~~11/01/2021~~7 6
18 2904422 12/01/2021~~18/01/2021~~7 6
19 3174846 04/02/2021~~07/02/2021~~4 4
20 78010 06/04/2021~~12/04/2021~~7 6
21 491456 03/05/2021~~09/05/2021~~7 6
22 659766 13/05/2021~~19/05/2021~~7 6
23 880108 24/05/2021~~30/05/2021~~7 6
24 1039312 31/05/2021~~06/06/2021~~7 6
25 1253506 09/06/2021~~15/06/2021~~7 6
26 3194697 HEMRAJ 04/03/2022~~10/03/2022~~7 6
27 3194696 hiran 04/03/2022~~10/03/2022~~7 6
28 3394216 HEMRAJ 28/03/2022~~30/03/2022~~3 3
29 3394215 hiran 28/03/2022~~30/03/2022~~3 3
30 880727 HEMRAJ 01/06/2022~~07/06/2022~~7 6
31 880726 hiran 01/06/2022~~07/06/2022~~7 6
32 1304542 HEMRAJ 06/09/2022~~15/09/2022~~10 9
33 1557565 28/10/2022~~29/10/2022~~2 2
34 1586844 31/10/2022~~06/11/2022~~7 6
35 1631363 07/11/2022~~13/11/2022~~7 6
36 174695 hiran 02/05/2024~~08/05/2024~~7 7
37 241641 09/05/2024~~15/05/2024~~7 7
38 366718 23/05/2024~~29/05/2024~~7 7
39 534787 06/06/2024~~12/06/2024~~7 7
40 607218 13/06/2024~~13/06/2024~~1 1
41 628203 15/06/2024~~21/06/2024~~7 7
42 743073 02/07/2024~~08/07/2024~~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 169221 hiran 06/05/2017~~12/05/2017~~7 6 MANERI MINAKKSI SUKHCHAND/VATYA (1738010029/FR/9993649096)
2 314488 20/05/2017~~26/05/2017~~7 6 MANERI MINAKKSI SUKHCHAND/VATYA (1738010029/FR/9993649096)
3 465193 29/05/2017~~04/06/2017~~7 6 MANERI MED BANDHAN FULCHAND/CHINNILAL (1738010029/IF/22012034345014)
4 587315 06/06/2017~~12/06/2017~~7 6 MANERI MED BANDHAN HIRMOTA/CHINNILAL GRUP 3 (1738010029/IF/22012034347527)
5 803193 22/06/2017~~24/06/2017~~3 3 MANERI PODH ROPAN PRIYOJNA HAI SHCOOL MAIDAN KE CHARO AOR PODH ROPAN KARY (1738010029/IF/22012034350886)
6 829954 25/06/2017~~26/06/2017~~2 2 MANERI PODH ROPAN PRIYOJNA HAI SHCOOL MAIDAN KE CHARO AOR PODH ROPAN KARY (1738010029/IF/22012034350886)
7 1937169 19/02/2019~~25/02/2019~~7 6 Maneri minakshi upyojna Thanuram sadhuram bharne (1738010029/FR/22012034319868)
8 1705123 19/02/2020~~25/02/2020~~7 6 MANERI MINAKSHI SODHARAM/JAIRAM (1738010029/FR/22012034320362)
9 1792197 04/03/2020~~10/03/2020~~7 6 MANERI MINAKSHI SODHARAM/JAIRAM (1738010029/FR/22012034320362)
10 545787 27/05/2020~~02/06/2020~~7 6 MANERI MED BANDHAN MAHESH/RAMLAL (1738010029/IF/22012034547286)
11 807716 08/06/2020~~14/06/2020~~7 6 MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399)
12 983848 15/06/2020~~21/06/2020~~7 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)
13 2315347 08/12/2020~~14/12/2020~~7 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)
14 2441778 16/12/2020~~22/12/2020~~7 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)
15 2610136 25/12/2020~~26/12/2020~~2 2 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)
16 2664252 29/12/2020~~04/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
17 2768669 05/01/2021~~11/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
18 2904422 12/01/2021~~18/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
19 3174846 04/02/2021~~07/02/2021~~4 4 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)
20 78010 06/04/2021~~12/04/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
21 491456 03/05/2021~~09/05/2021~~7 6 MANERI MED BANDHAN NAGESH/CHAITRAM (1738010029/IF/22012034673353)
22 659766 13/05/2021~~19/05/2021~~7 6 MANERI MED BANDHAN NETRAM/RAMLAL (1738010029/IF/22012034565066)
23 880108 24/05/2021~~30/05/2021~~7 6 CTR MANERI MINAKSHI TALAB JUGRAM/GANESHYA (1738010029/FR/22012034320947)
24 1039312 31/05/2021~~06/06/2021~~7 6 CTR MANERI MINAKSHI TALAB JUGRAM/GANESHYA (1738010029/FR/22012034320947)
25 1253506 09/06/2021~~15/06/2021~~7 6 CTR MANERI MINAKSHI TALAB JUGRAM/GANESHYA (1738010029/FR/22012034320947)
26 3194697 HEMRAJ 04/03/2022~~10/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949008 (1738010029/IF/IAY/3468289)
27 3194696 hiran 04/03/2022~~10/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949008 (1738010029/IF/IAY/3468289)
28 3394216 HEMRAJ 28/03/2022~~30/03/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949008 (1738010029/IF/IAY/3468289)
29 3394215 hiran 28/03/2022~~30/03/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949008 (1738010029/IF/IAY/3468289)
30 880727 HEMRAJ 01/06/2022~~07/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5650922 (1738010029/IF/IAY/3618803)
31 880726 hiran 01/06/2022~~07/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5650922 (1738010029/IF/IAY/3618803)
32 1304542 HEMRAJ 06/09/2022~~15/09/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949008 (1738010029/IF/IAY/3468289)
33 1557565 28/10/2022~~29/10/2022~~2 2 MANERI HAI SCHOOL BOUNDRY ME VARCHAROPAN (1738010029/DP/22012034565594)
34 1586844 31/10/2022~~06/11/2022~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
35 1631363 07/11/2022~~13/11/2022~~7 6 MANERI HAI SCHOOL BOUNDRY ME VARCHAROPAN (1738010029/DP/22012034565594)
36 174695 hiran 02/05/2024~~08/05/2024~~7 7 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
37 241641 09/05/2024~~15/05/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
38 366718 23/05/2024~~29/05/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
39 534787 06/06/2024~~12/06/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
40 607218 13/06/2024~~13/06/2024~~1 2 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
41 628203 15/06/2024~~21/06/2024~~7 7 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
42 743073 02/07/2024~~08/07/2024~~7 7 MANERI RATNESH RAMTEKKAR KE MKAN SE SURESH SEVATKAR KE MKAN TAK PAKKI NALI NIRMAN KARY (1738010029/RS/22012035117468)

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 hiran 06/05/2017 5 MANERI MINAKKSI SUKHCHAND/VATYA (1738010029/FR/9993649096) 1007 750 0
2 hiran 20/05/2017 6 MANERI MINAKKSI SUKHCHAND/VATYA (1738010029/FR/9993649096) 1768 900 0
3 hiran 29/05/2017 6 MANERI MED BANDHAN FULCHAND/CHINNILAL (1738010029/IF/22012034345014) 2298 900 0
4 hiran 06/06/2017 6 MANERI MED BANDHAN HIRMOTA/CHINNILAL GRUP 3 (1738010029/IF/22012034347527) 2855 900 0
5 hiran 22/06/2017 3 MANERI PODH ROPAN PRIYOJNA HAI SHCOOL MAIDAN KE CHARO AOR PODH ROPAN KARY (1738010029/IF/22012034350886) 4350 300 0
6 hiran 25/06/2017 2 MANERI PODH ROPAN PRIYOJNA HAI SHCOOL MAIDAN KE CHARO AOR PODH ROPAN KARY (1738010029/IF/22012034350886) 4557 200 0
Sub Total FY 1718 28 3950 0
7 hiran 19/02/2020 6 MANERI MINAKSHI SODHARAM/JAIRAM (1738010029/FR/22012034320362) 13357 900 0
8 hiran 04/03/2020 5 MANERI MINAKSHI SODHARAM/JAIRAM (1738010029/FR/22012034320362) 14099 750 0
Sub Total FY 1920 11 1650 0
9 hiran 27/05/2020 6 MANERI MED BANDHAN MAHESH/RAMLAL (1738010029/IF/22012034547286) 3558 900 0
10 hiran 08/06/2020 5 MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399) 5778 750 0
11 hiran 15/06/2020 1 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915) 6772 150 0
12 hiran 08/12/2020 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915) 20058 900 0
13 hiran 16/12/2020 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915) 20649 900 0
14 hiran 29/12/2020 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 21822 900 0
15 hiran 12/01/2021 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 22955 900 0
16 hiran 04/02/2021 3 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388) 24012 450 0
Sub Total FY 2021 39 5850 0
17 hiran 06/04/2021 4 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 869 600 0
18 hiran 03/05/2021 6 MANERI MED BANDHAN NAGESH/CHAITRAM (1738010029/IF/22012034673353) 4513 900 0
19 hiran 13/05/2021 6 MANERI MED BANDHAN NETRAM/RAMLAL (1738010029/IF/22012034565066) 5842 900 0
20 hiran 24/05/2021 6 CTR MANERI MINAKSHI TALAB JUGRAM/GANESHYA (1738010029/FR/22012034320947) 7420 960 0
21 hiran 31/05/2021 3 CTR MANERI MINAKSHI TALAB JUGRAM/GANESHYA (1738010029/FR/22012034320947) 8699 480 0
22 HEMRAJ 04/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949008 (1738010029/IF/IAY/3468289) 36332 1351 0
23 hiran 04/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949008 (1738010029/IF/IAY/3468289) 36332 1351 0
24 HEMRAJ 28/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949008 (1738010029/IF/IAY/3468289) 41726 579 0
25 hiran 28/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949008 (1738010029/IF/IAY/3468289) 41726 579 0
Sub Total FY 2122 45 7700 0
26 HEMRAJ 01/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5650922 (1738010029/IF/IAY/3618803) 16701 1428 0
27 hiran 01/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5650922 (1738010029/IF/IAY/3618803) 16701 1428 0
28 HEMRAJ 06/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949008 (1738010029/IF/IAY/3468289) 26869 2040 0
Sub Total FY 2223 24 4896 0
29 hiran 23/05/2024 5 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227) 4969 1000 0
30 hiran 06/06/2024 3 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227) 7398 600 0
31 hiran 13/06/2024 1 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227) 8145 200 0
32 hiran 15/06/2024 7 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 8417 1400 0
Sub Total FY 2425 16 3200 0