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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-007-001/212 Family Id: 212
Name of Head of Household: Rajkumar
Name of Father/Husband: Jitlal
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: सावरीर्खुद
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 24575
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 यशोदा Female 19
2 कमला Female 19 Bank of Maharastra
3 गुनीता Female 19 Bank of Maharastra
4 शिवकुमार Male 21
5 अनीता Male 21
6 राजकुमार Male 35 State Bank of India
7 DIPAK Male 24
8 DILIP KUMAR Male 22 Bank of Maharastra


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 2100944 गुनीता 13/03/2019~~19/03/2019~~7 6
2 2173174 28/03/2019~~31/03/2019~~4 4
3 50987 05/04/2019~~11/04/2019~~7 6
4 107672 12/04/2019~~18/04/2019~~7 6
5 1586982 04/02/2020~~10/02/2020~~7 6
6 1645477 11/02/2020~~17/02/2020~~7 6
7 63538 30/04/2020~~06/05/2020~~7 6
8 112332 07/05/2020~~13/05/2020~~7 6
9 266527 14/05/2020~~20/05/2020~~7 6
10 805657 08/06/2020~~14/06/2020~~7 6
11 1015552 16/06/2020~~22/06/2020~~7 6
12 2992473 19/01/2021~~25/01/2021~~7 6
13 3051948 27/01/2021~~02/02/2021~~7 6
14 3152620 03/02/2021~~09/02/2021~~7 6
15 3216727 10/02/2021~~16/02/2021~~7 6
16 3271575 17/02/2021~~23/02/2021~~7 6
17 578357 DILIP KUMAR 14/05/2022~~29/05/2022~~16 14
18 578356 DIPAK 14/05/2022~~29/05/2022~~16 14
19 578354 गुनीता 14/05/2022~~29/05/2022~~16 14
20 578355 राजकुमार 14/05/2022~~29/05/2022~~16 14
21 1086896 DILIP KUMAR 21/06/2022~~07/07/2022~~17 15
22 1086895 राजकुमार 21/06/2022~~07/07/2022~~17 15
23 3154 गुनीता 01/04/2023~~11/04/2023~~11 10

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 2100944 गुनीता 13/03/2019~~19/03/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
2 2173174 28/03/2019~~31/03/2019~~4 4 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
3 50987 05/04/2019~~11/04/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
4 107672 12/04/2019~~18/04/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
5 1586982 04/02/2020~~10/02/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
6 1645477 11/02/2020~~17/02/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
7 63538 30/04/2020~~06/05/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
8 112332 07/05/2020~~13/05/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
9 266527 14/05/2020~~20/05/2020~~7 6 SAWRIKHURD SHAMSANGHAT ME C.P.T NIRMAN KARY (1738010007/LD/22012034475859)
10 805657 08/06/2020~~14/06/2020~~7 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)
11 1015552 16/06/2020~~22/06/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
12 2992473 19/01/2021~~25/01/2021~~7 6 sawrikhurd nala vistarikaran gjannd vanosiya ke mkan se dogargav nala tak (1738010007/FP/22012034368593)
13 3051948 27/01/2021~~02/02/2021~~7 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)
14 3152620 03/02/2021~~09/02/2021~~7 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)
15 3216727 10/02/2021~~16/02/2021~~7 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)
16 3271575 17/02/2021~~23/02/2021~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
17 578357 DILIP KUMAR 14/05/2022~~29/05/2022~~16 14 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
18 578356 DIPAK 14/05/2022~~29/05/2022~~16 14 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
19 578354 गुनीता 14/05/2022~~29/05/2022~~16 14 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
20 578355 राजकुमार 14/05/2022~~29/05/2022~~16 14 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
21 1086896 DILIP KUMAR 21/06/2022~~07/07/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371142 (1738010007/IF/IAY/3584963)
22 1086895 राजकुमार 21/06/2022~~07/07/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371142 (1738010007/IF/IAY/3584963)
23 3154 गुनीता 01/04/2023~~11/04/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371142 (1738010007/IF/IAY/3584963)

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 गुनीता 13/03/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 21107 900 0
Sub Total FY 1819 6 900 0
2 गुनीता 05/04/2019 3 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 170 522 0
3 गुनीता 12/04/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 349 1044 0
Sub Total FY 1920 9 1566 0
4 गुनीता 30/04/2020 3 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281) 529 522 0
5 गुनीता 07/05/2020 5 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281) 830 880 0
6 गुनीता 14/05/2020 6 SAWRIKHURD SHAMSANGHAT ME C.P.T NIRMAN KARY (1738010007/LD/22012034475859) 1640 1056 0
7 गुनीता 08/06/2020 3 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690) 5779 570 0
8 गुनीता 16/06/2020 4 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898) 7047 760 0
9 गुनीता 27/01/2021 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690) 23540 1140 0
10 गुनीता 03/02/2021 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690) 23919 1140 0
11 गुनीता 10/02/2021 4 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690) 24223 760 0
12 गुनीता 17/02/2021 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898) 24420 1140 0
Sub Total FY 2021 43 7968 0
13 DILIP KUMAR 21/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371142 (1738010007/IF/IAY/3584963) 19938 1351 0
14 राजकुमार 21/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371142 (1738010007/IF/IAY/3584963) 19938 1351 0
15 DILIP KUMAR 29/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371142 (1738010007/IF/IAY/3584963) 19939 1351 0
16 राजकुमार 29/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371142 (1738010007/IF/IAY/3584963) 19939 1351 0
Sub Total FY 2223 28 5404 0
17 गुनीता 01/04/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371142 (1738010007/IF/IAY/3584963) 107 2123 0
Sub Total FY 2324 11 2123 0