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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-004/184-B Family Id: 184-B
Name of Head of Household: SUNITA BAI
Name of Father/Husband: JHANGUSINGH
Category: ST
Date of Registration: 1/12/2019
Address: 56
Villages:
Panchayat: हर्राभाट
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 184-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA BAI Female 30 State Bank of India


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 1888419 SUNITA BAI 12/02/2019~~25/02/2019~~14 12
2 1993028 27/02/2019~~12/03/2019~~14 12
3 27661 02/04/2019~~15/04/2019~~14 12
4 426764 11/05/2019~~24/05/2019~~14 12
5 632752 25/05/2019~~07/06/2019~~14 12
6 846649 08/06/2019~~16/06/2019~~9 8
7 1558211 24/01/2020~~06/02/2020~~14 12
8 44248 28/04/2020~~11/05/2020~~14 12
9 609518 30/05/2020~~09/06/2020~~11 10
10 1317941 07/08/2020~~09/08/2020~~3 3
11 2258807 04/12/2020~~17/12/2020~~14 12
12 2710800 01/01/2021~~07/01/2021~~7 6
13 2927656 15/01/2021~~28/01/2021~~14 12
14 3115859 29/01/2021~~11/02/2021~~14 12
15 3247409 13/02/2021~~19/02/2021~~7 6
16 111687 08/04/2021~~21/04/2021~~14 12
17 659964 13/05/2021~~19/05/2021~~7 6
18 775172 20/05/2021~~29/05/2021~~10 10
19 1256919 08/06/2021~~14/06/2021~~7 6
20 1383772 16/06/2021~~17/06/2021~~2 2
21 1766986 31/08/2021~~05/09/2021~~6 6
22 2066558 08/10/2021~~08/10/2021~~1 1
23 1978800 21/12/2022~~30/12/2022~~10 10
24 2121176 07/01/2023~~07/01/2023~~1 1
25 2272954 24/01/2023~~02/02/2023~~10 10
26 2482916 02/03/2023~~02/03/2023~~1 1
27 893946 17/06/2023~~20/06/2023~~4 4
28 1083442 16/07/2023~~20/07/2023~~5 5
29 1297342 12/10/2023~~13/10/2023~~2 2
30 1336646 17/10/2023~~28/10/2023~~12 11
31 2140376 13/02/2024~~19/02/2024~~7 6
32 486964 04/06/2024~~08/06/2024~~5 5
33 673147 20/06/2024~~23/06/2024~~4 4
34 707243 25/06/2024~~01/07/2024~~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 1888419 SUNITA BAI 12/02/2019~~25/02/2019~~14 12 naveen talab at harrbhat (1738008020/WC/22012034424574)
2 1993028 28/02/2019~~11/03/2019~~12 12 DUWADAS/KOPADAS LAGHUTALAB HARRABHAT (1738008020/IF/22012034462933)
3 27661 02/04/2019~~15/04/2019~~14 12 naveen talab at harrbhat (1738008020/WC/22012034424574)
4 426764 11/05/2019~~24/05/2019~~14 12 jhhadusingh/neval laghu talab harrabhat (1738008020/IF/22012034462675)
5 632752 25/05/2019~~07/06/2019~~14 12 PURANTA BAI/BHANGI LAGHUTALAB HARRABHAT (1738008020/IF/22012034462928)
6 846649 08/06/2019~~16/06/2019~~9 8 PURANTA BAI/BHANGI LAGHUTALAB HARRABHAT (1738008020/IF/22012034462928)
7 1558211 24/01/2020~~06/02/2020~~14 12 mansingh/nijam laghu talab tatighat (1738008020/IF/22012034517418)
8 44248 28/04/2020~~11/05/2020~~14 12 TATIGHAT AAAJHHODI TALAB NIRMAN (1738008020/WC/22012034526092)
9 609518 30/05/2020~~09/06/2020~~11 10 GALIYAR NALA TALAB NIRMAN HARRABHAT (1738008020/WC/22012034526091)
10 1317941 07/08/2020~~09/08/2020~~3 3 naveen talab at harrbhat (1738008020/WC/22012034547905)
11 2258807 04/12/2020~~17/12/2020~~14 12 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550)
12 2710800 01/01/2021~~07/01/2021~~7 6 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550)
13 2927656 15/01/2021~~28/01/2021~~14 12 darshansingh dukku laghutalab harrabhat (1738008020/IF/22012034645428)
14 3115859 29/01/2021~~11/02/2021~~14 12 darshansingh dukku laghutalab harrabhat (1738008020/IF/22012034645428)
15 3247409 13/02/2021~~19/02/2021~~7 6 darshansingh dukku laghutalab harrabhat (1738008020/IF/22012034645428)
16 111687 08/04/2021~~21/04/2021~~14 12 laghutalab kary sombati/mahasingh (1738008020/IF/22012034645395)
17 659964 13/05/2021~~19/05/2021~~7 6 kalicharan hagru laghutalab harrabhat (1738008020/IF/22012034645430)
18 775172 20/05/2021~~29/05/2021~~10 10 kalicharan hagru laghutalab harrabhat (1738008020/IF/22012034645430)
19 1256919 09/06/2021~~14/06/2021~~6 6 sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166)
20 1383772 16/06/2021~~17/06/2021~~2 2 sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166)
21 1766986 31/08/2021~~05/09/2021~~6 6 kunvartalab jirnodwar kary (1738008020/WC/22012034739543)
22 2066558 08/10/2021~~08/10/2021~~1 1 ramesh ke khet se kalicharan ke khet tak nala padopchar (1738008020/WC/22012034733451)
23 1978800 21/12/2022~~30/12/2022~~10 10 Laghu Talab Aghan lal/Gendlal (1738008020/IF/22012035037864)
24 2121176 07/01/2023~~07/01/2023~~1 1 laghu talabPancham/mahru (1738008020/IF/22012034983114)
25 2272954 24/01/2023~~02/02/2023~~10 10 LAGHU TALAB NIRMAN KARYA SUNDAR/BIRSINGH KE KHET ME (1738008020/IF/22012035053428)
26 2482916 02/03/2023~~02/03/2023~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
27 893946 17/06/2023~~20/06/2023~~4 4 Gharelu sok fit makan kramank 01 se makan kramank 232 tk (1738008020/RS/22012034684219)
28 1083442 16/07/2023~~20/07/2023~~5 5 Laghu Talab Sanjay/Sumansingh Ke Khet Me laghu (1738008020/IF/22012035037869)
29 1297342 12/10/2023~~13/10/2023~~2 2 Gharelu sok fit makan kramank 01 se makan kramank 232 tk (1738008020/RS/22012034684219)
30 1336646 17/10/2023~~28/10/2023~~12 11 Sunil/Buadhram Ke Khet Laghu Talab Nirman Karya (1738008020/IF/22012035033018)
31 2140376 13/02/2024~~19/02/2024~~7 6 Laghu Talab Nirman Karya Raghulal/Mankar Ke Khet me (1738008020/IF/22012035142714)
32 486964 04/06/2024~~08/06/2024~~5 5 CHIMMBAI/BAISU KHET TALAB HARRABHAT (1738008020/IF/22012034517762)
33 673147 20/06/2024~~23/06/2024~~4 4 Nalla Poudhopchar Nirman Karya Shyamkumar Khet Se Mirchi Plant Nalla tak 1 Km (1738008020/WC/22012035200448)
34 707243 25/06/2024~~01/07/2024~~7 7 Nalla Padopchar Nirman Karya Badi Se Shyamkumar ke Khet Tak (1738008020/WC/22012035200561)

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 SUNITA BAI 12/02/2019 8 naveen talab at harrbhat (1738008020/WC/22012034424574) 10077 1392 0
2 SUNITA BAI 28/02/2019 12 DUWADAS/KOPADAS LAGHUTALAB HARRABHAT (1738008020/IF/22012034462933) 10441 2088 0
Sub Total FY 1819 20 3480 0
3 SUNITA BAI 02/04/2019 12 naveen talab at harrbhat (1738008020/WC/22012034424574) 37 2112 0
4 SUNITA BAI 11/05/2019 14 jhhadusingh/neval laghu talab harrabhat (1738008020/IF/22012034462675) 1199 2464 0
5 SUNITA BAI 25/05/2019 14 PURANTA BAI/BHANGI LAGHUTALAB HARRABHAT (1738008020/IF/22012034462928) 1790 2464 0
6 SUNITA BAI 08/06/2019 8 PURANTA BAI/BHANGI LAGHUTALAB HARRABHAT (1738008020/IF/22012034462928) 2450 1408 0
7 SUNITA BAI 24/01/2020 10 mansingh/nijam laghu talab tatighat (1738008020/IF/22012034517418) 7118 1760 0
Sub Total FY 1920 58 10208 0
8 SUNITA BAI 28/04/2020 12 TATIGHAT AAAJHHODI TALAB NIRMAN (1738008020/WC/22012034526092) 459 2280 0
9 SUNITA BAI 30/05/2020 11 GALIYAR NALA TALAB NIRMAN HARRABHAT (1738008020/WC/22012034526091) 3562 2090 0
10 SUNITA BAI 07/08/2020 2 naveen talab at harrbhat (1738008020/WC/22012034547905) 9016 380 0
11 SUNITA BAI 04/12/2020 14 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550) 13603 2660 0
12 SUNITA BAI 01/01/2021 6 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550) 14789 1140 0
13 SUNITA BAI 15/01/2021 3 darshansingh dukku laghutalab harrabhat (1738008020/IF/22012034645428) 15350 570 0
14 SUNITA BAI 29/01/2021 2 darshansingh dukku laghutalab harrabhat (1738008020/IF/22012034645428) 15855 380 0
15 SUNITA BAI 13/02/2021 1 darshansingh dukku laghutalab harrabhat (1738008020/IF/22012034645428) 16265 190 0
Sub Total FY 2021 51 9690 0
16 SUNITA BAI 08/04/2021 12 laghutalab kary sombati/mahasingh (1738008020/IF/22012034645395) 931 2316 0
17 SUNITA BAI 13/05/2021 7 kalicharan hagru laghutalab harrabhat (1738008020/IF/22012034645430) 3791 1351 0
18 SUNITA BAI 20/05/2021 9 kalicharan hagru laghutalab harrabhat (1738008020/IF/22012034645430) 4199 1737 0
19 SUNITA BAI 09/06/2021 6 sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166) 6282 1158 0
20 SUNITA BAI 16/06/2021 2 sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166) 6959 386 0
21 SUNITA BAI 31/08/2021 1 kunvartalab jirnodwar kary (1738008020/WC/22012034739543) 10030 193 0
Sub Total FY 2122 37 7141 0
22 SUNITA BAI 21/12/2022 8 Laghu Talab Aghan lal/Gendlal (1738008020/IF/22012035037864) 26040 1632 0
23 SUNITA BAI 24/01/2023 8 LAGHU TALAB NIRMAN KARYA SUNDAR/BIRSINGH KE KHET ME (1738008020/IF/22012035053428) 29836 1632 0
Sub Total FY 2223 16 3264 0
24 SUNITA BAI 17/06/2023 2 Gharelu sok fit makan kramank 01 se makan kramank 232 tk (1738008020/RS/22012034684219) 10491 442 0
25 SUNITA BAI 16/07/2023 2 Laghu Talab Sanjay/Sumansingh Ke Khet Me laghu (1738008020/IF/22012035037869) 12818 442 0
26 SUNITA BAI 17/10/2023 8 Sunil/Buadhram Ke Khet Laghu Talab Nirman Karya (1738008020/IF/22012035033018) 17082 1768 0
27 SUNITA BAI 13/02/2024 7 Laghu Talab Nirman Karya Raghulal/Mankar Ke Khet me (1738008020/IF/22012035142714) 27227 1547 0
Sub Total FY 2324 19 4199 0
28 SUNITA BAI 04/06/2024 5 CHIMMBAI/BAISU KHET TALAB HARRABHAT (1738008020/IF/22012034517762) 4884 1215 0
29 SUNITA BAI 20/06/2024 3 Nalla Poudhopchar Nirman Karya Shyamkumar Khet Se Mirchi Plant Nalla tak 1 Km (1738008020/WC/22012035200448) 7335 729 0
30 SUNITA BAI 25/06/2024 5 Nalla Padopchar Nirman Karya Badi Se Shyamkumar ke Khet Tak (1738008020/WC/22012035200561) 7835 1215 0
Sub Total FY 2425 13 3159 0