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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-026-001/5509 Family Id: 5509
Name of Head of Household: सोमबती
Name of Father/Husband: उजिता़
Category: ST
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: किनारदा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5509
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोमबती Female 28
2 उजिता़ Female 35
3 जगोति Female 47
4 सुनिता Female 18
5 समली Female 38 Central Bank Of India
6 जयपाल Male 45 Ukwa
7 मिराबाई Female 36
8 अनिता Female 18 bhanderi


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 29383 समली 06/04/2017~~19/04/2017~~14 12
2 160209 05/05/2017~~11/05/2017~~7 6
3 318523 20/05/2017~~26/05/2017~~7 6
4 416221 27/05/2017~~02/06/2017~~7 6
5 416472 03/06/2017~~09/06/2017~~7 6
6 521034 10/06/2017~~16/06/2017~~7 6
7 835492 26/06/2017~~02/07/2017~~7 6
8 1368250 10/01/2018~~16/01/2018~~7 6
9 1403948 19/01/2018~~25/01/2018~~7 6
10 357476 06/06/2018~~12/06/2018~~7 6
11 1236253 04/12/2018~~11/12/2018~~8 7
12 1283750 12/12/2018~~19/12/2018~~8 7
13 1348991 20/12/2018~~26/12/2018~~7 6
14 2006131 28/02/2019~~10/03/2019~~11 10
15 2098912 12/03/2019~~12/03/2019~~1 1
16 129153 13/04/2019~~19/04/2019~~7 6
17 660712 27/05/2019~~02/06/2019~~7 6
18 1675856 14/02/2020~~18/02/2020~~5 5
19 1460883 20/09/2020~~26/09/2020~~7 6
20 1758625 17/10/2020~~23/10/2020~~7 6
21 1818942 09/09/2021~~15/09/2021~~7 6
22 1958099 24/09/2021~~30/09/2021~~7 6
23 2963603 07/02/2022~~13/02/2022~~7 6
24 3086397 21/02/2022~~27/02/2022~~7 6
25 1329169 16/10/2023~~22/10/2023~~7 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 29383 समली 06/04/2017~~19/04/2017~~14 12 CHECK DAM (1738/WC/22012034295455)
2 160209 05/05/2017~~11/05/2017~~7 6 DYKE NIRMAN (1738/WC/22012034295116)
3 318523 20/05/2017~~26/05/2017~~7 6 Kinarda Ram talab gaharikaran kary (1738007026/WC/22012034322996)
4 416221 27/05/2017~~02/06/2017~~7 6 Kinarda Ram talab gaharikaran kary (1738007026/WC/22012034322996)
5 416472 03/06/2017~~09/06/2017~~7 6 Kinarda Ram talab gaharikaran kary (1738007026/WC/22012034322996)
6 521034 10/06/2017~~16/06/2017~~7 6 kinarda guhada/rupsingh medbandhan kary kinarda (1738007026/LD/22012034241885)
7 835492 26/06/2017~~02/07/2017~~7 6 kinarda guhada/rupsingh medbandhan kary kinarda (1738007026/LD/22012034241885)
8 1368250 10/01/2018~~16/01/2018~~7 6 Kinarda medbandhan kary (1738007026/LD/22012034315056)
9 1403948 19/01/2018~~25/01/2018~~7 6 Kinarda medbandhan kary (1738007026/LD/22012034315056)
10 357476 06/06/2018~~12/06/2018~~7 6 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676)
11 1236253 04/12/2018~~11/12/2018~~8 7 kinarda Laghu Talab(Chainlal/Sadhu) (1738007026/WC/22012034424681)
12 1283750 12/12/2018~~19/12/2018~~8 7 Kinarda Laghu Talab(Pitam/Munshi) (1738007026/WC/22012034424672)
13 1348991 20/12/2018~~26/12/2018~~7 6 Kinarda Laghu Talab(Pitam/Munshi) (1738007026/WC/22012034424672)
14 2006131 28/02/2019~~10/03/2019~~11 10 Kinarda Marandi nala Talab Jiranodhar kary (1738007026/WC/22012034391491)
15 2098912 12/03/2019~~12/03/2019~~1 1 KINARDA BIL SHING /TANU KAPIL DHARA KUP NIRMAN KARY (1738007026/IF/22012034471092)
16 129153 13/04/2019~~19/04/2019~~7 6 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676)
17 660712 27/05/2019~~02/06/2019~~7 6 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676)
18 1675856 14/02/2020~~18/02/2020~~5 5 Kinarda Gholar Bahara Naveen Talab Kary Jamtola (1738007026/WC/22012034444705)
19 1460883 20/09/2020~~26/09/2020~~7 6 Kinardha Ulitiya nala bolder check (1738007026/WC/22012034551537)
20 1758625 17/10/2020~~23/10/2020~~7 6 Kinardha Ghodha Darra bolder check nirman (1738007026/WC/22012034551540)
21 1818942 09/09/2021~~15/09/2021~~7 6 Kinardha Bahedajhhodi nala me Undergraund Dye nirman 6no (1738007026/WC/22012034687121)
22 1958099 24/09/2021~~30/09/2021~~7 6 CTR Kinardha Khet talab(Kesarbai/Mahetram) (1738007026/IF/22012034782585)
23 2963603 07/02/2022~~13/02/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
24 3086397 21/02/2022~~27/02/2022~~7 6 CTR Kinardha Khet talab(Jitlal/Katiya) (1738007026/IF/22012034782597)

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 समली 05/05/2017 6 DYKE NIRMAN (1738/WC/22012034295116) 679 1032 0
2 समली 27/05/2017 6 Kinarda Ram talab gaharikaran kary (1738007026/WC/22012034322996) 1668 1032 0
3 समली 03/06/2017 6 Kinarda Ram talab gaharikaran kary (1738007026/WC/22012034322996) 1669 1032 0
4 समली 10/06/2017 5 kinarda guhada/rupsingh medbandhan kary kinarda (1738007026/LD/22012034241885) 2005 860 0
5 समली 10/01/2018 6 Kinarda medbandhan kary (1738007026/LD/22012034315056) 6198 1032 0
6 समली 19/01/2018 6 Kinarda medbandhan kary (1738007026/LD/22012034315056) 6464 1032 0
Sub Total FY 1718 35 6020 0
7 समली 04/12/2018 6 kinarda Laghu Talab(Chainlal/Sadhu) (1738007026/WC/22012034424681) 10610 1044 0
8 समली 20/12/2018 7 Kinarda Laghu Talab(Pitam/Munshi) (1738007026/WC/22012034424672) 11143 1218 0
Sub Total FY 1819 13 2262 0
9 समली 20/09/2020 6 Kinardha Ulitiya nala bolder check (1738007026/WC/22012034551537) 7318 1140 0
Sub Total FY 2021 6 1140 0