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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/524 Family Id: 524
Name of Head of Household: bhagan
Name of Father/Husband: tarachand
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 524
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चैतराम Male 28 State Bank of India
2 पुष्‍पा Female 22
3 ताराचंद Male 35
4 भागन Male 50
5 आशा Female 25
6 ओकार Male 21
7 भुरी Female 20
8 दशरथ Male 29
9 netram Male 18
10 DHANLAXMI CHAITRAM Female 23 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 705474 चैतराम 04/06/2020~~10/06/2020~~7 6
2 938922 DHANLAXMI CHAITRAM 12/06/2020~~18/06/2020~~7 6
3 1025115 चैतराम 18/06/2020~~24/06/2020~~7 6
4 1133092 26/06/2020~~02/07/2020~~7 6
5 1206220 03/07/2020~~09/07/2020~~7 6
6 1018109 01/06/2021~~07/06/2021~~7 6
7 1427234 DHANLAXMI CHAITRAM 30/09/2022~~06/10/2022~~7 6
8 1459156 07/10/2022~~13/10/2022~~7 6
9 1867694 12/12/2022~~18/12/2022~~7 6
10 1995359 26/12/2022~~01/01/2023~~7 6
11 2183175 16/01/2023~~22/01/2023~~7 6
12 2309969 30/01/2023~~05/02/2023~~7 6
13 2376900 10/02/2023~~16/02/2023~~7 6
14 2385778 17/02/2023~~23/02/2023~~7 6
15 2476231 03/03/2023~~09/03/2023~~7 6
16 2566002 18/03/2023~~24/03/2023~~7 6
17 2605063 25/03/2023~~31/03/2023~~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 705474 चैतराम 04/06/2020~~10/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
2 938922 DHANLAXMI CHAITRAM 12/06/2020~~18/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
3 1025115 चैतराम 18/06/2020~~24/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
4 1133092 26/06/2020~~02/07/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
5 1206220 03/07/2020~~09/07/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
6 1018109 01/06/2021~~07/06/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
7 1427234 DHANLAXMI CHAITRAM 30/09/2022~~06/10/2022~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
8 1459156 07/10/2022~~13/10/2022~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
9 1867694 12/12/2022~~18/12/2022~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
10 1995359 26/12/2022~~01/01/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
11 2183175 16/01/2023~~22/01/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
12 2309969 30/01/2023~~05/02/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
13 2376900 10/02/2023~~16/02/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
14 2385778 17/02/2023~~23/02/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
15 2476231 03/03/2023~~09/03/2023~~7 6 BHANEGAON AZOLA CULTIVATION WORK (1738010074/AV/22012034629495)
16 2566002 18/03/2023~~24/03/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
17 2605063 25/03/2023~~31/03/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)

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 चैतराम 18/06/2020 4 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 7192 760 0
2 चैतराम 26/06/2020 3 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 8109 570 0
3 चैतराम 03/07/2020 7 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 9244 1330 0
Sub Total FY 2021 14 2660 0
4 DHANLAXMI CHAITRAM 12/12/2022 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 36437 1224 0
5 DHANLAXMI CHAITRAM 26/12/2022 5 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 38915 1020 0
6 DHANLAXMI CHAITRAM 30/01/2023 5 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 44554 1020 0
7 DHANLAXMI CHAITRAM 10/02/2023 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679) 45977 1224 0
8 DHANLAXMI CHAITRAM 17/02/2023 3 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679) 46425 612 0
9 DHANLAXMI CHAITRAM 03/03/2023 4 BHANEGAON AZOLA CULTIVATION WORK (1738010074/AV/22012034629495) 48241 816 0
Sub Total FY 2223 29 5916 0