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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/30 Family Id: 30
Name of Head of Household: BUDHRAM
Name of Father/Husband: cfyjke
Category: ST
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 30
Epic No.: 30
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 fyykkj Male 30
2 y{eh Female 28
3 बुधराम Male 36 Bank of Baroda
4 राधेलाल Male 35
5 भागवंती Female 25
6 प्रमिला Female 37
7 yyhrk Female 31
8 ललिता Female 27 Bank of Baroda
9 शिमला Female 35
10 दीपक Male 30


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 308187 ललिता 19/05/2017~~30/05/2017~~12 11
2 522893 बुधराम 02/06/2017~~08/06/2017~~7 6
3 522894 ललिता 02/06/2017~~08/06/2017~~7 6
4 640205 बुधराम 09/06/2017~~15/06/2017~~7 6
5 640206 ललिता 09/06/2017~~15/06/2017~~7 6
6 895737 09/07/2017~~24/07/2017~~16 14
7 255600 बुधराम 28/05/2018~~03/06/2018~~7 6
8 339248 05/06/2018~~18/06/2018~~14 12
9 888477 03/10/2018~~09/10/2018~~7 6
10 1020644 24/10/2018~~29/10/2018~~6 6
11 1020645 ललिता 24/10/2018~~29/10/2018~~6 6
12 1042396 बुधराम 30/10/2018~~04/11/2018~~6 6
13 1042397 ललिता 30/10/2018~~04/11/2018~~6 6
14 1352572 19/12/2018~~25/12/2018~~7 6
15 1450961 28/12/2018~~03/01/2019~~7 6
16 1560928 08/01/2019~~14/01/2019~~7 6
17 1636253 16/01/2019~~22/01/2019~~7 6
18 1744810 27/01/2019~~02/02/2019~~7 6
19 459521 13/05/2019~~19/05/2019~~7 6
20 560026 21/05/2019~~27/05/2019~~7 6
21 694205 29/05/2019~~04/06/2019~~7 6
22 929714 13/06/2019~~19/06/2019~~7 6
23 1854307 बुधराम 17/03/2020~~23/03/2020~~7 6
24 1854308 ललिता 17/03/2020~~23/03/2020~~7 6
25 1671177 बुधराम 11/10/2020~~17/10/2020~~7 6
26 1671178 ललिता 11/10/2020~~17/10/2020~~7 6
27 1824126 बुधराम 21/10/2020~~27/10/2020~~7 6
28 1824127 ललिता 21/10/2020~~27/10/2020~~7 6
29 3257432 बुधराम 14/02/2021~~20/02/2021~~7 6
30 3257433 ललिता 14/02/2021~~20/02/2021~~7 6
31 3508454 बुधराम 24/03/2021~~30/03/2021~~7 6
32 3508455 ललिता 24/03/2021~~30/03/2021~~7 6
33 2863406 28/01/2022~~03/02/2022~~7 6
34 2932081 04/02/2022~~10/02/2022~~7 6
35 764744 बुधराम 26/05/2022~~08/06/2022~~14 14
36 764745 ललिता 26/05/2022~~08/06/2022~~14 14
37 1027031 बुधराम 14/06/2022~~29/06/2022~~16 14
38 1027032 ललिता 14/06/2022~~29/06/2022~~16 14
39 1187862 बुधराम 18/07/2022~~02/08/2022~~16 14
40 1187863 ललिता 18/07/2022~~02/08/2022~~16 14
41 1249012 बुधराम 11/08/2022~~14/08/2022~~4 4
42 1249013 ललिता 11/08/2022~~14/08/2022~~4 4

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 308187 ललिता 19/05/2017~~30/05/2017~~12 11 kawara talab jirnodhar (1738004058/WH/19958282)
2 522893 बुधराम 02/06/2017~~08/06/2017~~7 6 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176)
3 522894 ललिता 02/06/2017~~08/06/2017~~7 6 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176)
4 640205 बुधराम 09/06/2017~~15/06/2017~~7 6 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176)
5 640206 ललिता 09/06/2017~~15/06/2017~~7 6 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176)
6 895737 09/07/2017~~24/07/2017~~16 14 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176)
7 255600 बुधराम 28/05/2018~~03/06/2018~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
8 339248 05/06/2018~~18/06/2018~~14 12 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
9 888477 03/10/2018~~09/10/2018~~7 6 khet talab nirman chamharu/ratiram (1738004058/IF/22012034439032)
10 1020644 24/10/2018~~29/10/2018~~6 6 PUNI- TALAB VISTARIKARAN KARY PRATHMIK SHALA KE PICHE (1738004061/WC/22012034321832)
11 1020645 ललिता 24/10/2018~~29/10/2018~~6 6 PUNI- TALAB VISTARIKARAN KARY PRATHMIK SHALA KE PICHE (1738004061/WC/22012034321832)
12 1042396 बुधराम 30/10/2018~~04/11/2018~~6 6 PUNI- TALAB VISTARIKARAN KARY PRATHMIK SHALA KE PICHE (1738004061/WC/22012034321832)
13 1042397 ललिता 30/10/2018~~04/11/2018~~6 6 PUNI- TALAB VISTARIKARAN KARY PRATHMIK SHALA KE PICHE (1738004061/WC/22012034321832)
14 1352572 19/12/2018~~25/12/2018~~7 6 khet talab nirman chamharu/ratiram (1738004058/IF/22012034439032)
15 1450961 28/12/2018~~03/01/2019~~7 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705)
16 1560928 08/01/2019~~14/01/2019~~7 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705)
17 1636253 16/01/2019~~22/01/2019~~7 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705)
18 1744810 27/01/2019~~02/02/2019~~7 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705)
19 459521 13/05/2019~~19/05/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
20 560026 21/05/2019~~27/05/2019~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
21 694205 29/05/2019~~04/06/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
22 929714 13/06/2019~~19/06/2019~~7 6 pipe puliya nirman amritlal upvanshi ke khet ke pas (1738004058/RC/22012034462863)
23 1854307 बुधराम 17/03/2020~~23/03/2020~~7 6 Dpr C.C. sadak 270 meter mukhya sadak se jwahar ke ghar ke samne tak (1738004058/RC/22012034470977)
24 1854308 ललिता 17/03/2020~~23/03/2020~~7 6 Dpr C.C. sadak 270 meter mukhya sadak se jwahar ke ghar ke samne tak (1738004058/RC/22012034470977)
25 1671177 बुधराम 11/10/2020~~17/10/2020~~7 6 Ran tatab ke pas se bhaulal choudhri ke khet tak 3km maynar safai (1738004058/IC/22012034387647)
26 1671178 ललिता 11/10/2020~~17/10/2020~~7 6 Ran tatab ke pas se bhaulal choudhri ke khet tak 3km maynar safai (1738004058/IC/22012034387647)
27 1824126 बुधराम 21/10/2020~~27/10/2020~~7 6 C. C. Sadak 110 meter fuglal baghele ke ghar se chhotu choudhary ke ghar tak nirmaan (1738004058/RC/22012034537085)
28 1824127 ललिता 21/10/2020~~27/10/2020~~7 6 C. C. Sadak 110 meter fuglal baghele ke ghar se chhotu choudhary ke ghar tak nirmaan (1738004058/RC/22012034537085)
29 3257432 बुधराम 14/02/2021~~20/02/2021~~7 6 Pappu bhagat ke ghar se pipe puliya tak c.c.road 100 meter (1738004058/RC/22012034549983)
30 3257433 ललिता 14/02/2021~~20/02/2021~~7 6 Pappu bhagat ke ghar se pipe puliya tak c.c.road 100 meter (1738004058/RC/22012034549983)
31 3508454 बुधराम 24/03/2021~~30/03/2021~~7 6 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318)
32 3508455 ललिता 24/03/2021~~30/03/2021~~7 6 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318)
33 2863406 28/01/2022~~03/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
34 2932081 04/02/2022~~10/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
35 764744 बुधराम 26/05/2022~~08/06/2022~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996)
36 764745 ललिता 26/05/2022~~08/06/2022~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996)
37 1027031 बुधराम 14/06/2022~~29/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996)
38 1027032 ललिता 14/06/2022~~29/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996)
39 1187862 बुधराम 18/07/2022~~02/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996)
40 1187863 ललिता 18/07/2022~~02/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996)
41 1249012 बुधराम 11/08/2022~~14/08/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996)
42 1249013 ललिता 11/08/2022~~14/08/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124602045 (1738004058/IF/IAY/3748202)

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 बुधराम 02/06/2017 6 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176) 2693 1032 0
2 ललिता 02/06/2017 6 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176) 2693 1032 0
3 बुधराम 09/06/2017 6 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176) 3035 1032 0
4 ललिता 09/06/2017 6 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176) 3035 1032 0
5 ललिता 10/07/2017 13 vahida/manjur ke khet me minakchhi talab ka nirman karya (1738004058/FR/9993649176) 4471 2236 0
Sub Total FY 1718 37 6364 0
6 बुधराम 28/05/2018 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 1493 1044 0
7 बुधराम 05/06/2018 12 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 1814 2088 0
8 बुधराम 03/10/2018 6 khet talab nirman chamharu/ratiram (1738004058/IF/22012034439032) 4900 1044 0
9 बुधराम 24/10/2018 6 PUNI- TALAB VISTARIKARAN KARY PRATHMIK SHALA KE PICHE (1738004061/WC/22012034321832) 5789 1044 0
10 ललिता 24/10/2018 6 PUNI- TALAB VISTARIKARAN KARY PRATHMIK SHALA KE PICHE (1738004061/WC/22012034321832) 5789 1044 0
11 बुधराम 30/10/2018 6 PUNI- TALAB VISTARIKARAN KARY PRATHMIK SHALA KE PICHE (1738004061/WC/22012034321832) 5911 1044 0
12 ललिता 30/10/2018 6 PUNI- TALAB VISTARIKARAN KARY PRATHMIK SHALA KE PICHE (1738004061/WC/22012034321832) 5911 1044 0
13 ललिता 19/12/2018 5 khet talab nirman chamharu/ratiram (1738004058/IF/22012034439032) 7237 870 0
14 ललिता 28/12/2018 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705) 7528 1044 0
15 ललिता 08/01/2019 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705) 7800 1044 0
16 ललिता 15/01/2019 5 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705) 8032 870 0
17 ललिता 27/01/2019 6 khet talab nirman ramlal/birajlal (1738004058/IF/22012034438705) 8327 1044 0
Sub Total FY 1819 76 13224 0
18 ललिता 13/05/2019 7 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 2404 1232 0
19 ललिता 21/05/2019 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 2941 1056 0
20 ललिता 29/05/2019 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 3607 1056 0
21 ललिता 13/06/2019 6 pipe puliya nirman amritlal upvanshi ke khet ke pas (1738004058/RC/22012034462863) 4765 1056 0
22 बुधराम 17/03/2020 6 Dpr C.C. sadak 270 meter mukhya sadak se jwahar ke ghar ke samne tak (1738004058/RC/22012034470977) 12608 1056 0
23 ललिता 17/03/2020 6 Dpr C.C. sadak 270 meter mukhya sadak se jwahar ke ghar ke samne tak (1738004058/RC/22012034470977) 12608 1056 0
Sub Total FY 1920 37 6512 0
24 बुधराम 14/10/2020 4 Ran tatab ke pas se bhaulal choudhri ke khet tak 3km maynar safai (1738004058/IC/22012034387647) 10562 760 0
25 ललिता 14/10/2020 4 Ran tatab ke pas se bhaulal choudhri ke khet tak 3km maynar safai (1738004058/IC/22012034387647) 10562 760 0
26 बुधराम 21/10/2020 6 C. C. Sadak 110 meter fuglal baghele ke ghar se chhotu choudhary ke ghar tak nirmaan (1738004058/RC/22012034537085) 10851 1140 0
27 ललिता 21/10/2020 6 C. C. Sadak 110 meter fuglal baghele ke ghar se chhotu choudhary ke ghar tak nirmaan (1738004058/RC/22012034537085) 10851 1140 0
28 बुधराम 14/02/2021 6 Pappu bhagat ke ghar se pipe puliya tak c.c.road 100 meter (1738004058/RC/22012034549983) 15225 1140 0
29 ललिता 14/02/2021 6 Pappu bhagat ke ghar se pipe puliya tak c.c.road 100 meter (1738004058/RC/22012034549983) 15225 1140 0
30 बुधराम 24/03/2021 6 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318) 15975 1140 0
31 ललिता 24/03/2021 6 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318) 15975 1140 0
Sub Total FY 2021 44 8360 0
32 ललिता 28/01/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 19623 1158 0
33 ललिता 04/02/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 20141 1158 0
Sub Total FY 2122 12 2316 0
34 बुधराम 26/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996) 9384 2856 0
35 ललिता 26/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996) 9384 2856 0
36 बुधराम 14/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996) 12847 3060 0
37 ललिता 14/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996) 12847 3060 0
38 बुधराम 18/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996) 16364 3264 0
39 ललिता 18/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996) 16364 3264 0
40 बुधराम 11/08/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123570191 (1738004058/IF/IAY/4089996) 18470 816 0
Sub Total FY 2223 94 19176 0