Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/92 Family Id: 92
Name of Head of Household: AMARITLAL
Name of Father/Husband: GIRMAJI
Category: SC
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बायन Female 58
2 AMARITLAL Male 56 State Bank of India
3 NARENDRA Male 30 Punjab National Bank
4 YUVTAN Female 54 Indian Overseas Bank


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 186730 AMARITLAL 10/05/2020~~15/05/2020~~6 6
2 186731 NARENDRA 10/05/2020~~15/05/2020~~6 6
3 186732 YUVTAN 10/05/2020~~15/05/2020~~6 6
4 349493 AMARITLAL 18/05/2020~~23/05/2020~~6 6
5 349494 NARENDRA 18/05/2020~~23/05/2020~~6 6
6 349495 YUVTAN 18/05/2020~~23/05/2020~~6 6
7 459939 AMARITLAL 24/05/2020~~30/05/2020~~7 6
8 459940 NARENDRA 24/05/2020~~30/05/2020~~7 6
9 459941 YUVTAN 24/05/2020~~30/05/2020~~7 6
10 578471 AMARITLAL 01/06/2020~~07/06/2020~~7 6
11 578472 NARENDRA 01/06/2020~~07/06/2020~~7 6
12 578473 YUVTAN 01/06/2020~~07/06/2020~~7 6
13 814179 AMARITLAL 08/06/2020~~13/06/2020~~6 6
14 814180 NARENDRA 08/06/2020~~13/06/2020~~6 6
15 814181 YUVTAN 08/06/2020~~13/06/2020~~6 6
16 939372 AMARITLAL 14/06/2020~~19/06/2020~~6 6
17 939373 NARENDRA 14/06/2020~~19/06/2020~~6 6
18 7928 AMARITLAL 01/04/2022~~06/04/2022~~6 6
19 7929 NARENDRA 01/04/2022~~06/04/2022~~6 6
20 7930 YUVTAN 01/04/2022~~06/04/2022~~6 6
21 336845 AMARITLAL 26/04/2022~~07/05/2022~~12 11
22 1656297 12/11/2022~~18/11/2022~~7 6
23 1816398 03/12/2022~~09/12/2022~~7 6
24 1816399 NARENDRA 03/12/2022~~09/12/2022~~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 186730 AMARITLAL 10/05/2020~~15/05/2020~~6 6 MEDHBANDHAN WORK GOSARAM/RADHO (1738005017/IF/22012034551354)
2 186731 NARENDRA 10/05/2020~~15/05/2020~~6 6 MEDHBANDHAN WORK GOSARAM/RADHO (1738005017/IF/22012034551354)
3 186732 YUVTAN 10/05/2020~~15/05/2020~~6 6 MEDHBANDHAN WORK GOSARAM/RADHO (1738005017/IF/22012034551354)
4 349493 AMARITLAL 18/05/2020~~23/05/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
5 349494 NARENDRA 18/05/2020~~23/05/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
6 349495 YUVTAN 18/05/2020~~23/05/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
7 459939 AMARITLAL 24/05/2020~~30/05/2020~~7 11 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
8 459940 NARENDRA 24/05/2020~~30/05/2020~~7 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
9 459941 YUVTAN 24/05/2020~~30/05/2020~~7 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
10 578471 AMARITLAL 01/06/2020~~07/06/2020~~7 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
11 578472 NARENDRA 01/06/2020~~07/06/2020~~7 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
12 578473 YUVTAN 01/06/2020~~07/06/2020~~7 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
13 814179 AMARITLAL 08/06/2020~~13/06/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
14 814180 NARENDRA 08/06/2020~~13/06/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
15 814181 YUVTAN 08/06/2020~~13/06/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
16 939372 AMARITLAL 14/06/2020~~19/06/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
17 939373 NARENDRA 14/06/2020~~19/06/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
18 7928 AMARITLAL 01/04/2022~~06/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619674 (1738005017/IF/IAY/3618049)
19 7929 NARENDRA 01/04/2022~~06/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619674 (1738005017/IF/IAY/3618049)
20 7930 YUVTAN 01/04/2022~~06/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619674 (1738005017/IF/IAY/3618049)
21 336845 AMARITLAL 26/04/2022~~07/05/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619674 (1738005017/IF/IAY/3618049)
22 1656297 12/11/2022~~18/11/2022~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
23 1816398 03/12/2022~~09/12/2022~~7 6 SAMUDAYIK SWACHHATA PARISAR WARD NO 05 MS SCHOOL KE PAAS (1738005017/RS/22012034663828)
24 1816399 NARENDRA 03/12/2022~~09/12/2022~~7 6 SAMUDAYIK SWACHHATA PARISAR WARD NO 05 MS SCHOOL KE PAAS (1738005017/RS/22012034663828)

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 AMARITLAL 11/05/2020 5 MEDHBANDHAN WORK GOSARAM/RADHO (1738005017/IF/22012034551354) 1037 880 0
2 NARENDRA 11/05/2020 5 MEDHBANDHAN WORK GOSARAM/RADHO (1738005017/IF/22012034551354) 1037 880 0
3 YUVTAN 11/05/2020 5 MEDHBANDHAN WORK GOSARAM/RADHO (1738005017/IF/22012034551354) 1037 880 0
4 AMARITLAL 18/05/2020 4 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 1496 704 0
5 NARENDRA 18/05/2020 4 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 1496 704 0
6 YUVTAN 18/05/2020 4 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 1496 704 0
7 AMARITLAL 25/05/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 1793 1056 0
8 NARENDRA 25/05/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 1793 1056 0
9 YUVTAN 25/05/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 1793 1056 0
10 AMARITLAL 01/06/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 2596 1056 0
11 NARENDRA 01/06/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 2596 1056 0
12 YUVTAN 01/06/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 2596 1056 0
13 AMARITLAL 08/06/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 3295 1140 0
14 NARENDRA 08/06/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 3295 1140 0
15 YUVTAN 08/06/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 3295 1140 0
16 AMARITLAL 14/06/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 3744 1056 0
17 NARENDRA 14/06/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 3744 1056 0
Sub Total FY 2021 93 16620 0
18 AMARITLAL 01/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619674 (1738005017/IF/IAY/3618049) 1080 1224 0
19 NARENDRA 01/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619674 (1738005017/IF/IAY/3618049) 1080 1224 0
20 YUVTAN 01/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619674 (1738005017/IF/IAY/3618049) 1080 1224 0
21 AMARITLAL 26/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619674 (1738005017/IF/IAY/3618049) 7175 2448 0
Sub Total FY 2223 30 6120 0