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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-047-001/472 Family Id: 472
Name of Head of Household: लक्ष्‍मण
Name of Father/Husband: शेकर
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: घोंगलई
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 472
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्ष्‍मण Male 32 Central Madhya Pradesh Gramin Bank
2 सुकराम Male 22
3 तेजराम Male 21
4 अनुसिया Female 39 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 520898 अनुसिया 22/06/2018~~28/06/2018~~7 6
2 1231130 लक्ष्‍मण 03/12/2018~~09/12/2018~~7 6
3 1280788 अनुसिया 10/12/2018~~16/12/2018~~7 6
4 1339967 17/12/2018~~23/12/2018~~7 6
5 1453913 29/12/2018~~04/01/2019~~7 6
6 1526902 06/01/2019~~12/01/2019~~7 6
7 1677431 18/01/2019~~24/01/2019~~7 6
8 1741509 27/01/2019~~02/02/2019~~7 6
9 1803717 03/02/2019~~09/02/2019~~7 6
10 1906829 15/02/2019~~21/02/2019~~7 6
11 1943966 22/02/2019~~28/02/2019~~7 6
12 58995 08/04/2019~~14/04/2019~~7 6
13 1225848 09/10/2019~~15/10/2019~~7 6
14 1280244 06/11/2019~~12/11/2019~~7 6
15 366760 20/05/2020~~26/05/2020~~7 6
16 555889 27/05/2020~~02/06/2020~~7 6
17 704630 03/06/2020~~09/06/2020~~7 6
18 1085287 20/06/2020~~26/06/2020~~7 6
19 2705451 31/12/2020~~06/01/2021~~7 6
20 3420656 09/03/2021~~15/03/2021~~7 6
21 323543 25/04/2021~~01/05/2021~~7 6
22 1252525 08/06/2021~~14/06/2021~~7 6
23 1886222 लक्ष्‍मण 17/09/2021~~23/09/2021~~7 6
24 2191350 अनुसिया 26/10/2021~~01/11/2021~~7 6
25 2388936 26/11/2021~~02/12/2021~~7 6
26 2877777 28/01/2022~~03/02/2022~~7 6
27 2935196 04/02/2022~~10/02/2022~~7 6
28 3310685 16/03/2022~~22/03/2022~~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 520898 अनुसिया 22/06/2018~~28/06/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
2 1231130 लक्ष्‍मण 03/12/2018~~09/12/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
3 1280788 अनुसिया 10/12/2018~~16/12/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
4 1339967 17/12/2018~~23/12/2018~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
5 1453913 29/12/2018~~04/01/2019~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
6 1526902 06/01/2019~~12/01/2019~~7 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100)
7 1677431 18/01/2019~~24/01/2019~~7 6 MED BADHAN KITABILAL/ RAJARAM KE KHET ME (1738005047/IF/22012034450411)
8 1741509 27/01/2019~~02/02/2019~~7 6 MED BADHAN BIHARI(DEVRAM)/ CHAMARYA KE KHET ME (1738005047/IF/22012034450409)
9 1803717 03/02/2019~~09/02/2019~~7 6 MED BADHAN BIHARI(DEVRAM)/ CHAMARYA KE KHET ME (1738005047/IF/22012034450409)
10 1906829 15/02/2019~~21/02/2019~~7 6 MED BADHAN BIHARI(DEVRAM)/ CHAMARYA KE KHET ME (1738005047/IF/22012034450409)
11 1943966 22/02/2019~~28/02/2019~~7 6 MEDBADHAN GHANSYAM / TEJLAL (1738005047/IF/22012034453580)
12 58995 08/04/2019~~14/04/2019~~7 6 MEDBADHAN DHRAMCHAND / TEJLAL (1738005047/IF/22012034453582)
13 1225848 09/10/2019~~15/10/2019~~7 6 CC RODE NALI KOTU DEVARE KE GHAR SE AMRATLAL TEMBHARE KE GHAR THAK (1738005047/RC/22012034478120)
14 1280244 06/11/2019~~12/11/2019~~7 6 CC RODE NALI KOTU DEVARE KE GHAR SE AMRATLAL TEMBHARE KE GHAR THAK (1738005047/RC/22012034478120)
15 366760 20/05/2020~~26/05/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
16 555889 27/05/2020~~02/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
17 704630 03/06/2020~~09/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
18 1085287 20/06/2020~~26/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
19 2705451 31/12/2020~~06/01/2021~~7 6 SHIVLAL/SURAJLAL THAKRE KE KHET ME MEDBANDHAN KARYA GP GONGLAI (1738005047/IF/22012034643528)
20 3420656 09/03/2021~~15/03/2021~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
21 323543 25/04/2021~~01/05/2021~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
22 1252525 08/06/2021~~14/06/2021~~7 6 HANSHU BAI/RADHELAL KE KHET ME MEDBANDHAN KARYA GP GONGLAI (1738005047/IF/22012034643833)
23 1886222 लक्ष्‍मण 17/09/2021~~23/09/2021~~7 6 CLF (NRLM) Building Work Gonglai (1738005047/AV/22012034576716)
24 2191350 अनुसिया 26/10/2021~~01/11/2021~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
25 2388936 26/11/2021~~02/12/2021~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
26 2877777 28/01/2022~~03/02/2022~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
27 2935196 04/02/2022~~10/02/2022~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
28 3310685 16/03/2022~~22/03/2022~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)

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 अनुसिया 22/06/2018 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 2835 1044 0
2 लक्ष्‍मण 03/12/2018 6 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 12372 1044 0
3 अनुसिया 10/12/2018 5 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 12752 500 0
4 अनुसिया 17/12/2018 5 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 13256 870 0
5 अनुसिया 29/12/2018 4 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 14143 696 0
6 अनुसिया 06/01/2019 4 Gonglai me Naveen Talab Nirman Work (1738005047/WC/22012034391100) 14576 696 0
7 अनुसिया 27/01/2019 6 MED BADHAN BIHARI(DEVRAM)/ CHAMARYA KE KHET ME (1738005047/IF/22012034450409) 15755 1044 0
8 अनुसिया 03/02/2019 3 MED BADHAN BIHARI(DEVRAM)/ CHAMARYA KE KHET ME (1738005047/IF/22012034450409) 16063 522 0
9 अनुसिया 15/02/2019 3 MED BADHAN BIHARI(DEVRAM)/ CHAMARYA KE KHET ME (1738005047/IF/22012034450409) 16568 522 0
10 अनुसिया 22/02/2019 6 MEDBADHAN GHANSYAM / TEJLAL (1738005047/IF/22012034453580) 16772 1044 0
Sub Total FY 1819 48 7982 0
11 अनुसिया 09/10/2019 6 CC RODE NALI KOTU DEVARE KE GHAR SE AMRATLAL TEMBHARE KE GHAR THAK (1738005047/RC/22012034478120) 4145 1056 0
12 अनुसिया 06/11/2019 6 CC RODE NALI KOTU DEVARE KE GHAR SE AMRATLAL TEMBHARE KE GHAR THAK (1738005047/RC/22012034478120) 5073 1056 0
Sub Total FY 1920 12 2112 0
13 अनुसिया 20/05/2020 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 1535 1122 0
14 अनुसिया 27/05/2020 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 2274 1122 0
15 अनुसिया 03/06/2020 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 2943 1128 0
16 अनुसिया 31/12/2020 6 SHIVLAL/SURAJLAL THAKRE KE KHET ME MEDBANDHAN KARYA GP GONGLAI (1738005047/IF/22012034643528) 15537 1140 0
Sub Total FY 2021 24 4512 0
17 अनुसिया 25/04/2021 5 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962) 3136 965 0
18 अनुसिया 08/06/2021 2 HANSHU BAI/RADHELAL KE KHET ME MEDBANDHAN KARYA GP GONGLAI (1738005047/IF/22012034643833) 9311 386 0
19 अनुसिया 26/11/2021 5 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962) 25308 965 0
20 अनुसिया 16/03/2022 5 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962) 35647 965 0
Sub Total FY 2122 17 3281 0