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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/584 Family Id: 584
Name of Head of Household: mangrya
Name of Father/Husband: balaram
Category: OTH
Date of Registration: 2/26/2006
Address: NA
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 576
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हिरामन Male 45
2 आशा Female 40
3 लोकेश Male 18
4 GOURI MANGRYA Female 32 Bank of Maharastra
5 mangrya balaram Male 35 Bank of Maharastra
6 NEHA MANGESH Female 22 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 317193 GOURI MANGRYA 05/06/2018~~11/06/2018~~7 6
2 1252110 06/12/2018~~10/12/2018~~5 5
3 1265279 11/12/2018~~17/12/2018~~7 6
4 1383523 25/12/2018~~31/12/2018~~7 6
5 1483915 01/01/2019~~07/01/2019~~7 6
6 1634894 15/01/2019~~21/01/2019~~7 6
7 350991 27/04/2021~~03/05/2021~~7 6
8 857005 25/05/2021~~31/05/2021~~7 6
9 1192399 08/06/2021~~14/06/2021~~7 6
10 1458888 22/06/2021~~28/06/2021~~7 6
11 2760842 mangrya balaram 14/01/2022~~20/01/2022~~7 6
12 3350250 GOURI MANGRYA 22/03/2022~~31/03/2022~~10 9
13 3350251 mangrya balaram 22/03/2022~~31/03/2022~~10 9
14 3350252 NEHA MANGESH 22/03/2022~~31/03/2022~~10 9
15 352913 GOURI MANGRYA 26/04/2022~~11/05/2022~~16 14
16 352914 mangrya balaram 26/04/2022~~11/05/2022~~16 14
17 633161 GOURI MANGRYA 17/05/2022~~01/06/2022~~16 14
18 633162 mangrya balaram 17/05/2022~~01/06/2022~~16 14
19 561737 GOURI MANGRYA 27/05/2023~~02/06/2023~~7 6
20 781937 10/06/2023~~16/06/2023~~7 6
21 1956836 18/01/2024~~24/01/2024~~7 6
22 2013918 27/01/2024~~02/02/2024~~7 6
23 2242543 04/03/2024~~10/03/2024~~7 7

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 317193 GOURI MANGRYA 05/06/2018~~11/06/2018~~7 6 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)
2 1252110 06/12/2018~~10/12/2018~~5 5 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
3 1265279 11/12/2018~~17/12/2018~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
4 1383523 25/12/2018~~31/12/2018~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
5 1483915 01/01/2019~~07/01/2019~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
6 1634894 15/01/2019~~21/01/2019~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
7 350991 27/04/2021~~03/05/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
8 857005 25/05/2021~~31/05/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
9 1192399 08/06/2021~~14/06/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
10 1458888 22/06/2021~~28/06/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
11 2760842 mangrya balaram 14/01/2022~~20/01/2022~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
12 3350250 GOURI MANGRYA 22/03/2022~~31/03/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554)
13 3350251 mangrya balaram 22/03/2022~~31/03/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554)
14 3350252 NEHA MANGESH 22/03/2022~~31/03/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554)
15 352913 GOURI MANGRYA 26/04/2022~~11/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554)
16 352914 mangrya balaram 26/04/2022~~11/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554)
17 633161 GOURI MANGRYA 17/05/2022~~01/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554)
18 633162 mangrya balaram 17/05/2022~~01/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554)
19 561737 GOURI MANGRYA 27/05/2023~~02/06/2023~~7 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184)
20 781937 10/06/2023~~16/06/2023~~7 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184)
21 1956836 18/01/2024~~24/01/2024~~7 6 BHANEGAON PWD ROAD SE PARMILA THAKRE KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034635052)
22 2013918 27/01/2024~~02/02/2024~~7 6 BHANEGAON PWD ROAD SE PARMILA THAKRE KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034635052)
23 2242543 04/03/2024~~10/03/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)

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 GOURI MANGRYA 05/06/2018 4 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463) 2467 696 0
2 GOURI MANGRYA 06/12/2018 5 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 15133 870 0
3 GOURI MANGRYA 11/12/2018 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 15415 1044 0
4 GOURI MANGRYA 25/12/2018 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 16551 1044 0
5 GOURI MANGRYA 01/01/2019 5 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 17124 870 0
6 GOURI MANGRYA 15/01/2019 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 18229 1044 0
Sub Total FY 1819 32 5568 0
7 GOURI MANGRYA 27/04/2021 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846) 3460 1158 0
8 GOURI MANGRYA 25/05/2021 5 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846) 7426 965 0
9 GOURI MANGRYA 22/06/2021 4 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493) 12897 772 0
10 GOURI MANGRYA 22/03/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554) 40558 1930 0
11 mangrya balaram 22/03/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554) 40558 1930 0
12 NEHA MANGESH 22/03/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554) 40558 1930 0
Sub Total FY 2122 45 8685 0
13 GOURI MANGRYA 26/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554) 8414 3264 0
14 mangrya balaram 26/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554) 8414 3264 0
15 GOURI MANGRYA 17/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554) 12934 3264 0
16 mangrya balaram 17/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093813 (1738010074/IF/IAY/3564554) 12934 3264 0
Sub Total FY 2223 64 13056 0
17 GOURI MANGRYA 27/05/2023 5 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184) 8229 1105 0
18 GOURI MANGRYA 10/06/2023 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184) 10740 1326 0
19 GOURI MANGRYA 18/01/2024 3 BHANEGAON PWD ROAD SE PARMILA THAKRE KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034635052) 27941 663 0
20 GOURI MANGRYA 04/03/2024 5 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586) 31790 1105 0
Sub Total FY 2324 19 4199 0