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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/36 Family Id: 36
Name of Head of Household: सेवकराम
Name of Father/Husband: मोहन
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रेखाबाई Female 25 State Bank of India
2 सेवकराम Male 28 State Bank of India
3 सुर्यकांता Female 18
4 मोहन Male 75
5 चंद्रकला Female 30
6 बसती Female 45


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 594797 रेखाबाई 07/06/2017~~13/06/2017~~7 6
2 1133348 13/11/2018~~19/11/2018~~7 6
3 1625511 सेवकराम 15/01/2019~~21/01/2019~~7 6
4 1703814 22/01/2019~~28/01/2019~~7 6
5 1771421 29/01/2019~~04/02/2019~~7 6
6 1924937 17/02/2019~~23/02/2019~~7 6
7 1963934 24/02/2019~~02/03/2019~~7 6
8 2044180 07/03/2019~~13/03/2019~~7 6
9 2146920 23/03/2019~~29/03/2019~~7 6
10 20121 03/04/2019~~09/04/2019~~7 6
11 99973 11/04/2019~~17/04/2019~~7 6
12 296482 02/05/2019~~08/05/2019~~7 6
13 393742 09/05/2019~~15/05/2019~~7 6
14 473871 16/05/2019~~22/05/2019~~7 6
15 593324 24/05/2019~~30/05/2019~~7 6
16 728902 01/06/2019~~07/06/2019~~7 6
17 865073 09/06/2019~~15/06/2019~~7 6
18 1025695 21/06/2019~~27/06/2019~~7 6
19 575473 29/05/2020~~04/06/2020~~7 6
20 823601 रेखाबाई 08/06/2020~~14/06/2020~~7 6
21 823602 सेवकराम 08/06/2020~~14/06/2020~~7 6
22 1038071 रेखाबाई 17/06/2020~~23/06/2020~~7 6
23 1038072 सेवकराम 17/06/2020~~23/06/2020~~7 6
24 1636925 08/10/2020~~14/10/2020~~7 6
25 1733002 15/10/2020~~21/10/2020~~7 6
26 1828838 22/10/2020~~28/10/2020~~7 6
27 1911648 30/10/2020~~05/11/2020~~7 6
28 2338572 10/12/2020~~16/12/2020~~7 6
29 2477343 19/12/2020~~25/12/2020~~7 6
30 2620457 27/12/2020~~02/01/2021~~7 6
31 3112323 रेखाबाई 29/01/2021~~04/02/2021~~7 6
32 3187198 सेवकराम 05/02/2021~~11/02/2021~~7 6
33 3261386 15/02/2021~~21/02/2021~~7 6
34 3416570 रेखाबाई 09/03/2021~~15/03/2021~~7 6
35 3504041 सेवकराम 23/03/2021~~29/03/2021~~7 6
36 1923915 19/09/2021~~25/09/2021~~7 6
37 1923914 रेखाबाई 20/09/2021~~26/09/2021~~7 6
38 2896647 सेवकराम 30/01/2022~~05/02/2022~~7 6
39 3102751 23/02/2022~~01/03/2022~~7 6
40 3202732 05/03/2022~~11/03/2022~~7 6
41 341835 रेखाबाई 26/04/2022~~12/05/2022~~17 15
42 1171632 सेवकराम 12/07/2022~~18/07/2022~~7 6
43 1382099 23/09/2022~~23/09/2022~~1 1
44 1384950 रेखाबाई 24/09/2022~~28/10/2022~~35 30
45 1384951 सेवकराम 24/09/2022~~28/10/2022~~35 30
46 1782511 28/12/2023~~03/01/2024~~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 594797 रेखाबाई 07/06/2017~~13/06/2017~~7 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929)
2 1133348 13/11/2018~~19/11/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
3 1625511 सेवकराम 15/01/2019~~21/01/2019~~7 6 pipal chauk se jaggya ke ghar tk c.c road nirman kary chutiiya (1738002025/RC/22012034396198)
4 1703814 22/01/2019~~28/01/2019~~7 6 pipal chauk se jaggya ke ghar tk c.c road nirman kary chutiiya (1738002025/RC/22012034396198)
5 1771421 29/01/2019~~04/02/2019~~7 6 pipal chauk se jaggya ke ghar tk c.c road nirman kary chutiiya (1738002025/RC/22012034396198)
6 1924937 17/02/2019~~23/02/2019~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
7 1963934 24/02/2019~~02/03/2019~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
8 2044180 07/03/2019~~13/03/2019~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
9 2146920 23/03/2019~~29/03/2019~~7 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201)
10 20121 03/04/2019~~09/04/2019~~7 6 SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773)
11 99973 11/04/2019~~17/04/2019~~7 6 SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773)
12 296482 02/05/2019~~08/05/2019~~7 6 digambar/ gulab med bandhan nirman kary (1738002025/IF/22012034466145)
13 393742 09/05/2019~~15/05/2019~~7 6 HEMAN/PURAN MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468561)
14 473871 16/05/2019~~22/05/2019~~7 6 RAVINDRA/SAHEDLAL MED BANDHAN (1738002025/IF/22012034468565)
15 593324 24/05/2019~~30/05/2019~~7 6 jhelanbai/ karulal medbandhan nirman kary (1738002025/IF/22012034466140)
16 728902 01/06/2019~~07/06/2019~~7 6 jhelanbai/ karulal medbandhan nirman kary (1738002025/IF/22012034466140)
17 865073 09/06/2019~~15/06/2019~~7 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201)
18 1025695 21/06/2019~~27/06/2019~~7 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201)
19 575473 29/05/2020~~04/06/2020~~7 6 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622)
20 823601 रेखाबाई 08/06/2020~~14/06/2020~~7 6 nirnla / yadoraw med bandhan nirman kary chutiya (1738002025/IF/22012034560307)
21 823602 सेवकराम 08/06/2020~~14/06/2020~~7 6 nirnla / yadoraw med bandhan nirman kary chutiya (1738002025/IF/22012034560307)
22 1038071 रेखाबाई 17/06/2020~~23/06/2020~~7 6 Tpeshchandra /mohan nirman kary chutiya (1738002025/IF/22012034560319)
23 1038072 सेवकराम 17/06/2020~~23/06/2020~~7 6 Tpeshchandra /mohan nirman kary chutiya (1738002025/IF/22012034560319)
24 1636925 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
25 1733002 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
26 1828838 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
27 1911648 30/10/2020~~05/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
28 2338572 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
29 2477343 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
30 2620457 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
31 3112323 रेखाबाई 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
32 3187198 सेवकराम 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
33 3261386 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
34 3416570 रेखाबाई 09/03/2021~~15/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
35 3504041 सेवकराम 23/03/2021~~29/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
36 1923915 19/09/2021~~25/09/2021~~7 6 REKHA/ GANRAJ MED BANDHAN (1738002025/IF/22012034680401)
37 1923914 रेखाबाई 20/09/2021~~26/09/2021~~7 6 REKHA/ GANRAJ MED BANDHAN (1738002025/IF/22012034680401)
38 2896647 सेवकराम 30/01/2022~~05/02/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
39 3102751 23/02/2022~~01/03/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
40 3202732 05/03/2022~~11/03/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
41 341835 रेखाबाई 26/04/2022~~12/05/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3148717 (1738002025/IF/IAY/3460503)
42 1171632 सेवकराम 12/07/2022~~18/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2171344 (1738002025/IF/IAY/2851299)
43 1382099 23/09/2022~~23/09/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1775658 (1738002025/IF/IAY/2852115)
44 1384950 रेखाबाई 24/09/2022~~28/10/2022~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331100 (1738002025/IF/IAY/3577959)
45 1384951 सेवकराम 24/09/2022~~28/10/2022~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331100 (1738002025/IF/IAY/3577959)
46 1782511 28/12/2023~~03/01/2024~~7 6 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604)

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 सेवकराम 15/01/2019 6 pipal chauk se jaggya ke ghar tk c.c road nirman kary chutiiya (1738002025/RC/22012034396198) 22523 1044 0
2 सेवकराम 22/01/2019 5 pipal chauk se jaggya ke ghar tk c.c road nirman kary chutiiya (1738002025/RC/22012034396198) 22880 870 0
3 सेवकराम 29/01/2019 2 pipal chauk se jaggya ke ghar tk c.c road nirman kary chutiiya (1738002025/RC/22012034396198) 23189 348 0
4 सेवकराम 17/02/2019 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 24073 1044 0
5 सेवकराम 24/02/2019 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 24346 1044 0
6 सेवकराम 07/03/2019 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 25217 1044 0
Sub Total FY 1819 31 5394 0
7 सेवकराम 11/04/2019 3 SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773) 619 522 0
8 सेवकराम 02/05/2019 6 digambar/ gulab med bandhan nirman kary (1738002025/IF/22012034466145) 1715 1044 0
9 सेवकराम 09/05/2019 6 HEMAN/PURAN MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468561) 2313 1020 0
10 सेवकराम 16/05/2019 6 RAVINDRA/SAHEDLAL MED BANDHAN (1738002025/IF/22012034468565) 2837 1032 0
11 सेवकराम 24/05/2019 6 jhelanbai/ karulal medbandhan nirman kary (1738002025/IF/22012034466140) 3323 1020 0
12 सेवकराम 01/06/2019 5 jhelanbai/ karulal medbandhan nirman kary (1738002025/IF/22012034466140) 3801 850 0
13 सेवकराम 10/06/2019 5 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201) 4306 850 0
14 सेवकराम 21/06/2019 5 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201) 4909 835 0
Sub Total FY 1920 42 7173 0
15 सेवकराम 29/05/2020 6 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622) 3210 1080 0
16 सेवकराम 17/06/2020 6 Tpeshchandra /mohan nirman kary chutiya (1738002025/IF/22012034560319) 5942 1140 0
17 सेवकराम 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12779 1080 0
18 सेवकराम 15/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13313 360 0
19 सेवकराम 22/10/2020 3 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 13819 540 0
20 सेवकराम 29/10/2020 5 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 14304 900 0
21 सेवकराम 10/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16310 1080 0
22 सेवकराम 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16876 1080 0
23 सेवकराम 05/02/2021 4 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19983 600 0
24 सेवकराम 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20395 900 0
25 रेखाबाई 09/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21353 800 0
26 सेवकराम 23/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21918 900 0
Sub Total FY 2021 63 10460 0
27 सेवकराम 20/09/2021 1 REKHA/ GANRAJ MED BANDHAN (1738002025/IF/22012034680401) 14359 180 0
28 सेवकराम 30/01/2022 3 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 24504 540 0
Sub Total FY 2122 4 720 0
29 रेखाबाई 26/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3148717 (1738002025/IF/IAY/3460503) 7589 3264 0
30 रेखाबाई 24/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331100 (1738002025/IF/IAY/3577959) 31539 3060 0
31 सेवकराम 24/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331100 (1738002025/IF/IAY/3577959) 31539 3060 0
32 रेखाबाई 09/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331100 (1738002025/IF/IAY/3577959) 31540 3060 0
33 सेवकराम 09/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331100 (1738002025/IF/IAY/3577959) 31540 3060 0
Sub Total FY 2223 76 15504 0