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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-002/227 Family Id: 227
Name of Head of Household: साहेबलाल
Name of Father/Husband: केशो
Category: OTH
Date of Registration: 2/16/2006
Address: 33¼3½
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 साहेबलाल Male 38 Bank of Maharastra
2 रामप्यारी Female 33 Bank of Maharastra
3 ramlal Male 25
4 sudam Male 21
5 sakun Female 28


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 336300 साहेबलाल 10/07/2018~~16/07/2018~~7 6
2 455635 07/08/2018~~13/08/2018~~7 6
3 739442 27/10/2018~~12/11/2018~~17 15
4 489136 रामप्यारी 10/09/2019~~16/09/2019~~7 6
5 498366 साहेबलाल 17/09/2019~~23/09/2019~~7 6
6 562883 15/10/2019~~21/10/2019~~7 6
7 570043 22/10/2019~~28/10/2019~~7 6
8 603118 रामप्यारी 05/11/2019~~11/11/2019~~7 6
9 703597 साहेबलाल 04/12/2019~~10/12/2019~~7 6
10 376032 26/05/2020~~01/06/2020~~7 6
11 1025406 06/08/2020~~10/08/2020~~5 5
12 1083366 रामप्यारी 14/08/2020~~16/08/2020~~3 3
13 1083365 साहेबलाल 14/08/2020~~16/08/2020~~3 3
14 1103989 रामप्यारी 18/08/2020~~24/08/2020~~7 6
15 1141364 साहेबलाल 25/08/2020~~31/08/2020~~7 6
16 1223597 08/09/2020~~14/09/2020~~7 6
17 1369110 06/10/2020~~12/10/2020~~7 6
18 1400589 13/10/2020~~19/10/2020~~7 6
19 1789595 रामप्यारी 22/12/2020~~28/12/2020~~7 6
20 1839390 साहेबलाल 29/12/2020~~04/01/2021~~7 6
21 1896144 05/01/2021~~11/01/2021~~7 6
22 2313857 रामप्यारी 02/03/2021~~08/03/2021~~7 6
23 2348407 09/03/2021~~15/03/2021~~7 6
24 2389075 16/03/2021~~22/03/2021~~7 6
25 634991 साहेबलाल 22/06/2021~~28/06/2021~~7 6
26 722064 रामप्यारी 02/07/2021~~05/07/2021~~4 4
27 722063 साहेबलाल 02/07/2021~~05/07/2021~~4 4
28 749721 रामप्यारी 06/07/2021~~12/07/2021~~7 6
29 749720 साहेबलाल 06/07/2021~~12/07/2021~~7 6
30 821651 रामप्यारी 15/07/2021~~19/07/2021~~5 5
31 821650 साहेबलाल 15/07/2021~~19/07/2021~~5 5
32 1003553 04/09/2021~~06/09/2021~~3 3
33 934871 12/01/2024~~18/01/2024~~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 336300 साहेबलाल 10/07/2018~~16/07/2018~~7 6 Talab nirman umanpeth (1731009014/WC/22012034325442)
2 455635 07/08/2018~~13/08/2018~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
3 739442 27/10/2018~~12/11/2018~~17 15 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
4 489136 रामप्यारी 10/09/2019~~16/09/2019~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
5 498366 साहेबलाल 17/09/2019~~23/09/2019~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
6 562883 15/10/2019~~21/10/2019~~7 6 med bandhan fundu/ambu (1731009014/IF/22012034481742)
7 570043 22/10/2019~~28/10/2019~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
8 603118 रामप्यारी 05/11/2019~~11/11/2019~~7 6 vrikchharopan kary mokchhadham khapa (1731009014/DP/22012034242019)
9 703597 साहेबलाल 04/12/2019~~10/12/2019~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
10 376032 26/05/2020~~01/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
11 1025406 06/08/2020~~10/08/2020~~5 5 form pound nirman banoor (1731009014/WC/22012034546421)
12 1083366 रामप्यारी 14/08/2020~~16/08/2020~~3 3 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
13 1083365 साहेबलाल 14/08/2020~~16/08/2020~~3 3 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
14 1103989 रामप्यारी 18/08/2020~~24/08/2020~~7 6 निर्मलनीर निर्माण उमनपेठ (1731009014/DP/22012034432856)
15 1141364 साहेबलाल 25/08/2020~~31/08/2020~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
16 1223597 08/09/2020~~14/09/2020~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
17 1369110 06/10/2020~~12/10/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
18 1400589 13/10/2020~~19/10/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
19 1789595 रामप्यारी 22/12/2020~~28/12/2020~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
20 1839390 साहेबलाल 29/12/2020~~04/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
21 1896144 05/01/2021~~11/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
22 2313857 रामप्यारी 02/03/2021~~08/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
23 2348407 09/03/2021~~15/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
24 2389075 16/03/2021~~22/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
25 634991 साहेबलाल 22/06/2021~~28/06/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
26 722064 रामप्यारी 02/07/2021~~05/07/2021~~4 4 form pound nirman banoor (1731009014/WC/22012034546421)
27 722063 साहेबलाल 02/07/2021~~05/07/2021~~4 4 form pound nirman banoor (1731009014/WC/22012034546421)
28 749721 रामप्यारी 06/07/2021~~12/07/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
29 749720 साहेबलाल 06/07/2021~~12/07/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
30 821651 रामप्यारी 15/07/2021~~19/07/2021~~5 5 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
31 821650 साहेबलाल 15/07/2021~~19/07/2021~~5 5 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
32 1003553 04/09/2021~~06/09/2021~~3 3 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
33 934871 12/01/2024~~18/01/2024~~7 6 CCT nirman mukesh ke khet ke pas umanpeth gp banoor (1731009014/WC/22012035130236)

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 साहेबलाल 15/10/2019 6 med bandhan fundu/ambu (1731009014/IF/22012034481742) 10011 600 0
2 साहेबलाल 22/10/2019 5 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314) 10246 500 0
Sub Total FY 1920 11 1100 0
3 साहेबलाल 26/05/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 2860 1140 0
4 साहेबलाल 06/08/2020 5 form pound nirman banoor (1731009014/WC/22012034546421) 8347 950 0
Sub Total FY 2021 11 2090 0