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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-029-001/327-B Family Id: 327-B
Name of Head of Household: KISHOR
Name of Father/Husband: RAMCHARAN
Category: OTH
Date of Registration: 4/20/2017
Address:
Villages:
Panchayat: मनेरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 234
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISHOR Male 38 State Bank of India
2 REVTI Female 32 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 156208 KISHOR 04/05/2017~~10/05/2017~~7 6
2 156209 REVTI 04/05/2017~~10/05/2017~~7 6
3 431809 27/05/2017~~02/06/2017~~7 6
4 534519 03/06/2017~~09/06/2017~~7 6
5 804921 22/06/2017~~28/06/2017~~7 6
6 941530 KISHOR 28/07/2017~~03/08/2017~~7 6
7 294328 REVTI 01/06/2018~~07/06/2018~~7 6
8 1366246 20/12/2018~~26/12/2018~~7 6
9 1739819 25/02/2020~~02/03/2020~~7 6
10 1793948 KISHOR 04/03/2020~~07/03/2020~~4 4
11 1816409 11/03/2020~~17/03/2020~~7 6
12 1816410 REVTI 11/03/2020~~17/03/2020~~7 6
13 1857858 18/03/2020~~24/03/2020~~7 6
14 144777 06/05/2020~~12/05/2020~~7 6
15 368694 21/05/2020~~27/05/2020~~7 6
16 781018 06/06/2020~~12/06/2020~~7 6
17 984765 15/06/2020~~21/06/2020~~7 6
18 1183266 29/06/2020~~05/07/2020~~7 6
19 2315604 08/12/2020~~14/12/2020~~7 6
20 2442534 16/12/2020~~22/12/2020~~7 6
21 2664933 29/12/2020~~04/01/2021~~7 6
22 2768956 05/01/2021~~11/01/2021~~7 6
23 2901813 12/01/2021~~18/01/2021~~7 6
24 3010545 19/01/2021~~25/01/2021~~7 6
25 3174987 04/02/2021~~07/02/2021~~4 4
26 2815885 KISHOR 21/01/2022~~27/01/2022~~7 6
27 2815886 REVTI 21/01/2022~~27/01/2022~~7 6
28 2977057 09/02/2022~~15/02/2022~~7 6
29 3221968 KISHOR 07/03/2022~~10/03/2022~~4 4
30 2459907 01/03/2023~~04/03/2023~~4 4
31 2459908 REVTI 01/03/2023~~04/03/2023~~4 4
32 175363 24/04/2023~~30/04/2023~~7 6
33 252676 02/05/2023~~08/05/2023~~7 6
34 309680 16/05/2024~~22/05/2024~~7 7
35 453303 30/05/2024~~05/06/2024~~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 156208 KISHOR 04/05/2017~~10/05/2017~~7 6 MANERI TOILET CONSTRUCTION C GROUP (1738010029/RS/22012034344923)
2 156209 REVTI 04/05/2017~~10/05/2017~~7 6 MANERI TOILET CONSTRUCTION C GROUP (1738010029/RS/22012034344923)
3 431809 27/05/2017~~02/06/2017~~7 6 MANERI MED BANDHAN ROMANLAL/YADORAV (1738010029/IF/22012034343993)
4 534519 03/06/2017~~09/06/2017~~7 6 MANERI MED BANDHAN ROMANLAL/YADORAV (1738010029/IF/22012034343993)
5 804921 22/06/2017~~28/06/2017~~7 6 MANERI KANERI ME KHAM TALAB GEERNODAR KARY (1738010029/WC/22012034327430)
6 941530 KISHOR 28/07/2017~~03/08/2017~~7 6 MANERI TOILET CONSTRUCTION C GROUP (1738010029/RS/22012034344923)
7 294328 REVTI 01/06/2018~~07/06/2018~~7 6 main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)
8 1366246 20/12/2018~~26/12/2018~~7 6 main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)
9 1739819 25/02/2020~~02/03/2020~~7 6 MANERI CHIKHLI ROD SE RANJANLAL THAKRE KE GAR TAK C.C ROD (1738010029/RC/22012034385020)
10 1793948 KISHOR 04/03/2020~~07/03/2020~~4 4 MANERI MINAKHSHI SUMANBAI / UDELAL (1738010029/FR/22012034320337)
11 1816409 11/03/2020~~17/03/2020~~7 6 MANERI CHIKHLI ROD SE RANJANLAL THAKRE KE GAR TAK C.C ROD (1738010029/RC/22012034385020)
12 1816410 REVTI 11/03/2020~~17/03/2020~~7 6 MANERI CHIKHLI ROD SE RANJANLAL THAKRE KE GAR TAK C.C ROD (1738010029/RC/22012034385020)
13 1857858 18/03/2020~~24/03/2020~~7 6 MANERI CHIKHLI ROD SE RANJANLAL THAKRE KE GAR TAK C.C ROD (1738010029/RC/22012034385020)
14 144777 06/05/2020~~12/05/2020~~7 6 MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399)
15 368694 21/05/2020~~27/05/2020~~7 6 MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399)
16 781018 06/06/2020~~12/06/2020~~7 6 MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525)
17 984765 15/06/2020~~21/06/2020~~7 6 MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525)
18 1183266 29/06/2020~~05/07/2020~~7 6 MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525)
19 2315604 08/12/2020~~14/12/2020~~7 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)
20 2442534 16/12/2020~~22/12/2020~~7 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)
21 2664933 29/12/2020~~04/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
22 2768956 05/01/2021~~11/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
23 2901813 12/01/2021~~18/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
24 3010545 19/01/2021~~25/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
25 3174987 04/02/2021~~07/02/2021~~4 4 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)
26 2815885 KISHOR 21/01/2022~~27/01/2022~~7 6 MANERI MINAKCHI TALAB HOTILAL/LAKHANLAL (1738010029/FR/22012034320602)
27 2815886 REVTI 21/01/2022~~27/01/2022~~7 6 MANERI MINAKCHI TALAB HOTILAL/LAKHANLAL (1738010029/FR/22012034320602)
28 2977057 09/02/2022~~15/02/2022~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
29 3221968 KISHOR 07/03/2022~~10/03/2022~~4 4 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697)
30 2459907 01/03/2023~~04/03/2023~~4 4 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
31 2459908 REVTI 01/03/2023~~04/03/2023~~4 4 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
32 175363 24/04/2023~~30/04/2023~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
33 252676 02/05/2023~~08/05/2023~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
34 309680 16/05/2024~~22/05/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
35 453303 30/05/2024~~05/06/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)

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 KISHOR 04/05/2017 6 MANERI TOILET CONSTRUCTION C GROUP (1738010029/RS/22012034344923) 901 1002 0
2 REVTI 04/05/2017 6 MANERI TOILET CONSTRUCTION C GROUP (1738010029/RS/22012034344923) 901 1002 0
3 REVTI 27/05/2017 6 MANERI MED BANDHAN ROMANLAL/YADORAV (1738010029/IF/22012034343993) 2154 840 0
4 REVTI 03/06/2017 6 MANERI MED BANDHAN ROMANLAL/YADORAV (1738010029/IF/22012034343993) 2531 780 0
5 REVTI 22/06/2017 6 MANERI KANERI ME KHAM TALAB GEERNODAR KARY (1738010029/WC/22012034327430) 4370 600 0
6 KISHOR 28/07/2017 6 MANERI TOILET CONSTRUCTION C GROUP (1738010029/RS/22012034344923) 7061 1032 0
Sub Total FY 1718 36 5256 0
7 REVTI 01/06/2018 1 main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814) 2258 150 0
8 REVTI 02/06/2018 6 main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814) 2266 900 0
Sub Total FY 1819 7 1050 0
9 KISHOR 04/03/2020 4 MANERI MINAKHSHI SUMANBAI / UDELAL (1738010029/FR/22012034320337) 14088 600 0
10 KISHOR 11/03/2020 5 MANERI CHIKHLI ROD SE RANJANLAL THAKRE KE GAR TAK C.C ROD (1738010029/RC/22012034385020) 14319 650 0
11 REVTI 11/03/2020 2 MANERI CHIKHLI ROD SE RANJANLAL THAKRE KE GAR TAK C.C ROD (1738010029/RC/22012034385020) 14319 260 0
12 REVTI 18/03/2020 4 MANERI CHIKHLI ROD SE RANJANLAL THAKRE KE GAR TAK C.C ROD (1738010029/RC/22012034385020) 14647 600 0
Sub Total FY 1920 15 2110 0
13 REVTI 05/05/2020 7 MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399) 1010 1050 0
14 REVTI 21/05/2020 7 MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399) 2379 1050 0
15 REVTI 06/06/2020 6 MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525) 5679 900 0
16 REVTI 15/06/2020 5 MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525) 6769 750 0
17 REVTI 29/06/2020 6 MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525) 8724 900 0
18 REVTI 08/12/2020 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915) 20058 900 0
19 REVTI 16/12/2020 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915) 20649 900 0
20 REVTI 29/12/2020 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 21822 900 0
21 REVTI 05/01/2021 5 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 22346 750 0
22 REVTI 12/01/2021 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 22956 900 0
23 REVTI 19/01/2021 3 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 23420 450 0
24 REVTI 04/02/2021 3 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388) 24012 450 0
Sub Total FY 2021 66 9900 0
25 REVTI 09/02/2022 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 32039 1020 0
Sub Total FY 2122 6 1020 0
26 REVTI 24/04/2023 3 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655) 2923 510 0
Sub Total FY 2324 3 510 0
27 REVTI 30/05/2024 5 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227) 6213 1000 0
Sub Total FY 2425 5 1000 0