Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/452-B Family Id: 452-B
Name of Head of Household: tapesh
Name of Father/Husband: radhelal
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 452-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 tapesh radhelal Male 32 Bank of Maharastra
2 sunita tapesh Female 27 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 210438 sunita tapesh 12/05/2020~~18/05/2020~~7 6
2 586717 29/05/2020~~04/06/2020~~7 6
3 866320 11/06/2020~~17/06/2020~~7 6
4 2501681 19/12/2020~~25/12/2020~~7 6
5 2597421 26/12/2020~~30/12/2020~~5 5
6 2935309 15/01/2021~~21/01/2021~~7 6
7 3039544 22/01/2021~~28/01/2021~~7 6
8 3284563 19/02/2021~~23/02/2021~~5 5
9 3855 01/04/2021~~07/04/2021~~7 6
10 90971 08/04/2021~~14/04/2021~~7 6
11 237306 20/04/2021~~26/04/2021~~7 6
12 467920 04/05/2021~~10/05/2021~~7 6
13 703904 18/05/2021~~24/05/2021~~7 6
14 1025152 01/06/2021~~07/06/2021~~7 6
15 1334401 15/06/2021~~21/06/2021~~7 6
16 1550643 30/06/2021~~06/07/2021~~7 6
17 1619318 tapesh radhelal 07/07/2021~~13/07/2021~~7 6
18 3370715 sunita tapesh 24/03/2022~~30/03/2022~~7 6
19 26115 01/04/2022~~08/04/2022~~8 7
20 26114 tapesh radhelal 01/04/2022~~16/04/2022~~16 14
21 573235 sunita tapesh 13/05/2022~~28/05/2022~~16 14
22 573234 tapesh radhelal 13/05/2022~~28/05/2022~~16 14
23 662653 sunita tapesh 29/05/2022~~13/06/2022~~16 14
24 662652 tapesh radhelal 29/05/2022~~13/06/2022~~16 14
25 1999520 sunita tapesh 26/12/2022~~01/01/2023~~7 6
26 2183351 16/01/2023~~22/01/2023~~7 6
27 2302863 30/01/2023~~05/02/2023~~7 6
28 85168 15/04/2023~~21/04/2023~~7 6
29 782017 10/06/2023~~16/06/2023~~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 210438 sunita tapesh 12/05/2020~~18/05/2020~~7 6 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228)
2 586717 29/05/2020~~04/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
3 866320 11/06/2020~~17/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
4 2501681 19/12/2020~~25/12/2020~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
5 2597421 26/12/2020~~30/12/2020~~5 5 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
6 2935309 15/01/2021~~21/01/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
7 3039544 22/01/2021~~28/01/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
8 3284563 19/02/2021~~23/02/2021~~5 5 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
9 3855 01/04/2021~~07/04/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
10 90971 08/04/2021~~14/04/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
11 237306 20/04/2021~~26/04/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
12 467920 04/05/2021~~10/05/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
13 703904 18/05/2021~~24/05/2021~~7 6 BHANEGAON HIRALAL KE KHET SE PWD ROAD TAK JAL NIKASHI KARY (1738010074/FP/22012034369847)
14 1025152 01/06/2021~~07/06/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
15 1334401 15/06/2021~~21/06/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
16 1550643 30/06/2021~~06/07/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
17 1619318 tapesh radhelal 07/07/2021~~13/07/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
18 3370715 sunita tapesh 24/03/2022~~30/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443)
19 26115 01/04/2022~~08/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443)
20 26114 tapesh radhelal 01/04/2022~~16/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443)
21 573235 sunita tapesh 13/05/2022~~28/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443)
22 573234 tapesh radhelal 13/05/2022~~28/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443)
23 662653 sunita tapesh 29/05/2022~~13/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443)
24 662652 tapesh radhelal 29/05/2022~~13/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443)
25 1999520 sunita tapesh 26/12/2022~~01/01/2023~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
26 2183351 16/01/2023~~22/01/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
27 2302863 30/01/2023~~05/02/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
28 85168 15/04/2023~~21/04/2023~~7 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184)
29 782017 10/06/2023~~16/06/2023~~7 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184)

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 sunita tapesh 12/05/2020 6 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228) 1209 1140 0
2 sunita tapesh 28/05/2020 5 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 3782 950 0
3 sunita tapesh 11/06/2020 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 6263 1140 0
4 sunita tapesh 19/12/2020 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 20930 1140 0
5 sunita tapesh 15/01/2021 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 23049 900 0
6 sunita tapesh 22/01/2021 5 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 23501 950 0
7 sunita tapesh 19/02/2021 5 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 24503 950 0
Sub Total FY 2021 39 7170 0
8 sunita tapesh 08/04/2021 2 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 1068 386 0
9 sunita tapesh 20/04/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 2231 1158 0
10 sunita tapesh 04/05/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 4511 1158 0
11 sunita tapesh 01/06/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 8738 1158 0
12 sunita tapesh 15/06/2021 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493) 11641 1158 0
13 sunita tapesh 30/06/2021 5 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493) 13830 965 0
14 sunita tapesh 24/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443) 41164 1351 0
Sub Total FY 2122 38 7334 0
15 sunita tapesh 01/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443) 637 1632 0
16 tapesh radhelal 01/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443) 637 3060 0
17 sunita tapesh 13/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443) 11949 3264 0
18 tapesh radhelal 13/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443) 11949 3264 0
19 sunita tapesh 29/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443) 13342 3264 0
20 tapesh radhelal 29/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513403 (1738010074/IF/IAY/3594443) 13342 3264 0
21 sunita tapesh 26/12/2022 4 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 38922 616 0
22 sunita tapesh 30/01/2023 4 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 44553 816 0
Sub Total FY 2223 95 19180 0
23 sunita tapesh 15/04/2023 5 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184) 1767 1105 0
24 sunita tapesh 10/06/2023 4 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184) 10738 884 0
Sub Total FY 2324 9 1989 0