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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-007-001/124 Family Id: 124
Name of Head of Household: Ashok
Name of Father/Husband: Hagaru
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: सावरीर्खुद
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 13-106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुलचंद Male 54
2 hgru Male 50
3 अशोक Male 36 Bank of Maharastra
4 Krashnibai Female 30 State Bank of India


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 394876 Krashnibai 25/05/2017~~31/05/2017~~7 6
2 521868 01/06/2017~~07/06/2017~~7 6
3 659050 09/06/2017~~15/06/2017~~7 6
4 730512 16/06/2017~~22/06/2017~~7 6
5 616662 अशोक 02/07/2018~~08/07/2018~~7 6
6 2100866 Krashnibai 13/03/2019~~19/03/2019~~7 6
7 2100863 अशोक 13/03/2019~~19/03/2019~~7 6
8 2173147 Krashnibai 28/03/2019~~31/03/2019~~4 4
9 2173146 अशोक 28/03/2019~~31/03/2019~~4 4
10 50213 Krashnibai 05/04/2019~~11/04/2019~~7 6
11 107736 12/04/2019~~18/04/2019~~7 6
12 109488 अशोक 12/04/2019~~18/04/2019~~7 6
13 228064 Krashnibai 23/04/2019~~29/04/2019~~7 6
14 332465 04/05/2019~~10/05/2019~~7 6
15 332464 अशोक 04/05/2019~~10/05/2019~~7 6
16 547599 Krashnibai 21/05/2019~~27/05/2019~~7 6
17 1526532 18/01/2020~~24/01/2020~~7 6
18 1569413 28/01/2020~~03/02/2020~~7 6
19 1586867 04/02/2020~~10/02/2020~~7 6
20 1644585 11/02/2020~~17/02/2020~~7 6
21 1856919 18/03/2020~~24/03/2020~~7 6
22 4129 21/04/2020~~27/04/2020~~7 6
23 264433 14/05/2020~~20/05/2020~~7 6
24 435254 अशोक 22/05/2020~~28/05/2020~~7 6
25 547577 Krashnibai 28/05/2020~~03/06/2020~~7 6
26 806776 08/06/2020~~14/06/2020~~7 6
27 806806 अशोक 08/06/2020~~14/06/2020~~7 6
28 1014306 16/06/2020~~22/06/2020~~7 6
29 248683 Krashnibai 21/04/2021~~27/04/2021~~7 6
30 248682 अशोक 21/04/2021~~27/04/2021~~7 6
31 748321 Krashnibai 19/05/2021~~25/05/2021~~7 6
32 748320 अशोक 19/05/2021~~25/05/2021~~7 6
33 1097386 Krashnibai 02/06/2021~~08/06/2021~~7 6
34 2185415 24/10/2021~~06/11/2021~~14 12
35 2185414 अशोक 24/10/2021~~06/11/2021~~14 12
36 2336260 Krashnibai 18/11/2021~~03/12/2021~~16 14
37 2336259 अशोक 18/11/2021~~03/12/2021~~16 14
38 2467538 06/12/2021~~09/12/2021~~4 4
39 1623692 Krashnibai 06/11/2022~~12/11/2022~~7 6
40 1623691 अशोक 06/11/2022~~12/11/2022~~7 6
41 383683 Krashnibai 13/05/2023~~19/05/2023~~7 6
42 471945 20/05/2023~~26/05/2023~~7 6
43 581572 27/05/2023~~02/06/2023~~7 6
44 753676 08/06/2023~~14/06/2023~~7 6
45 1083260 13/07/2023~~13/07/2023~~1 1
46 1393733 26/10/2023~~01/11/2023~~7 6
47 1393732 अशोक 26/10/2023~~01/11/2023~~7 6
48 396168 Krashnibai 24/05/2024~~30/05/2024~~7 7
49 467915 31/05/2024~~06/06/2024~~7 7
50 551795 08/06/2024~~14/06/2024~~7 7
51 652867 17/06/2024~~23/06/2024~~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 394876 Krashnibai 25/05/2017~~31/05/2017~~7 6 Sawrikhurd Medhbandhan Sulpat / Badhan Groop- A (1738010007/IF/22012034342851)
2 521868 01/06/2017~~07/06/2017~~7 6 Sawrikhurd Medhbandhan Sulpat / Badhan Groop- A (1738010007/IF/22012034342851)
3 659050 09/06/2017~~15/06/2017~~7 6 Sawrikhurd Medhbandhan Chhabilal / Sulpat Groop_A (1738010007/IF/22012034346147)
4 730512 16/06/2017~~22/06/2017~~7 6 Sawrikhurd Medhbandhan Kishori / Sulpat Groop- A (1738010007/IF/22012034351121)
5 616662 अशोक 02/07/2018~~08/07/2018~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
6 2100866 Krashnibai 13/03/2019~~19/03/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
7 2100863 अशोक 13/03/2019~~19/03/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
8 2173147 Krashnibai 28/03/2019~~31/03/2019~~4 4 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
9 2173146 अशोक 28/03/2019~~31/03/2019~~4 4 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
10 50213 Krashnibai 05/04/2019~~11/04/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
11 107736 12/04/2019~~18/04/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
12 109488 अशोक 12/04/2019~~18/04/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
13 228064 Krashnibai 23/04/2019~~29/04/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
14 332465 04/05/2019~~10/05/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
15 332464 अशोक 04/05/2019~~10/05/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
16 547599 Krashnibai 21/05/2019~~27/05/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
17 1526532 18/01/2020~~24/01/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
18 1569413 28/01/2020~~03/02/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
19 1586867 04/02/2020~~10/02/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
20 1644585 11/02/2020~~17/02/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
21 1856919 18/03/2020~~24/03/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
22 4129 21/04/2020~~27/04/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
23 264433 14/05/2020~~20/05/2020~~7 6 SAWRIKHURD SHAMSANGHAT ME C.P.T NIRMAN KARY (1738010007/LD/22012034475859)
24 435254 अशोक 22/05/2020~~28/05/2020~~7 6 SAWRIKHURD SHAMSANGHAT ME C.P.T NIRMAN KARY (1738010007/LD/22012034475859)
25 547577 Krashnibai 28/05/2020~~03/06/2020~~7 6 SAWRIKHURD MEDH BANDAN BHAGABAI/PREMLAL (1738010007/IF/22012034527848)
26 806776 08/06/2020~~14/06/2020~~7 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)
27 806806 अशोक 08/06/2020~~14/06/2020~~7 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)
28 1014306 16/06/2020~~22/06/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
29 248683 Krashnibai 21/04/2021~~27/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586)
30 248682 अशोक 21/04/2021~~27/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586)
31 748321 Krashnibai 19/05/2021~~25/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586)
32 748320 अशोक 19/05/2021~~25/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586)
33 1097386 Krashnibai 02/06/2021~~08/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586)
34 2185415 24/10/2021~~06/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586)
35 2185414 अशोक 24/10/2021~~06/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586)
36 2336260 Krashnibai 18/11/2021~~03/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586)
37 2336259 अशोक 18/11/2021~~03/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586)
38 2467538 06/12/2021~~09/12/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586)
39 1623692 Krashnibai 06/11/2022~~12/11/2022~~7 6 SAWRIKHURD ME MOKCH DHAM SE HREEJAN MARGHAT TAK C P T NIRMAN KARY (1738010007/LD/22012034569751)
40 1623691 अशोक 06/11/2022~~12/11/2022~~7 6 SAWRIKHURD ME MOKCH DHAM SE HREEJAN MARGHAT TAK C P T NIRMAN KARY (1738010007/LD/22012034569751)
41 383683 Krashnibai 13/05/2023~~19/05/2023~~7 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)
42 471945 20/05/2023~~26/05/2023~~7 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)
43 581572 27/05/2023~~02/06/2023~~7 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)
44 753676 08/06/2023~~14/06/2023~~7 6 Sawrikhurd Munna Ke Khet Se Rantalab Tak Nala Vistarikaran Karya (1738010007/FP/22012034632445)
45 1083260 13/07/2023~~13/07/2023~~1 1 Sawrikhurd Bhaisighat Nala Se Pradhanmantri Sadak Tak Sudur Sadak Nirman Karya (1738010007/RC/22012034638084)
46 1393733 26/10/2023~~01/11/2023~~7 6 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)
47 1393732 अशोक 26/10/2023~~01/11/2023~~7 6 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)
48 396168 Krashnibai 24/05/2024~~30/05/2024~~7 7 Sawrikhurd Shreeram Panche Ke Ghar Ke Pas Se Premlal Kalbele Ke Ghar Tak C.C. Nali Nirman Karya (1738010007/RS/22012035127005)
49 467915 31/05/2024~~06/06/2024~~7 7 Sawrikhurd Shreeram Panche Ke Ghar Ke Pas Se Premlal Kalbele Ke Ghar Tak C.C. Nali Nirman Karya (1738010007/RS/22012035127005)
50 551795 08/06/2024~~14/06/2024~~7 7 Sawrikhurd Shreeram Panche Ke Ghar Ke Pas Se Premlal Kalbele Ke Ghar Tak C.C. Nali Nirman Karya (1738010007/RS/22012035127005)
51 652867 17/06/2024~~23/06/2024~~7 7 Sawrikhurd NoharSing Pusam Ke Ghar Ke Pas Se Fulchand Matre Ke Ghar Tak C.C, Road Work (1738010007/RC/22012034683575)

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 Krashnibai 25/05/2017 6 Sawrikhurd Medhbandhan Sulpat / Badhan Groop- A (1738010007/IF/22012034342851) 2036 900 0
2 Krashnibai 01/06/2017 6 Sawrikhurd Medhbandhan Sulpat / Badhan Groop- A (1738010007/IF/22012034342851) 2475 888 0
3 Krashnibai 09/06/2017 6 Sawrikhurd Medhbandhan Chhabilal / Sulpat Groop_A (1738010007/IF/22012034346147) 3108 912 0
4 Krashnibai 16/06/2017 6 Sawrikhurd Medhbandhan Kishori / Sulpat Groop- A (1738010007/IF/22012034351121) 3580 900 0
Sub Total FY 1718 24 3600 0
5 Krashnibai 13/03/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 21107 1032 0
6 Krashnibai 28/03/2019 4 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 21403 688 0
Sub Total FY 1819 10 1720 0
7 Krashnibai 05/04/2019 5 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 169 870 0
8 Krashnibai 12/04/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 349 1044 0
9 अशोक 12/04/2019 5 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 349 870 0
10 Krashnibai 23/04/2019 5 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 673 860 0
11 Krashnibai 04/05/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 1032 1032 0
12 Krashnibai 21/05/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 1696 1044 0
13 Krashnibai 18/01/2020 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281) 11177 900 0
14 Krashnibai 28/01/2020 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281) 11794 1044 0
Sub Total FY 1920 45 7664 0
15 Krashnibai 21/04/2020 4 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281) 123 696 0
16 Krashnibai 14/05/2020 6 SAWRIKHURD SHAMSANGHAT ME C.P.T NIRMAN KARY (1738010007/LD/22012034475859) 1640 1056 0
17 Krashnibai 28/05/2020 6 SAWRIKHURD MEDH BANDAN BHAGABAI/PREMLAL (1738010007/IF/22012034527848) 3577 1140 0
18 Krashnibai 08/06/2020 3 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690) 5779 570 0
19 अशोक 16/06/2020 4 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898) 7047 760 0
Sub Total FY 2021 23 4222 0
20 Krashnibai 21/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586) 2510 1158 0
21 अशोक 21/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586) 2510 1158 0
22 Krashnibai 19/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586) 6540 1351 0
23 अशोक 19/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586) 6540 1351 0
24 Krashnibai 02/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586) 9370 1351 0
25 Krashnibai 23/10/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586) 21214 2509 0
26 अशोक 23/10/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586) 21214 2509 0
27 Krashnibai 18/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586) 25190 3088 0
28 अशोक 18/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586) 25190 3088 0
29 अशोक 06/12/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5331910 (1738010007/IF/IAY/2701586) 27291 772 0
Sub Total FY 2122 95 18335 0
30 Krashnibai 06/11/2022 6 SAWRIKHURD ME MOKCH DHAM SE HREEJAN MARGHAT TAK C P T NIRMAN KARY (1738010007/LD/22012034569751) 31235 1206 0
Sub Total FY 2223 6 1206 0
31 Krashnibai 13/05/2023 4 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494) 5871 816 0
32 Krashnibai 20/05/2023 4 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494) 6932 816 0
33 Krashnibai 27/05/2023 3 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494) 8320 612 0
34 Krashnibai 08/06/2023 6 Sawrikhurd Munna Ke Khet Se Rantalab Tak Nala Vistarikaran Karya (1738010007/FP/22012034632445) 10483 1224 0
35 Krashnibai 13/07/2023 1 Sawrikhurd Bhaisighat Nala Se Pradhanmantri Sadak Tak Sudur Sadak Nirman Karya (1738010007/RC/22012034638084) 14614 204 0
Sub Total FY 2324 18 3672 0
36 Krashnibai 24/05/2024 6 Sawrikhurd Shreeram Panche Ke Ghar Ke Pas Se Premlal Kalbele Ke Ghar Tak C.C. Nali Nirman Karya (1738010007/RS/22012035127005) 5390 1326 0
37 Krashnibai 31/05/2024 4 Sawrikhurd Shreeram Panche Ke Ghar Ke Pas Se Premlal Kalbele Ke Ghar Tak C.C. Nali Nirman Karya (1738010007/RS/22012035127005) 6469 884 0
38 Krashnibai 08/06/2024 6 Sawrikhurd Shreeram Panche Ke Ghar Ke Pas Se Premlal Kalbele Ke Ghar Tak C.C. Nali Nirman Karya (1738010007/RS/22012035127005) 7565 1326 0
39 Krashnibai 17/06/2024 6 Sawrikhurd NoharSing Pusam Ke Ghar Ke Pas Se Fulchand Matre Ke Ghar Tak C.C, Road Work (1738010007/RC/22012034683575) 8637 1326 0
Sub Total FY 2425 22 4862 0