Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/174 Family Id: 174
Name of Head of Household: भुरेलाल
Name of Father/Husband: गोपी
Category: OTH
Date of Registration: 2/26/2006
Address: NA
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुरेलाल Male 45
2 Mina bai Female 56 Madhya Pradesh Gramin Bank
3 Narendra Male 22 Madhya Pradesh Gramin Bank


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 349371 भुरेलाल 05/05/2019~~11/05/2019~~7 6
2 506427 Mina bai 25/05/2020~~31/05/2020~~7 6
3 636146 02/06/2020~~08/06/2020~~7 6
4 831909 09/06/2020~~15/06/2020~~7 6
5 988505 16/06/2020~~22/06/2020~~7 6
6 1109870 23/06/2020~~29/06/2020~~7 6
7 2302698 08/12/2020~~14/12/2020~~7 6
8 2400963 15/12/2020~~21/12/2020~~7 6
9 2747129 05/01/2021~~11/01/2021~~7 6
10 2877052 12/01/2021~~18/01/2021~~7 6
11 2986434 19/01/2021~~25/01/2021~~7 6
12 78951 06/04/2021~~19/04/2021~~14 12
13 251821 21/04/2021~~27/04/2021~~7 6
14 1092747 03/06/2021~~09/06/2021~~7 6
15 1092748 Narendra 03/06/2021~~09/06/2021~~7 6
16 1274918 Mina bai 10/06/2021~~16/06/2021~~7 6
17 1274961 Narendra 10/06/2021~~16/06/2021~~7 6
18 1413626 Mina bai 18/06/2021~~24/06/2021~~7 6
19 1413627 Narendra 18/06/2021~~24/06/2021~~7 6
20 2143904 Mina bai 19/10/2021~~25/10/2021~~7 6
21 2225065 26/10/2021~~01/11/2021~~7 6
22 2279163 08/11/2021~~14/11/2021~~7 6
23 2330402 16/11/2021~~22/11/2021~~7 6
24 2402671 30/11/2021~~06/12/2021~~7 6
25 2402672 Narendra 30/11/2021~~06/12/2021~~7 6
26 2615144 Mina bai 27/12/2021~~02/01/2022~~7 6
27 2615145 Narendra 27/12/2021~~02/01/2022~~7 6
28 2822543 Mina bai 21/01/2022~~05/02/2022~~16 14
29 2822544 Narendra 21/01/2022~~05/02/2022~~16 14
30 91339 Mina bai 06/04/2022~~21/04/2022~~16 15
31 91131 Narendra 06/04/2022~~21/04/2022~~16 15
32 366406 Mina bai 27/04/2022~~12/05/2022~~16 14
33 366407 Narendra 27/04/2022~~12/05/2022~~16 14
34 1342190 17/09/2022~~23/09/2022~~7 6
35 1410218 28/09/2022~~04/10/2022~~7 6
36 1458636 07/10/2022~~13/10/2022~~7 6
37 1509304 14/10/2022~~20/10/2022~~7 6
38 1533078 21/10/2022~~27/10/2022~~7 6
39 1553726 28/10/2022~~03/11/2022~~7 6
40 1608572 04/11/2022~~10/11/2022~~7 6
41 1645049 11/11/2022~~17/11/2022~~7 6
42 575825 Mina bai 27/05/2023~~02/06/2023~~7 6
43 674018 Narendra 03/06/2023~~09/06/2023~~7 6
44 775493 Mina bai 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 349371 भुरेलाल 05/05/2019~~11/05/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
2 506427 Mina bai 25/05/2020~~31/05/2020~~7 6 kalpathri mede bandhan karya imlabai/dhanraj (1738010060/IF/22012034555264)
3 636146 02/06/2020~~08/06/2020~~7 6 kalpathri mede bandhan karya imlabai/dhanraj (1738010060/IF/22012034555264)
4 831909 09/06/2020~~15/06/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
5 988505 16/06/2020~~22/06/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
6 1109870 23/06/2020~~29/06/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
7 2302698 08/12/2020~~14/12/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
8 2400963 15/12/2020~~21/12/2020~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
9 2747129 05/01/2021~~11/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
10 2877052 12/01/2021~~18/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
11 2986434 19/01/2021~~25/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
12 78951 06/04/2021~~19/04/2021~~14 12 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)
13 251821 21/04/2021~~27/04/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
14 1092747 03/06/2021~~09/06/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
15 1092748 Narendra 03/06/2021~~09/06/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
16 1274918 Mina bai 10/06/2021~~16/06/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
17 1274961 Narendra 10/06/2021~~16/06/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
18 1413626 Mina bai 18/06/2021~~24/06/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
19 1413627 Narendra 18/06/2021~~24/06/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
20 2143904 Mina bai 19/10/2021~~25/10/2021~~7 6 Kalpathri shivdham pahadi C.P. T Norman karya (1738010060/LD/22012034569393)
21 2225065 26/10/2021~~01/11/2021~~7 6 Kalpathri shivdham pahadi C.P. T Norman karya (1738010060/LD/22012034569393)
22 2279163 08/11/2021~~14/11/2021~~7 6 Kalpathri shivdham pahadi C.P. T Norman karya (1738010060/LD/22012034569393)
23 2330402 16/11/2021~~22/11/2021~~7 6 Kalpathri shivdham pahadi C.P. T Norman karya (1738010060/LD/22012034569393)
24 2402671 30/11/2021~~06/12/2021~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
25 2402672 Narendra 30/11/2021~~06/12/2021~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
26 2615144 Mina bai 27/12/2021~~02/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
27 2615145 Narendra 27/12/2021~~02/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
28 2822543 Mina bai 21/01/2022~~05/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544)
29 2822544 Narendra 21/01/2022~~05/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544)
30 91339 Mina bai 06/04/2022~~21/04/2022~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544)
31 91131 Narendra 06/04/2022~~21/04/2022~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544)
32 366406 Mina bai 27/04/2022~~12/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544)
33 366407 Narendra 27/04/2022~~12/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544)
34 1342190 17/09/2022~~23/09/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
35 1410218 28/09/2022~~04/10/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
36 1458636 07/10/2022~~13/10/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
37 1509304 14/10/2022~~20/10/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
38 1533078 21/10/2022~~27/10/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
39 1553726 28/10/2022~~03/11/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
40 1608572 04/11/2022~~10/11/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
41 1645049 11/11/2022~~17/11/2022~~7 6 KALPATHARI SHIVDHAM PAHADI STAGGERED TRENCH NIRMAN KARY (1738010060/WC/22012035003901)
42 575825 Mina bai 27/05/2023~~02/06/2023~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
43 674018 Narendra 03/06/2023~~09/06/2023~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
44 775493 Mina bai 10/06/2023~~16/06/2023~~7 6 KALPATHARI MUNDARA ROAD KE PAS LAGHU TALAB NIRMAN KARY (1738010060/WC/22012035070314)

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 Mina bai 25/05/2020 6 kalpathri mede bandhan karya imlabai/dhanraj (1738010060/IF/22012034555264) 3331 1110 0
2 Mina bai 02/06/2020 6 kalpathri mede bandhan karya imlabai/dhanraj (1738010060/IF/22012034555264) 4252 1110 0
3 Mina bai 08/12/2020 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 19995 960 0
4 Mina bai 05/01/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 22255 1110 0
5 Mina bai 12/01/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 22800 1020 0
6 Mina bai 19/01/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 23339 1140 0
Sub Total FY 2021 36 6450 0
7 Mina bai 06/04/2021 5 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279) 914 950 0
8 Mina bai 13/04/2021 6 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279) 1540 1140 0
9 Mina bai 21/04/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 2683 1140 0
10 Mina bai 03/06/2021 5 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674) 9465 950 0
11 Mina bai 10/06/2021 5 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674) 10851 950 0
12 Mina bai 18/06/2021 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674) 12426 1140 0
13 Mina bai 19/10/2021 6 Kalpathri shivdham pahadi C.P. T Norman karya (1738010060/LD/22012034569393) 20069 1080 0
14 Mina bai 26/10/2021 2 Kalpathri shivdham pahadi C.P. T Norman karya (1738010060/LD/22012034569393) 22140 360 0
15 Mina bai 30/11/2021 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 26229 1140 0
16 Narendra 30/11/2021 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 26229 1140 0
17 Mina bai 27/12/2021 4 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 28638 740 0
18 Mina bai 21/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544) 30306 2895 0
19 Narendra 21/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544) 30306 2895 0
Sub Total FY 2122 87 16520 0
20 Mina bai 06/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544) 3486 3264 0
21 Narendra 06/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544) 3486 3264 0
22 Mina bai 27/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544) 8662 3264 0
23 Narendra 27/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599045 (1738010060/IF/IAY/3410544) 8662 3264 0
Sub Total FY 2223 64 13056 0