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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-026-001/5868-A Family Id: 5868-A
Name of Head of Household: jevanti
Name of Father/Husband: ramsingh
Category: ST
Date of Registration: 3/21/2017
Address: 07
Villages:
Panchayat: किनारदा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5868-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jevanti Female 45 Central Bank Of India
2 sombati Female 50
3 ANUP Male 32 Fino Payments Bank Ltd
4 ANIL Male 30 Fino Payments Bank Ltd


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 29336 jevanti 06/04/2017~~19/04/2017~~14 12
2 160200 05/05/2017~~11/05/2017~~7 6
3 426650 27/05/2017~~09/06/2017~~14 12
4 1031715 25/10/2018~~29/10/2018~~5 5
5 1065388 31/10/2018~~07/11/2018~~8 7
6 3017029 ANIL 14/02/2022~~20/02/2022~~7 6
7 3017028 ANUP 14/02/2022~~20/02/2022~~7 6
8 3019881 jevanti 14/02/2022~~20/02/2022~~7 6
9 3085821 ANUP 21/02/2022~~27/02/2022~~7 6
10 3153528 ANIL 01/03/2022~~07/03/2022~~7 6
11 3153527 ANUP 01/03/2022~~07/03/2022~~7 6
12 3228408 ANIL 08/03/2022~~14/03/2022~~7 6
13 3228407 ANUP 08/03/2022~~14/03/2022~~7 6
14 3353967 ANIL 22/03/2022~~28/03/2022~~7 6
15 3353966 ANUP 22/03/2022~~28/03/2022~~7 6
16 235633 ANIL 18/04/2022~~24/04/2022~~7 6
17 247368 ANUP 19/04/2022~~25/04/2022~~7 6
18 619286 ANIL 16/05/2022~~22/05/2022~~7 6
19 609803 ANUP 16/05/2022~~22/05/2022~~7 6
20 769731 ANIL 26/05/2022~~01/06/2022~~7 6
21 769730 ANUP 26/05/2022~~01/06/2022~~7 6
22 878030 02/06/2022~~08/06/2022~~7 6
23 878029 jevanti 02/06/2022~~08/06/2022~~7 6
24 963301 ANIL 09/06/2022~~15/06/2022~~7 6
25 962692 ANUP 09/06/2022~~15/06/2022~~7 6
26 1050401 ANIL 17/06/2022~~23/06/2022~~7 6
27 1421962 29/09/2022~~05/10/2022~~7 6
28 1421969 ANUP 29/09/2022~~05/10/2022~~7 6
29 1525149 ANIL 16/10/2022~~18/10/2022~~3 3
30 1525148 ANUP 16/10/2022~~18/10/2022~~3 3
31 1792860 jevanti 29/11/2022~~05/12/2022~~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 29336 jevanti 06/04/2017~~19/04/2017~~14 12 CHECK DAM (1738/WC/22012034295455)
2 160200 05/05/2017~~11/05/2017~~7 6 DYKE NIRMAN (1738/WC/22012034295116)
3 426650 27/05/2017~~09/06/2017~~14 12 NAVEEN TALAB KINARDA(5/1) (1738/WC/22012034325348)
4 1031715 25/10/2018~~29/10/2018~~5 5 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676)
5 1065388 31/10/2018~~07/11/2018~~8 7 Kinarda Laghu Talab(Pitam/Munshi) (1738007026/WC/22012034424672)
6 3017029 ANIL 14/02/2022~~20/02/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
7 3017028 ANUP 14/02/2022~~20/02/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
8 3019881 jevanti 14/02/2022~~20/02/2022~~7 6 CTR Kinardha Khet talab(Sudhram/Tiju) (1738007026/IF/22012034782673)
9 3085821 ANUP 21/02/2022~~27/02/2022~~7 12 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
10 3153528 ANIL 01/03/2022~~07/03/2022~~7 6 CTR Kinardha Khet talab(Gendlal/Amit) (1738007026/IF/22012034782683)
11 3153527 ANUP 01/03/2022~~07/03/2022~~7 6 CTR Kinardha Khet talab(Gendlal/Amit) (1738007026/IF/22012034782683)
12 3228408 ANIL 08/03/2022~~14/03/2022~~7 6 CTR Kinardha Khet talab(Gendlal/Amit) (1738007026/IF/22012034782683)
13 3228407 ANUP 08/03/2022~~14/03/2022~~7 6 CTR Kinardha Khet talab(Gendlal/Amit) (1738007026/IF/22012034782683)
14 3353967 ANIL 22/03/2022~~28/03/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
15 3353966 ANUP 22/03/2022~~28/03/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
16 235633 ANIL 18/04/2022~~24/04/2022~~7 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493)
17 247368 ANUP 19/04/2022~~25/04/2022~~7 6 Navin talab nirman Dumarnala Kinardha (1738007026/WC/22012034944757)
18 619286 ANIL 16/05/2022~~22/05/2022~~7 6 Navin talab nirman Dumarnala Kinardha (1738007026/WC/22012034944757)
19 609803 ANUP 16/05/2022~~22/05/2022~~7 6 Renovation of Kattesinh talab Kinardha (1738007026/WH/22012034455502)
20 769731 ANIL 26/05/2022~~01/06/2022~~7 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498)
21 769730 ANUP 26/05/2022~~01/06/2022~~7 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498)
22 878030 02/06/2022~~08/06/2022~~7 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498)
23 878029 jevanti 02/06/2022~~08/06/2022~~7 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498)
24 963301 ANIL 09/06/2022~~15/06/2022~~7 6 Navin talab nirman Koyla bhatta nala Kinardha (1738007026/WC/22012034944745)
25 962692 ANUP 09/06/2022~~15/06/2022~~7 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498)
26 1050401 ANIL 17/06/2022~~23/06/2022~~7 6 Navin talab nirman Koyla bhatta nala Kinardha (1738007026/WC/22012034944745)
27 1421962 29/09/2022~~05/10/2022~~7 6 Block plantation Amrat sarover Koylabhatta cathment area (1738007026/DP/22012034565081)
28 1421969 ANUP 29/09/2022~~05/10/2022~~7 6 Block plantation Amrat sarover Koylabhatta cathment area (1738007026/DP/22012034565081)
29 1525149 ANIL 16/10/2022~~18/10/2022~~3 3 Navin talab nirman Harranala Pola (1738007026/WC/22012034944777)
30 1525148 ANUP 16/10/2022~~18/10/2022~~3 3 Navin talab nirman Harranala Pola (1738007026/WC/22012034944777)
31 1792860 jevanti 29/11/2022~~05/12/2022~~7 12 Navin talab nirman Totratola nala Kinardha (1738007026/WC/22012034944766)

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 jevanti 05/05/2017 6 DYKE NIRMAN (1738/WC/22012034295116) 679 1032 0
Sub Total FY 1718 6 1032 0
2 ANIL 14/02/2022 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493) 20045 1158 0
3 ANUP 14/02/2022 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493) 20045 1158 0
4 ANUP 21/02/2022 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493) 21077 1158 0
5 ANIL 01/03/2022 6 CTR Kinardha Khet talab(Gendlal/Amit) (1738007026/IF/22012034782683) 22033 1158 0
6 ANUP 01/03/2022 6 CTR Kinardha Khet talab(Gendlal/Amit) (1738007026/IF/22012034782683) 22032 1158 0
7 ANIL 08/03/2022 6 CTR Kinardha Khet talab(Gendlal/Amit) (1738007026/IF/22012034782683) 22860 1158 0
8 ANUP 08/03/2022 6 CTR Kinardha Khet talab(Gendlal/Amit) (1738007026/IF/22012034782683) 22860 1158 0
Sub Total FY 2122 42 8106 0
9 ANIL 18/04/2022 6 Renovation of Dunda talab Kinardha (1738007026/WH/22012034455493) 4703 1224 0
10 ANUP 19/04/2022 6 Navin talab nirman Dumarnala Kinardha (1738007026/WC/22012034944757) 4802 1224 0
11 ANIL 16/05/2022 6 Navin talab nirman Dumarnala Kinardha (1738007026/WC/22012034944757) 8381 1224 0
12 ANUP 16/05/2022 6 Renovation of Kattesinh talab Kinardha (1738007026/WH/22012034455502) 8365 1224 0
13 ANIL 26/05/2022 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498) 9570 1224 0
14 ANUP 26/05/2022 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498) 9570 1224 0
15 ANUP 02/06/2022 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498) 12009 1224 0
16 ANIL 09/06/2022 6 Navin talab nirman Koyla bhatta nala Kinardha (1738007026/WC/22012034944745) 12931 1224 0
17 ANUP 09/06/2022 6 Renovation of Chainlal Ber talab Kinardha (1738007026/WH/22012034455498) 12916 1224 0
18 ANIL 17/06/2022 6 Navin talab nirman Koyla bhatta nala Kinardha (1738007026/WC/22012034944745) 14065 1224 0
19 ANIL 29/09/2022 6 Block plantation Amrat sarover Koylabhatta cathment area (1738007026/DP/22012034565081) 19767 1224 0
20 ANUP 29/09/2022 6 Block plantation Amrat sarover Koylabhatta cathment area (1738007026/DP/22012034565081) 19767 1224 0
21 ANIL 16/10/2022 3 Navin talab nirman Harranala Pola (1738007026/WC/22012034944777) 20581 612 0
22 ANUP 16/10/2022 3 Navin talab nirman Harranala Pola (1738007026/WC/22012034944777) 20581 612 0
Sub Total FY 2223 78 15912 0