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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/101 Family-Id: 101
Name of Head of Household: बेनीराम
Name of Father/Husband: सोविन्‍दराम
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family-Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बेनीराम Male 57 State Bank of India
2 यशवन्‍ता Female 28 State Bank of India
3 बसन्‍त Male 18
4 CHKMENDRA Male 23
5 REENABAI Female 20 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2202262 REENABAI 01/12/2020~~07/12/2020~~7 6
2 2411438 15/12/2020~~21/12/2020~~7 6
3 2521839 22/12/2020~~28/12/2020~~7 6
4 2647027 29/12/2020~~04/01/2021~~7 6
5 2647026 यशवन्‍ता 29/12/2020~~04/01/2021~~7 6
6 3516196 बेनीराम 26/03/2021~~30/03/2021~~5 5
7 78621 06/04/2021~~19/04/2021~~14 12
8 1626163 REENABAI 07/07/2021~~13/07/2021~~7 6
9 1746191 26/08/2021~~01/09/2021~~7 6
10 1786323 बेनीराम 04/09/2021~~10/09/2021~~7 6
11 1822608 REENABAI 10/09/2021~~16/09/2021~~7 6
12 1897226 बेनीराम 18/09/2021~~24/09/2021~~7 6
13 1969593 REENABAI 26/09/2021~~02/10/2021~~7 6
14 2042112 बेनीराम 05/10/2021~~11/10/2021~~7 6
15 2472147 REENABAI 07/12/2021~~13/12/2021~~7 6
16 2614851 27/12/2021~~02/01/2022~~7 6
17 3202216 05/03/2022~~05/03/2022~~1 1
18 1916964 15/12/2022~~21/12/2022~~7 6
19 1990442 23/12/2022~~29/12/2022~~7 6
20 2043480 30/12/2022~~05/01/2023~~7 6
21 251382 01/05/2023~~07/05/2023~~7 6
22 356699 10/05/2023~~16/05/2023~~7 6
23 2179428 20/02/2024~~26/02/2024~~7 6
24 2213612 27/02/2024~~04/03/2024~~7 7
25 2249237 05/03/2024~~11/03/2024~~7 7
26 2266210 12/03/2024~~18/03/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2202262 REENABAI 01/12/2020~~07/12/2020~~7 12 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
2 2411438 15/12/2020~~21/12/2020~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
3 2521839 22/12/2020~~28/12/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
4 2647027 29/12/2020~~04/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
5 2647026 यशवन्‍ता 29/12/2020~~04/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
6 3516196 बेनीराम 26/03/2021~~30/03/2021~~5 5 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
7 78621 06/04/2021~~19/04/2021~~14 12 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)
8 1626163 REENABAI 07/07/2021~~13/07/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
9 1746191 26/08/2021~~01/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
10 1786323 बेनीराम 04/09/2021~~10/09/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
11 1822608 REENABAI 10/09/2021~~16/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
12 1897226 बेनीराम 18/09/2021~~24/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
13 1969593 REENABAI 26/09/2021~~02/10/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
14 2042112 बेनीराम 05/10/2021~~11/10/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
15 2472147 REENABAI 07/12/2021~~13/12/2021~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
16 2614851 27/12/2021~~02/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
17 3202216 05/03/2022~~05/03/2022~~1 1 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
18 1916964 15/12/2022~~21/12/2022~~7 6 KALPATHARI BAZAR CHAUK ME SAMUDAYIK SWACHCHHATA PARISAR NIRMAN KARY (1738010060/RS/22012034669845)
19 1990442 23/12/2022~~29/12/2022~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
20 2043480 30/12/2022~~05/01/2023~~7 6 KALPATHARI BAZAR CHAUK ME SAMUDAYIK SWACHCHHATA PARISAR NIRMAN KARY (1738010060/RS/22012034669845)
21 251382 01/05/2023~~07/05/2023~~7 6 KALPATHARI BAZAR CHAUK ME SAMUDAYIK SWACHCHHATA PARISAR NIRMAN KARY (1738010060/RS/22012034669845)
22 356699 10/05/2023~~16/05/2023~~7 6 KALPATHARI BAZAR CHAUK ME SAMUDAYIK SWACHCHHATA PARISAR NIRMAN KARY (1738010060/RS/22012034669845)
23 2213612 27/02/2024~~04/03/2024~~7 7 ward no.2,3,11 me cover nali nirman karya (1738010060/RS/22012035113635)
24 2249237 05/03/2024~~11/03/2024~~7 7 ward no.2,3,11 me cover nali nirman karya (1738010060/RS/22012035113635)
25 2266210 12/03/2024~~18/03/2024~~7 7 ward no.2,3,11 me cover nali nirman karya (1738010060/RS/22012035113635)

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 REENABAI 01/12/2020 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 19633 960 0
2 REENABAI 15/12/2020 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627) 20503 960 0
3 REENABAI 22/12/2020 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 21085 1020 0
Sub Total FY 2021 18 2940 0
4 REENABAI 07/07/2021 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 14927 1140 1140
5 REENABAI 27/12/2021 7 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 28638 1295 0
Sub Total FY 2122 13 2435 1140
6 REENABAI 15/12/2022 7 KALPATHARI BAZAR CHAUK ME SAMUDAYIK SWACHCHHATA PARISAR NIRMAN KARY (1738010060/RS/22012034669845) 37149 1295 0
7 REENABAI 30/12/2022 7 KALPATHARI BAZAR CHAUK ME SAMUDAYIK SWACHCHHATA PARISAR NIRMAN KARY (1738010060/RS/22012034669845) 39704 1295 0
Sub Total FY 2223 14 2590 0
8 REENABAI 01/05/2023 6 KALPATHARI BAZAR CHAUK ME SAMUDAYIK SWACHCHHATA PARISAR NIRMAN KARY (1738010060/RS/22012034669845) 3950 1224 0
9 REENABAI 10/05/2023 6 KALPATHARI BAZAR CHAUK ME SAMUDAYIK SWACHCHHATA PARISAR NIRMAN KARY (1738010060/RS/22012034669845) 5456 810 0
Sub Total FY 2324 12 2034 0