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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/419 Family Id: 419
Name of Head of Household: kirtiram
Name of Father/Husband: sampat
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 12/414
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ललीता Female 33 Bank of Maharastra
2 बादुराम Male 40
3 KIRTIRAM Female 34
4 AJAY KIRTIRAM Male 20 Bank of Maharastra
5 VIJAY KIRTIRAM Male 22 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 122832 ललीता 02/05/2017~~08/05/2017~~7 6
2 879875 KIRTIRAM 04/07/2017~~10/07/2017~~7 6
3 879874 ललीता 04/07/2017~~10/07/2017~~7 6
4 261187 29/05/2018~~04/06/2018~~7 6
5 1251850 06/12/2018~~10/12/2018~~5 5
6 1266001 18/12/2018~~24/12/2018~~7 6
7 1420780 25/12/2018~~31/12/2018~~7 6
8 1483499 01/01/2019~~07/01/2019~~7 6
9 1634716 15/01/2019~~21/01/2019~~7 6
10 87664 09/04/2019~~15/04/2019~~7 6
11 558741 21/05/2019~~27/05/2019~~7 6
12 734958 04/06/2019~~10/06/2019~~7 6
13 1088854 26/06/2019~~02/07/2019~~7 6
14 705242 04/06/2020~~10/06/2020~~7 6
15 933341 AJAY KIRTIRAM 12/06/2020~~18/06/2020~~7 6
16 1048086 19/06/2020~~25/06/2020~~7 6
17 1048087 VIJAY KIRTIRAM 19/06/2020~~25/06/2020~~7 6
18 1133348 AJAY KIRTIRAM 26/06/2020~~02/07/2020~~7 6
19 1206208 03/07/2020~~09/07/2020~~7 6
20 2832297 ललीता 08/01/2021~~14/01/2021~~7 6
21 2935329 15/01/2021~~21/01/2021~~7 6
22 3039391 22/01/2021~~28/01/2021~~7 6
23 3108003 29/01/2021~~04/02/2021~~7 6
24 91641 08/04/2021~~14/04/2021~~7 6
25 235674 20/04/2021~~26/04/2021~~7 6
26 465366 04/05/2021~~10/05/2021~~7 6
27 705484 18/05/2021~~24/05/2021~~7 6
28 1025330 01/06/2021~~07/06/2021~~7 6
29 1334057 15/06/2021~~21/06/2021~~7 6
30 1867624 12/12/2022~~18/12/2022~~7 6
31 2000131 26/12/2022~~01/01/2023~~7 6
32 2183206 16/01/2023~~22/01/2023~~7 6
33 2509454 VIJAY KIRTIRAM 10/03/2023~~16/03/2023~~7 6
34 677040 ललीता 03/06/2023~~09/06/2023~~7 6
35 1811156 01/01/2024~~07/01/2024~~7 6
36 1931195 15/01/2024~~21/01/2024~~7 6
37 2127637 12/02/2024~~18/02/2024~~7 6
38 2300477 18/03/2024~~24/03/2024~~7 7
39 23183 04/04/2024~~10/04/2024~~7 7
40 289201 14/05/2024~~20/05/2024~~7 7
41 491459 04/06/2024~~10/06/2024~~7 7
42 618615 14/06/2024~~20/06/2024~~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 122832 ललीता 02/05/2017~~08/05/2017~~7 6 BHANEGAON MED BANDHAN DINESHWARI NOHARLAL (1738010074/IF/22012034321779)
2 879875 KIRTIRAM 04/07/2017~~10/07/2017~~7 6 BHANEGAON TOILET CONS. PRAMILA JAYCHAND (1738010074/RS/22012034309230)
3 879874 ललीता 04/07/2017~~10/07/2017~~7 6 BHANEGAON TOILET CONS. PRAMILA JAYCHAND (1738010074/RS/22012034309230)
4 261187 29/05/2018~~04/06/2018~~7 6 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)
5 1251850 06/12/2018~~10/12/2018~~5 5 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
6 1266001 18/12/2018~~24/12/2018~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
7 1420780 25/12/2018~~31/12/2018~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
8 1483499 01/01/2019~~07/01/2019~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
9 1634716 15/01/2019~~21/01/2019~~7 6 BHANEGAON KARIDAND PASHUCHARAGAH ME PASHU AVRODHAK KHANTI KARY (1738010074/LD/22012034369651)
10 87664 09/04/2019~~15/04/2019~~7 6 BHANEGAON MINAXI TALAB NIRMAN KARY GANGA TUKARAM (1738010074/FR/22012034319707)
11 558741 21/05/2019~~27/05/2019~~7 6 BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002)
12 734958 04/06/2019~~10/06/2019~~7 6 BHANEGAON MED BANDHAN KARY SHANTA CHANDULAL (1738010074/IF/22012034463213)
13 1088854 26/06/2019~~02/07/2019~~7 6 BHANEGAON MED BANDHAN KARY NEHRU KOUDU (1738010074/IF/22012034485382)
14 705242 04/06/2020~~10/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
15 933341 AJAY KIRTIRAM 12/06/2020~~18/06/2020~~7 6 BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002)
16 1048086 19/06/2020~~25/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
17 1048087 VIJAY KIRTIRAM 19/06/2020~~25/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
18 1133348 AJAY KIRTIRAM 26/06/2020~~02/07/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
19 1206208 03/07/2020~~09/07/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
20 2832297 ललीता 08/01/2021~~14/01/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
21 2935329 15/01/2021~~21/01/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
22 3039391 22/01/2021~~28/01/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
23 3108003 29/01/2021~~04/02/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
24 91641 08/04/2021~~14/04/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
25 235674 20/04/2021~~26/04/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
26 465366 04/05/2021~~10/05/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
27 705484 18/05/2021~~24/05/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
28 1025330 01/06/2021~~07/06/2021~~7 6 BHANEGAON MED BANDHAN CHHOTI SHREERAM (1738010074/IF/22012034739697)
29 1334057 15/06/2021~~21/06/2021~~7 6 BHANEGAON MED BANDHAN BULLAK HARI (1738010074/IF/22012034763531)
30 1867624 12/12/2022~~18/12/2022~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
31 2000131 26/12/2022~~01/01/2023~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
32 2183206 16/01/2023~~22/01/2023~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
33 2509454 VIJAY KIRTIRAM 10/03/2023~~16/03/2023~~7 6 BHANEGAON GOUSHALA PARISAR ME CNG KARY (1738010074/DP/22012034544977)
34 677040 ललीता 03/06/2023~~09/06/2023~~7 12 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
35 1811156 01/01/2024~~07/01/2024~~7 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)
36 1931195 15/01/2024~~21/01/2024~~7 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)
37 2127637 12/02/2024~~18/02/2024~~7 6 BHANEGAON BULLAK HARI KE KHET SE DO MUHAN TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637585)
38 2300477 18/03/2024~~24/03/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
39 23183 04/04/2024~~10/04/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
40 289201 14/05/2024~~20/05/2024~~7 7 BHANEGAON BULLAK HARI KE KHET SE DO MUHAN TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637585)
41 491459 04/06/2024~~10/06/2024~~7 7 BHANEGAON BULLAK HARI KE KHET SE DO MUHAN TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637585)
42 618615 14/06/2024~~20/06/2024~~7 7 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)

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 ललीता 02/05/2017 6 BHANEGAON MED BANDHAN DINESHWARI NOHARLAL (1738010074/IF/22012034321779) 794 1032 0
2 ललीता 04/07/2017 6 BHANEGAON TOILET CONS. PRAMILA JAYCHAND (1738010074/RS/22012034309230) 5689 1020 0
Sub Total FY 1718 12 2052 0
3 ललीता 06/12/2018 5 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 15133 870 0
4 ललीता 18/12/2018 5 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 15450 870 0
5 ललीता 25/12/2018 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 16672 1044 0
6 ललीता 01/01/2019 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 17124 1044 0
7 ललीता 15/01/2019 5 BHANEGAON KARIDAND PASHUCHARAGAH ME PASHU AVRODHAK KHANTI KARY (1738010074/LD/22012034369651) 18150 870 0
Sub Total FY 1819 27 4698 0
8 ललीता 09/04/2019 6 BHANEGAON MINAXI TALAB NIRMAN KARY GANGA TUKARAM (1738010074/FR/22012034319707) 263 1056 0
9 ललीता 21/05/2019 6 BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002) 1744 1056 0
10 ललीता 04/06/2019 6 BHANEGAON MED BANDHAN KARY SHANTA CHANDULAL (1738010074/IF/22012034463213) 2570 1056 0
11 ललीता 26/06/2019 4 BHANEGAON MED BANDHAN KARY NEHRU KOUDU (1738010074/IF/22012034485382) 3608 704 0
Sub Total FY 1920 22 3872 0
12 ललीता 04/06/2020 7 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 4941 1330 0
13 AJAY KIRTIRAM 12/06/2020 6 BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002) 6523 1140 0
14 AJAY KIRTIRAM 18/06/2020 3 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 7314 570 0
15 VIJAY KIRTIRAM 19/06/2020 3 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 7314 570 0
16 AJAY KIRTIRAM 26/06/2020 3 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 8109 570 0
17 ललीता 08/01/2021 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 22607 960 0
18 ललीता 15/01/2021 5 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 23049 750 0
19 ललीता 22/01/2021 5 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 23503 950 0
20 ललीता 29/01/2021 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 23743 1140 0
Sub Total FY 2021 44 7980 0
21 ललीता 20/04/2021 5 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846) 2238 965 0
22 ललीता 04/05/2021 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846) 4496 1158 0
23 ललीता 18/05/2021 5 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846) 6396 965 0
24 ललीता 01/06/2021 6 BHANEGAON MED BANDHAN CHHOTI SHREERAM (1738010074/IF/22012034739697) 8712 1158 0
25 ललीता 15/06/2021 6 BHANEGAON MED BANDHAN BULLAK HARI (1738010074/IF/22012034763531) 11643 1158 0
Sub Total FY 2122 28 5404 0
26 ललीता 12/12/2022 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 36445 1224 0
27 ललीता 26/12/2022 5 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 38922 1020 0
28 ललीता 16/01/2023 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 42387 1224 0
Sub Total FY 2223 17 3468 0
29 ललीता 03/06/2023 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 9521 1326 0
30 ललीता 01/01/2024 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053) 25683 1326 0
31 ललीता 15/01/2024 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053) 27472 1326 0
32 ललीता 12/02/2024 5 BHANEGAON BULLAK HARI KE KHET SE DO MUHAN TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637585) 29986 1105 0
Sub Total FY 2324 23 5083 0
33 ललीता 04/04/2024 6 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586) 429 1458 0
34 ललीता 14/05/2024 6 BHANEGAON BULLAK HARI KE KHET SE DO MUHAN TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637585) 3860 1320 0
35 ललीता 14/06/2024 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053) 8345 1320 0
Sub Total FY 2425 18 4098 0