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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-057-001/9-A Family Id: 9-A
Name of Head of Household: ममता
Name of Father/Husband: भोजराम
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: मेहदुली
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ममता Female 26
2 भोजराम Male 30 State Bank of India
3 रजनी Female 20
4 भोला Male 24
5 SARITA Female 27 State Bank of India
6 dipesh Male 23 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 354534 SARITA 06/06/2018~~12/06/2018~~7 6
2 11371 01/04/2019~~06/04/2019~~6 6
3 82059 02/05/2020~~07/05/2020~~6 6
4 81551 भोजराम 02/05/2020~~07/05/2020~~6 6
5 435925 SARITA 22/05/2020~~27/05/2020~~6 6
6 441451 भोजराम 22/05/2020~~27/05/2020~~6 6
7 601390 SARITA 29/05/2020~~03/06/2020~~6 6
8 601389 भोजराम 29/05/2020~~03/06/2020~~6 6
9 735330 SARITA 04/06/2020~~09/06/2020~~6 6
10 753916 भोजराम 05/06/2020~~10/06/2020~~6 6
11 887174 11/06/2020~~16/06/2020~~6 6
12 1045714 18/06/2020~~23/06/2020~~6 6
13 1135811 25/06/2020~~30/06/2020~~6 6
14 1502056 SARITA 25/09/2020~~30/09/2020~~6 6
15 734447 dipesh 17/05/2021~~22/05/2021~~6 6
16 734446 भोजराम 17/05/2021~~22/05/2021~~6 6
17 839409 dipesh 23/05/2021~~28/05/2021~~6 6
18 839408 भोजराम 23/05/2021~~28/05/2021~~6 6
19 1093657 dipesh 02/06/2021~~07/06/2021~~6 6
20 1093656 भोजराम 02/06/2021~~07/06/2021~~6 6
21 1347397 dipesh 14/06/2021~~19/06/2021~~6 6
22 1347385 भोजराम 14/06/2021~~19/06/2021~~6 6
23 3065230 dipesh 19/02/2022~~05/03/2022~~15 13
24 3065229 भोजराम 19/02/2022~~05/03/2022~~15 13
25 3306782 dipesh 15/03/2022~~29/03/2022~~15 13
26 1172329 12/07/2022~~26/07/2022~~15 13
27 1172328 भोजराम 12/07/2022~~26/07/2022~~15 13
28 1216982 27/07/2022~~31/07/2022~~5 5
29 1422843 SARITA 30/09/2022~~15/10/2022~~16 14
30 1558433 28/10/2022~~12/11/2022~~16 14
31 1724115 20/11/2022~~05/12/2022~~16 14
32 2167682 भोजराम 13/01/2023~~13/01/2023~~1 1
33 1269252 SARITA 08/10/2023~~13/10/2023~~6 6
34 1643431 13/12/2023~~18/12/2023~~6 6
35 1697327 19/12/2023~~24/12/2023~~6 6
36 2276515 12/03/2024~~17/03/2024~~6 6
37 2322107 27/03/2024~~31/03/2024~~5 5
38 673730 भोजराम 19/06/2024~~24/06/2024~~6 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 354534 SARITA 06/06/2018~~12/06/2018~~7 6 BIRAKHA TALAB VISTARIKARAN KARY MAHDULI (1738004057/WC/22012034391472)
2 11371 01/04/2019~~06/04/2019~~6 18 med bandhan kary laxman/sewakram (1738004057/IF/22012034467047)
3 82059 02/05/2020~~07/05/2020~~6 6 KHET TALAB GOBRI/GHUDAN (1738004057/IF/22012034549237)
4 81551 भोजराम 02/05/2020~~07/05/2020~~6 6 KHET TALAB HARIPRASHAD/SHIVRAM (1738004057/IF/22012034548944)
5 435925 SARITA 22/05/2020~~27/05/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
6 441451 भोजराम 22/05/2020~~27/05/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
7 601390 SARITA 29/05/2020~~03/06/2020~~6 6 med bndhan kary tarachand/koduram (1738004057/IF/22012034556850)
8 601389 भोजराम 29/05/2020~~03/06/2020~~6 6 med bndhan kary tarachand/koduram (1738004057/IF/22012034556850)
9 735330 SARITA 04/06/2020~~09/06/2020~~6 6 med bndhan kary tarachand/koduram (1738004057/IF/22012034556850)
10 753916 भोजराम 05/06/2020~~10/06/2020~~6 6 med bndhan kary chamru/sukram (1738004057/IF/22012034557832)
11 887174 11/06/2020~~16/06/2020~~6 6 med bndhan kary chamru/sukram (1738004057/IF/22012034557832)
12 1045714 18/06/2020~~23/06/2020~~6 6 med bandhan kary sundarlal/salikram (1738004057/IF/22012034567948)
13 1135811 25/06/2020~~30/06/2020~~6 6 med bandhan kary madhuri/bhuddunath (1738004057/IF/22012034567947)
14 1502056 SARITA 25/09/2020~~30/09/2020~~6 6 MENDKI SHAKHA NAHAR KI BITHLI VITRAK NAHAR KI MEHDULI MOINAR AND GARRA MOINAR KA RENOVATION (1738004057/IC/22012034387543)
15 734447 dipesh 17/05/2021~~22/05/2021~~6 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433)
16 734446 भोजराम 17/05/2021~~22/05/2021~~6 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433)
17 839409 dipesh 23/05/2021~~28/05/2021~~6 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433)
18 839408 भोजराम 23/05/2021~~28/05/2021~~6 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433)
19 1093657 dipesh 02/06/2021~~07/06/2021~~6 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433)
20 1093656 भोजराम 02/06/2021~~07/06/2021~~6 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433)
21 1347397 dipesh 14/06/2021~~19/06/2021~~6 6 med bandhan kary kashiram/thank (1738004057/IF/22012034760321)
22 1347385 भोजराम 14/06/2021~~19/06/2021~~6 6 med bandhan kary kashiram/thank (1738004057/IF/22012034760321)
23 3065230 dipesh 19/02/2022~~05/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158)
24 3065229 भोजराम 19/02/2022~~05/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158)
25 3306782 dipesh 15/03/2022~~29/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158)
26 1172329 12/07/2022~~26/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158)
27 1172328 भोजराम 12/07/2022~~26/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158)
28 1216982 27/07/2022~~31/07/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158)
29 1422843 SARITA 30/09/2022~~15/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP3978560 (1738004057/IF/22012035024504)
30 1558433 28/10/2022~~12/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP3978560 (1738004057/IF/22012035024504)
31 1724115 20/11/2022~~05/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP3978560 (1738004057/IF/22012035024504)
32 2167682 भोजराम 13/01/2023~~13/01/2023~~1 2 BASANT/ANUPCHAND KA KHET TALAB KA NIRMAN KARY (1738004057/IF/22012035046685)
33 1269252 SARITA 08/10/2023~~13/10/2023~~6 6 wotarcorsh nirman kary pushpa/tulasiram patle ke khet se dhanendra patle ke khet tak 1200m. (1738004057/LD/22012034594772)
34 1643431 13/12/2023~~18/12/2023~~6 6 तुलशीराम /रोशन लाल खेत तालाब (1738004057/IF/22012035164915)
35 1697327 19/12/2023~~24/12/2023~~6 6 तुलशीराम /रोशन लाल खेत तालाब (1738004057/IF/22012035164915)
36 2276515 12/03/2024~~17/03/2024~~6 6 chamru gadpal ke ghar se mangal ke ghar tak r.c. nali nirman kary 112m. (1738004057/RS/22012035122891)
37 2322107 27/03/2024~~31/03/2024~~5 5 chamru gadpal ke ghar se mangal ke ghar tak r.c. nali nirman kary 112m. (1738004057/RS/22012035122891)
38 673730 भोजराम 19/06/2024~~24/06/2024~~6 6 khet talab nirman kary anita/phulchand (1738004057/IF/22012035225373)

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 SARITA 06/06/2018 6 BIRAKHA TALAB VISTARIKARAN KARY MAHDULI (1738004057/WC/22012034391472) 1875 1044 0
Sub Total FY 1819 6 1044 0
2 SARITA 02/05/2020 6 KHET TALAB GOBRI/GHUDAN (1738004057/IF/22012034549237) 589 1140 0
3 भोजराम 02/05/2020 6 KHET TALAB HARIPRASHAD/SHIVRAM (1738004057/IF/22012034548944) 582 1140 0
4 SARITA 22/05/2020 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 2159 1140 0
5 भोजराम 22/05/2020 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 2159 1140 0
6 SARITA 29/05/2020 6 med bndhan kary tarachand/koduram (1738004057/IF/22012034556850) 3425 1140 0
7 भोजराम 29/05/2020 6 med bndhan kary tarachand/koduram (1738004057/IF/22012034556850) 3425 1140 0
8 SARITA 04/06/2020 6 med bndhan kary tarachand/koduram (1738004057/IF/22012034556850) 3926 1140 0
9 भोजराम 05/06/2020 6 med bndhan kary chamru/sukram (1738004057/IF/22012034557832) 4028 1140 0
10 भोजराम 11/06/2020 6 med bndhan kary chamru/sukram (1738004057/IF/22012034557832) 4770 1140 0
11 भोजराम 18/06/2020 6 med bandhan kary sundarlal/salikram (1738004057/IF/22012034567948) 5337 1140 0
12 SARITA 25/09/2020 6 MENDKI SHAKHA NAHAR KI BITHLI VITRAK NAHAR KI MEHDULI MOINAR AND GARRA MOINAR KA RENOVATION (1738004057/IC/22012034387543) 9642 1140 0
Sub Total FY 2021 66 12540 0
13 dipesh 17/05/2021 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433) 4631 1158 0
14 भोजराम 17/05/2021 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433) 4631 1158 0
15 dipesh 23/05/2021 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433) 5263 1158 0
16 भोजराम 23/05/2021 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433) 5263 1158 0
17 dipesh 02/06/2021 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433) 6564 1158 0
18 भोजराम 02/06/2021 6 med bandhan kary rajaram/potan (1738004057/IF/22012034704433) 6564 1158 0
19 dipesh 14/06/2021 6 med bandhan kary kashiram/thank (1738004057/IF/22012034760321) 7949 1158 0
20 भोजराम 14/06/2021 6 med bandhan kary kashiram/thank (1738004057/IF/22012034760321) 7949 1158 0
21 dipesh 19/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158) 22077 2895 0
22 भोजराम 19/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158) 22077 2895 0
23 dipesh 15/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158) 25122 2895 0
Sub Total FY 2122 93 17949 0
24 dipesh 12/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158) 15767 2895 0
25 भोजराम 12/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158) 15767 2895 0
26 भोजराम 27/07/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3983700 (1738004057/IF/IAY/3520158) 17253 772 0
27 SARITA 30/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP3978560 (1738004057/IF/22012035024504) 22346 3264 0
28 SARITA 28/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP3978560 (1738004057/IF/22012035024504) 23840 3264 0
29 SARITA 20/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP3978560 (1738004057/IF/22012035024504) 26140 3060 0
30 भोजराम 13/01/2023 1 BASANT/ANUPCHAND KA KHET TALAB KA NIRMAN KARY (1738004057/IF/22012035046685) 32228 204 0
Sub Total FY 2223 82 16354 0
31 SARITA 08/10/2023 6 wotarcorsh nirman kary pushpa/tulasiram patle ke khet se dhanendra patle ke khet tak 1200m. (1738004057/LD/22012034594772) 12521 1044 0
32 SARITA 13/12/2023 6 तुलशीराम /रोशन लाल खेत तालाब (1738004057/IF/22012035164915) 16069 1326 0
33 SARITA 19/12/2023 6 तुलशीराम /रोशन लाल खेत तालाब (1738004057/IF/22012035164915) 16646 1326 0
34 SARITA 12/03/2024 6 chamru gadpal ke ghar se mangal ke ghar tak r.c. nali nirman kary 112m. (1738004057/RS/22012035122891) 22972 1326 0
35 SARITA 27/03/2024 3 chamru gadpal ke ghar se mangal ke ghar tak r.c. nali nirman kary 112m. (1738004057/RS/22012035122891) 23719 663 0
Sub Total FY 2324 27 5685 0
36 भोजराम 19/06/2024 6 khet talab nirman kary anita/phulchand (1738004057/IF/22012035225373) 7094 1458 0
Sub Total FY 2425 6 1458 0