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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/12-A Family Id: 12-A
Name of Head of Household: ranjit
Name of Father/Husband: basnt
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 12-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 akadshi Female 28 Canara Bank
2 rekha Female 45 Syndicate Bank
3 ranjit Male 35 Syndicate 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 1540933 akadshi 20/01/2020~~26/01/2020~~7 6
2 1586793 30/01/2020~~05/02/2020~~7 6
3 1640680 09/02/2020~~15/02/2020~~7 6
4 1640739 rekha 09/02/2020~~15/02/2020~~7 6
5 1687301 akadshi 16/02/2020~~22/02/2020~~7 6
6 1687302 rekha 16/02/2020~~22/02/2020~~7 6
7 1762219 akadshi 29/02/2020~~06/03/2020~~7 6
8 1762220 rekha 29/02/2020~~06/03/2020~~7 6
9 11001 ranjit 22/04/2020~~28/04/2020~~7 6
10 702359 03/06/2020~~09/06/2020~~7 6
11 1450116 17/09/2020~~23/09/2020~~7 6
12 1479555 24/09/2020~~30/09/2020~~7 6
13 1551692 01/10/2020~~07/10/2020~~7 6
14 1636860 08/10/2020~~14/10/2020~~7 6
15 1732774 15/10/2020~~21/10/2020~~7 6
16 1828088 22/10/2020~~28/10/2020~~7 6
17 1911718 29/10/2020~~04/11/2020~~7 6
18 2023668 akadshi 10/11/2020~~16/11/2020~~7 6
19 2338297 10/12/2020~~16/12/2020~~7 6
20 2476858 19/12/2020~~25/12/2020~~7 6
21 2637589 27/12/2020~~02/01/2021~~7 6
22 2743552 03/01/2021~~09/01/2021~~7 6
23 3112189 29/01/2021~~04/02/2021~~7 6
24 3187776 05/02/2021~~11/02/2021~~7 6
25 3259957 15/02/2021~~21/02/2021~~7 6
26 3416395 09/03/2021~~15/03/2021~~7 6
27 3503911 23/03/2021~~29/03/2021~~7 6
28 858133 ranjit 25/05/2021~~31/05/2021~~7 6
29 1062773 01/06/2021~~07/06/2021~~7 6
30 1240264 akadshi 08/06/2021~~14/06/2021~~7 6
31 2643736 30/12/2021~~05/01/2022~~7 6
32 3019379 15/02/2022~~21/02/2022~~7 6
33 3019380 ranjit 15/02/2022~~21/02/2022~~7 6
34 3102781 akadshi 23/02/2022~~01/03/2022~~7 6
35 3102782 ranjit 23/02/2022~~01/03/2022~~7 6
36 3202701 akadshi 05/03/2022~~11/03/2022~~7 6
37 3293276 15/03/2022~~21/03/2022~~7 6
38 3293277 ranjit 15/03/2022~~21/03/2022~~7 6
39 1620084 akadshi 06/11/2022~~12/11/2022~~7 6
40 1759053 24/11/2022~~25/11/2022~~2 2
41 2319529 30/01/2023~~05/02/2023~~7 6
42 1320902 15/10/2023~~21/10/2023~~7 6
43 1320903 ranjit 15/10/2023~~21/10/2023~~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 1540933 akadshi 20/01/2020~~26/01/2020~~7 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272)
2 1586793 30/01/2020~~05/02/2020~~7 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272)
3 1640680 09/02/2020~~15/02/2020~~7 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272)
4 1640739 rekha 09/02/2020~~15/02/2020~~7 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272)
5 1687301 akadshi 16/02/2020~~22/02/2020~~7 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272)
6 1687302 rekha 16/02/2020~~22/02/2020~~7 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272)
7 1762219 akadshi 29/02/2020~~06/03/2020~~7 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272)
8 1762220 rekha 29/02/2020~~06/03/2020~~7 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272)
9 11001 ranjit 22/04/2020~~28/04/2020~~7 6 dilip /bramhand bhumi vikash nirman ka (1738002025/IF/22012034537997)
10 702359 03/06/2020~~09/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
11 1450116 17/09/2020~~23/09/2020~~7 6 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874)
12 1479555 24/09/2020~~30/09/2020~~7 6 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874)
13 1551692 01/10/2020~~07/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
14 1636860 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
15 1732774 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
16 1828088 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
17 1911718 29/10/2020~~04/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
18 2023668 akadshi 10/11/2020~~16/11/2020~~7 6 LAXMAN KE GHAR SE TIKARAM KE GHAR TAK C.C SADAK NIRMAN KARY CHUTIYA (1738002025/RC/22012034544807)
19 2338297 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
20 2476858 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
21 2637589 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
22 2743552 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
23 3112189 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
24 3187776 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
25 3259957 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
26 3416395 09/03/2021~~15/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
27 3503911 23/03/2021~~29/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
28 858133 ranjit 25/05/2021~~31/05/2021~~7 6 rekhram/ manik medh bandhan (1738002025/IF/22012034680280)
29 1062773 01/06/2021~~07/06/2021~~7 6 rekhram/ manik medh bandhan (1738002025/IF/22012034680280)
30 1240264 akadshi 08/06/2021~~14/06/2021~~7 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354)
31 2643736 30/12/2021~~05/01/2022~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
32 3019379 15/02/2022~~21/02/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
33 3019380 ranjit 15/02/2022~~21/02/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
34 3102781 akadshi 23/02/2022~~01/03/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
35 3102782 ranjit 23/02/2022~~01/03/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
36 3202701 akadshi 05/03/2022~~11/03/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
37 3293276 15/03/2022~~21/03/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
38 3293277 ranjit 15/03/2022~~21/03/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
39 1620084 akadshi 06/11/2022~~12/11/2022~~7 6 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557)
40 1759053 24/11/2022~~25/11/2022~~2 2 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557)
41 2319529 30/01/2023~~05/02/2023~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
42 1320902 15/10/2023~~21/10/2023~~7 6 vashudha vandan amrat vatika kriket graund ke pas nirman kary chutiya (1738002025/DP/22012034589903)
43 1320903 ranjit 15/10/2023~~21/10/2023~~7 6 vashudha vandan amrat vatika kriket graund ke pas nirman kary chutiya (1738002025/DP/22012034589903)

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 akadshi 20/01/2020 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272) 10284 1056 0
2 akadshi 30/01/2020 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272) 10684 1032 0
3 akadshi 09/02/2020 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272) 11113 1044 0
4 rekha 09/02/2020 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272) 11113 1044 0
5 akadshi 29/02/2020 6 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272) 11907 960 0
6 rekha 29/02/2020 5 Dhuran Nagpure Ke Ghar Se Rekha Nagpure Ke Ghar Ki Or CC Rod Nirman Kary (1738002025/RC/22012034509272) 11907 800 0
Sub Total FY 1920 35 5936 0
7 ranjit 22/04/2020 5 dilip /bramhand bhumi vikash nirman ka (1738002025/IF/22012034537997) 187 950 0
8 ranjit 03/06/2020 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607) 3897 1080 0
9 ranjit 13/09/2020 2 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874) 11507 380 0
10 ranjit 20/09/2020 2 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874) 11508 360 0
11 ranjit 24/09/2020 5 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874) 11847 900 0
12 ranjit 01/10/2020 5 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12306 900 0
13 ranjit 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12779 1080 0
14 ranjit 15/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13313 360 0
15 ranjit 29/10/2020 5 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 14304 900 0
16 akadshi 10/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16310 1080 0
17 akadshi 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16870 1080 0
18 akadshi 27/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 17584 1080 0
19 akadshi 03/01/2021 4 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18001 720 0
20 akadshi 05/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19985 750 0
21 akadshi 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20393 900 0
22 akadshi 09/03/2021 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21350 960 0
23 akadshi 23/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21913 900 0
Sub Total FY 2021 85 14380 0
24 ranjit 25/05/2021 6 rekhram/ manik medh bandhan (1738002025/IF/22012034680280) 5420 1140 0
25 ranjit 01/06/2021 6 rekhram/ manik medh bandhan (1738002025/IF/22012034680280) 6689 1115.94 0
26 akadshi 23/02/2022 3 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 27267 540 0
27 akadshi 04/03/2022 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556) 28918 1140 0
Sub Total FY 2122 21 3935.94 0