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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/163-B Family Id: 163-B
Name of Head of Household: RAMRATAN
Name of Father/Husband: BRIJLAL
Category: OTH
Date of Registration: 2/3/2023
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 163-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMRATAN Male 48 District Central Cooperative Bank
2 Sangita Female 35 India Post Payments 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 2384566 RAMRATAN 15/02/2023~~21/02/2023~~7 6
2 2384567 Sangita 15/02/2023~~21/02/2023~~7 6
3 2420379 RAMRATAN 24/02/2023~~02/03/2023~~7 6
4 2420380 Sangita 24/02/2023~~02/03/2023~~7 6
5 2473306 RAMRATAN 03/03/2023~~09/03/2023~~7 6
6 2473307 Sangita 03/03/2023~~09/03/2023~~7 6
7 2535078 RAMRATAN 13/03/2023~~19/03/2023~~7 6
8 2535079 Sangita 13/03/2023~~19/03/2023~~7 6
9 2576228 RAMRATAN 21/03/2023~~27/03/2023~~7 6
10 2576229 Sangita 21/03/2023~~27/03/2023~~7 6
11 203309 RAMRATAN 26/04/2023~~02/05/2023~~7 6
12 203310 Sangita 26/04/2023~~02/05/2023~~7 6
13 273448 RAMRATAN 03/05/2023~~09/05/2023~~7 6
14 273449 Sangita 03/05/2023~~09/05/2023~~7 6
15 328151 RAMRATAN 10/05/2023~~16/05/2023~~7 6
16 328152 Sangita 10/05/2023~~16/05/2023~~7 6
17 425710 RAMRATAN 17/05/2023~~23/05/2023~~7 6
18 425711 Sangita 17/05/2023~~23/05/2023~~7 6
19 521876 RAMRATAN 24/05/2023~~30/05/2023~~7 6
20 521877 Sangita 24/05/2023~~30/05/2023~~7 6
21 625592 RAMRATAN 31/05/2023~~06/06/2023~~7 6
22 625593 Sangita 31/05/2023~~06/06/2023~~7 6
23 769904 RAMRATAN 09/06/2023~~15/06/2023~~7 6
24 769905 Sangita 09/06/2023~~15/06/2023~~7 6
25 899305 RAMRATAN 17/06/2023~~23/06/2023~~7 6
26 899306 Sangita 17/06/2023~~23/06/2023~~7 6
27 17298 RAMRATAN 03/04/2024~~09/04/2024~~7 7
28 17299 Sangita 03/04/2024~~09/04/2024~~7 7
29 85082 RAMRATAN 17/04/2024~~23/04/2024~~7 7
30 85083 Sangita 17/04/2024~~23/04/2024~~7 7
31 337000 RAMRATAN 19/05/2024~~25/05/2024~~7 7
32 337001 Sangita 19/05/2024~~25/05/2024~~7 7
33 538234 RAMRATAN 07/06/2024~~13/06/2024~~7 7
34 538235 Sangita 07/06/2024~~13/06/2024~~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 2384566 RAMRATAN 15/02/2023~~21/02/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
2 2384567 Sangita 15/02/2023~~21/02/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
3 2420379 RAMRATAN 24/02/2023~~02/03/2023~~7 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648)
4 2420380 Sangita 24/02/2023~~02/03/2023~~7 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648)
5 2473306 RAMRATAN 03/03/2023~~09/03/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
6 2473307 Sangita 03/03/2023~~09/03/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
7 2535078 RAMRATAN 13/03/2023~~19/03/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
8 2535079 Sangita 13/03/2023~~19/03/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
9 2576228 RAMRATAN 21/03/2023~~27/03/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
10 2576229 Sangita 21/03/2023~~27/03/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
11 203309 RAMRATAN 26/04/2023~~02/05/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
12 203310 Sangita 26/04/2023~~02/05/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
13 273448 RAMRATAN 03/05/2023~~09/05/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
14 273449 Sangita 03/05/2023~~09/05/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
15 328151 RAMRATAN 10/05/2023~~16/05/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
16 328152 Sangita 10/05/2023~~16/05/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
17 425710 RAMRATAN 17/05/2023~~23/05/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
18 425711 Sangita 17/05/2023~~23/05/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
19 521876 RAMRATAN 24/05/2023~~30/05/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
20 521877 Sangita 24/05/2023~~30/05/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
21 625592 RAMRATAN 31/05/2023~~06/06/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
22 625593 Sangita 31/05/2023~~06/06/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
23 769904 RAMRATAN 09/06/2023~~15/06/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
24 769905 Sangita 09/06/2023~~15/06/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
25 899305 RAMRATAN 17/06/2023~~23/06/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
26 899306 Sangita 17/06/2023~~23/06/2023~~7 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347)
27 17298 RAMRATAN 03/04/2024~~09/04/2024~~7 7 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283)
28 17299 Sangita 03/04/2024~~09/04/2024~~7 7 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283)
29 85082 RAMRATAN 17/04/2024~~23/04/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
30 85083 Sangita 17/04/2024~~23/04/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
31 337000 RAMRATAN 19/05/2024~~25/05/2024~~7 7 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283)
32 337001 Sangita 19/05/2024~~25/05/2024~~7 7 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283)
33 538234 RAMRATAN 07/06/2024~~13/06/2024~~7 7 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283)
34 538235 Sangita 07/06/2024~~13/06/2024~~7 7 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283)

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 RAMRATAN 24/02/2023 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648) 35430 1224 0
2 Sangita 24/02/2023 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648) 35430 1224 0
3 RAMRATAN 03/03/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 36116 1224 0
4 Sangita 03/03/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 36116 1224 0
5 RAMRATAN 13/03/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 36716 1224 0
6 Sangita 13/03/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 36716 1224 0
7 RAMRATAN 21/03/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 37274 1224 0
8 Sangita 21/03/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 37274 1224 0
Sub Total FY 2223 48 9792 0
9 RAMRATAN 26/04/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 2072 1326 0
10 Sangita 26/04/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 2072 1326 0
11 RAMRATAN 03/05/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 2751 1326 0
12 Sangita 03/05/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 2751 1326 0
13 RAMRATAN 10/05/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 3323 1326 0
14 Sangita 10/05/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 3323 1326 0
15 RAMRATAN 17/05/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 4222 1326 0
16 Sangita 17/05/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 4222 1326 0
17 RAMRATAN 24/05/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 5151 1326 0
18 Sangita 24/05/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 5151 1326 0
19 RAMRATAN 31/05/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 5962 1326 0
20 Sangita 31/05/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 5962 1326 0
21 RAMRATAN 09/06/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 7100 1326 0
22 Sangita 09/06/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 7100 1326 0
23 RAMRATAN 17/06/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 8194 1326 0
24 Sangita 17/06/2023 6 MINAKSHI TALAB RAMRATAN / BRIJLAL (1738004038/IF/22012035057347) 8194 1326 0
Sub Total FY 2324 96 21216 0
25 RAMRATAN 03/04/2024 6 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283) 159 1458 0
26 Sangita 03/04/2024 6 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283) 159 1458 0
27 RAMRATAN 17/04/2024 5 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 860 1215 0
28 Sangita 17/04/2024 5 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 861 1215 0
29 RAMRATAN 19/05/2024 6 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283) 3706 1458 0
30 Sangita 19/05/2024 6 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283) 3706 1458 0
31 RAMRATAN 07/06/2024 6 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283) 5666 1458 0
32 Sangita 07/06/2024 6 minakshi talab(kantibai/hemraj) nirman karya (1738004038/IF/22012035093283) 5666 1458 0
Sub Total FY 2425 46 11178 0