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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-002/230-A Family Id: 230-A
Name of Head of Household: bhumesvar
Name of Father/Husband: babulal
Category: OTH
Date of Registration: 2/4/2017
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 230-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhumesvar Male 35 Central Madhya Pradesh Gramin Bank
2 shila Female 30 Madhya Pradesh Gramin 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 1446289 bhumesvar 31/01/2018~~05/02/2018~~6 6
2 1446612 shila 01/02/2018~~06/02/2018~~6 6
3 40573 bhumesvar 09/04/2018~~14/04/2018~~6 6
4 40574 shila 09/04/2018~~14/04/2018~~6 6
5 170177 bhumesvar 14/05/2018~~19/05/2018~~6 6
6 170178 shila 14/05/2018~~19/05/2018~~6 6
7 245928 bhumesvar 28/05/2018~~02/06/2018~~6 6
8 245929 shila 28/05/2018~~02/06/2018~~6 6
9 712785 bhumesvar 23/07/2018~~28/07/2018~~6 6
10 790440 24/08/2018~~30/08/2018~~7 6
11 1012174 24/10/2018~~28/10/2018~~5 5
12 1620888 05/02/2020~~14/02/2020~~10 10
13 850873 09/06/2020~~15/06/2020~~7 6
14 1140318 25/06/2020~~01/07/2020~~7 6
15 1140319 shila 25/06/2020~~01/07/2020~~7 6
16 1320210 bhumesvar 06/08/2020~~11/08/2020~~6 6
17 1320211 shila 06/08/2020~~11/08/2020~~6 6
18 1423044 bhumesvar 15/09/2020~~17/09/2020~~3 3
19 1994602 06/11/2020~~12/11/2020~~7 6
20 2686714 31/12/2020~~06/01/2021~~7 6
21 2892198 11/01/2021~~16/01/2021~~6 6
22 3181002 05/02/2021~~06/02/2021~~2 2
23 3181003 shila 05/02/2021~~06/02/2021~~2 2
24 3319697 bhumesvar 24/02/2021~~02/03/2021~~7 6
25 3319698 shila 24/02/2021~~02/03/2021~~7 6
26 3380060 bhumesvar 03/03/2021~~06/03/2021~~4 4
27 3380061 shila 03/03/2021~~06/03/2021~~4 4
28 3416268 bhumesvar 07/03/2021~~13/03/2021~~7 6
29 3416269 shila 07/03/2021~~13/03/2021~~7 6
30 3471737 bhumesvar 17/03/2021~~23/03/2021~~7 6
31 3471738 shila 17/03/2021~~23/03/2021~~7 6
32 3514998 bhumesvar 25/03/2021~~31/03/2021~~7 6
33 3514999 shila 25/03/2021~~31/03/2021~~7 6
34 98596 bhumesvar 08/04/2021~~14/04/2021~~7 6
35 98597 shila 08/04/2021~~14/04/2021~~7 6
36 459737 bhumesvar 01/05/2021~~07/05/2021~~7 6
37 459738 shila 01/05/2021~~07/05/2021~~7 6
38 581165 bhumesvar 08/05/2021~~14/05/2021~~7 6
39 581166 shila 08/05/2021~~14/05/2021~~7 6
40 709792 bhumesvar 15/05/2021~~21/05/2021~~7 6
41 709793 shila 15/05/2021~~21/05/2021~~7 6
42 1813207 bhumesvar 10/09/2021~~16/09/2021~~7 6
43 1813208 shila 10/09/2021~~16/09/2021~~7 6
44 1891712 bhumesvar 17/09/2021~~23/09/2021~~7 6
45 1891713 shila 17/09/2021~~23/09/2021~~7 6
46 2008545 bhumesvar 01/10/2021~~07/10/2021~~7 6
47 2008546 shila 01/10/2021~~07/10/2021~~7 6
48 2059485 bhumesvar 08/10/2021~~14/10/2021~~7 6
49 2059486 shila 08/10/2021~~14/10/2021~~7 6
50 2120332 bhumesvar 16/10/2021~~22/10/2021~~7 6
51 2120333 shila 16/10/2021~~22/10/2021~~7 6
52 2333780 bhumesvar 17/11/2021~~23/11/2021~~7 6
53 2333781 shila 17/11/2021~~23/11/2021~~7 6
54 2373272 bhumesvar 24/11/2021~~30/11/2021~~7 6
55 2373273 shila 24/11/2021~~30/11/2021~~7 6
56 2657802 bhumesvar 31/12/2021~~06/01/2022~~7 6
57 2657803 shila 31/12/2021~~06/01/2022~~7 6
58 2729313 bhumesvar 07/01/2022~~13/01/2022~~7 6
59 2729314 shila 07/01/2022~~13/01/2022~~7 6
60 2767304 bhumesvar 14/01/2022~~20/01/2022~~7 6
61 2767305 shila 14/01/2022~~20/01/2022~~7 6
62 2917667 bhumesvar 01/02/2022~~06/02/2022~~6 6
63 2917668 shila 01/02/2022~~06/02/2022~~6 6
64 2961648 bhumesvar 07/02/2022~~13/02/2022~~7 6
65 2961649 shila 07/02/2022~~13/02/2022~~7 6
66 111511 bhumesvar 07/04/2022~~13/04/2022~~7 6
67 111512 shila 07/04/2022~~13/04/2022~~7 6
68 180841 14/04/2022~~20/04/2022~~7 6
69 1148461 bhumesvar 05/07/2022~~11/07/2022~~7 6
70 1262779 19/08/2022~~25/08/2022~~7 6
71 1485247 shila 21/11/2023~~27/11/2023~~7 6
72 1520699 28/11/2023~~04/12/2023~~7 6
73 1639072 13/12/2023~~19/12/2023~~7 6
74 2055136 31/01/2024~~06/02/2024~~7 6
75 2102938 07/02/2024~~13/02/2024~~7 6
76 2211915 25/02/2024~~02/03/2024~~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 1446289 bhumesvar 31/01/2018~~05/02/2018~~6 6 rajendra/babulal toilet kary (1738008001/RS/22012034394814)
2 1446612 shila 01/02/2018~~06/02/2018~~6 6 babulal rana toilet kary (1738008001/RS/22012034394817)
3 40573 bhumesvar 09/04/2018~~14/04/2018~~6 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449)
4 40574 shila 09/04/2018~~14/04/2018~~6 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449)
5 170177 bhumesvar 14/05/2018~~19/05/2018~~6 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449)
6 170178 shila 14/05/2018~~19/05/2018~~6 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449)
7 245928 bhumesvar 28/05/2018~~02/06/2018~~6 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449)
8 245929 shila 28/05/2018~~02/06/2018~~6 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449)
9 712785 bhumesvar 23/07/2018~~28/07/2018~~6 6 babulal rana toilet kary (1738008001/RS/22012034394817)
10 790440 24/08/2018~~30/08/2018~~7 6 babulal rana toilet kary (1738008001/RS/22012034394817)
11 1012174 24/10/2018~~28/10/2018~~5 5 kachari bai/chamarsingh laghu talab kary (1738008001/IF/22012034437858)
12 1620888 05/02/2020~~14/02/2020~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2058105 (1738008001/IF/IAY/2309114)
13 850873 09/06/2020~~15/06/2020~~7 6 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
14 1140318 25/06/2020~~01/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1950439 (1738008001/IF/IAY/2309195)
15 1140319 shila 25/06/2020~~01/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1484257 (1738008001/IF/IAY/2309329)
16 1320210 bhumesvar 06/08/2020~~11/08/2020~~6 6 Rekhlal/Yoglal laghu talab kary (1738008001/IF/22012034547641)
17 1320211 shila 06/08/2020~~11/08/2020~~6 6 Rekhlal/Yoglal laghu talab kary (1738008001/IF/22012034547641)
18 1423044 bhumesvar 15/09/2020~~17/09/2020~~3 3 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
19 1994602 06/11/2020~~12/11/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
20 2686714 31/12/2020~~06/01/2021~~7 6 Bhadushing /ganiram (1738008001/IF/22012034643669)
21 2892198 11/01/2021~~16/01/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
22 3181002 05/02/2021~~06/02/2021~~2 2 Nandlal/Sudama med badhan kary nirman (1738008001/IF/22012034650959)
23 3181003 shila 05/02/2021~~06/02/2021~~2 2 Nandlal/Sudama med badhan kary nirman (1738008001/IF/22012034650959)
24 3319697 bhumesvar 24/02/2021~~02/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
25 3319698 shila 24/02/2021~~02/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
26 3380060 bhumesvar 03/03/2021~~06/03/2021~~4 4 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
27 3380061 shila 03/03/2021~~06/03/2021~~4 4 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
28 3416268 bhumesvar 07/03/2021~~13/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
29 3416269 shila 07/03/2021~~13/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
30 3471737 bhumesvar 17/03/2021~~23/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
31 3471738 shila 17/03/2021~~23/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
32 3514998 bhumesvar 25/03/2021~~31/03/2021~~7 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164)
33 3514999 shila 25/03/2021~~31/03/2021~~7 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164)
34 98596 bhumesvar 08/04/2021~~14/04/2021~~7 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164)
35 98597 shila 08/04/2021~~14/04/2021~~7 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164)
36 459737 bhumesvar 01/05/2021~~07/05/2021~~7 6 Laxmi/fhogal med bandhan kary (1738008001/IF/22012034665455)
37 459738 shila 01/05/2021~~07/05/2021~~7 6 Laxmi/fhogal med bandhan kary (1738008001/IF/22012034665455)
38 581165 bhumesvar 08/05/2021~~14/05/2021~~7 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027)
39 581166 shila 08/05/2021~~14/05/2021~~7 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027)
40 709792 bhumesvar 15/05/2021~~21/05/2021~~7 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027)
41 709793 shila 15/05/2021~~21/05/2021~~7 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027)
42 1813207 bhumesvar 10/09/2021~~16/09/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
43 1813208 shila 10/09/2021~~16/09/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
44 1891712 bhumesvar 17/09/2021~~23/09/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
45 1891713 shila 17/09/2021~~23/09/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
46 2008545 bhumesvar 01/10/2021~~07/10/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
47 2008546 shila 01/10/2021~~07/10/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
48 2059485 bhumesvar 08/10/2021~~14/10/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
49 2059486 shila 08/10/2021~~14/10/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
50 2120332 bhumesvar 16/10/2021~~22/10/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
51 2120333 shila 16/10/2021~~22/10/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
52 2333780 bhumesvar 17/11/2021~~23/11/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
53 2333781 shila 17/11/2021~~23/11/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
54 2373272 bhumesvar 24/11/2021~~30/11/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
55 2373273 shila 24/11/2021~~30/11/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
56 2657802 bhumesvar 31/12/2021~~06/01/2022~~7 6 Dhanlal/maroti laghu talab kary (1738008001/IF/22012034560603)
57 2657803 shila 31/12/2021~~06/01/2022~~7 6 Dhanlal/maroti laghu talab kary (1738008001/IF/22012034560603)
58 2729313 bhumesvar 07/01/2022~~13/01/2022~~7 6 Khet talab Nirman kary chaya/Umesh (1738008001/IF/22012034886368)
59 2729314 shila 07/01/2022~~13/01/2022~~7 6 Khet talab Nirman kary chaya/Umesh (1738008001/IF/22012034886368)
60 2767304 bhumesvar 14/01/2022~~20/01/2022~~7 6 Khet talab Nirman kary chaya/Umesh (1738008001/IF/22012034886368)
61 2767305 shila 14/01/2022~~20/01/2022~~7 6 Khet talab Nirman kary chaya/Umesh (1738008001/IF/22012034886368)
62 2917667 bhumesvar 01/02/2022~~06/02/2022~~6 6 C.P.T. at Lilameta from land of Ashok to land of sunau (1738008001/LD/22012034571873)
63 2917668 shila 01/02/2022~~06/02/2022~~6 6 C.P.T. at Lilameta from land of Ashok to land of sunau (1738008001/LD/22012034571873)
64 2961648 bhumesvar 07/02/2022~~13/02/2022~~7 6 C.P.T. at Lilameta from land of Ashok to land of sunau (1738008001/LD/22012034571873)
65 2961649 shila 07/02/2022~~13/02/2022~~7 6 C.P.T. at Lilameta from land of Ashok to land of sunau (1738008001/LD/22012034571873)
66 111511 bhumesvar 07/04/2022~~13/04/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
67 111512 shila 07/04/2022~~13/04/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
68 180841 14/04/2022~~20/04/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
69 1148461 bhumesvar 05/07/2022~~11/07/2022~~7 6 Percolation tank at kakaitola gp Lilameta (1738008001/WC/22012034877641)
70 1262779 19/08/2022~~25/08/2022~~7 6 Pakki Nali Nirman Karya Suman Madavi Ke Ghar Se Main Road Ki Ore Khamariya (1738008001/RS/22012034659075)
71 1485247 shila 21/11/2023~~27/11/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
72 1520699 28/11/2023~~04/12/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
73 1639072 13/12/2023~~19/12/2023~~7 6 Construction of CPT from Barra tola to Dhaba lilameta (1738008001/LD/22012034595882)
74 2055136 31/01/2024~~06/02/2024~~7 6 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208)
75 2102938 07/02/2024~~13/02/2024~~7 6 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208)
76 2211915 25/02/2024~~02/03/2024~~7 7 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208)

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 bhumesvar 09/04/2018 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449) 300 1044 0
2 shila 09/04/2018 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449) 300 1044 0
3 bhumesvar 28/05/2018 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449) 2079 1044 0
4 shila 28/05/2018 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449) 2079 1044 0
5 bhumesvar 24/08/2018 3 babulal rana toilet kary (1738008001/RS/22012034394817) 4863 522 0
Sub Total FY 1819 27 4698 0
6 bhumesvar 05/02/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2058105 (1738008001/IF/IAY/2309114) 7355 1760 0
Sub Total FY 1920 10 1760 0
7 shila 21/11/2023 1 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 18964 221 0
Sub Total FY 2324 1 221 0