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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/75 Family Id: 75
Name of Head of Household: कंकरलाल
Name of Father/Husband: मेहतरलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सम्‍पदा Female 30 Canara Bank
2 ककंर Male 35 State Bank of India
3 सम्‍पदा Female 30 Canara Bank
4 कमला Female 30
5 रोहित Male 18 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 1162394 ककंर 28/06/2020~~04/07/2020~~7 6
2 1162396 कमला 28/06/2020~~04/07/2020~~7 6
3 1162397 रोहित 28/06/2020~~04/07/2020~~7 6
4 1162393 सम्‍पदा 28/06/2020~~04/07/2020~~7 6
5 1162395 28/06/2020~~04/07/2020~~7 6
6 1637394 ककंर 08/10/2020~~14/10/2020~~7 6
7 1733160 15/10/2020~~21/10/2020~~7 6
8 1832288 22/10/2020~~28/10/2020~~7 6
9 1910323 29/10/2020~~04/11/2020~~7 6
10 2334812 10/12/2020~~16/12/2020~~7 6
11 2475816 19/12/2020~~25/12/2020~~7 6
12 2753345 03/01/2021~~09/01/2021~~7 6
13 2938376 15/01/2021~~21/01/2021~~7 6
14 3113585 29/01/2021~~04/02/2021~~7 6
15 3178200 05/02/2021~~11/02/2021~~7 6
16 3259946 15/02/2021~~21/02/2021~~7 6
17 3416602 09/03/2021~~15/03/2021~~7 6
18 3503992 23/03/2021~~29/03/2021~~7 6
19 1080439 01/06/2021~~07/06/2021~~7 6
20 1080438 सम्‍पदा 01/06/2021~~07/06/2021~~7 6
21 1240489 ककंर 08/06/2021~~14/06/2021~~7 6
22 1240488 सम्‍पदा 08/06/2021~~14/06/2021~~7 6
23 2430042 ककंर 02/12/2021~~08/12/2021~~7 6
24 2884154 29/01/2022~~04/02/2022~~7 6
25 3017110 15/02/2022~~21/02/2022~~7 6
26 3102974 23/02/2022~~01/03/2022~~7 6
27 3194295 04/03/2022~~10/03/2022~~7 6
28 3293260 सम्‍पदा 15/03/2022~~21/03/2022~~7 6
29 3358939 ककंर 23/03/2022~~31/03/2022~~9 8
30 3358940 कमला 23/03/2022~~31/03/2022~~9 8
31 3358941 रोहित 23/03/2022~~31/03/2022~~9 8
32 3358938 सम्‍पदा 23/03/2022~~31/03/2022~~9 8
33 591256 ककंर 14/05/2022~~20/05/2022~~7 6
34 878104 01/06/2022~~07/06/2022~~7 6
35 954705 सम्‍पदा 08/06/2022~~14/06/2022~~7 6
36 1482740 ककंर 10/10/2022~~26/10/2022~~17 15
37 2266861 23/01/2023~~08/02/2023~~17 15
38 2266862 कमला 23/01/2023~~08/02/2023~~17 15
39 2266863 रोहित 23/01/2023~~08/02/2023~~17 15
40 2266860 सम्‍पदा 23/01/2023~~08/02/2023~~17 15
41 551336 25/05/2023~~31/05/2023~~7 6
42 865717 ककंर 14/06/2023~~08/07/2023~~25 25
43 865718 रोहित 14/06/2023~~08/07/2023~~25 25
44 865716 सम्‍पदा 14/06/2023~~08/07/2023~~25 25

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 1162394 ककंर 28/06/2020~~04/07/2020~~7 6 kodu /bhiva med bandhan nirman kary chutiya (1738002025/IF/22012034553931)
2 1162396 कमला 28/06/2020~~04/07/2020~~7 6 kodu /bhiva med bandhan nirman kary chutiya (1738002025/IF/22012034553931)
3 1162397 रोहित 28/06/2020~~04/07/2020~~7 6 kodu /bhiva med bandhan nirman kary chutiya (1738002025/IF/22012034553931)
4 1162393 सम्‍पदा 28/06/2020~~04/07/2020~~7 6 kodu /bhiva med bandhan nirman kary chutiya (1738002025/IF/22012034553931)
5 1162395 28/06/2020~~04/07/2020~~7 6 kodu /bhiva med bandhan nirman kary chutiya (1738002025/IF/22012034553931)
6 1637394 ककंर 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
7 1733160 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
8 1832288 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
9 1910323 29/10/2020~~04/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
10 2334812 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
11 2475816 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
12 2753345 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
13 2938376 15/01/2021~~21/01/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
14 3113585 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
15 3178200 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
16 3259946 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
17 3416602 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)
18 3503992 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)
19 1080439 01/06/2021~~07/06/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
20 1080438 सम्‍पदा 01/06/2021~~07/06/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
21 1240489 ककंर 08/06/2021~~14/06/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
22 1240488 सम्‍पदा 08/06/2021~~14/06/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
23 2430042 ककंर 02/12/2021~~08/12/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
24 2884154 29/01/2022~~04/02/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
25 3017110 15/02/2022~~21/02/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
26 3102974 23/02/2022~~01/03/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
27 3194295 04/03/2022~~10/03/2022~~7 6 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557)
28 3293260 सम्‍पदा 15/03/2022~~21/03/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
29 3358939 ककंर 23/03/2022~~31/03/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3801586 (1738002025/IF/IAY/3465301)
30 3358940 कमला 23/03/2022~~31/03/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3801586 (1738002025/IF/IAY/3465301)
31 3358941 रोहित 23/03/2022~~31/03/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3801725 (1738002025/IF/IAY/3465306)
32 3358938 सम्‍पदा 23/03/2022~~31/03/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3801725 (1738002025/IF/IAY/3465306)
33 591256 ककंर 14/05/2022~~20/05/2022~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
34 878104 01/06/2022~~07/06/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
35 954705 सम्‍पदा 08/06/2022~~14/06/2022~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
36 1482740 ककंर 10/10/2022~~26/10/2022~~17 15 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557)
37 2266861 23/01/2023~~08/02/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3153425 (1738002025/IF/IAY/3638676)
38 2266862 कमला 23/01/2023~~08/02/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3153425 (1738002025/IF/IAY/3638676)
39 2266863 रोहित 23/01/2023~~08/02/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3153425 (1738002025/IF/IAY/3638676)
40 2266860 सम्‍पदा 23/01/2023~~08/02/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3153425 (1738002025/IF/IAY/3638676)
41 551336 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
42 865717 ककंर 14/06/2023~~08/07/2023~~25 25 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781953 (1738002025/IF/IAY/3464840)
43 865718 रोहित 14/06/2023~~08/07/2023~~25 25 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781953 (1738002025/IF/IAY/3464840)
44 865716 सम्‍पदा 14/06/2023~~08/07/2023~~25 25 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781953 (1738002025/IF/IAY/3464840)

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 ककंर 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12781 1080 0
2 ककंर 15/10/2020 2 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13314 360 0
3 ककंर 29/10/2020 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 14292 1080 0
4 ककंर 03/01/2021 4 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18008 720 0
5 ककंर 05/02/2021 4 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19944 600 0
6 ककंर 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20393 900 0
7 ककंर 09/03/2021 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21353 960 0
8 ककंर 23/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21918 900 0
Sub Total FY 2021 38 6600 0
9 ककंर 01/06/2021 2 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 6705 373.86 0
10 सम्‍पदा 01/06/2021 1 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 6705 186.93 0
11 ककंर 08/06/2021 4 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 7517 720 0
12 सम्‍पदा 08/06/2021 1 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 7517 180 0
13 ककंर 15/02/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 26053 1080 0
14 ककंर 23/02/2022 4 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 27287 720 0
15 ककंर 04/03/2022 6 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557) 28817 1080 0
16 सम्‍पदा 15/03/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 30895 1140 0
Sub Total FY 2122 30 5480.79 0
17 ककंर 14/05/2022 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 11091 1140 0
18 सम्‍पदा 08/06/2022 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 17669 1428 0
19 ककंर 23/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3153425 (1738002025/IF/IAY/3638676) 43836 2040 0
20 सम्‍पदा 23/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3153425 (1738002025/IF/IAY/3638676) 43836 2040 0
Sub Total FY 2223 33 6648 0
21 सम्‍पदा 25/05/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 7154 1080 0
22 ककंर 14/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781953 (1738002025/IF/IAY/3464840) 11194 2700 0
23 रोहित 14/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781953 (1738002025/IF/IAY/3464840) 11194 2700 0
24 सम्‍पदा 14/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781953 (1738002025/IF/IAY/3464840) 11194 2700 0
25 ककंर 29/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781953 (1738002025/IF/IAY/3464840) 11195 1800 0
26 रोहित 29/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781953 (1738002025/IF/IAY/3464840) 11195 1800 0
27 सम्‍पदा 29/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781953 (1738002025/IF/IAY/3464840) 11195 1800 0
Sub Total FY 2324 81 14580 0