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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-006-001/122 Family Id: 122
Name of Head of Household: mulchanda
Name of Father/Husband: कारेलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: धनसुवा
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संध्‍या Female 28
2 संया Female 28
3 सरिता Female 25 BALAGHAT
4 श्‍यामप्रकाश Male 32 BALAGHAT
5 सीमा Female 30 BALAGHAT
6 sarita Female 25 Canara Bank
7 mulchanda Male 35 Canara Bank
8 Rania Female 50 Canara 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 384576 mulchanda 24/05/2017~~30/05/2017~~7 6
2 384575 sarita 24/05/2017~~30/05/2017~~7 6
3 1604861 12/01/2019~~18/01/2019~~7 6
4 1604860 सरिता 12/01/2019~~18/01/2019~~7 6
5 228495 sarita 23/04/2019~~29/04/2019~~7 6
6 485116 15/05/2019~~21/05/2019~~7 6
7 996231 18/06/2019~~24/06/2019~~7 6
8 1082617 27/06/2019~~03/07/2019~~7 6
9 1210594 26/09/2019~~02/10/2019~~7 6
10 699567 03/06/2020~~09/06/2020~~7 6
11 699554 सरिता 03/06/2020~~09/06/2020~~7 6
12 853179 sarita 10/06/2020~~16/06/2020~~7 6
13 1607182 05/10/2020~~11/10/2020~~7 6
14 1607167 सरिता 05/10/2020~~11/10/2020~~7 6
15 1689951 sarita 12/10/2020~~18/10/2020~~7 6
16 1813844 21/10/2020~~27/10/2020~~7 6
17 2299382 08/12/2020~~14/12/2020~~7 6
18 2418255 15/12/2020~~21/12/2020~~7 6
19 2531359 22/12/2020~~28/12/2020~~7 6
20 2770891 05/01/2021~~11/01/2021~~7 6
21 3346950 28/02/2021~~06/03/2021~~7 6
22 3406509 07/03/2021~~13/03/2021~~7 6
23 3448929 14/03/2021~~20/03/2021~~7 6
24 3484974 21/03/2021~~27/03/2021~~7 6
25 135094 12/04/2021~~18/04/2021~~7 6
26 1854983 13/09/2021~~19/09/2021~~7 6
27 11687 mulchanda 01/04/2022~~06/04/2022~~6 6
28 11718 Rania 01/04/2022~~06/04/2022~~6 6
29 11686 sarita 01/04/2022~~06/04/2022~~6 6
30 531131 mulchanda 09/05/2022~~14/05/2022~~6 6
31 531132 Rania 09/05/2022~~14/05/2022~~6 6
32 531130 sarita 09/05/2022~~14/05/2022~~6 6
33 1192771 mulchanda 19/07/2022~~02/08/2022~~15 15
34 1192770 sarita 19/07/2022~~02/08/2022~~15 15
35 1498051 12/10/2022~~18/10/2022~~7 6
36 1704122 18/11/2022~~24/11/2022~~7 6
37 1782400 01/12/2022~~07/12/2022~~7 6
38 1853148 08/12/2022~~14/12/2022~~7 6
39 1916239 15/12/2022~~21/12/2022~~7 6
40 1977513 22/12/2022~~28/12/2022~~7 6
41 2026182 29/12/2022~~04/01/2023~~7 6
42 2104533 06/01/2023~~12/01/2023~~7 6
43 2582829 22/03/2023~~28/03/2023~~7 6
44 444532 18/05/2023~~24/05/2023~~7 6
45 547412 25/05/2023~~31/05/2023~~7 6
46 645194 01/06/2023~~07/06/2023~~7 6
47 736805 08/06/2023~~14/06/2023~~7 6
48 854314 15/06/2023~~21/06/2023~~7 6
49 1542416 02/12/2023~~08/12/2023~~7 6
50 1590500 09/12/2023~~15/12/2023~~7 6
51 1660066 16/12/2023~~22/12/2023~~7 6
52 697450 23/06/2024~~29/06/2024~~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 384576 mulchanda 24/05/2017~~30/05/2017~~7 6 DHANSUWA TALAB JIRNODHAR KARYA (1738005006/WC/22012034324720)
2 384575 sarita 24/05/2017~~30/05/2017~~7 6 DHANSUWA TALAB JIRNODHAR KARYA (1738005006/WC/22012034324720)
3 1604861 12/01/2019~~18/01/2019~~7 6 C.C ROAD CHETAN KE GHAR SE RUPCHAND KE GHAR TAK (1738005006/RC/22012034433617)
4 1604860 सरिता 12/01/2019~~18/01/2019~~7 6 C.C ROAD CHETAN KE GHAR SE RUPCHAND KE GHAR TAK (1738005006/RC/22012034433617)
5 228495 sarita 23/04/2019~~29/04/2019~~7 6 MED BANDHAN RADHAN BAI/BALKISAN (1738005006/IF/9993743567)
6 485116 15/05/2019~~21/05/2019~~7 12 WARD NO 07 ME JAGLAL PANCHE KE GHAR SE HIGH SCHOOL TAK R.C.C NALI NIRMAN (1738005006/RS/22012034439018)
7 996231 18/06/2019~~24/06/2019~~7 6 WARD NO 07 ME JAGLAL PANCHE KE GHAR SE HIGH SCHOOL TAK R.C.C NALI NIRMAN (1738005006/RS/22012034439018)
8 1082617 27/06/2019~~03/07/2019~~7 6 WARD NO 07 ME JAGLAL PANCHE KE GHAR SE HIGH SCHOOL TAK R.C.C NALI NIRMAN (1738005006/RS/22012034439018)
9 1210594 26/09/2019~~02/10/2019~~7 6 WARD NO 07 ME JAGLAL PANCHE KE GHAR SE HIGH SCHOOL TAK R.C.C NALI NIRMAN (1738005006/RS/22012034439018)
10 699567 03/06/2020~~09/06/2020~~7 6 Gangulpara jalasay ki surwahi Mainer ch. No.91 se 163 k Madhya nahar marammat kary (1738005006/IC/22012034386639)
11 699554 सरिता 03/06/2020~~09/06/2020~~7 6 Gangulpara jalasay ki surwahi Mainer ch. No.91 se 163 k Madhya nahar marammat kary (1738005006/IC/22012034386639)
12 853179 sarita 10/06/2020~~16/06/2020~~7 6 Gangulpara jalasay ki surwahi Mainer ch. No.91 se 163 k Madhya nahar marammat kary (1738005006/IC/22012034386639)
13 1607182 05/10/2020~~11/10/2020~~7 6 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676)
14 1607167 सरिता 05/10/2020~~11/10/2020~~7 6 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676)
15 1689951 sarita 12/10/2020~~18/10/2020~~7 6 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676)
16 1813844 21/10/2020~~27/10/2020~~7 6 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676)
17 2299382 08/12/2020~~14/12/2020~~7 6 DHUTY BAYI TAT MUKHYA NAHAR KE CHAIN KRAMANK 1646 SE 1800 KE MADHYA SAAF SAFAI AWAM SUDURIKARAN KARY (1738005006/IC/22012034387585)
18 2418255 15/12/2020~~21/12/2020~~7 6 DHUTY BAYI TAT MUKHYA NAHAR KE CHAIN KRAMANK 1646 SE 1800 KE MADHYA SAAF SAFAI AWAM SUDURIKARAN KARY (1738005006/IC/22012034387585)
19 2531359 22/12/2020~~28/12/2020~~7 6 DHUTY BAYI TAT MUKHYA NAHAR KE CHAIN KRAMANK 1646 SE 1800 KE MADHYA SAAF SAFAI AWAM SUDURIKARAN KARY (1738005006/IC/22012034387585)
20 2770891 05/01/2021~~11/01/2021~~7 6 Rani Jhulna Water Course Nirman Kary (1738005006/WC/22012034588678)
21 3346950 28/02/2021~~06/03/2021~~7 6 DHUTY BAYI TAT MUKHYA NAHAR KE CHAIN KRAMANK 1646 SE 1800 KE MADHYA SAAF SAFAI AWAM SUDURIKARAN KARY (1738005006/IC/22012034387585)
22 3406509 07/03/2021~~13/03/2021~~7 6 DHUTY BAYI TAT MUKHYA NAHAR KE CHAIN KRAMANK 1646 SE 1800 KE MADHYA SAAF SAFAI AWAM SUDURIKARAN KARY (1738005006/IC/22012034387585)
23 3448929 14/03/2021~~20/03/2021~~7 6 DHUTY BAYI TAT MUKHYA NAHAR KE CHAIN KRAMANK 1646 SE 1800 KE MADHYA SAAF SAFAI AWAM SUDURIKARAN KARY (1738005006/IC/22012034387585)
24 3484974 21/03/2021~~27/03/2021~~7 6 DHUTY BAYI TAT MUKHYA NAHAR KE CHAIN KRAMANK 1646 SE 1800 KE MADHYA SAAF SAFAI AWAM SUDURIKARAN KARY (1738005006/IC/22012034387585)
25 135094 12/04/2021~~18/04/2021~~7 6 Minachi Talab Nirman Kary Nupendra Bhardvaj (1738005006/IF/22012034648869)
26 1854983 13/09/2021~~19/09/2021~~7 6 Minachhi Talab Nirman Kary Devchand /Chehatar (1738005006/IF/22012034648871)
27 11687 mulchanda 01/04/2022~~06/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775)
28 11718 Rania 01/04/2022~~06/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775)
29 11686 sarita 01/04/2022~~06/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775)
30 531131 mulchanda 09/05/2022~~14/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775)
31 531132 Rania 09/05/2022~~14/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775)
32 531130 sarita 09/05/2022~~14/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775)
33 1192771 mulchanda 19/07/2022~~02/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775)
34 1192770 sarita 19/07/2022~~02/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775)
35 1498051 12/10/2022~~18/10/2022~~7 6 Sudur Sadak ke Antim Piliya se Sandhmitra ji ke Khet tk Khet Sadak (1738005006/RC/22012034556036)
36 1704122 18/11/2022~~24/11/2022~~7 6 Minachhi Talab Nirman Kary Ramlal/Fatehlal (1738005006/IF/22012034926947)
37 1782400 01/12/2022~~07/12/2022~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
38 1853148 08/12/2022~~14/12/2022~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
39 1916239 15/12/2022~~21/12/2022~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
40 1977513 22/12/2022~~28/12/2022~~7 6 Sudur Sadak ke Antim Piliya se Sandhmitra ji ke Khet tk Khet Sadak (1738005006/RC/22012034556036)
41 2026182 29/12/2022~~04/01/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
42 2104533 06/01/2023~~12/01/2023~~7 6 Sudur Sadak ke Antim Piliya se Sandhmitra ji ke Khet tk Khet Sadak (1738005006/RC/22012034556036)
43 2582829 22/03/2023~~28/03/2023~~7 6 Minachhi Talab Nirman Kary Makhanlal/Amaru (1738005006/IF/22012034932582)
44 444532 18/05/2023~~24/05/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
45 547412 25/05/2023~~31/05/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
46 645194 01/06/2023~~07/06/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
47 736805 08/06/2023~~14/06/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
48 854314 15/06/2023~~21/06/2023~~7 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466)
49 1542416 02/12/2023~~08/12/2023~~7 6 Gram Dhansua me Parkulation Tenk Nirman Kary (1738005006/WC/22012035134904)
50 1590500 09/12/2023~~15/12/2023~~7 6 Gram Dhansua me Parkulation Tenk Nirman Kary (1738005006/WC/22012035134904)
51 1660066 16/12/2023~~22/12/2023~~7 6 Gram Dhansua me Parkulation Tenk Nirman Kary (1738005006/WC/22012035134904)
52 697450 23/06/2024~~29/06/2024~~7 7 RCC NALI -SONI KE MAKAN SE KATRE KE GHAR TAK (1738005006/RS/22012035119429)

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 12/01/2019 5 C.C ROAD CHETAN KE GHAR SE RUPCHAND KE GHAR TAK (1738005006/RC/22012034433617) 15001 870 0
Sub Total FY 1819 5 870 0
2 sarita 23/04/2019 6 MED BANDHAN RADHAN BAI/BALKISAN (1738005006/IF/9993743567) 583 1056 0
3 sarita 15/05/2019 1 WARD NO 07 ME JAGLAL PANCHE KE GHAR SE HIGH SCHOOL TAK R.C.C NALI NIRMAN (1738005006/RS/22012034439018) 1306 176 0
4 sarita 18/06/2019 6 WARD NO 07 ME JAGLAL PANCHE KE GHAR SE HIGH SCHOOL TAK R.C.C NALI NIRMAN (1738005006/RS/22012034439018) 2962 1056 0
5 sarita 27/06/2019 6 WARD NO 07 ME JAGLAL PANCHE KE GHAR SE HIGH SCHOOL TAK R.C.C NALI NIRMAN (1738005006/RS/22012034439018) 3238 1056 0
6 sarita 26/09/2019 1 WARD NO 07 ME JAGLAL PANCHE KE GHAR SE HIGH SCHOOL TAK R.C.C NALI NIRMAN (1738005006/RS/22012034439018) 4015 176 0
Sub Total FY 1920 20 3520 0
7 sarita 03/06/2020 6 Gangulpara jalasay ki surwahi Mainer ch. No.91 se 163 k Madhya nahar marammat kary (1738005006/IC/22012034386639) 2945 1140 0
8 sarita 10/06/2020 2 Gangulpara jalasay ki surwahi Mainer ch. No.91 se 163 k Madhya nahar marammat kary (1738005006/IC/22012034386639) 3467 380 0
9 sarita 05/10/2020 4 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676) 12185 760 0
10 sarita 12/10/2020 6 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676) 12545 1140 0
11 sarita 21/10/2020 6 PMGSY Road Dhansua se Oda Pahuch Marg ke dono Side Kachhi Nali Nirman Kary (1738005006/WC/22012034588676) 12977 1140 0
12 sarita 08/12/2020 6 DHUTY BAYI TAT MUKHYA NAHAR KE CHAIN KRAMANK 1646 SE 1800 KE MADHYA SAAF SAFAI AWAM SUDURIKARAN KARY (1738005006/IC/22012034387585) 14556 1140 0
13 sarita 15/12/2020 6 DHUTY BAYI TAT MUKHYA NAHAR KE CHAIN KRAMANK 1646 SE 1800 KE MADHYA SAAF SAFAI AWAM SUDURIKARAN KARY (1738005006/IC/22012034387585) 14784 1140 0
Sub Total FY 2021 36 6840 0
14 mulchanda 01/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775) 413 1224 0
15 Rania 01/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775) 413 1224 0
16 sarita 01/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775) 413 1224 0
17 mulchanda 09/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775) 9754 1224 0
18 Rania 09/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775) 9754 1224 0
19 sarita 09/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775) 9754 1224 0
20 mulchanda 19/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775) 20887 2856 0
21 sarita 19/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590094 (1738005006/IF/IAY/3616775) 20887 3060 0
22 sarita 01/12/2022 5 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 33895 1020 0
23 sarita 08/12/2022 6 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 34622 1224 0
24 sarita 29/12/2022 5 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 36647 1020 0
Sub Total FY 2223 81 16524 0
25 sarita 08/06/2023 2 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 6327 442 0
26 sarita 15/06/2023 4 Awashtola se Dhansuwa sarhad tak Sudur Road (1738005006/RC/22012034613466) 7165 884 0
Sub Total FY 2324 6 1326 0