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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/378 Family Id: 378
Name of Head of Household: लीलाबाई
Name of Father/Husband: केशोराव
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 378
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेन्‍द्र् Male 18 lanji
2 केशोराव Male 25
3 लीलाबाई Female 45 Lanji
4 surendra Male 26 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 10772 surendra 05/04/2017~~11/04/2017~~7 6
2 10771 लीलाबाई 05/04/2017~~11/04/2017~~7 6
3 364364 surendra 23/05/2017~~29/05/2017~~7 6
4 364363 लीलाबाई 23/05/2017~~29/05/2017~~7 6
5 455997 surendra 30/05/2017~~06/06/2017~~8 7
6 455996 लीलाबाई 30/05/2017~~06/06/2017~~8 7
7 804135 surendra 21/06/2017~~27/06/2017~~7 6
8 804134 लीलाबाई 21/06/2017~~27/06/2017~~7 6
9 1231078 surendra 22/11/2017~~28/11/2017~~7 6
10 263202 29/05/2018~~04/06/2018~~7 6
11 263201 लीलाबाई 29/05/2018~~04/06/2018~~7 6
12 1583357 surendra 03/10/2020~~09/10/2020~~7 6
13 1648606 10/10/2020~~16/10/2020~~7 6
14 1756768 17/10/2020~~23/10/2020~~7 6
15 1885008 27/10/2020~~02/11/2020~~7 6
16 1957962 03/11/2020~~09/11/2020~~7 6
17 2029516 10/11/2020~~16/11/2020~~7 6
18 2029515 लीलाबाई 10/11/2020~~16/11/2020~~7 6
19 2130949 surendra 24/11/2020~~30/11/2020~~7 6
20 2202213 01/12/2020~~07/12/2020~~7 6
21 2297626 08/12/2020~~14/12/2020~~7 6
22 2400564 15/12/2020~~21/12/2020~~7 6
23 2521630 22/12/2020~~28/12/2020~~7 6
24 2647637 29/12/2020~~04/01/2021~~7 6
25 2749510 05/01/2021~~11/01/2021~~7 6
26 2886652 12/01/2021~~18/01/2021~~7 6
27 2992392 19/01/2021~~25/01/2021~~7 6
28 3273607 16/02/2021~~22/02/2021~~7 6
29 3314059 23/02/2021~~01/03/2021~~7 6
30 3516189 26/03/2021~~30/03/2021~~5 5
31 389554 29/04/2021~~05/05/2021~~7 6
32 1746235 26/08/2021~~01/09/2021~~7 6
33 2546943 17/12/2021~~01/01/2022~~16 14
34 2822139 21/01/2022~~05/02/2022~~16 14
35 3202296 05/03/2022~~05/03/2022~~1 1
36 1854974 08/12/2022~~14/12/2022~~7 6
37 2471472 03/03/2023~~09/03/2023~~7 6
38 2505756 10/03/2023~~16/03/2023~~7 6
39 2552561 17/03/2023~~23/03/2023~~7 6
40 2602336 24/03/2023~~30/03/2023~~7 6
41 767 01/04/2023~~07/04/2023~~7 6
42 36479 08/04/2023~~14/04/2023~~7 6
43 87348 15/04/2023~~21/04/2023~~7 6
44 151201 22/04/2023~~28/04/2023~~7 6
45 289967 06/05/2023~~12/05/2023~~7 6
46 1240557 04/10/2023~~10/10/2023~~7 6
47 1924835 16/01/2024~~22/01/2024~~7 6
48 1989850 23/01/2024~~29/01/2024~~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 10772 surendra 05/04/2017~~11/04/2017~~7 6 Kalpatheripani tanki se samshanghat takc.c.road 142mitar parte -1 (1738010060/RC/22012034308463)
2 10771 लीलाबाई 05/04/2017~~11/04/2017~~7 6 Kalpatheripani tanki se samshanghat takc.c.road 142mitar parte -1 (1738010060/RC/22012034308463)
3 364364 surendra 23/05/2017~~29/05/2017~~7 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
4 364363 लीलाबाई 23/05/2017~~29/05/2017~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
5 455997 surendra 30/05/2017~~06/06/2017~~8 7 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
6 455996 लीलाबाई 30/05/2017~~06/06/2017~~8 7 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
7 804135 surendra 21/06/2017~~27/06/2017~~7 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)
8 804134 लीलाबाई 21/06/2017~~27/06/2017~~7 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)
9 1231078 surendra 22/11/2017~~28/11/2017~~7 6 kalpathri word no 7 me khemchand ke makan se ramlal ke makan tak c.c.rod (1738010060/RC/22012034360916)
10 263202 29/05/2018~~04/06/2018~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
11 263201 लीलाबाई 29/05/2018~~04/06/2018~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
12 1583357 surendra 03/10/2020~~09/10/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
13 1648606 10/10/2020~~16/10/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
14 1756768 17/10/2020~~23/10/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
15 1885008 27/10/2020~~02/11/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
16 1957962 03/11/2020~~09/11/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
17 2029516 10/11/2020~~16/11/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
18 2029515 लीलाबाई 10/11/2020~~16/11/2020~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
19 2130949 surendra 24/11/2020~~30/11/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
20 2202213 01/12/2020~~07/12/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
21 2297626 08/12/2020~~14/12/2020~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
22 2400564 15/12/2020~~21/12/2020~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
23 2521630 22/12/2020~~28/12/2020~~7 12 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
24 2647637 29/12/2020~~04/01/2021~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
25 2749510 05/01/2021~~11/01/2021~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
26 2886652 12/01/2021~~18/01/2021~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
27 2992392 19/01/2021~~25/01/2021~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
28 3273607 16/02/2021~~22/02/2021~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
29 3314059 23/02/2021~~01/03/2021~~7 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627)
30 3516189 26/03/2021~~30/03/2021~~5 5 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
31 389554 29/04/2021~~05/05/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
32 1746235 26/08/2021~~01/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
33 2546943 17/12/2021~~01/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148790 (1738010060/IF/IAY/2700467)
34 2822139 21/01/2022~~05/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148790 (1738010060/IF/IAY/2700467)
35 3202296 05/03/2022~~05/03/2022~~1 1 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
36 1854974 08/12/2022~~14/12/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
37 2471472 03/03/2023~~09/03/2023~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
38 2505756 10/03/2023~~16/03/2023~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
39 2552561 17/03/2023~~23/03/2023~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
40 2602336 24/03/2023~~30/03/2023~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
41 767 01/04/2023~~07/04/2023~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
42 36479 08/04/2023~~14/04/2023~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
43 87348 15/04/2023~~21/04/2023~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
44 151201 22/04/2023~~28/04/2023~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
45 289967 06/05/2023~~12/05/2023~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
46 1240557 04/10/2023~~10/10/2023~~7 6 MUNDARA TALAB K PAS SE NAYA TALAB TAK JAL NIKASI KARYA (1738010060/FP/22012034635983)
47 1924835 16/01/2024~~22/01/2024~~7 6 ward no.2,3,11 me cover nali nirman karya (1738010060/RS/22012035113635)
48 1989850 23/01/2024~~29/01/2024~~7 6 ward no.2,3,11 me cover nali nirman karya (1738010060/RS/22012035113635)

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 surendra 21/06/2017 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116) 4360 1002 0
2 surendra 22/11/2017 4 kalpathri word no 7 me khemchand ke makan se ramlal ke makan tak c.c.rod (1738010060/RC/22012034360916) 11717 668 0
Sub Total FY 1718 10 1670 0
3 surendra 03/10/2020 3 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 17014 570 0
4 surendra 10/10/2020 3 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 17343 570 0
5 surendra 17/10/2020 5 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 17745 950 0
6 surendra 27/10/2020 5 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 18218 950 0
7 surendra 03/11/2020 4 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 18549 760 0
8 surendra 10/11/2020 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 18837 1140 0
9 surendra 24/11/2020 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 19362 990 0
10 surendra 01/12/2020 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 19633 960 0
11 surendra 08/12/2020 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627) 19984 960 0
12 surendra 15/12/2020 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627) 20453 960 0
13 surendra 22/12/2020 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627) 21087 1020 0
14 surendra 29/12/2020 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627) 21735 1020 0
15 surendra 05/01/2021 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627) 22254 1020 0
16 surendra 12/01/2021 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627) 22845 1020 0
17 surendra 19/01/2021 6 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627) 23340 1080 0
18 surendra 16/02/2021 5 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 24448 950 0
19 surendra 23/02/2021 5 Kalpathri nanaji/panthu minakxi talab nirman karya (1738010060/FR/22012034320627) 24601 850 0
20 surendra 26/03/2021 5 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186) 25528 950 0
Sub Total FY 2021 95 16720 0
21 surendra 17/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148790 (1738010060/IF/IAY/2700467) 28021 3088 0
22 surendra 21/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148790 (1738010060/IF/IAY/2700467) 30234 3088 0
Sub Total FY 2122 32 6176 0
23 surendra 03/03/2023 4 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592) 48217 740 0
24 surendra 10/03/2023 2 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592) 48935 370 0
25 surendra 17/03/2023 5 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592) 49637 925 0
26 surendra 24/03/2023 5 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589) 50233 925 0
Sub Total FY 2223 16 2960 0
27 surendra 01/04/2023 2 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592) 16 370 0
28 surendra 15/04/2023 3 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592) 1586 555 0
29 surendra 22/04/2023 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592) 2538 1050 0
30 surendra 04/10/2023 7 MUNDARA TALAB K PAS SE NAYA TALAB TAK JAL NIKASI KARYA (1738010060/FP/22012034635983) 17634 1365 0
31 surendra 16/01/2024 2 ward no.2,3,11 me cover nali nirman karya (1738010060/RS/22012035113635) 27351 370 0
Sub Total FY 2324 20 3710 0