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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-018-001/3988 Family Id: 3988
Name of Head of Household: NANHAS
Name of Father/Husband: SAHDEV
Category: ST
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: कुर्करा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3988
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नानस Male 34
2 जगनू Male 38
3 सुखन्‍ती Female 34
4 nanhas Male 52 Madhya Pradesh Gramin Bank
5 SUKHANTI Female 49 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 529582 SUKHANTI 02/06/2017~~08/06/2017~~7 6
2 1141030 11/10/2017~~12/10/2017~~2 2
3 1649421 15/03/2018~~21/03/2018~~7 6
4 830239 17/09/2018~~30/09/2018~~14 12
5 891026 04/10/2018~~17/10/2018~~14 12
6 1333308 nanhas 16/12/2018~~16/12/2018~~1 1
7 1333309 SUKHANTI 16/12/2018~~16/12/2018~~1 1
8 1506057 nanhas 13/01/2020~~26/01/2020~~14 12
9 1506058 SUKHANTI 13/01/2020~~26/01/2020~~14 12
10 1768525 01/03/2020~~07/03/2020~~7 6
11 1833844 13/03/2020~~19/03/2020~~7 6
12 1585979 02/07/2021~~02/07/2021~~1 1
13 3136303 nanhas 26/02/2022~~12/03/2022~~15 13
14 3136304 SUKHANTI 26/02/2022~~12/03/2022~~15 13
15 1151410 nanhas 06/07/2022~~21/07/2022~~16 14
16 1151411 SUKHANTI 06/07/2022~~21/07/2022~~16 14
17 1222919 nanhas 30/07/2022~~13/08/2022~~15 13
18 1222920 SUKHANTI 30/07/2022~~13/08/2022~~15 13
19 444962 nanhas 18/05/2023~~24/05/2023~~7 6
20 444903 SUKHANTI 18/05/2023~~24/05/2023~~7 6
21 546701 nanhas 26/05/2023~~01/06/2023~~7 6
22 546702 SUKHANTI 26/05/2023~~01/06/2023~~7 6
23 654945 nanhas 02/06/2023~~08/06/2023~~7 6
24 654946 SUKHANTI 02/06/2023~~08/06/2023~~7 6
25 767288 nanhas 09/06/2023~~15/06/2023~~7 6
26 767318 SUKHANTI 09/06/2023~~15/06/2023~~7 6
27 867345 16/06/2023~~19/06/2023~~4 4
28 2125476 11/02/2024~~17/02/2024~~7 6
29 2168270 19/02/2024~~25/02/2024~~7 6
30 2218994 29/02/2024~~06/03/2024~~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 529582 SUKHANTI 02/06/2017~~08/06/2017~~7 6 PWD BRAHMAN TOLA KUKARRA SE PWD CHUTTITILA KUKARRA TAK VARKCHAROPAN KARYA (1738007018/IF/22012034345841)
2 1141030 11/10/2017~~12/10/2017~~2 2 PWD BRAHMAN TOLA KUKARRA SE PWD CHUTTITILA KUKARRA TAK VARKCHAROPAN KARYA (1738007018/IF/22012034345841)
3 1649421 15/03/2018~~21/03/2018~~7 6 kukarra dulsi/bhadu kapildhara kup nirman karya (1738007018/IF/22012034361448)
4 830239 17/09/2018~~30/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2076858 (1738007018/IF/IAY/1643266)
5 891026 04/10/2018~~17/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2650403 (1738007018/IF/IAY/1710463)
6 1333308 nanhas 16/12/2018~~16/12/2018~~1 1 Kukrra C.P.T. Nirman 800 Mtr. (Santidham) (1738007018/LD/22012034369530)
7 1333309 SUKHANTI 16/12/2018~~16/12/2018~~1 1 Kukrra C.P.T. Nirman 800 Mtr. (Santidham) (1738007018/LD/22012034369530)
8 1506057 nanhas 13/01/2020~~26/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2725930 (1738007018/IF/IAY/1992468)
9 1506058 SUKHANTI 13/01/2020~~26/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2725930 (1738007018/IF/IAY/1992468)
10 1768525 01/03/2020~~07/03/2020~~7 12 garhi charagah vikash yojhna (1738007056/LD/22012034464039)
11 1833844 13/03/2020~~19/03/2020~~7 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039)
12 1585979 02/07/2021~~02/07/2021~~1 1 KUKARRA ME LAGHU TALAB NIRMAN KARYA BHUDSINGH /CHOTELAL (1738007018/WC/22012034733756)
13 3136303 nanhas 26/02/2022~~12/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893)
14 3136304 SUKHANTI 26/02/2022~~12/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893)
15 1151410 nanhas 06/07/2022~~21/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893)
16 1151411 SUKHANTI 06/07/2022~~21/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893)
17 1222919 nanhas 30/07/2022~~13/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893)
18 1222920 SUKHANTI 30/07/2022~~13/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893)
19 444962 nanhas 18/05/2023~~24/05/2023~~7 6 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732)
20 444903 SUKHANTI 18/05/2023~~24/05/2023~~7 6 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732)
21 546701 nanhas 26/05/2023~~01/06/2023~~7 6 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732)
22 546702 SUKHANTI 26/05/2023~~01/06/2023~~7 6 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732)
23 654945 nanhas 02/06/2023~~08/06/2023~~7 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967)
24 654946 SUKHANTI 02/06/2023~~08/06/2023~~7 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967)
25 767288 nanhas 09/06/2023~~15/06/2023~~7 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967)
26 767318 SUKHANTI 09/06/2023~~15/06/2023~~7 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967)
27 867345 16/06/2023~~19/06/2023~~4 4 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967)
28 2125476 11/02/2024~~17/02/2024~~7 6 KUKARRA KADIYA/SUKHRAM LAGHUTALAB KARYA (1738007018/IF/22012035189167)
29 2168270 19/02/2024~~25/02/2024~~7 6 KUKARRA KADIYA/SUKHRAM LAGHUTALAB KARYA (1738007018/IF/22012035189167)
30 2218994 29/02/2024~~06/03/2024~~7 7 KUKARRA KADIYA/SUKHRAM LAGHUTALAB KARYA (1738007018/IF/22012035189167)

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 SUKHANTI 02/06/2017 6 PWD BRAHMAN TOLA KUKARRA SE PWD CHUTTITILA KUKARRA TAK VARKCHAROPAN KARYA (1738007018/IF/22012034345841) 1982 1032 0
2 SUKHANTI 11/10/2017 2 PWD BRAHMAN TOLA KUKARRA SE PWD CHUTTITILA KUKARRA TAK VARKCHAROPAN KARYA (1738007018/IF/22012034345841) 4640 344 0
3 SUKHANTI 15/03/2018 6 kukarra dulsi/bhadu kapildhara kup nirman karya (1738007018/IF/22012034361448) 8585 1032 0
Sub Total FY 1718 14 2408 0
4 SUKHANTI 17/09/2018 12 Construction of IAY House -IAY REG. NO. MP2076858 (1738007018/IF/IAY/1643266) 6757 2088 0
5 SUKHANTI 04/10/2018 12 Construction of IAY House -IAY REG. NO. MP2650403 (1738007018/IF/IAY/1710463) 7555 2088 0
Sub Total FY 1819 24 4176 0
6 SUKHANTI 01/03/2020 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039) 8245 1056 0
7 SUKHANTI 13/03/2020 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039) 8499 1056 0
Sub Total FY 1920 12 2112 0
8 SUKHANTI 02/07/2021 1 KUKARRA ME LAGHU TALAB NIRMAN KARYA BHUDSINGH /CHOTELAL (1738007018/WC/22012034733756) 8218 193 0
9 nanhas 26/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893) 21790 2895 0
10 SUKHANTI 26/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893) 21790 2895 0
Sub Total FY 2122 31 5983 0
11 nanhas 06/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893) 15180 3264 0
12 SUKHANTI 06/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893) 15180 3264 0
13 nanhas 30/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893) 16642 2856 0
14 SUKHANTI 30/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181995 (1738007018/IF/IAY/3469893) 16642 2856 0
Sub Total FY 2223 60 12240 0
15 nanhas 18/05/2023 4 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732) 5375 884 0
16 nanhas 26/05/2023 6 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732) 6984 1326 0
17 SUKHANTI 26/05/2023 6 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732) 6984 1326 0
18 nanhas 02/06/2023 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967) 8564 1326 0
19 SUKHANTI 02/06/2023 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967) 8564 1326 0
20 nanhas 09/06/2023 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967) 10018 1326 0
21 SUKHANTI 09/06/2023 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967) 10018 1326 0
22 SUKHANTI 16/06/2023 4 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967) 11199 884 0
23 SUKHANTI 11/02/2024 6 KUKARRA KADIYA/SUKHRAM LAGHUTALAB KARYA (1738007018/IF/22012035189167) 25429 1326 0
24 SUKHANTI 19/02/2024 6 KUKARRA KADIYA/SUKHRAM LAGHUTALAB KARYA (1738007018/IF/22012035189167) 25998 1326 0
25 SUKHANTI 29/02/2024 6 KUKARRA KADIYA/SUKHRAM LAGHUTALAB KARYA (1738007018/IF/22012035189167) 26949 1326 0
Sub Total FY 2324 62 13702 0