Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/526 Family Id: 526
Name of Head of Household: लक्ष्‍मण
Name of Father/Husband: जन्‍नु
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 0
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्ष्‍मण Male 30
2 यशोदा Female 28 India Post Payments Bank
3 लेंखवंताबाई Female 42
4 sarita Female 31


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 201156 यशोदा 22/05/2018~~28/05/2018~~7 6
2 316615 05/06/2018~~11/06/2018~~7 6
3 1239575 04/12/2018~~10/12/2018~~7 6
4 1266309 18/12/2018~~24/12/2018~~7 6
5 1420957 25/12/2018~~31/12/2018~~7 6
6 1483534 01/01/2019~~07/01/2019~~7 6
7 1634745 15/01/2019~~21/01/2019~~7 6
8 1584395 30/01/2020~~05/02/2020~~7 6
9 84885 04/05/2020~~10/05/2020~~7 6
10 375839 21/05/2020~~27/05/2020~~7 6
11 705598 04/06/2020~~10/06/2020~~7 6
12 2576199 24/12/2020~~30/12/2020~~7 6
13 2696135 01/01/2021~~07/01/2021~~7 6
14 2832451 08/01/2021~~14/01/2021~~7 6
15 2951461 15/01/2021~~21/01/2021~~7 6
16 3108618 29/01/2021~~04/02/2021~~7 6
17 3177030 05/02/2021~~11/02/2021~~7 6
18 3235616 12/02/2021~~18/02/2021~~7 6
19 3282089 19/02/2021~~25/02/2021~~7 6
20 3327671 26/02/2021~~04/03/2021~~7 6
21 3410087 08/03/2021~~14/03/2021~~7 6
22 3505691 25/03/2021~~31/03/2021~~7 6
23 1907 01/04/2021~~07/04/2021~~7 6
24 90955 08/04/2021~~14/04/2021~~7 6
25 354089 27/04/2021~~03/05/2021~~7 6
26 2172283 23/10/2021~~05/11/2021~~14 12
27 2348360 19/11/2021~~21/11/2021~~3 3
28 1764623 28/11/2022~~04/12/2022~~7 6
29 1939880 19/12/2022~~25/12/2022~~7 6
30 2084574 09/01/2023~~15/01/2023~~7 6
31 1778873 28/12/2023~~03/01/2024~~7 6
32 2163554 19/02/2024~~25/02/2024~~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 201156 यशोदा 22/05/2018~~28/05/2018~~7 6 BHANEGAON KARIYADAND TALAB JIRNODHAR KARY (1738010074/WH/19959338)
2 316615 05/06/2018~~11/06/2018~~7 6 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)
3 1239575 04/12/2018~~10/12/2018~~7 6 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)
4 1266309 18/12/2018~~24/12/2018~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
5 1420957 25/12/2018~~31/12/2018~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
6 1483534 01/01/2019~~07/01/2019~~7 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328)
7 1634745 15/01/2019~~21/01/2019~~7 6 BHANEGAON KARIDAND PASHUCHARAGAH ME PASHU AVRODHAK KHANTI KARY (1738010074/LD/22012034369651)
8 1584395 30/01/2020~~05/02/2020~~7 6 BHANEGAON MED BANDHAN KARY ASHOK TOLURAM (1738010074/IF/22012034528844)
9 84885 04/05/2020~~10/05/2020~~7 6 BHANEGAON MED BANDHAN KARY SANTOSH SUKHRAM (1738010074/IF/22012034549645)
10 375839 21/05/2020~~27/05/2020~~7 6 BHANEGAON MED BANDHAN KARY YOGRAJ LAKHARAM (1738010074/IF/22012034556438)
11 705598 04/06/2020~~10/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
12 2576199 24/12/2020~~30/12/2020~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
13 2696135 01/01/2021~~07/01/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
14 2832451 08/01/2021~~14/01/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
15 2951461 15/01/2021~~21/01/2021~~7 6 BHANEGAON MED BANDHAN KARY SUSHILA NARAD (1738010074/IF/22012034644403)
16 3108618 29/01/2021~~04/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
17 3177030 05/02/2021~~11/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
18 3235616 12/02/2021~~18/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
19 3282089 19/02/2021~~25/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
20 3327671 26/02/2021~~04/03/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
21 3410087 08/03/2021~~14/03/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
22 3505691 25/03/2021~~31/03/2021~~7 6 BHANEGAON KARIYADAND ME GOUSHALA NIRMAN KARY (1738010074/AV/22012034536261)
23 1907 01/04/2021~~07/04/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
24 90955 08/04/2021~~14/04/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
25 354089 27/04/2021~~03/05/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
26 2172283 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4954240 (1738010074/IF/IAY/2679376)
27 2348360 19/11/2021~~21/11/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4954240 (1738010074/IF/IAY/2679376)
28 1764623 28/11/2022~~04/12/2022~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
29 1939880 19/12/2022~~25/12/2022~~7 6 BHANEGAON GOUSHALA LE PAS SAMTALIKARAN KARY SAH PULIYA NIRMAN KARY (1738010074/LD/22012034543114)
30 2084574 09/01/2023~~15/01/2023~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
31 1778873 28/12/2023~~03/01/2024~~7 6 BHANEGAON BORGAON PWD ROAD SE MAHAJAN TALAB TAK JAL NIKASI (1738010074/FP/22012034635054)
32 2163554 19/02/2024~~25/02/2024~~7 6 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)

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 यशोदा 05/06/2018 4 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463) 2467 696 0
2 यशोदा 04/12/2018 6 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463) 14965 1044 0
3 यशोदा 18/12/2018 4 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 15450 696 0
4 यशोदा 25/12/2018 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 16672 1044 0
5 यशोदा 01/01/2019 6 BHANEGAON BODURAM KE KHET SE JAL NIKASI KARY (1738010074/FP/22012034361328) 17124 1044 0
6 यशोदा 15/01/2019 6 BHANEGAON KARIDAND PASHUCHARAGAH ME PASHU AVRODHAK KHANTI KARY (1738010074/LD/22012034369651) 18150 1044 0
Sub Total FY 1819 32 5568 0
7 यशोदा 30/01/2020 6 BHANEGAON MED BANDHAN KARY ASHOK TOLURAM (1738010074/IF/22012034528844) 11948 1056 0
Sub Total FY 1920 6 1056 0
8 यशोदा 04/05/2020 6 BHANEGAON MED BANDHAN KARY SANTOSH SUKHRAM (1738010074/IF/22012034549645) 641 1140 0
9 यशोदा 21/05/2020 6 BHANEGAON MED BANDHAN KARY YOGRAJ LAKHARAM (1738010074/IF/22012034556438) 2508 1140 0
10 यशोदा 04/06/2020 7 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 4942 1330 0
11 यशोदा 24/12/2020 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 21399 1140 0
12 यशोदा 01/01/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 22047 1140 0
13 यशोदा 08/01/2021 3 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 22607 480 0
14 यशोदा 15/01/2021 6 BHANEGAON MED BANDHAN KARY SUSHILA NARAD (1738010074/IF/22012034644403) 23072 1140 0
15 यशोदा 29/01/2021 5 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 23741 950 0
16 यशोदा 05/02/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 24029 1140 0
17 यशोदा 12/02/2021 5 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 24323 950 0
18 यशोदा 19/02/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 24503 1140 0
19 यशोदा 26/02/2021 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 24680 1140 0
20 यशोदा 08/03/2021 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 24946 1140 0
Sub Total FY 2021 74 13970 0
21 यशोदा 01/04/2021 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 59 1158 0
22 यशोदा 27/04/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 3459 1158 0
23 यशोदा 23/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4954240 (1738010074/IF/IAY/2679376) 20281 2702 0
24 यशोदा 19/11/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4954240 (1738010074/IF/IAY/2679376) 25340 579 0
Sub Total FY 2122 29 5597 0
25 यशोदा 28/11/2022 5 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 34148 1020 0
26 यशोदा 19/12/2022 3 BHANEGAON GOUSHALA LE PAS SAMTALIKARAN KARY SAH PULIYA NIRMAN KARY (1738010074/LD/22012034543114) 37602 612 0
Sub Total FY 2223 8 1632 0