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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-051-001/146-B Family Id: 146-B
Name of Head of Household: JItendra
Name of Father/Husband: ISHWAR
Category: OTH
Date of Registration: 9/1/2006
Address: 126
Villages:
Panchayat: चिखली
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 146-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDRA Male 28 Bank of Maharastra
2 YASHODA Female 26 Bank of Maharastra


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 2629299 JITENDRA 28/12/2020~~03/01/2021~~7 6
2 2732345 04/01/2021~~10/01/2021~~7 6
3 2841232 11/01/2021~~17/01/2021~~7 6
4 2963960 18/01/2021~~24/01/2021~~7 6
5 3104611 YASHODA 28/01/2021~~03/02/2021~~7 6
6 3237108 JITENDRA 11/02/2021~~17/02/2021~~7 6
7 3278746 18/02/2021~~24/02/2021~~7 6
8 3323889 25/02/2021~~03/03/2021~~7 6
9 3383788 04/03/2021~~10/03/2021~~7 6
10 3435506 11/03/2021~~17/03/2021~~7 6
11 3473139 18/03/2021~~24/03/2021~~7 6
12 3515591 26/03/2021~~30/03/2021~~5 5
13 25479 01/04/2021~~07/04/2021~~7 6
14 122605 09/04/2021~~12/04/2021~~4 4
15 278436 23/04/2021~~29/04/2021~~7 6
16 403249 30/04/2021~~06/05/2021~~7 6
17 555201 07/05/2021~~13/05/2021~~7 6
18 654973 14/05/2021~~20/05/2021~~7 6
19 909742 26/05/2021~~01/06/2021~~7 6
20 1078034 02/06/2021~~08/06/2021~~7 6
21 1266974 09/06/2021~~15/06/2021~~7 6
22 1483384 22/06/2021~~28/06/2021~~7 6
23 1662620 13/07/2021~~19/07/2021~~7 6
24 2635994 29/12/2021~~04/01/2022~~7 6
25 2635995 YASHODA 29/12/2021~~04/01/2022~~7 6
26 2246386 JITENDRA 21/01/2023~~27/01/2023~~7 6
27 2372130 08/02/2023~~14/02/2023~~7 6
28 2387935 18/02/2023~~24/02/2023~~7 6
29 2610589 24/03/2023~~30/03/2023~~7 6
30 1255881 06/10/2023~~12/10/2023~~7 6
31 1255882 YASHODA 06/10/2023~~12/10/2023~~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 2629299 JITENDRA 28/12/2020~~03/01/2021~~7 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
2 2732345 04/01/2021~~10/01/2021~~7 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
3 2841232 11/01/2021~~17/01/2021~~7 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
4 2963960 18/01/2021~~24/01/2021~~7 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
5 3104611 YASHODA 28/01/2021~~03/02/2021~~7 6 CHIKHLI GIRBAR KE GHAR SE NALL TAK JAL NIKASI MARGA (1738010051/FP/22012034368600)
6 3237108 JITENDRA 11/02/2021~~17/02/2021~~7 6 CHIKHLI BIRDI ROAD KINARE NAVIN TALAB NIRMAN (1738010051/WC/22012034520808)
7 3278746 18/02/2021~~24/02/2021~~7 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
8 3323889 25/02/2021~~03/03/2021~~7 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
9 3383788 04/03/2021~~10/03/2021~~7 6 CHIKHLI BIRDI ROAD KINARE NAVIN TALAB NIRMAN (1738010051/WC/22012034520808)
10 3435506 11/03/2021~~17/03/2021~~7 6 CHIKHLI BIRDI ROAD KINARE NAVIN TALAB NIRMAN (1738010051/WC/22012034520808)
11 3473139 18/03/2021~~24/03/2021~~7 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
12 3515591 26/03/2021~~30/03/2021~~5 5 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
13 25479 01/04/2021~~07/04/2021~~7 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
14 122605 09/04/2021~~12/04/2021~~4 4 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
15 278436 23/04/2021~~29/04/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
16 403249 30/04/2021~~06/05/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
17 555201 07/05/2021~~13/05/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
18 654973 14/05/2021~~20/05/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
19 909742 26/05/2021~~01/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
20 1078034 02/06/2021~~08/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
21 1266974 09/06/2021~~15/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
22 1483384 22/06/2021~~28/06/2021~~7 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)
23 1662620 13/07/2021~~19/07/2021~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
24 2635994 29/12/2021~~04/01/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
25 2635995 YASHODA 29/12/2021~~04/01/2022~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
26 2246386 JITENDRA 21/01/2023~~27/01/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
27 2372130 08/02/2023~~14/02/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
28 2387935 18/02/2023~~24/02/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
29 2610589 24/03/2023~~30/03/2023~~7 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)
30 1255881 06/10/2023~~12/10/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)
31 1255882 YASHODA 06/10/2023~~12/10/2023~~7 6 CHIKHALI LAGHU TALAB NIRMAN (1738010051/WC/22012035034146)

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 JITENDRA 28/12/2020 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809) 21676 1080 0
2 JITENDRA 04/01/2021 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809) 22165 1080 0
3 JITENDRA 11/01/2021 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809) 22664 1080 0
4 JITENDRA 18/01/2021 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809) 23148 1080 0
5 JITENDRA 11/02/2021 6 CHIKHLI BIRDI ROAD KINARE NAVIN TALAB NIRMAN (1738010051/WC/22012034520808) 24312 1140 0
6 JITENDRA 18/02/2021 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809) 24450 1140 0
7 JITENDRA 25/02/2021 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809) 24651 1140 0
8 JITENDRA 04/03/2021 6 CHIKHLI BIRDI ROAD KINARE NAVIN TALAB NIRMAN (1738010051/WC/22012034520808) 24839 1140 0
9 JITENDRA 11/03/2021 5 CHIKHLI BIRDI ROAD KINARE NAVIN TALAB NIRMAN (1738010051/WC/22012034520808) 25052 950 0
10 JITENDRA 18/03/2021 6 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809) 25274 1140 0
11 JITENDRA 26/03/2021 3 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809) 25525 570 0
Sub Total FY 2021 62 11540 0
12 JITENDRA 01/04/2021 5 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809) 425 965 0
13 JITENDRA 09/04/2021 2 CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809) 1388 386 0
14 JITENDRA 23/04/2021 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857) 2909 1158 0
15 JITENDRA 30/04/2021 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857) 3865 1158 0
16 JITENDRA 07/05/2021 2 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857) 5119 360 0
17 JITENDRA 14/05/2021 4 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857) 5833 700 0
18 JITENDRA 26/05/2021 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 7784 1140 0
19 JITENDRA 02/06/2021 5 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 9064 900 0
20 JITENDRA 09/06/2021 6 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 10617 1158 0
21 JITENDRA 22/06/2021 5 CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977) 12914 800 0
22 JITENDRA 13/07/2021 6 CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857) 15436 1158 0
Sub Total FY 2122 53 9883 0