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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/62 Family Id: 62
Name of Head of Household: चमनलाल
Name of Father/Husband: ज्ञानीराम
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 62
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चमनलाल Male 24 Central Bank Of India
2 ज्ञानीराम Male 65
3 ललीता Female 20 Central Bank Of India
4 sampatlal Male 35
5 INDRAKALA BAI Female 25


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 498266 ललीता 01/06/2017~~14/06/2017~~14 12
2 735313 17/06/2017~~23/06/2017~~7 6
3 1293055 चमनलाल 23/12/2017~~29/12/2017~~7 6
4 1293056 ललीता 23/12/2017~~29/12/2017~~7 6
5 1567505 10/01/2019~~16/01/2019~~7 6
6 1657577 18/01/2019~~24/01/2019~~7 6
7 2017785 चमनलाल 03/03/2019~~09/03/2019~~7 6
8 749171 06/06/2020~~12/06/2020~~7 6
9 934628 13/06/2020~~19/06/2020~~7 6
10 618915 13/05/2021~~19/05/2021~~7 6
11 618822 ललीता 13/05/2021~~19/05/2021~~7 6
12 967486 चमनलाल 29/05/2021~~04/06/2021~~7 6
13 1158124 ललीता 06/06/2021~~12/06/2021~~7 6
14 1418500 18/06/2021~~24/06/2021~~7 6
15 2199291 चमनलाल 24/10/2021~~30/10/2021~~7 6
16 2199292 ललीता 24/10/2021~~30/10/2021~~7 6
17 2311676 चमनलाल 13/11/2021~~19/11/2021~~7 6
18 2311677 ललीता 13/11/2021~~19/11/2021~~7 6
19 2367411 चमनलाल 24/11/2021~~30/11/2021~~7 6
20 2367412 ललीता 24/11/2021~~30/11/2021~~7 6
21 2434581 चमनलाल 03/12/2021~~09/12/2021~~7 6
22 2434582 ललीता 03/12/2021~~09/12/2021~~7 6
23 2703878 चमनलाल 06/01/2022~~12/01/2022~~7 6
24 2703879 ललीता 06/01/2022~~12/01/2022~~7 6
25 2755306 चमनलाल 13/01/2022~~19/01/2022~~7 6
26 2755307 ललीता 13/01/2022~~19/01/2022~~7 6
27 2810829 20/01/2022~~26/01/2022~~7 6
28 522955 चमनलाल 10/05/2022~~16/05/2022~~7 6
29 522956 ललीता 10/05/2022~~16/05/2022~~7 6
30 1045725 17/06/2022~~23/06/2022~~7 6
31 1106016 चमनलाल 27/06/2022~~03/07/2022~~7 6
32 1106017 ललीता 27/06/2022~~03/07/2022~~7 6
33 1545077 27/10/2022~~02/11/2022~~7 6
34 1702767 18/11/2022~~24/11/2022~~7 6
35 1768277 27/11/2022~~03/12/2022~~7 6
36 140163 01/05/2024~~07/05/2024~~7 7
37 235115 08/05/2024~~14/05/2024~~7 7
38 290397 15/05/2024~~28/05/2024~~14 14
39 434056 29/05/2024~~04/06/2024~~7 7
40 510648 05/06/2024~~11/06/2024~~7 7
41 662169 19/06/2024~~25/06/2024~~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 498266 ललीता 01/06/2017~~14/06/2017~~14 12 navin talab nirman work (1738006010/WC/22012034323617)
2 735313 17/06/2017~~23/06/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
3 1293055 चमनलाल 23/12/2017~~29/12/2017~~7 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750)
4 1293056 ललीता 23/12/2017~~29/12/2017~~7 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750)
5 1567505 10/01/2019~~16/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
6 1657577 18/01/2019~~24/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
7 2017785 चमनलाल 03/03/2019~~09/03/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
8 749171 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
9 934628 13/06/2020~~19/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
10 618915 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
11 618822 ललीता 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
12 967486 चमनलाल 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
13 1158124 ललीता 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
14 1418500 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
15 2199291 चमनलाल 24/10/2021~~30/10/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
16 2199292 ललीता 24/10/2021~~30/10/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
17 2311676 चमनलाल 13/11/2021~~19/11/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
18 2311677 ललीता 13/11/2021~~19/11/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
19 2367411 चमनलाल 24/11/2021~~30/11/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
20 2367412 ललीता 24/11/2021~~30/11/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
21 2434581 चमनलाल 03/12/2021~~09/12/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
22 2434582 ललीता 03/12/2021~~09/12/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
23 2703878 चमनलाल 06/01/2022~~12/01/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
24 2703879 ललीता 06/01/2022~~12/01/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
25 2755306 चमनलाल 13/01/2022~~19/01/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
26 2755307 ललीता 13/01/2022~~19/01/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
27 2810829 20/01/2022~~26/01/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
28 522955 चमनलाल 10/05/2022~~16/05/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
29 522956 ललीता 10/05/2022~~16/05/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
30 1045725 17/06/2022~~23/06/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
31 1106016 चमनलाल 27/06/2022~~03/07/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
32 1106017 ललीता 27/06/2022~~03/07/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
33 1545077 27/10/2022~~02/11/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
34 1702767 18/11/2022~~24/11/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
35 1768277 27/11/2022~~03/12/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
36 140163 01/05/2024~~07/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
37 235115 08/05/2024~~14/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
38 290397 15/05/2024~~28/05/2024~~14 14 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
39 434056 29/05/2024~~04/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
40 510648 05/06/2024~~11/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
41 662169 19/06/2024~~25/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)

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 ललीता 09/06/2017 6 navin talab nirman work (1738006010/WC/22012034323617) 2382 1002 0
2 ललीता 17/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 3294 835 0
3 चमनलाल 23/12/2017 4 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750) 11741 688 0
4 ललीता 23/12/2017 6 kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750) 11741 1032 0
Sub Total FY 1718 21 3557 0
5 ललीता 10/01/2019 2 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 25921 344 0
6 ललीता 18/01/2019 5 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 26588 750 0
7 चमनलाल 03/03/2019 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 29586 1044 0
Sub Total FY 1819 13 2138 0
8 चमनलाल 06/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 4375 704 0
9 चमनलाल 13/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5103 1140 0
Sub Total FY 2021 10 1844 0
10 चमनलाल 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5997 900 0
11 चमनलाल 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8252 1080 0
12 ललीता 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9129 760 0
13 चमनलाल 24/10/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 19270 1158 0
14 ललीता 24/10/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 19270 1158 0
15 चमनलाल 24/11/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 24719 1158 0
16 ललीता 24/11/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 24719 1158 0
17 चमनलाल 03/12/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 25465 1158 0
18 ललीता 03/12/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 25465 1158 0
19 चमनलाल 06/01/2022 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 27672 1158 0
20 ललीता 06/01/2022 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 27672 1158 0
21 चमनलाल 13/01/2022 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 28178 1158 0
22 ललीता 13/01/2022 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 28178 1158 0
23 ललीता 20/01/2022 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 28550 1158 0
Sub Total FY 2122 81 15478 0
24 चमनलाल 27/06/2022 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26961 1158 0
25 ललीता 27/06/2022 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091) 26959 1158 0
Sub Total FY 2223 12 2316 0
26 ललीता 01/05/2024 5 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 1397 1075 0
27 ललीता 15/05/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 3297 1326 0
28 ललीता 22/05/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 3305 1320 0
29 ललीता 29/05/2024 5 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 5039 1105 0
30 ललीता 05/06/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 6144 1326 0
Sub Total FY 2425 28 6152 0