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Deleted on Date 12/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/126-A Family-Id: 126-A
Name of Head of Household: TURJA
Name of Father/Husband: MAROTI
Category: OTH
Date of Registration: 5/23/2013
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family-Id: 126-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TURJA Female 25 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 521139 TURJA 03/06/2017~~09/06/2017~~7 6
2 649562 10/06/2017~~16/06/2017~~7 6
3 727839 17/06/2017~~23/06/2017~~7 6
4 814483 24/06/2017~~30/06/2017~~7 6
5 1518734 15/02/2018~~21/02/2018~~7 6
6 1570646 24/02/2018~~02/03/2018~~7 6
7 1598393 06/03/2018~~12/03/2018~~7 6
8 297584 02/06/2018~~08/06/2018~~7 6
9 380510 09/06/2018~~15/06/2018~~7 6
10 465072 18/06/2018~~01/07/2018~~14 12
11 599995 02/07/2018~~08/07/2018~~7 6
12 672257 29/05/2019~~04/06/2019~~7 6
13 805469 05/06/2019~~11/06/2019~~7 6
14 909605 12/06/2019~~18/06/2019~~7 6
15 574927 29/05/2020~~03/06/2020~~6 6
16 741028 05/06/2020~~10/06/2020~~6 6
17 917744 11/06/2020~~16/06/2020~~6 6
18 1028529 18/06/2020~~24/06/2020~~7 6
19 2557034 19/12/2021~~25/12/2021~~7 6
20 2612385 27/12/2021~~02/01/2022~~7 6
21 2680001 03/01/2022~~08/01/2022~~6 6
22 2802712 19/01/2022~~25/01/2022~~7 6
23 2860897 27/01/2022~~02/02/2022~~7 6
24 2925230 03/02/2022~~09/02/2022~~7 6
25 3002386 13/02/2022~~19/02/2022~~7 6
26 3071028 20/02/2022~~26/02/2022~~7 6
27 3190938 04/03/2022~~10/03/2022~~7 6
28 3266834 12/03/2022~~18/03/2022~~7 6
29 3398376 30/03/2022~~31/03/2022~~2 2
30 520715 10/05/2022~~16/05/2022~~7 6
31 642576 18/05/2022~~24/05/2022~~7 6
32 749041 25/05/2022~~31/05/2022~~7 6
33 857322 01/06/2022~~06/06/2022~~6 6
34 956838 09/06/2022~~14/06/2022~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 521139 TURJA 03/06/2017~~09/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
2 649562 10/06/2017~~16/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
3 727839 17/06/2017~~23/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
4 814483 24/06/2017~~30/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
5 1518734 15/02/2018~~21/02/2018~~7 6 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902)
6 1570646 24/02/2018~~02/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
7 1598393 06/03/2018~~12/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
8 297584 02/06/2018~~08/06/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
9 380510 09/06/2018~~15/06/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
10 465072 18/06/2018~~01/07/2018~~14 12 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
11 599995 02/07/2018~~08/07/2018~~7 6 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325)
12 672257 29/05/2019~~04/06/2019~~7 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292)
13 805469 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
14 909605 12/06/2019~~18/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
15 574927 29/05/2020~~03/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
16 741028 05/06/2020~~10/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
17 917744 11/06/2020~~16/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
18 1028529 18/06/2020~~24/06/2020~~7 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
19 2557034 19/12/2021~~25/12/2021~~7 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
20 2612385 27/12/2021~~02/01/2022~~7 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
21 2680001 03/01/2022~~08/01/2022~~6 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
22 2802712 19/01/2022~~25/01/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
23 2860897 27/01/2022~~02/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
24 2925230 03/02/2022~~09/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
25 3002386 13/02/2022~~19/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
26 3071028 20/02/2022~~26/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
27 3190938 04/03/2022~~10/03/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
28 3266834 12/03/2022~~18/03/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
29 3398376 30/03/2022~~31/03/2022~~2 4 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
30 520715 10/05/2022~~16/05/2022~~7 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
31 642576 18/05/2022~~24/05/2022~~7 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
32 749041 25/05/2022~~31/05/2022~~7 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
33 857322 01/06/2022~~06/06/2022~~6 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
34 956838 09/06/2022~~14/06/2022~~6 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)

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 TURJA 03/06/2017 3 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 2686 480 0
2 TURJA 10/06/2017 3 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 3078 480 0
3 TURJA 17/06/2017 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 3354 960 0
4 TURJA 24/06/2017 3 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 3793 480 0
Sub Total FY 1718 15 2400 0
5 TURJA 02/06/2018 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 1662 1032 0
6 TURJA 09/06/2018 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 1933 1032 0
7 TURJA 18/06/2018 12 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 2213 2064 0
8 TURJA 02/07/2018 6 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325) 2676 1032 0
Sub Total FY 1819 30 5160 0
9 TURJA 28/05/2019 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292) 3459 1056 0
10 TURJA 05/06/2019 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4218 1020 0
11 TURJA 12/06/2019 5 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4666 850 0
Sub Total FY 1920 17 2926 0
12 TURJA 29/05/2020 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 3351 1020 0
13 TURJA 05/06/2020 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 3982 1140 0
14 TURJA 11/06/2020 5 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 4801 950 0
15 TURJA 18/06/2020 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 5284 1140 0
Sub Total FY 2021 23 4250 0
16 TURJA 19/12/2021 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760) 17830 1158 0
17 TURJA 27/12/2021 5 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760) 18244 965 0
18 TURJA 03/01/2022 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760) 18579 1158 0
19 TURJA 19/01/2022 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 19164 965 0
20 TURJA 27/01/2022 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 19588 1158 0
21 TURJA 03/02/2022 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 20015 1158 0
22 TURJA 13/02/2022 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 20914 1158 0
23 TURJA 20/02/2022 3 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 22104 579 0
24 TURJA 04/03/2022 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 23603 1158 0
25 TURJA 12/03/2022 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 24574 965 0
Sub Total FY 2122 54 10422 0
26 TURJA 10/05/2022 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 7126 1224 0
27 TURJA 18/05/2022 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 7988 1224 0
28 TURJA 25/05/2022 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 9233 1224 0
29 TURJA 01/06/2022 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 11083 1224 0
30 TURJA 09/06/2022 2 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 11959 408 0
Sub Total FY 2223 26 5304 0