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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-015-001/202 Family Id: 202
Name of Head of Household: नन्‍हेसिंह
Name of Father/Husband: बोधी
Category: ST
Date of Registration: 4/4/2006
Address:
Villages:
Panchayat: खुरमुंडी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 202
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रविकुमार Male 20
2 बुन्‍दियाबाई Female 35 State Bank of India
3 मंगलो Female 36
4 नन्‍हेसिह Male 48 State Bank of India
5 nelu Female 20 Baihar
6 rakesh Male 18


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 1181631 बुन्‍दियाबाई 30/10/2017~~05/11/2017~~7 6
2 1415528 22/01/2018~~28/01/2018~~7 6
3 3124302 25/02/2022~~03/03/2022~~7 6
4 3259416 11/03/2022~~17/03/2022~~7 6
5 3358734 23/03/2022~~29/03/2022~~7 6
6 3399430 30/03/2022~~31/03/2022~~2 2
7 96972 06/04/2022~~12/04/2022~~7 6
8 303085 23/04/2022~~29/04/2022~~7 6
9 1329589 15/09/2022~~21/09/2022~~7 6
10 1404334 26/09/2022~~02/10/2022~~7 6
11 1534636 22/10/2022~~28/10/2022~~7 6
12 1573208 29/10/2022~~04/11/2022~~7 6
13 1978230 22/12/2022~~28/12/2022~~7 6
14 2048319 29/12/2022~~04/01/2023~~7 6
15 2563884 17/03/2023~~23/03/2023~~7 6
16 2601069 24/03/2023~~30/03/2023~~7 6
17 363576 10/05/2023~~16/05/2023~~7 6
18 455459 18/05/2023~~24/05/2023~~7 6
19 816787 11/06/2023~~17/06/2023~~7 6
20 968667 22/06/2023~~28/06/2023~~7 6
21 1044720 02/07/2023~~08/07/2023~~7 6
22 541022 07/06/2024~~13/06/2024~~7 7
23 620635 14/06/2024~~20/06/2024~~7 7
24 699235 23/06/2024~~29/06/2024~~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 1181631 बुन्‍दियाबाई 30/10/2017~~05/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2926679 (1738008015/IF/IAY/802150)
2 1415528 22/01/2018~~28/01/2018~~7 6 suocalay nirman/nanhe/bodhi (1738008015/RS/22012034387157)
3 3124302 25/02/2022~~03/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
4 3259416 11/03/2022~~17/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
5 3358734 23/03/2022~~29/03/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
6 3399430 30/03/2022~~31/03/2022~~2 2 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
7 96972 06/04/2022~~12/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
8 303085 23/04/2022~~29/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
9 1329589 15/09/2022~~21/09/2022~~7 6 manoj/sukhram k khet me medbandhan (1738008015/IF/22012034691204)
10 1404334 26/09/2022~~02/10/2022~~7 6 manoj/sukhram k khet me medbandhan (1738008015/IF/22012034691204)
11 1534636 22/10/2022~~28/10/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
12 1573208 29/10/2022~~04/11/2022~~7 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)
13 1978230 22/12/2022~~28/12/2022~~7 6 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191)
14 2048319 29/12/2022~~04/01/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
15 2563884 17/03/2023~~23/03/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
16 2601069 24/03/2023~~30/03/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
17 363576 10/05/2023~~16/05/2023~~7 6 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483)
18 455459 18/05/2023~~24/05/2023~~7 6 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483)
19 816787 11/06/2023~~17/06/2023~~7 6 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112)
20 968667 22/06/2023~~28/06/2023~~7 6 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112)
21 1044720 02/07/2023~~08/07/2023~~7 6 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112)
22 541022 07/06/2024~~13/06/2024~~7 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970)
23 620635 14/06/2024~~20/06/2024~~7 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970)
24 699235 23/06/2024~~29/06/2024~~7 7 nala pathopchar kary at khurmundi (1738008015/WC/22012035203924)

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 बुन्‍दियाबाई 30/10/2017 7 Construction of IAY House -IAY REG. NO. MP2926679 (1738008015/IF/IAY/802150) 5167 1204 0
2 बुन्‍दियाबाई 22/01/2018 6 suocalay nirman/nanhe/bodhi (1738008015/RS/22012034387157) 7988 1032 0
Sub Total FY 1718 13 2236 0
3 बुन्‍दियाबाई 11/03/2022 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 22473 1158 0
Sub Total FY 2122 6 1158 0
4 बुन्‍दियाबाई 15/09/2022 7 manoj/sukhram k khet me medbandhan (1738008015/IF/22012034691204) 18777 1428 0
5 बुन्‍दियाबाई 26/09/2022 2 manoj/sukhram k khet me medbandhan (1738008015/IF/22012034691204) 19722 408 0
6 बुन्‍दियाबाई 22/10/2022 5 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 20831 1020 0
7 बुन्‍दियाबाई 29/10/2022 7 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117) 21227 1428 0
8 बुन्‍दियाबाई 22/12/2022 7 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191) 26049 1428 0
9 बुन्‍दियाबाई 29/12/2022 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 26925 1224 0
10 बुन्‍दियाबाई 17/03/2023 7 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620) 33174 1428 0
Sub Total FY 2223 41 8364 0
11 बुन्‍दियाबाई 10/05/2023 7 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483) 4680 1547 0
12 बुन्‍दियाबाई 18/05/2023 7 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483) 5748 1547 0
13 बुन्‍दियाबाई 04/06/2023 7 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112) 9631 1547 0
14 बुन्‍दियाबाई 22/06/2023 7 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112) 11254 1547 0
15 बुन्‍दियाबाई 02/07/2023 6 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112) 12063 1326 0
16 बुन्‍दियाबाई 08/07/2023 1 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112) 12072 221 0
Sub Total FY 2324 35 7735 0
17 बुन्‍दियाबाई 07/06/2024 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970) 5391 1701 0
18 बुन्‍दियाबाई 14/06/2024 6 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970) 6526 1458 0
19 बुन्‍दियाबाई 23/06/2024 7 nala pathopchar kary at khurmundi (1738008015/WC/22012035203924) 7683 1701 0
Sub Total FY 2425 20 4860 0