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Deleted on Date 02/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-004/166 Family Id: 166
Name of Head of Household: AATMARAM
Name of Father/Husband: TIKLU
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: हर्राभाट
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 15020
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आत्‍माराम Male 50 Baihar
2 रामबती Female 38
3 अनीशा Female 18
4 Aatmaram Male 58 State Bank of India
5 sukhbati Female 19 State Bank of India


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 364772 sukhbati 19/05/2020~~01/06/2020~~14 12
2 862962 10/06/2020~~20/06/2020~~11 10
3 1529170 28/09/2020~~11/10/2020~~14 12
4 2258870 04/12/2020~~17/12/2020~~14 12
5 2509924 21/12/2020~~31/12/2020~~11 10
6 1211667 Aatmaram 25/07/2022~~25/07/2022~~1 1
7 1211668 sukhbati 25/07/2022~~25/07/2022~~1 1
8 1254034 Aatmaram 16/08/2022~~16/08/2022~~1 1
9 1254035 sukhbati 16/08/2022~~16/08/2022~~1 1
10 1284233 Aatmaram 31/08/2022~~31/08/2022~~1 1
11 1284235 sukhbati 31/08/2022~~31/08/2022~~1 1
12 1365660 Aatmaram 20/09/2022~~20/09/2022~~1 1
13 1365661 sukhbati 20/09/2022~~20/09/2022~~1 1
14 1600414 Aatmaram 03/11/2022~~05/11/2022~~3 3
15 1600415 sukhbati 03/11/2022~~03/11/2022~~1 1
16 1811287 Aatmaram 02/12/2022~~02/12/2022~~1 1
17 1811288 sukhbati 02/12/2022~~02/12/2022~~1 1
18 1894471 Aatmaram 12/12/2022~~12/12/2022~~1 1
19 1894472 sukhbati 12/12/2022~~12/12/2022~~1 1
20 2121130 Aatmaram 07/01/2023~~07/01/2023~~1 1
21 2121131 sukhbati 07/01/2023~~07/01/2023~~1 1
22 2482861 Aatmaram 02/03/2023~~02/03/2023~~1 1
23 2482862 sukhbati 02/03/2023~~02/03/2023~~1 1
24 893898 Aatmaram 17/06/2023~~20/06/2023~~4 4
25 1297362 12/10/2023~~13/10/2023~~2 2

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 364772 sukhbati 19/05/2020~~01/06/2020~~14 12 TATIGHAT AAAJHHODI TALAB NIRMAN (1738008020/WC/22012034526092)
2 862962 10/06/2020~~20/06/2020~~11 10 GALIYAR NALA TALAB NIRMAN HARRABHAT (1738008020/WC/22012034526091)
3 1529170 28/09/2020~~11/10/2020~~14 12 medbandhan dharamsingh/mahu (1738008020/IF/22012034613157)
4 2258870 04/12/2020~~17/12/2020~~14 12 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550)
5 2509924 21/12/2020~~31/12/2020~~11 10 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550)
6 1211667 Aatmaram 25/07/2022~~25/07/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
7 1211668 sukhbati 25/07/2022~~25/07/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
8 1254034 Aatmaram 16/08/2022~~16/08/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
9 1254035 sukhbati 16/08/2022~~16/08/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
10 1284233 Aatmaram 31/08/2022~~31/08/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
11 1284235 sukhbati 31/08/2022~~31/08/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
12 1365660 Aatmaram 20/09/2022~~20/09/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
13 1365661 sukhbati 20/09/2022~~20/09/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
14 1600414 Aatmaram 03/11/2022~~05/11/2022~~3 3 ramesh ke khet se kalicharan ke khet tak nala padopchar (1738008020/WC/22012034733451)
15 1600415 sukhbati 03/11/2022~~03/11/2022~~1 1 ramesh ke khet se kalicharan ke khet tak nala padopchar (1738008020/WC/22012034733451)
16 1811287 Aatmaram 02/12/2022~~02/12/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
17 1811288 sukhbati 02/12/2022~~02/12/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
18 1894471 Aatmaram 12/12/2022~~12/12/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
19 1894472 sukhbati 12/12/2022~~12/12/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
20 2121130 Aatmaram 07/01/2023~~07/01/2023~~1 1 laghu talabPancham/mahru (1738008020/IF/22012034983114)
21 2121131 sukhbati 07/01/2023~~07/01/2023~~1 1 laghu talabPancham/mahru (1738008020/IF/22012034983114)
22 2482861 Aatmaram 02/03/2023~~02/03/2023~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
23 2482862 sukhbati 02/03/2023~~02/03/2023~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
24 893898 Aatmaram 17/06/2023~~20/06/2023~~4 4 Gharelu sok fit makan kramank 01 se makan kramank 232 tk (1738008020/RS/22012034684219)
25 1297362 12/10/2023~~13/10/2023~~2 2 Gharelu sok fit makan kramank 01 se makan kramank 232 tk (1738008020/RS/22012034684219)

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 sukhbati 19/05/2020 14 TATIGHAT AAAJHHODI TALAB NIRMAN (1738008020/WC/22012034526092) 1943 2660 0
2 sukhbati 10/06/2020 10 GALIYAR NALA TALAB NIRMAN HARRABHAT (1738008020/WC/22012034526091) 4887 1900 0
3 sukhbati 28/09/2020 4 medbandhan dharamsingh/mahu (1738008020/IF/22012034613157) 11384 760 0
4 sukhbati 04/12/2020 12 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550) 13603 2280 0
5 sukhbati 21/12/2020 10 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550) 14185 1900 0
Sub Total FY 2021 50 9500 0
6 Aatmaram 17/06/2023 2 Gharelu sok fit makan kramank 01 se makan kramank 232 tk (1738008020/RS/22012034684219) 10490 442 0
7 Aatmaram 12/10/2023 1 Gharelu sok fit makan kramank 01 se makan kramank 232 tk (1738008020/RS/22012034684219) 16457 221 0
Sub Total FY 2324 3 663 0