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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-029-001/442-B Family Id: 442-B
Name of Head of Household: RAVINDRA NEWARE
Name of Father/Husband: JHHANKRAM
Category: ST
Date of Registration: 4/6/2021
Address: 246
Villages:
Panchayat: मनेरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 442-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA NEWARE Female 28 Bank of Maharastra
2 sarita Female 35 Bank of Maharastra
3 VINITA NEWARE Female 30 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 78648 LALITA NEWARE 06/04/2021~~12/04/2021~~7 6
2 489964 03/05/2021~~09/05/2021~~7 6
3 1038010 sarita 31/05/2021~~06/06/2021~~7 6
4 1038173 VINITA NEWARE 31/05/2021~~06/06/2021~~7 6
5 1250352 sarita 09/06/2021~~15/06/2021~~7 6
6 1250353 VINITA NEWARE 09/06/2021~~15/06/2021~~7 6
7 2909381 LALITA NEWARE 01/02/2022~~07/02/2022~~7 6
8 2976892 09/02/2022~~15/02/2022~~7 6
9 104680 06/04/2022~~12/04/2022~~7 6
10 201922 15/04/2022~~21/04/2022~~7 6
11 314701 24/04/2022~~28/04/2022~~5 5
12 427126 01/05/2022~~07/05/2022~~7 6
13 526368 09/05/2022~~15/05/2022~~7 6
14 612927 16/05/2022~~22/05/2022~~7 6
15 727064 23/05/2022~~29/05/2022~~7 6
16 2111854 06/01/2023~~12/01/2023~~7 6
17 2111855 VINITA NEWARE 06/01/2023~~12/01/2023~~7 6
18 2171580 LALITA NEWARE 13/01/2023~~19/01/2023~~7 6
19 2171324 VINITA NEWARE 13/01/2023~~19/01/2023~~7 6
20 2255540 LALITA NEWARE 22/01/2023~~28/01/2023~~7 6
21 2255541 VINITA NEWARE 22/01/2023~~28/01/2023~~7 6
22 2366300 LALITA NEWARE 06/02/2023~~12/02/2023~~7 6
23 2366301 VINITA NEWARE 06/02/2023~~12/02/2023~~7 6
24 167825 LALITA NEWARE 24/04/2023~~30/04/2023~~7 6
25 167620 VINITA NEWARE 24/04/2023~~30/04/2023~~7 6
26 245829 LALITA NEWARE 01/05/2023~~07/05/2023~~7 6
27 245830 VINITA NEWARE 01/05/2023~~07/05/2023~~7 6
28 330969 LALITA NEWARE 09/05/2023~~12/05/2023~~4 4
29 471156 19/05/2023~~25/05/2023~~7 6
30 562709 26/05/2023~~01/06/2023~~7 6
31 669297 02/06/2023~~02/06/2023~~1 1
32 885718 16/06/2023~~22/06/2023~~7 6
33 979031 23/06/2023~~29/06/2023~~7 6
34 1691958 19/12/2023~~25/12/2023~~7 6
35 1691959 VINITA NEWARE 19/12/2023~~25/12/2023~~7 6
36 1751147 26/12/2023~~30/12/2023~~5 5
37 1807904 31/12/2023~~06/01/2024~~7 6
38 1872067 08/01/2024~~14/01/2024~~7 6
39 244596 LALITA NEWARE 09/05/2024~~15/05/2024~~7 7
40 244597 VINITA NEWARE 09/05/2024~~15/05/2024~~7 7
41 368540 LALITA NEWARE 23/05/2024~~29/05/2024~~7 7
42 515533 VINITA NEWARE 06/06/2024~~12/06/2024~~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 78648 LALITA NEWARE 06/04/2021~~12/04/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
2 489964 03/05/2021~~09/05/2021~~7 6 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909)
3 1038010 sarita 31/05/2021~~06/06/2021~~7 6 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948)
4 1038173 VINITA NEWARE 31/05/2021~~06/06/2021~~7 6 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948)
5 1250352 sarita 09/06/2021~~15/06/2021~~7 6 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948)
6 1250353 VINITA NEWARE 09/06/2021~~15/06/2021~~7 6 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948)
7 2909381 LALITA NEWARE 01/02/2022~~07/02/2022~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
8 2976892 09/02/2022~~15/02/2022~~7 18 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
9 104680 06/04/2022~~12/04/2022~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
10 201922 15/04/2022~~21/04/2022~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
11 314701 24/04/2022~~28/04/2022~~5 5 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
12 427126 01/05/2022~~07/05/2022~~7 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697)
13 526368 09/05/2022~~15/05/2022~~7 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697)
14 612927 16/05/2022~~22/05/2022~~7 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697)
15 727064 23/05/2022~~29/05/2022~~7 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697)
16 2111854 06/01/2023~~12/01/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
17 2111855 VINITA NEWARE 06/01/2023~~12/01/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
18 2171580 LALITA NEWARE 13/01/2023~~19/01/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
19 2171324 VINITA NEWARE 13/01/2023~~19/01/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
20 2255540 LALITA NEWARE 22/01/2023~~28/01/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
21 2255541 VINITA NEWARE 22/01/2023~~28/01/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
22 2366300 LALITA NEWARE 06/02/2023~~12/02/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
23 2366301 VINITA NEWARE 06/02/2023~~12/02/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
24 167825 LALITA NEWARE 24/04/2023~~30/04/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
25 167620 VINITA NEWARE 24/04/2023~~30/04/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
26 245829 LALITA NEWARE 01/05/2023~~07/05/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
27 245830 VINITA NEWARE 01/05/2023~~07/05/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
28 330969 LALITA NEWARE 09/05/2023~~12/05/2023~~4 4 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
29 471156 19/05/2023~~25/05/2023~~7 6 MANERI MINAKSHI TALAB RANJANLAL/MUNSHI (1738010029/FR/22012034321255)
30 562709 26/05/2023~~01/06/2023~~7 6 MANERI MINAKSHI TALAB RANJANLAL/MUNSHI (1738010029/FR/22012034321255)
31 669297 02/06/2023~~02/06/2023~~1 1 MANERI MINAKSHI TALAB RANJANLAL/MUNSHI (1738010029/FR/22012034321255)
32 885718 16/06/2023~~22/06/2023~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
33 979031 23/06/2023~~29/06/2023~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
34 1691958 19/12/2023~~25/12/2023~~7 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
35 1691959 VINITA NEWARE 19/12/2023~~25/12/2023~~7 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
36 1751147 26/12/2023~~30/12/2023~~5 5 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
37 1807904 31/12/2023~~06/01/2024~~7 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
38 1872067 08/01/2024~~14/01/2024~~7 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
39 244596 LALITA NEWARE 09/05/2024~~15/05/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
40 244597 VINITA NEWARE 09/05/2024~~15/05/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
41 368540 LALITA NEWARE 23/05/2024~~29/05/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)
42 515533 VINITA NEWARE 06/06/2024~~12/06/2024~~7 7 MANERI NILKANTH HATTEWAR KE HET SE FOFSA SARHAD TAK NALA PATHOPCHAR SAH CHEK DEM KARY (1738010029/FP/22012034639227)

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 LALITA NEWARE 03/05/2021 5 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909) 4503 750 0
2 sarita 31/05/2021 5 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948) 8686 850 0
3 VINITA NEWARE 31/05/2021 5 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948) 8686 850 0
4 sarita 09/06/2021 3 CTR MANERI MINAKSHI TALAB VINABAI/NANDLAL (1738010029/FR/22012034320948) 10368 450 0
5 LALITA NEWARE 01/02/2022 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 31265 900 0
6 LALITA NEWARE 09/02/2022 1 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 32041 170 0
Sub Total FY 2122 25 3970 0
7 LALITA NEWARE 06/04/2022 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 3844 1020 0
8 LALITA NEWARE 15/04/2022 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 6153 1020 0
9 LALITA NEWARE 24/04/2022 2 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 7871 320 0
10 LALITA NEWARE 01/05/2022 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697) 9708 1020 0
11 LALITA NEWARE 09/05/2022 4 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697) 11275 680 0
12 LALITA NEWARE 16/05/2022 6 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697) 12669 1020 0
13 LALITA NEWARE 23/05/2022 4 KANERI KHAM TALAB JIRNODAR KARY (1738010029/WC/22012034895697) 14302 600 0
14 LALITA NEWARE 06/01/2023 5 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 41122 900 0
15 VINITA NEWARE 06/01/2023 4 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 41122 720 0
16 LALITA NEWARE 13/01/2023 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 42243 1020 0
17 VINITA NEWARE 13/01/2023 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 42243 1020 0
18 LALITA NEWARE 22/01/2023 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 43707 1080 0
19 VINITA NEWARE 22/01/2023 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 43707 1080 0
20 LALITA NEWARE 06/02/2023 5 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 45553 900 0
21 VINITA NEWARE 06/02/2023 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 45553 1080 0
Sub Total FY 2223 78 13480 0
22 LALITA NEWARE 24/04/2023 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 2807 1020 0
23 LALITA NEWARE 01/05/2023 2 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 3849 340 0
24 LALITA NEWARE 09/05/2023 3 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 5352 510 0
25 LALITA NEWARE 19/05/2023 4 MANERI MINAKSHI TALAB RANJANLAL/MUNSHI (1738010029/FR/22012034321255) 6879 720 0
26 LALITA NEWARE 26/05/2023 6 MANERI MINAKSHI TALAB RANJANLAL/MUNSHI (1738010029/FR/22012034321255) 8083 1080 0
27 LALITA NEWARE 02/06/2023 1 MANERI MINAKSHI TALAB RANJANLAL/MUNSHI (1738010029/FR/22012034321255) 9330 180 0
28 LALITA NEWARE 16/06/2023 5 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 11959 850 0
29 LALITA NEWARE 23/06/2023 2 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 13009 360 0
30 VINITA NEWARE 19/12/2023 4 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 23881 720 0
31 VINITA NEWARE 26/12/2023 5 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 24676 900 0
32 VINITA NEWARE 31/12/2023 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 25570 1080 0
33 VINITA NEWARE 08/01/2024 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 26644 1080 0
Sub Total FY 2324 50 8840 0