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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-002/6875-B Family Id: 6875-B
Name of Head of Household: Daswanti
Name of Father/Husband: Baital
Category: OTH
Date of Registration: 9/7/2021
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 6875-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daswanti Female 30 Fino Payments Bank Ltd
2 Baital Male 34 Fino Payments Bank Ltd
3 Sauni Bai Female 45 State Bank of India
4 Pradeep Male 22 Fino Payments Bank Ltd
5 fulbati j Female 45 Fino Payments Bank Ltd
6 ramkali b Female 30 Fino Payments Bank Ltd
7 Tushal Male 22 Fino Payments Bank Ltd
8 sushila Female 30 Fino Payments Bank Ltd
9 rakesh Male 30 Fino Payments Bank Ltd
10 Phoolwati Bai Meravi Female 45 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 1832401 Daswanti 12/09/2021~~15/09/2021~~4 4
2 1832402 Sauni Bai 12/09/2021~~15/09/2021~~4 4
3 1893554 Daswanti 17/09/2021~~21/09/2021~~5 5
4 1893555 Sauni Bai 17/09/2021~~21/09/2021~~5 5
5 2019013 Daswanti 02/10/2021~~06/10/2021~~5 5
6 2019014 Sauni Bai 02/10/2021~~06/10/2021~~5 5
7 2241856 Baital 28/10/2021~~30/10/2021~~3 3
8 2241855 Daswanti 28/10/2021~~30/10/2021~~3 3
9 2412817 Baital 29/11/2021~~01/12/2021~~3 3
10 2412816 Daswanti 29/11/2021~~01/12/2021~~3 3
11 2491736 Baital 09/12/2021~~15/12/2021~~7 6
12 2564136 19/12/2021~~25/12/2021~~7 6
13 2657568 30/12/2021~~05/01/2022~~7 6
14 2727273 06/01/2022~~12/01/2022~~7 6
15 2758893 14/01/2022~~20/01/2022~~7 6
16 2758892 Daswanti 14/01/2022~~20/01/2022~~7 6
17 2822766 Baital 21/01/2022~~25/01/2022~~5 5
18 2976783 09/02/2022~~15/02/2022~~7 6
19 3173428 02/03/2022~~08/03/2022~~7 6
20 3173427 Daswanti 02/03/2022~~08/03/2022~~7 6
21 224733 Baital 18/04/2022~~24/04/2022~~7 6
22 224732 Daswanti 18/04/2022~~24/04/2022~~7 6
23 374012 Baital 27/04/2022~~03/05/2022~~7 6
24 447794 04/05/2022~~10/05/2022~~7 6
25 523341 Daswanti 11/05/2022~~17/05/2022~~7 6
26 523344 fulbati j 11/05/2022~~17/05/2022~~7 6
27 523343 Pradeep 11/05/2022~~17/05/2022~~7 6
28 523348 rakesh 11/05/2022~~17/05/2022~~7 6
29 523345 ramkali b 11/05/2022~~17/05/2022~~7 6
30 523342 Sauni Bai 11/05/2022~~17/05/2022~~7 6
31 523347 sushila 11/05/2022~~17/05/2022~~7 6
32 523346 Tushal 11/05/2022~~17/05/2022~~7 6
33 965940 Baital 09/06/2022~~15/06/2022~~7 6
34 965843 Daswanti 09/06/2022~~15/06/2022~~7 6
35 965844 Pradeep 09/06/2022~~15/06/2022~~7 6
36 1049872 Baital 16/06/2022~~22/06/2022~~7 6
37 1151454 06/07/2022~~12/07/2022~~7 6
38 1362960 20/09/2022~~26/09/2022~~7 6
39 1362954 fulbati j 20/09/2022~~26/09/2022~~7 6
40 1362967 ramkali b 20/09/2022~~26/09/2022~~7 6
41 124686 Baital 18/04/2023~~04/05/2023~~17 15
42 292776 05/05/2023~~11/05/2023~~7 6
43 299367 Daswanti 06/05/2023~~12/05/2023~~7 6
44 299383 Phoolwati Bai Meravi 06/05/2023~~12/05/2023~~7 6
45 452525 Baital 17/05/2023~~23/05/2023~~7 6
46 452524 Daswanti 17/05/2023~~23/05/2023~~7 6
47 530129 24/05/2023~~30/05/2023~~7 6
48 530788 Phoolwati Bai Meravi 24/05/2023~~30/05/2023~~7 6
49 665902 Daswanti 02/06/2023~~08/06/2023~~7 6
50 665903 Phoolwati Bai Meravi 02/06/2023~~08/06/2023~~7 6
51 756969 Baital 09/06/2023~~15/06/2023~~7 6
52 756968 Daswanti 09/06/2023~~15/06/2023~~7 6
53 1036273 01/07/2023~~07/07/2023~~7 6
54 1036274 Phoolwati Bai Meravi 01/07/2023~~07/07/2023~~7 6
55 1357522 Daswanti 20/10/2023~~23/10/2023~~4 4

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 1832401 Daswanti 12/09/2021~~15/09/2021~~4 4 Kareli med bandhan kishan/mahu (1738007030/IF/22012034644138)
2 1832402 Sauni Bai 12/09/2021~~15/09/2021~~4 4 Kareli med bandhan kishan/mahu (1738007030/IF/22012034644138)
3 1893554 Daswanti 17/09/2021~~21/09/2021~~5 5 g.p kareli sockpit nirmad list no.1 se list no 64 tak (1738007030/RS/22012034566529)
4 1893555 Sauni Bai 17/09/2021~~21/09/2021~~5 5 g.p kareli sockpit nirmad list no.1 se list no 64 tak (1738007030/RS/22012034566529)
5 2019013 Daswanti 02/10/2021~~06/10/2021~~5 5 g.p kareli sockpit nirmad list no.1 se list no 64 tak (1738007030/RS/22012034566529)
6 2019014 Sauni Bai 02/10/2021~~06/10/2021~~5 5 g.p kareli sockpit nirmad list no.1 se list no 64 tak (1738007030/RS/22012034566529)
7 2241856 Baital 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)
8 2241855 Daswanti 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)
9 2412817 Baital 29/11/2021~~01/12/2021~~3 3 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
10 2412816 Daswanti 29/11/2021~~01/12/2021~~3 3 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
11 2491736 Baital 09/12/2021~~15/12/2021~~7 6 g.p kareli laghu talab sartula/shulal (1738007030/IF/22012034926741)
12 2564136 19/12/2021~~25/12/2021~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
13 2657568 30/12/2021~~05/01/2022~~7 6 g.p kareli laghu talab sartula/shulal (1738007030/IF/22012034926741)
14 2727273 06/01/2022~~12/01/2022~~7 6 g.p kareli laghu talab sartula/shulal (1738007030/IF/22012034926741)
15 2758893 14/01/2022~~20/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
16 2758892 Daswanti 14/01/2022~~20/01/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
17 2822766 Baital 21/01/2022~~25/01/2022~~5 5 g.p kareli laghu talab sartula/shulal (1738007030/IF/22012034926741)
18 2976783 09/02/2022~~15/02/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
19 3173428 02/03/2022~~08/03/2022~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
20 3173427 Daswanti 02/03/2022~~08/03/2022~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
21 224733 Baital 18/04/2022~~24/04/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
22 224732 Daswanti 18/04/2022~~24/04/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
23 374012 Baital 27/04/2022~~03/05/2022~~7 6 g.p kareli pipe puliya nirmad emrat ke ghar ke pass (1738007030/AV/22012034615386)
24 447794 04/05/2022~~10/05/2022~~7 6 g.p kareli pipe puliya nirmad emrat ke ghar ke pass (1738007030/AV/22012034615386)
25 523341 Daswanti 11/05/2022~~17/05/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
26 523344 fulbati j 11/05/2022~~17/05/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
27 523343 Pradeep 11/05/2022~~17/05/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
28 523348 rakesh 11/05/2022~~17/05/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
29 523345 ramkali b 11/05/2022~~17/05/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
30 523342 Sauni Bai 11/05/2022~~17/05/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
31 523347 sushila 11/05/2022~~17/05/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
32 523346 Tushal 11/05/2022~~17/05/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
33 965940 Baital 09/06/2022~~15/06/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
34 965843 Daswanti 09/06/2022~~15/06/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
35 965844 Pradeep 09/06/2022~~15/06/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
36 1049872 Baital 16/06/2022~~22/06/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
37 1151454 06/07/2022~~12/07/2022~~7 6 KARELI NIRMAL NEER KUP UPSWASTH KENDRA KE PAS (1738007030/WC/22012034697212)
38 1362960 20/09/2022~~26/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4131437 (1738007030/IF/IAY/3050378)
39 1362954 fulbati j 20/09/2022~~26/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4131437 (1738007030/IF/IAY/3050378)
40 1362967 ramkali b 20/09/2022~~26/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4131437 (1738007030/IF/IAY/3050378)
41 124686 Baital 18/04/2023~~04/05/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4131437 (1738007030/IF/IAY/3050378)
42 292776 05/05/2023~~11/05/2023~~7 6 sumer ke khet ke pass check dam nirman karya (1738007030/AV/22012034633284)
43 299367 Daswanti 06/05/2023~~12/05/2023~~7 6 sumer ke khet ke pass check dam nirman karya (1738007030/AV/22012034633284)
44 299383 Phoolwati Bai Meravi 06/05/2023~~12/05/2023~~7 6 sumer ke khet ke pass check dam nirman karya (1738007030/AV/22012034633284)
45 452525 Baital 17/05/2023~~23/05/2023~~7 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905)
46 452524 Daswanti 17/05/2023~~23/05/2023~~7 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905)
47 530129 24/05/2023~~30/05/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
48 530788 Phoolwati Bai Meravi 24/05/2023~~30/05/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
49 665902 Daswanti 02/06/2023~~08/06/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
50 665903 Phoolwati Bai Meravi 02/06/2023~~08/06/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
51 756969 Baital 09/06/2023~~15/06/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
52 756968 Daswanti 09/06/2023~~15/06/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
53 1036273 01/07/2023~~07/07/2023~~7 6 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285)
54 1036274 Phoolwati Bai Meravi 01/07/2023~~07/07/2023~~7 6 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285)
55 1357522 Daswanti 20/10/2023~~23/10/2023~~4 4 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)

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 Daswanti 12/09/2021 4 Kareli med bandhan kishan/mahu (1738007030/IF/22012034644138) 10589 772 0
2 Sauni Bai 12/09/2021 4 Kareli med bandhan kishan/mahu (1738007030/IF/22012034644138) 10589 772 0
3 Daswanti 02/10/2021 5 g.p kareli sockpit nirmad list no.1 se list no 64 tak (1738007030/RS/22012034566529) 11527 965 0
4 Sauni Bai 02/10/2021 5 g.p kareli sockpit nirmad list no.1 se list no 64 tak (1738007030/RS/22012034566529) 11527 965 0
5 Daswanti 28/10/2021 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479) 13165 579 0
6 Baital 09/12/2021 6 g.p kareli laghu talab sartula/shulal (1738007030/IF/22012034926741) 15753 1158 0
7 Baital 19/12/2021 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 16278 1158 0
8 Baital 30/12/2021 6 g.p kareli laghu talab sartula/shulal (1738007030/IF/22012034926741) 16793 1158 0
9 Baital 06/01/2022 6 g.p kareli laghu talab sartula/shulal (1738007030/IF/22012034926741) 17235 1158 0
10 Baital 20/01/2022 5 g.p kareli laghu talab sartula/shulal (1738007030/IF/22012034926741) 18114 965 0
Sub Total FY 2122 50 9650 0
11 Baital 27/04/2022 6 g.p kareli pipe puliya nirmad emrat ke ghar ke pass (1738007030/AV/22012034615386) 5932 1224 0
12 Daswanti 11/05/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 7500 1224 0
13 fulbati j 11/05/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 7500 1224 0
14 Pradeep 11/05/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 7500 1224 0
15 rakesh 11/05/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 7500 1224 0
16 ramkali b 11/05/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 7500 1224 0
17 Sauni Bai 11/05/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 7500 1224 0
18 sushila 11/05/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 7500 1224 0
19 Tushal 11/05/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 7500 1224 0
20 Baital 09/06/2022 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441) 12948 1224 0
21 Daswanti 09/06/2022 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441) 12948 1224 0
22 Baital 16/06/2022 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441) 14006 1224 0
23 Baital 07/07/2022 6 KARELI NIRMAL NEER KUP UPSWASTH KENDRA KE PAS (1738007030/WC/22012034697212) 15186 1224 0
24 Baital 20/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4131437 (1738007030/IF/IAY/3050378) 19295 1428 0
25 fulbati j 20/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4131437 (1738007030/IF/IAY/3050378) 19295 1428 0
26 ramkali b 20/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4131437 (1738007030/IF/IAY/3050378) 19295 1428 0
Sub Total FY 2223 99 20196 0
27 Baital 18/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4131437 (1738007030/IF/IAY/3050378) 1467 3315 0
28 Baital 05/05/2023 6 sumer ke khet ke pass check dam nirman karya (1738007030/AV/22012034633284) 3479 1326 0
29 Daswanti 06/05/2023 6 sumer ke khet ke pass check dam nirman karya (1738007030/AV/22012034633284) 3479 1326 0
30 Phoolwati Bai Meravi 06/05/2023 6 sumer ke khet ke pass check dam nirman karya (1738007030/AV/22012034633284) 3479 1326 0
31 Baital 17/05/2023 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905) 5494 1326 0
32 Daswanti 17/05/2023 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905) 5494 1326 0
33 Daswanti 24/05/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 7096 1326 0
34 Phoolwati Bai Meravi 24/05/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 7096 1326 0
35 Daswanti 02/06/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 8707 1326 0
36 Phoolwati Bai Meravi 02/06/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 8708 1326 0
37 Baital 10/06/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 10196 1326 0
38 Daswanti 10/06/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 10196 1326 0
39 Daswanti 01/07/2023 5 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285) 13393 1105 0
40 Phoolwati Bai Meravi 01/07/2023 5 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285) 13393 1105 0
41 Daswanti 20/10/2023 3 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441) 17233 663 0
Sub Total FY 2324 94 20774 0