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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-002/219 Family Id: 219
Name of Head of Household: गुलाब
Name of Father/Husband: झलकू
Category: ST
Date of Registration: 2/16/2006
Address: 11
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुलाब Male 39 Bank of Maharastra
2 मुन्नी Female 34 Bank of Maharastra
3 मनोज Male 18 Bank of Maharastra
4 बिस्सो Female 68 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 215490 गुलाब 23/05/2017~~29/05/2017~~7 6
2 215491 मनोज 23/05/2017~~29/05/2017~~7 6
3 258817 30/05/2017~~05/06/2017~~7 6
4 239172 गुलाब 19/06/2018~~25/06/2018~~7 6
5 268026 26/06/2018~~09/07/2018~~14 12
6 268027 मुन्नी 26/06/2018~~09/07/2018~~14 12
7 268028 मनोज 26/06/2018~~09/07/2018~~14 12
8 336258 गुलाब 10/07/2018~~16/07/2018~~7 6
9 421724 31/07/2018~~06/08/2018~~7 6
10 455606 07/08/2018~~13/08/2018~~7 6
11 455607 मुन्नी 07/08/2018~~13/08/2018~~7 6
12 489178 गुलाब 17/08/2018~~20/08/2018~~4 4
13 592085 18/09/2018~~24/09/2018~~7 6
14 592086 मुन्नी 18/09/2018~~24/09/2018~~7 6
15 600761 गुलाब 25/09/2018~~01/10/2018~~7 6
16 643550 02/10/2018~~08/10/2018~~7 6
17 739451 27/10/2018~~12/11/2018~~17 15
18 739452 मनोज 30/10/2018~~12/11/2018~~14 12
19 498365 मुन्नी 17/09/2019~~23/09/2019~~7 6
20 506497 मनोज 20/09/2019~~23/09/2019~~4 4
21 518752 27/09/2019~~30/09/2019~~4 4
22 570051 22/10/2019~~28/10/2019~~7 6
23 603051 मुन्नी 05/11/2019~~11/11/2019~~7 6
24 630191 14/11/2019~~20/11/2019~~7 6
25 703584 04/12/2019~~10/12/2019~~7 6
26 818096 मनोज 26/12/2019~~01/01/2020~~7 6
27 876860 07/01/2020~~13/01/2020~~7 6
28 112595 04/05/2020~~10/05/2020~~7 6
29 868494 मुन्नी 14/07/2020~~20/07/2020~~7 6
30 961308 28/07/2020~~03/08/2020~~7 6
31 1025398 06/08/2020~~10/08/2020~~5 5
32 1141355 25/08/2020~~31/08/2020~~7 6
33 1175078 मनोज 01/09/2020~~07/09/2020~~7 6
34 1223579 मुन्नी 08/09/2020~~14/09/2020~~7 6
35 1334781 29/09/2020~~05/10/2020~~7 6
36 1369108 06/10/2020~~12/10/2020~~7 6
37 1400570 13/10/2020~~19/10/2020~~7 6
38 1612915 24/11/2020~~30/11/2020~~7 6
39 1642633 01/12/2020~~07/12/2020~~7 6
40 1746465 मनोज 15/12/2020~~21/12/2020~~7 6
41 1789573 मुन्नी 22/12/2020~~28/12/2020~~7 6
42 1839387 29/12/2020~~04/01/2021~~7 6
43 1896143 05/01/2021~~11/01/2021~~7 6
44 1963452 12/01/2021~~18/01/2021~~7 6
45 2005876 19/01/2021~~25/01/2021~~7 6
46 2313835 मनोज 02/03/2021~~08/03/2021~~7 6
47 2347927 09/03/2021~~15/03/2021~~7 6
48 2388995 16/03/2021~~22/03/2021~~7 6
49 55327 07/04/2021~~10/04/2021~~4 4
50 518327 08/06/2021~~14/06/2021~~7 6
51 580051 15/06/2021~~21/06/2021~~7 6
52 634989 22/06/2021~~28/06/2021~~7 6
53 749716 मुन्नी 06/07/2021~~12/07/2021~~7 6
54 749717 मनोज 06/07/2021~~12/07/2021~~7 6
55 849622 मुन्नी 07/08/2021~~09/08/2021~~3 3
56 849623 मनोज 07/08/2021~~09/08/2021~~3 3
57 935501 24/08/2021~~30/08/2021~~7 6
58 1003543 मुन्नी 04/09/2021~~06/09/2021~~3 3
59 1063285 14/09/2021~~20/09/2021~~7 6
60 1063286 मनोज 14/09/2021~~20/09/2021~~7 6
61 1188349 05/10/2021~~11/10/2021~~7 6
62 1250267 19/10/2021~~25/10/2021~~7 6
63 1716288 मुन्नी 28/01/2022~~03/02/2022~~7 6
64 1716318 मनोज 28/01/2022~~03/02/2022~~7 6
65 1797809 15/02/2022~~21/02/2022~~7 6
66 1891929 01/03/2022~~07/03/2022~~7 6
67 1973148 मुन्नी 15/03/2022~~21/03/2022~~7 6
68 2002066 22/03/2022~~28/03/2022~~7 6
69 2002067 मनोज 22/03/2022~~28/03/2022~~7 6
70 166660 मुन्नी 26/04/2022~~02/05/2022~~7 6
71 166661 मनोज 26/04/2022~~02/05/2022~~7 6
72 716514 30/08/2022~~05/09/2022~~7 6
73 749219 12/09/2022~~18/09/2022~~7 6
74 780238 21/09/2022~~27/09/2022~~7 6
75 798994 28/09/2022~~04/10/2022~~7 6
76 814933 05/10/2022~~11/10/2022~~7 6
77 833388 12/10/2022~~18/10/2022~~7 6
78 841471 19/10/2022~~01/11/2022~~14 12
79 867414 02/11/2022~~08/11/2022~~7 6
80 885845 09/11/2022~~15/11/2022~~7 6
81 1035107 19/12/2022~~25/12/2022~~7 6
82 1071352 27/12/2022~~02/01/2023~~7 6
83 1338180 11/02/2023~~17/02/2023~~7 6
84 1363691 18/02/2023~~24/02/2023~~7 6
85 1386621 25/02/2023~~03/03/2023~~7 6
86 1408202 04/03/2023~~10/03/2023~~7 6
87 1425178 11/03/2023~~17/03/2023~~7 6
88 355161 19/07/2023~~25/07/2023~~7 6
89 539976 19/10/2023~~25/10/2023~~7 6
90 606183 09/11/2023~~15/11/2023~~7 6
91 622415 20/11/2023~~26/11/2023~~7 6
92 656513 29/11/2023~~05/12/2023~~7 6
93 1053419 06/02/2024~~12/02/2024~~7 6

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 215490 गुलाब 23/05/2017~~29/05/2017~~7 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
2 215491 मनोज 23/05/2017~~29/05/2017~~7 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
3 258817 30/05/2017~~05/06/2017~~7 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
4 239172 गुलाब 19/06/2018~~25/06/2018~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
5 268026 26/06/2018~~09/07/2018~~14 12 Talab jirnodhar banoor (1731009014/WC/22012034326139)
6 268027 मुन्नी 26/06/2018~~09/07/2018~~14 12 Talab jirnodhar banoor (1731009014/WC/22012034326139)
7 268028 मनोज 26/06/2018~~09/07/2018~~14 12 Talab jirnodhar banoor (1731009014/WC/22012034326139)
8 336258 गुलाब 10/07/2018~~16/07/2018~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
9 421724 31/07/2018~~06/08/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
10 455606 07/08/2018~~13/08/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
11 455607 मुन्नी 07/08/2018~~13/08/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
12 489178 गुलाब 17/08/2018~~20/08/2018~~4 4 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
13 592085 18/09/2018~~24/09/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
14 592086 मुन्नी 18/09/2018~~24/09/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
15 600761 गुलाब 25/09/2018~~01/10/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
16 643550 02/10/2018~~08/10/2018~~7 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
17 739451 27/10/2018~~12/11/2018~~17 15 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
18 739452 मनोज 30/10/2018~~12/11/2018~~14 12 MOKSHDHAN BANOOR (1731009014/LD/22012034309206)
19 498365 मुन्नी 17/09/2019~~23/09/2019~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
20 506497 मनोज 20/09/2019~~23/09/2019~~4 4 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
21 518752 27/09/2019~~30/09/2019~~4 4 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
22 570051 22/10/2019~~28/10/2019~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
23 603051 मुन्नी 05/11/2019~~11/11/2019~~7 6 vrikchharopan kary mokchhadham khapa (1731009014/DP/22012034242019)
24 630191 14/11/2019~~20/11/2019~~7 6 vrikchharopan kary mokchhadham khapa (1731009014/DP/22012034242019)
25 703584 04/12/2019~~10/12/2019~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
26 818096 मनोज 26/12/2019~~01/01/2020~~7 6 फॉर्म पॉण्ड सहदेव के खेत के पास (1731009014/WC/22012034495696)
27 876860 07/01/2020~~13/01/2020~~7 6 फॉर्म पॉण्ड सहदेव के खेत के पास (1731009014/WC/22012034495696)
28 112595 04/05/2020~~10/05/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
29 868494 मुन्नी 14/07/2020~~20/07/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
30 961308 28/07/2020~~03/08/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
31 1025398 06/08/2020~~10/08/2020~~5 5 form pound nirman banoor (1731009014/WC/22012034546421)
32 1141355 25/08/2020~~31/08/2020~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
33 1175078 मनोज 01/09/2020~~07/09/2020~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
34 1223579 मुन्नी 08/09/2020~~14/09/2020~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
35 1334781 29/09/2020~~05/10/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
36 1369108 06/10/2020~~12/10/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
37 1400570 13/10/2020~~19/10/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
38 1612915 24/11/2020~~30/11/2020~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
39 1642633 01/12/2020~~07/12/2020~~7 6 puliya nirman umanpeth se khedibujurg marg par (1731009014/WC/22012034588635)
40 1746465 मनोज 15/12/2020~~21/12/2020~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
41 1789573 मुन्नी 22/12/2020~~28/12/2020~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
42 1839387 29/12/2020~~04/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
43 1896143 05/01/2021~~11/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
44 1963452 12/01/2021~~18/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
45 2005876 19/01/2021~~25/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
46 2313835 मनोज 02/03/2021~~08/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
47 2347927 09/03/2021~~15/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
48 2388995 16/03/2021~~22/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
49 55327 07/04/2021~~10/04/2021~~4 4 form pound nirman banoor (1731009014/WC/22012034546421)
50 518327 08/06/2021~~14/06/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
51 580051 15/06/2021~~21/06/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
52 634989 22/06/2021~~28/06/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
53 749716 मुन्नी 06/07/2021~~12/07/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
54 749717 मनोज 06/07/2021~~12/07/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
55 849622 मुन्नी 07/08/2021~~09/08/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4688945 (1731009014/IF/IAY/2765195)
56 849623 मनोज 07/08/2021~~09/08/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4688945 (1731009014/IF/IAY/2765195)
57 935501 24/08/2021~~30/08/2021~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
58 1003543 मुन्नी 04/09/2021~~06/09/2021~~3 3 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
59 1063285 14/09/2021~~20/09/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
60 1063286 मनोज 14/09/2021~~20/09/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
61 1188349 05/10/2021~~11/10/2021~~7 6 Dainig room primary school Khapa me (1731009014/AV/22012034592627)
62 1250267 19/10/2021~~25/10/2021~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
63 1716288 मुन्नी 28/01/2022~~03/02/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
64 1716318 मनोज 28/01/2022~~03/02/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
65 1797809 15/02/2022~~21/02/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
66 1891929 01/03/2022~~07/03/2022~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
67 1973148 मुन्नी 15/03/2022~~21/03/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
68 2002066 22/03/2022~~28/03/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
69 2002067 मनोज 22/03/2022~~28/03/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
70 166660 मुन्नी 26/04/2022~~02/05/2022~~7 6 stop dem maramat kary aandrao k khet k pash khapa (1731009014/WH/22012034921713)
71 166661 मनोज 26/04/2022~~02/05/2022~~7 6 stop dem maramat kary aandrao k khet k pash khapa (1731009014/WH/22012034921713)
72 716514 30/08/2022~~05/09/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
73 749219 12/09/2022~~18/09/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
74 780238 21/09/2022~~27/09/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
75 798994 28/09/2022~~04/10/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
76 814933 05/10/2022~~11/10/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
77 833388 12/10/2022~~18/10/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
78 841471 19/10/2022~~01/11/2022~~14 12 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
79 867414 02/11/2022~~08/11/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
80 885845 09/11/2022~~15/11/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
81 1035107 19/12/2022~~25/12/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
82 1071352 27/12/2022~~02/01/2023~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
83 1338180 11/02/2023~~17/02/2023~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
84 1363691 18/02/2023~~24/02/2023~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
85 1386621 25/02/2023~~03/03/2023~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
86 1408202 04/03/2023~~10/03/2023~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
87 1425178 11/03/2023~~17/03/2023~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
88 355161 19/07/2023~~25/07/2023~~7 6 ritarning wall khapa nadi manoj sariyam ke khet ke pas gp banoor (1731009014/FP/22012034629080)
89 539976 19/10/2023~~25/10/2023~~7 6 ritarning wall khapa nadi manoj sariyam ke khet ke pas gp banoor (1731009014/FP/22012034629080)
90 606183 09/11/2023~~15/11/2023~~7 6 ritarning wall khapa nadi manoj sariyam ke khet ke pas gp banoor (1731009014/FP/22012034629080)
91 622415 20/11/2023~~26/11/2023~~7 6 ritarning wall khapa nadi manoj sariyam ke khet ke pas gp banoor (1731009014/FP/22012034629080)
92 656513 29/11/2023~~05/12/2023~~7 6 सीमेंट कांक्रीट रोड निर्माण कार्य पाढरीखापा से ढाने की ओर 200 मी (1731009014/RC/22012034647630)
93 1053419 06/02/2024~~12/02/2024~~7 6 अमृत सरोवर तालाब निर्माण मल्लू के खेत के पास उमनपेठ ग्रा.पं. बानूर वि.ख. मुलताई (1731/WC/22012035016901)

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 मनोज 23/05/2017 1 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079) 3748 10 0
Sub Total FY 1718 1 10 0
2 मनोज 22/10/2019 5 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314) 10246 500 0
3 मनोज 08/01/2020 6 फॉर्म पॉण्ड सहदेव के खेत के पास (1731009014/WC/22012034495696) 13709 1032 0
Sub Total FY 1920 11 1532 0
4 मनोज 04/05/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 1107 1140 0
Sub Total FY 2021 6 1140 0