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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/719-C Family Id: 719-C
Name of Head of Household: aasharam
Name of Father/Husband: lalji
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 719-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 aasharam Male 26 State Bank of India
2 nirmala Female 22 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 228650 nirmala 23/04/2019~~29/04/2019~~7 6
2 688250 04/06/2020~~10/06/2020~~7 6
3 885400 11/06/2020~~17/06/2020~~7 6
4 935045 aasharam 12/06/2020~~18/06/2020~~7 6
5 1024583 nirmala 18/06/2020~~24/06/2020~~7 6
6 1133135 26/06/2020~~02/07/2020~~7 6
7 1206261 03/07/2020~~09/07/2020~~7 6
8 2077266 19/11/2020~~25/11/2020~~7 6
9 2326529 10/12/2020~~16/12/2020~~7 6
10 2466513 18/12/2020~~24/12/2020~~7 6
11 600115 11/05/2021~~17/05/2021~~7 6
12 857047 25/05/2021~~31/05/2021~~7 6
13 1192116 08/06/2021~~14/06/2021~~7 6
14 2058127 aasharam 08/10/2021~~14/10/2021~~7 6
15 1152551 nirmala 06/07/2022~~12/07/2022~~7 6
16 467192 20/05/2023~~26/05/2023~~7 6
17 273641 13/05/2024~~19/05/2024~~7 7
18 332088 20/05/2024~~26/05/2024~~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 228650 nirmala 23/04/2019~~29/04/2019~~7 6 BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002)
2 688250 04/06/2020~~10/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
3 885400 11/06/2020~~17/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
4 935045 aasharam 12/06/2020~~18/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
5 1024583 nirmala 18/06/2020~~24/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
6 1133135 26/06/2020~~02/07/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
7 1206261 03/07/2020~~09/07/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
8 2077266 19/11/2020~~25/11/2020~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
9 2326529 10/12/2020~~16/12/2020~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
10 2466513 18/12/2020~~24/12/2020~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
11 600115 11/05/2021~~17/05/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
12 857047 25/05/2021~~31/05/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
13 1192116 08/06/2021~~14/06/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
14 2058127 aasharam 08/10/2021~~14/10/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
15 1152551 nirmala 06/07/2022~~12/07/2022~~7 6 BHANEGAON GOUSHALA PARISAR ME CNG KARY (1738010074/DP/22012034544977)
16 467192 20/05/2023~~26/05/2023~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
17 273641 13/05/2024~~19/05/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
18 332088 20/05/2024~~26/05/2024~~7 7 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)

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 nirmala 23/04/2019 6 BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002) 687 1056 0
Sub Total FY 1920 6 1056 0
2 nirmala 04/06/2020 7 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 4943 1330 0
3 aasharam 12/06/2020 4 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 6522 760 0
4 nirmala 11/06/2020 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 6264 1140 0
5 nirmala 18/06/2020 4 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 7194 760 0
6 nirmala 03/07/2020 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 9244 1140 0
7 nirmala 19/11/2020 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 19155 1140 0
Sub Total FY 2021 33 6270 0
8 nirmala 11/05/2021 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846) 5420 1158 0
9 nirmala 25/05/2021 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846) 7426 1158 0
Sub Total FY 2122 12 2316 0
10 nirmala 20/05/2023 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 6814 1326 0
Sub Total FY 2324 6 1326 0
11 nirmala 20/05/2024 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053) 4458 1320 0
Sub Total FY 2425 6 1320 0