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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/172 Family Id: 172
Name of Head of Household: mukesh
Name of Father/Husband: गनपत
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 172
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश Male 19
2 लीला Female 54
3 रेखा Female 18
4 sarita Female 25 Syndicate Bank
5 sarita a Female 40 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 2146537 मुकेश 23/03/2019~~29/03/2019~~7 6
2 25779 03/04/2019~~09/04/2019~~7 6
3 275533 02/05/2019~~08/05/2019~~7 6
4 595097 24/05/2019~~30/05/2019~~7 6
5 632000 sarita 25/05/2019~~31/05/2019~~7 6
6 729723 मुकेश 01/06/2019~~07/06/2019~~7 6
7 1643324 sarita 08/10/2020~~14/10/2020~~7 6
8 1733106 15/10/2020~~21/10/2020~~7 6
9 1829932 22/10/2020~~28/10/2020~~7 6
10 1910977 29/10/2020~~04/11/2020~~7 6
11 2339849 sarita a 10/12/2020~~16/12/2020~~7 6
12 2476057 19/12/2020~~25/12/2020~~7 6
13 2622461 27/12/2020~~02/01/2021~~7 6
14 2752818 03/01/2021~~09/01/2021~~7 6
15 2938889 15/01/2021~~21/01/2021~~7 6
16 3113406 29/01/2021~~04/02/2021~~7 6
17 3177560 05/02/2021~~11/02/2021~~7 6
18 3259822 15/02/2021~~21/02/2021~~7 6
19 3416431 09/03/2021~~15/03/2021~~7 6
20 48619 04/04/2021~~10/04/2021~~7 6
21 1080771 01/06/2021~~07/06/2021~~7 6
22 1240505 08/06/2021~~14/06/2021~~7 6
23 2430053 02/12/2021~~08/12/2021~~7 6
24 2896458 30/01/2022~~05/02/2022~~7 6
25 3017427 15/02/2022~~21/02/2022~~7 6
26 3103288 23/02/2022~~01/03/2022~~7 6
27 3194261 04/03/2022~~10/03/2022~~7 6
28 3293293 15/03/2022~~21/03/2022~~7 6
29 341559 26/04/2022~~12/05/2022~~17 15
30 1143866 05/07/2022~~11/07/2022~~7 6
31 1254419 16/08/2022~~20/08/2022~~5 5
32 1254420 21/08/2022~~06/09/2022~~17 15
33 1316599 09/09/2022~~25/09/2022~~17 15
34 1316600 26/09/2022~~12/10/2022~~17 15
35 134292 19/04/2023~~11/05/2023~~23 20
36 2039678 29/01/2024~~04/02/2024~~7 6
37 2098607 07/02/2024~~13/02/2024~~7 6
38 2160508 16/02/2024~~22/02/2024~~7 6
39 398802 25/05/2024~~31/05/2024~~7 7
40 480365 03/06/2024~~09/06/2024~~7 7
41 581482 11/06/2024~~18/06/2024~~8 8

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 2146537 मुकेश 23/03/2019~~29/03/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
2 25779 03/04/2019~~09/04/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
3 275533 02/05/2019~~08/05/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
4 595097 24/05/2019~~30/05/2019~~7 6 manohar/mukram med bandhan nirman kary (1738002025/IF/22012034468568)
5 632000 sarita 25/05/2019~~31/05/2019~~7 6 mehtrin/tekchand med bandhan niman kary (1738002025/IF/22012034468422)
6 729723 मुकेश 01/06/2019~~07/06/2019~~7 6 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792)
7 1643324 sarita 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
8 1733106 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
9 1829932 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
10 1910977 29/10/2020~~04/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
11 2339849 sarita a 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
12 2476057 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
13 2622461 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
14 2752818 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
15 2938889 15/01/2021~~21/01/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
16 3113406 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
17 3177560 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
18 3259822 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
19 3416431 09/03/2021~~15/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
20 48619 04/04/2021~~10/04/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
21 1080771 01/06/2021~~07/06/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
22 1240505 08/06/2021~~14/06/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
23 2430053 02/12/2021~~08/12/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
24 2896458 30/01/2022~~05/02/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
25 3017427 15/02/2022~~21/02/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
26 3103288 23/02/2022~~01/03/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
27 3194261 04/03/2022~~10/03/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
28 3293293 15/03/2022~~21/03/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
29 341559 26/04/2022~~12/05/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3794697 (1738002025/IF/IAY/3465168)
30 1143866 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3794697 (1738002025/IF/IAY/3465168)
31 1254419 16/08/2022~~20/08/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3794697 (1738002025/IF/IAY/3465168)
32 1254420 21/08/2022~~06/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3794697 (1738002025/IF/IAY/3465168)
33 1316599 09/09/2022~~25/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3801292 (1738002025/IF/IAY/3465288)
34 1316600 26/09/2022~~12/10/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3801292 (1738002025/IF/IAY/3465288)
35 134292 19/04/2023~~11/05/2023~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3456717 (1738002025/IF/IAY/3461639)
36 2039678 29/01/2024~~04/02/2024~~7 6 bramhanad kharole ke khet ke pas pipe puliya nirman kary chutiya (1738002025/AV/22012034642056)
37 2098607 07/02/2024~~13/02/2024~~7 6 bramhanad kharole ke khet ke pas pipe puliya nirman kary chutiya (1738002025/AV/22012034642056)
38 2160508 16/02/2024~~22/02/2024~~7 6 bramhanad kharole ke khet ke pas pipe puliya nirman kary chutiya (1738002025/AV/22012034642056)
39 398802 25/05/2024~~31/05/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
40 480365 03/06/2024~~09/06/2024~~7 7 KHET TALAB NIRMAN-DOMAN BAI/KANHAIYALAL UIKEY (1738002025/IF/22012035217774)
41 581482 11/06/2024~~18/06/2024~~8 8 KHET TALAB NIRMAN-DOMAN BAI/KANHAIYALAL UIKEY (1738002025/IF/22012035217774)

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 मुकेश 23/03/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 26427 1044 0
Sub Total FY 1819 6 1044 0
2 मुकेश 03/04/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 129 1032 0
3 मुकेश 01/06/2019 6 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792) 3818 1020 0
Sub Total FY 1920 12 2052 0
4 sarita 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12830 1080 0
5 sarita 15/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13313 360 0
6 sarita 22/10/2020 3 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 13827 540 0
7 sarita 29/10/2020 5 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 14299 900 0
8 sarita a 10/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16323 1080 0
9 sarita a 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16868 1080 0
10 sarita a 27/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 17480 1080 0
11 sarita a 03/01/2021 4 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18007 720 0
12 sarita a 29/01/2021 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19556 1080 0
13 sarita a 05/02/2021 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19944 900 0
14 sarita a 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20393 900 0
15 sarita a 09/03/2021 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21350 960 0
Sub Total FY 2021 65 10680 0
16 sarita a 04/04/2021 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 176 1080 0
17 sarita a 01/06/2021 1 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 6705 186.93 0
18 sarita a 08/06/2021 2 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 7517 360 0
19 sarita a 03/12/2021 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 20642 1080 0
20 sarita a 30/01/2022 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 24504 1080 0
21 sarita a 15/02/2022 3 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 26062 510 0
Sub Total FY 2122 24 4296.93 0
22 sarita a 26/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3794697 (1738002025/IF/IAY/3465168) 7604 3264 0
23 sarita a 05/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3794697 (1738002025/IF/IAY/3465168) 22240 1428 0
24 sarita a 17/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3794697 (1738002025/IF/IAY/3465168) 27667 3264 0
25 sarita a 02/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3794697 (1738002025/IF/IAY/3465168) 27668 1020 0
26 sarita a 09/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3801292 (1738002025/IF/IAY/3465288) 29869 3264 0
27 sarita a 25/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3801292 (1738002025/IF/IAY/3465288) 29870 3060 0
Sub Total FY 2223 75 15300 0
28 sarita a 19/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3456717 (1738002025/IF/IAY/3461639) 1758 2652 0
29 sarita a 01/05/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3456717 (1738002025/IF/IAY/3461639) 1768 1836 0
30 sarita a 29/01/2024 2 bramhanad kharole ke khet ke pas pipe puliya nirman kary chutiya (1738002025/AV/22012034642056) 24878 442 0
31 sarita a 07/02/2024 5 bramhanad kharole ke khet ke pas pipe puliya nirman kary chutiya (1738002025/AV/22012034642056) 25521 1105 0
32 sarita a 16/02/2024 5 bramhanad kharole ke khet ke pas pipe puliya nirman kary chutiya (1738002025/AV/22012034642056) 26268 1105 0
Sub Total FY 2324 33 7140 0
33 sarita a 25/05/2024 6 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524) 5996 1326 0
34 sarita a 03/06/2024 7 KHET TALAB NIRMAN-DOMAN BAI/KANHAIYALAL UIKEY (1738002025/IF/22012035217774) 6705 1547 0
35 sarita a 11/06/2024 7 KHET TALAB NIRMAN-DOMAN BAI/KANHAIYALAL UIKEY (1738002025/IF/22012035217774) 7821 1547 0
Sub Total FY 2425 20 4420 0