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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/21-A Family Id: 21-A
Name of Head of Household: balshih rahgdale
Name of Father/Husband: mahipal
Category: OTH
Date of Registration: 5/16/2017
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 21-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 baalsih Male 42 State Bank of India
2 kalita Female 38 Bank of Baroda


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 968044 baalsih 07/07/2017~~13/07/2017~~7 6
2 927300 21/07/2017~~27/07/2017~~7 6
3 947953 31/07/2017~~06/08/2017~~7 6
4 968046 07/08/2017~~13/08/2017~~7 6
5 71140 16/04/2018~~21/04/2018~~6 6
6 453460 16/06/2018~~22/06/2018~~7 6
7 514228 23/06/2018~~29/06/2018~~7 6
8 568809 30/06/2018~~06/07/2018~~7 6
9 658775 11/07/2018~~17/07/2018~~7 6
10 708874 23/07/2018~~29/07/2018~~7 6
11 728041 30/07/2018~~05/08/2018~~7 6
12 741202 08/08/2018~~13/08/2018~~6 6
13 755659 16/08/2018~~21/08/2018~~6 6
14 769826 22/08/2018~~28/08/2018~~7 6
15 771076 kalita 22/08/2018~~28/08/2018~~7 6
16 800894 baalsih 31/08/2018~~06/09/2018~~7 6
17 800895 kalita 31/08/2018~~06/09/2018~~7 6
18 814199 baalsih 07/09/2018~~13/09/2018~~7 6
19 814200 kalita 07/09/2018~~13/09/2018~~7 6
20 71479 baalsih 02/05/2020~~08/05/2020~~7 6
21 183393 10/05/2020~~15/05/2020~~6 6
22 343638 18/05/2020~~23/05/2020~~6 6
23 460000 24/05/2020~~30/05/2020~~7 6
24 739899 08/06/2020~~13/06/2020~~6 6
25 939192 14/06/2020~~19/06/2020~~6 6
26 1553720 01/10/2020~~07/10/2020~~7 6
27 1637563 08/10/2020~~14/10/2020~~7 6
28 1744635 kalita 16/10/2020~~22/10/2020~~7 6
29 2227543 baalsih 02/12/2020~~08/12/2020~~7 6
30 2227544 kalita 02/12/2020~~08/12/2020~~7 6
31 2683743 baalsih 30/12/2020~~05/01/2021~~7 6
32 2838271 08/01/2021~~12/01/2021~~5 5
33 2838272 kalita 08/01/2021~~12/01/2021~~5 5
34 3076323 baalsih 27/01/2021~~02/02/2021~~7 6
35 3076324 kalita 27/01/2021~~02/02/2021~~7 6
36 3143248 03/02/2021~~09/02/2021~~7 6
37 3227178 10/02/2021~~16/02/2021~~7 6
38 3380836 baalsih 06/03/2021~~12/03/2021~~7 6
39 3380837 kalita 06/03/2021~~12/03/2021~~7 6
40 415126 baalsih 01/05/2021~~07/05/2021~~7 6
41 1124799 04/06/2021~~10/06/2021~~7 6
42 1124800 kalita 04/06/2021~~10/06/2021~~7 6
43 1340166 baalsih 13/06/2021~~19/06/2021~~7 6
44 1340167 kalita 13/06/2021~~19/06/2021~~7 6
45 1480216 22/06/2021~~28/06/2021~~7 6
46 2696440 05/01/2022~~11/01/2022~~7 6
47 2759928 15/01/2022~~21/01/2022~~7 6
48 3085843 22/02/2022~~28/02/2022~~7 6
49 3163228 02/03/2022~~08/03/2022~~7 6
50 3220208 09/03/2022~~15/03/2022~~7 6
51 3299847 baalsih 19/03/2022~~25/03/2022~~7 6
52 3299848 kalita 19/03/2022~~25/03/2022~~7 6
53 1880061 baalsih 12/12/2022~~18/12/2022~~7 6
54 1880062 kalita 12/12/2022~~18/12/2022~~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 927300 baalsih 21/07/2017~~27/07/2017~~7 6 shauchalay NIRMAN BAALSIH/MAHIPAL (1738005017/RS/22012034359134)
2 947953 31/07/2017~~06/08/2017~~7 6 shauchalay NIRMAN BAALSIH/MAHIPAL (1738005017/RS/22012034359134)
3 968046 07/08/2017~~13/08/2017~~7 6 shauchalay NIRMAN BAALSIH/MAHIPAL (1738005017/RS/22012034359134)
4 71140 16/04/2018~~21/04/2018~~6 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
5 453460 16/06/2018~~22/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
6 514228 23/06/2018~~29/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
7 568809 30/06/2018~~06/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
8 658775 11/07/2018~~17/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
9 708874 23/07/2018~~29/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
10 728041 30/07/2018~~05/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
11 741202 08/08/2018~~13/08/2018~~6 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
12 755659 16/08/2018~~21/08/2018~~6 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
13 769826 22/08/2018~~28/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
14 771076 kalita 22/08/2018~~28/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
15 800894 baalsih 31/08/2018~~06/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
16 800895 kalita 31/08/2018~~06/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
17 814199 baalsih 07/09/2018~~13/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
18 814200 kalita 07/09/2018~~13/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782)
19 71479 baalsih 02/05/2020~~08/05/2020~~7 6 Medhbandhan work Sagan/jhanaklal (1738005017/IF/22012034483695)
20 183393 10/05/2020~~15/05/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
21 343638 18/05/2020~~23/05/2020~~6 6 MEDHBANDHAN WARK GANNU/RAKHDU (1738005017/IF/22012034553422)
22 460000 24/05/2020~~30/05/2020~~7 6 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359)
23 739899 08/06/2020~~13/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
24 939192 14/06/2020~~19/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
25 1553720 01/10/2020~~07/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
26 1637563 08/10/2020~~14/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
27 1744635 kalita 16/10/2020~~22/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
28 2227543 baalsih 02/12/2020~~08/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
29 2227544 kalita 02/12/2020~~08/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
30 2683743 baalsih 30/12/2020~~05/01/2021~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
31 2838271 08/01/2021~~12/01/2021~~5 5 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120)
32 2838272 kalita 08/01/2021~~12/01/2021~~5 5 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120)
33 3076323 baalsih 27/01/2021~~02/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
34 3076324 kalita 27/01/2021~~02/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
35 3143248 03/02/2021~~09/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
36 3227178 10/02/2021~~16/02/2021~~7 12 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
37 3380836 baalsih 06/03/2021~~12/03/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
38 3380837 kalita 06/03/2021~~12/03/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
39 415126 baalsih 01/05/2021~~07/05/2021~~7 6 MEDHBANDHAN WORK LIMBAJI/SADHULAL (1738005017/IF/22012034639381)
40 1124799 04/06/2021~~10/06/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
41 1124800 kalita 04/06/2021~~10/06/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
42 1340166 baalsih 13/06/2021~~19/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
43 1340167 kalita 13/06/2021~~19/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
44 1480216 22/06/2021~~28/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
45 2696440 05/01/2022~~11/01/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
46 2759928 15/01/2022~~21/01/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
47 3085843 22/02/2022~~28/02/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
48 3163228 02/03/2022~~08/03/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
49 3220208 09/03/2022~~15/03/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
50 3299847 baalsih 19/03/2022~~25/03/2022~~7 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034639978)
51 3299848 kalita 19/03/2022~~25/03/2022~~7 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034639978)
52 1880061 baalsih 12/12/2022~~18/12/2022~~7 6 DABRA DABRI NIRMAN SOHANSINH/BHAGVAT KE KHET ME (1738005017/IF/22012035032303)
53 1880062 kalita 12/12/2022~~18/12/2022~~7 6 DABRA DABRI NIRMAN SOHANSINH/BHAGVAT KE KHET ME (1738005017/IF/22012035032303)

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 baalsih 21/07/2017 6 shauchalay NIRMAN BAALSIH/MAHIPAL (1738005017/RS/22012034359134) 4126 1032 0
2 baalsih 31/07/2017 6 shauchalay NIRMAN BAALSIH/MAHIPAL (1738005017/RS/22012034359134) 4472 1032 0
3 baalsih 07/08/2017 6 shauchalay NIRMAN BAALSIH/MAHIPAL (1738005017/RS/22012034359134) 4628 1032 0
Sub Total FY 1718 18 3096 0
4 baalsih 16/04/2018 3 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608) 605 480 0
5 baalsih 16/06/2018 5 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 2566 870 0
6 baalsih 23/06/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 2871 1044 0
7 baalsih 30/06/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 3508 1044 0
8 baalsih 11/07/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 4342 1044 0
9 baalsih 23/07/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 5197 1044 0
10 baalsih 30/07/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 5501 1044 0
11 baalsih 08/08/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 5842 1044 0
12 baalsih 16/08/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 6090 1044 0
13 baalsih 22/08/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 6379 1044 0
14 kalita 22/08/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 6379 1044 0
15 baalsih 31/08/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 6783 1044 0
16 kalita 31/08/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 6783 1044 0
17 baalsih 07/09/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 7088 1044 0
18 kalita 07/09/2018 6 Construction of IAY House -IAY REG. NO. MP2691466 (1738005017/IF/IAY/1710782) 7088 1044 0
Sub Total FY 1819 86 14922 0
19 baalsih 02/05/2020 5 Medhbandhan work Sagan/jhanaklal (1738005017/IF/22012034483695) 512 950 0
20 baalsih 10/05/2020 5 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 912 880 0
21 baalsih 26/05/2020 5 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359) 1792 880 0
Sub Total FY 2021 15 2710 0
22 baalsih 04/06/2021 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538) 8585 1056 0
23 kalita 04/06/2021 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538) 8585 1056 0
24 kalita 14/06/2021 2 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 10137 352 0
25 kalita 22/06/2021 3 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 11501 528 0
26 kalita 15/01/2022 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 28742 1110 0
27 kalita 22/02/2022 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 31146 1158 0
28 kalita 02/03/2022 2 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 32683 360 0
29 kalita 09/03/2022 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 34063 1122 0
30 baalsih 19/03/2022 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034639978) 35697 1080 0
31 kalita 19/03/2022 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034639978) 35697 1080 0
Sub Total FY 2122 49 8902 0