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Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/24 Family Id: 24
Name of Head of Household: devidas
Name of Father/Husband: mayaram
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ब्रजलाल Male 68
2 नोहरलाल Male 25
3 निर्मला Male 20 State Bank of India
4 देबीदास Male 40 Indian Overseas Bank


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 214469 देबीदास 11/05/2017~~17/05/2017~~7 6
2 399623 26/05/2017~~31/05/2017~~6 6
3 399622 निर्मला 26/05/2017~~31/05/2017~~6 6
4 1440221 देबीदास 01/02/2018~~07/02/2018~~7 6
5 1440220 निर्मला 01/02/2018~~07/02/2018~~7 6
6 34688 देबीदास 09/04/2018~~15/04/2018~~7 6
7 970014 19/10/2018~~25/10/2018~~7 6
8 970013 निर्मला 19/10/2018~~25/10/2018~~7 6
9 1118390 देबीदास 09/11/2018~~15/11/2018~~7 6
10 1553925 निर्मला 08/01/2019~~14/01/2019~~7 6
11 1631452 देबीदास 15/01/2019~~21/01/2019~~7 6
12 1691699 22/01/2019~~27/01/2019~~6 6
13 1691698 निर्मला 22/01/2019~~27/01/2019~~6 6
14 1820353 देबीदास 04/02/2019~~10/02/2019~~7 6
15 1820352 निर्मला 04/02/2019~~10/02/2019~~7 6
16 1877784 देबीदास 11/02/2019~~17/02/2019~~7 6
17 1956166 23/02/2019~~01/03/2019~~7 6
18 2056179 09/03/2019~~15/03/2019~~7 6
19 2126059 17/03/2019~~23/03/2019~~7 6
20 2126058 निर्मला 17/03/2019~~23/03/2019~~7 6
21 22383 देबीदास 03/04/2019~~09/04/2019~~7 6
22 88330 11/04/2019~~17/04/2019~~7 6
23 143081 18/04/2019~~24/04/2019~~7 6
24 294857 02/05/2019~~08/05/2019~~7 6
25 294856 निर्मला 02/05/2019~~08/05/2019~~7 6
26 375182 देबीदास 09/05/2019~~15/05/2019~~7 6
27 375181 निर्मला 09/05/2019~~15/05/2019~~7 6
28 474722 16/05/2019~~22/05/2019~~7 6
29 584424 देबीदास 23/05/2019~~29/05/2019~~7 6
30 584423 निर्मला 23/05/2019~~29/05/2019~~7 6
31 675117 देबीदास 30/05/2019~~05/06/2019~~7 6
32 675116 निर्मला 30/05/2019~~05/06/2019~~7 6
33 973272 देबीदास 20/06/2019~~26/06/2019~~7 6
34 973271 निर्मला 20/06/2019~~26/06/2019~~7 6
35 72064 02/05/2020~~08/05/2020~~7 6
36 183863 10/05/2020~~15/05/2020~~6 6
37 344051 देबीदास 18/05/2020~~23/05/2020~~6 6
38 460039 24/05/2020~~30/05/2020~~7 6
39 576980 01/06/2020~~07/06/2020~~7 6
40 576979 निर्मला 01/06/2020~~07/06/2020~~7 6
41 795408 देबीदास 08/06/2020~~13/06/2020~~6 6
42 795407 निर्मला 08/06/2020~~13/06/2020~~6 6
43 939469 देबीदास 14/06/2020~~19/06/2020~~6 6
44 939468 निर्मला 14/06/2020~~19/06/2020~~6 6
45 1133785 देबीदास 27/06/2020~~02/07/2020~~6 6
46 1133784 निर्मला 27/06/2020~~02/07/2020~~6 6
47 1223328 देबीदास 05/07/2020~~16/07/2020~~12 12
48 1223327 निर्मला 05/07/2020~~16/07/2020~~12 12
49 1262986 देबीदास 17/07/2020~~22/07/2020~~6 6
50 1262985 निर्मला 17/07/2020~~22/07/2020~~6 6
51 1287876 देबीदास 25/07/2020~~31/07/2020~~7 6
52 1553745 निर्मला 01/10/2020~~07/10/2020~~7 6
53 2227684 देबीदास 02/12/2020~~08/12/2020~~7 6
54 2227683 निर्मला 02/12/2020~~08/12/2020~~7 6
55 2998926 देबीदास 18/01/2021~~22/01/2021~~5 5
56 422013 निर्मला 01/05/2021~~07/05/2021~~7 6
57 550041 08/05/2021~~14/05/2021~~7 6
58 1811286 10/09/2021~~16/09/2021~~7 6
59 2660187 देबीदास 01/01/2022~~04/01/2022~~4 4
60 2660186 निर्मला 01/01/2022~~04/01/2022~~4 4
61 741101 देबीदास 24/05/2022~~29/05/2022~~6 6
62 741100 निर्मला 24/05/2022~~04/06/2022~~12 12
63 921158 देबीदास 07/06/2022~~18/06/2022~~12 12
64 921157 निर्मला 07/06/2022~~18/06/2022~~12 12
65 1230486 देबीदास 31/07/2022~~04/08/2022~~5 5

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 214469 देबीदास 11/05/2017~~17/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
2 399623 26/05/2017~~31/05/2017~~6 6 SAMUH MEDHBANDHAN2 PREMLATA ,RADHELAL,SHOBHARAM,DANIK,RAJENDRA (1738005017/IF/22012034342977)
3 399622 निर्मला 26/05/2017~~31/05/2017~~6 6 SAMUH MEDHBANDHAN2 PREMLATA ,RADHELAL,SHOBHARAM,DANIK,RAJENDRA (1738005017/IF/22012034342977)
4 1440221 देबीदास 01/02/2018~~07/02/2018~~7 6 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825)
5 1440220 निर्मला 01/02/2018~~07/02/2018~~7 6 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825)
6 34688 देबीदास 09/04/2018~~15/04/2018~~7 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
7 970014 19/10/2018~~25/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3187193 (1738005017/IF/IAY/1886463)
8 970013 निर्मला 19/10/2018~~25/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2809673 (1738005017/IF/IAY/1897990)
9 1118390 देबीदास 09/11/2018~~15/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2635390 (1738005017/IF/IAY/1876841)
10 1553925 निर्मला 08/01/2019~~14/01/2019~~7 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685)
11 1631452 देबीदास 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610)
12 1691699 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
13 1691698 निर्मला 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
14 1820353 देबीदास 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034391823)
15 1820352 निर्मला 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034391823)
16 1877784 देबीदास 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MAYARAM/DHADU (1738005017/IF/22012034449676)
17 1956166 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK PEMENDRA/SHIVLAL (1738005017/IF/22012034463660)
18 2056179 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600)
19 2126059 17/03/2019~~23/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
20 2126058 निर्मला 17/03/2019~~23/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
21 22383 देबीदास 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262)
22 88330 11/04/2019~~17/04/2019~~7 6 MEDHBANDHAN WORK DHANLAL/MAYARAM (1738005017/IF/22012034468227)
23 143081 18/04/2019~~24/04/2019~~7 6 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235)
24 294857 02/05/2019~~08/05/2019~~7 6 MEDHBANDHAN WORK CHINTAMAN/LOTAN (1738005017/IF/22012034468213)
25 294856 निर्मला 02/05/2019~~08/05/2019~~7 6 MEDHBANDHAN WORK CHINTAMAN/LOTAN (1738005017/IF/22012034468213)
26 375182 देबीदास 09/05/2019~~15/05/2019~~7 6 MEDHBANDAN WORK BHAGVANTA/GENDLAL (1738005017/IF/22012034473333)
27 375181 निर्मला 09/05/2019~~15/05/2019~~7 6 MEDHBANDAN WORK BHAGVANTA/GENDLAL (1738005017/IF/22012034473333)
28 474722 16/05/2019~~22/05/2019~~7 6 MEDHBANDHAN WORK BANDISHA/BHOJLAL (1738005017/IF/22012034473339)
29 584424 देबीदास 23/05/2019~~29/05/2019~~7 6 MEDHBANDHAN WORK TOMESHWARI/TOSHARAM (1738005017/IF/22012034468604)
30 584423 निर्मला 23/05/2019~~29/05/2019~~7 6 MEDHBANDHAN WORK PARASRAM/RAMLAL (1738005017/IF/22012034468247)
31 675117 देबीदास 30/05/2019~~05/06/2019~~7 6 MEDHBANDHAN WORK TOMESHWARI/TOSHARAM (1738005017/IF/22012034468604)
32 675116 निर्मला 30/05/2019~~05/06/2019~~7 6 MEDHBANDHAN WORK TOMESHWARI/TOSHARAM (1738005017/IF/22012034468604)
33 973272 देबीदास 20/06/2019~~26/06/2019~~7 6 CC SADAK NIRMAN BHAUDHHA VIHAR SE DEVENDRA GADPALE KE MAKAN TK (1738005017/RC/22012034448354)
34 973271 निर्मला 20/06/2019~~26/06/2019~~7 6 CC SADAK NIRMAN BHAUDHHA VIHAR SE DEVENDRA GADPALE KE MAKAN TK (1738005017/RC/22012034448354)
35 72064 02/05/2020~~08/05/2020~~7 6 Medhbandhan work Sagan/jhanaklal (1738005017/IF/22012034483695)
36 183863 10/05/2020~~15/05/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
37 344051 देबीदास 18/05/2020~~23/05/2020~~6 6 MEDHBANDHAN WARK GANNU/RAKHDU (1738005017/IF/22012034553422)
38 460039 24/05/2020~~30/05/2020~~7 6 MEDHBANDHAN WORK SACHIN/BHOJRAJ (1738005017/IF/22012034551349)
39 576980 01/06/2020~~07/06/2020~~7 6 Medhbandhan work Radhelal/dhundi (1738005017/IF/22012034483692)
40 576979 निर्मला 01/06/2020~~07/06/2020~~7 6 Medhbandhan work Radhelal/dhundi (1738005017/IF/22012034483692)
41 795408 देबीदास 08/06/2020~~13/06/2020~~6 6 MEDHBANDHAN WORK DEVIDAS/MAYARAM (1738005017/IF/22012034554224)
42 795407 निर्मला 08/06/2020~~13/06/2020~~6 6 MEDHBANDHAN WORK DEVIDAS/MAYARAM (1738005017/IF/22012034554224)
43 939469 देबीदास 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)
44 939468 निर्मला 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)
45 1133785 देबीदास 27/06/2020~~02/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030)
46 1133784 निर्मला 27/06/2020~~02/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030)
47 1223328 देबीदास 05/07/2020~~16/07/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030)
48 1223327 निर्मला 05/07/2020~~16/07/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030)
49 1262986 देबीदास 17/07/2020~~22/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030)
50 1262985 निर्मला 17/07/2020~~22/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030)
51 1287876 देबीदास 25/07/2020~~31/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030)
52 1553745 निर्मला 01/10/2020~~07/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
53 2227684 देबीदास 02/12/2020~~08/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
54 2227683 निर्मला 02/12/2020~~08/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
55 2998926 देबीदास 18/01/2021~~22/01/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030)
56 422013 निर्मला 01/05/2021~~07/05/2021~~7 6 MEDHBANDHAN WORK SAMBHAJI/SADHULAL (1738005017/IF/22012034639384)
57 550041 08/05/2021~~14/05/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
58 1811286 10/09/2021~~16/09/2021~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
59 2660187 देबीदास 01/01/2022~~04/01/2022~~4 4 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
60 2660186 निर्मला 01/01/2022~~04/01/2022~~4 4 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
61 741101 देबीदास 24/05/2022~~29/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119668528 (1738005017/IF/IAY/3723113)
62 741100 निर्मला 24/05/2022~~04/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119668528 (1738005017/IF/IAY/3723113)
63 921158 देबीदास 07/06/2022~~18/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119668528 (1738005017/IF/IAY/3723113)
64 921157 निर्मला 07/06/2022~~18/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119668528 (1738005017/IF/IAY/3723113)
65 1230486 देबीदास 31/07/2022~~04/08/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119668528 (1738005017/IF/IAY/3723113)

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 देबीदास 01/02/2018 5 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825) 10178 860 0
Sub Total FY 1718 5 860 0
2 देबीदास 09/04/2018 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608) 393 960 0
3 देबीदास 15/01/2019 4 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610) 15148 624 0
4 देबीदास 22/01/2019 5 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493) 15524 780 0
5 देबीदास 04/02/2019 5 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034391823) 16138 835 0
6 देबीदास 11/02/2019 6 MEDHBANDHAN WORK MAYARAM/DHADU (1738005017/IF/22012034449676) 16412 1002 0
7 देबीदास 23/02/2019 6 MEDHBANDHAN WORK PEMENDRA/SHIVLAL (1738005017/IF/22012034463660) 16860 900 0
8 देबीदास 09/03/2019 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600) 18333 900 0
9 देबीदास 17/03/2019 4 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190) 18672 684 0
Sub Total FY 1819 42 6685 0
10 देबीदास 03/04/2019 4 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262) 78 640 0
11 देबीदास 11/04/2019 6 MEDHBANDHAN WORK DHANLAL/MAYARAM (1738005017/IF/22012034468227) 254 960 0
12 देबीदास 02/05/2019 2 MEDHBANDHAN WORK CHINTAMAN/LOTAN (1738005017/IF/22012034468213) 826 280 0
13 देबीदास 20/06/2019 1 CC SADAK NIRMAN BHAUDHHA VIHAR SE DEVENDRA GADPALE KE MAKAN TK (1738005017/RC/22012034448354) 2957 150 0
14 निर्मला 20/06/2019 1 CC SADAK NIRMAN BHAUDHHA VIHAR SE DEVENDRA GADPALE KE MAKAN TK (1738005017/RC/22012034448354) 2957 150 0
Sub Total FY 1920 14 2180 0
15 देबीदास 18/05/2020 4 MEDHBANDHAN WARK GANNU/RAKHDU (1738005017/IF/22012034553422) 1498 704 0
16 देबीदास 24/05/2020 6 MEDHBANDHAN WORK SACHIN/BHOJRAJ (1738005017/IF/22012034551349) 1789 1056 0
17 देबीदास 01/06/2020 6 Medhbandhan work Radhelal/dhundi (1738005017/IF/22012034483692) 2591 1056 0
18 निर्मला 01/06/2020 1 Medhbandhan work Radhelal/dhundi (1738005017/IF/22012034483692) 2591 176 0
19 देबीदास 08/06/2020 6 MEDHBANDHAN WORK DEVIDAS/MAYARAM (1738005017/IF/22012034554224) 3272 1140 0
20 निर्मला 08/06/2020 2 MEDHBANDHAN WORK DEVIDAS/MAYARAM (1738005017/IF/22012034554224) 3272 380 0
21 देबीदास 27/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030) 4787 1140 0
22 निर्मला 27/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030) 4787 1140 0
23 देबीदास 05/07/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030) 5954 950 0
24 निर्मला 05/07/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030) 5954 950 0
25 देबीदास 11/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030) 5955 1140 0
26 निर्मला 11/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030) 5955 1140 0
27 देबीदास 17/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030) 6909 1140 0
28 निर्मला 17/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030) 6909 1140 0
29 देबीदास 25/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030) 7909 1140 0
30 देबीदास 18/01/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5548833 (1738005017/IF/IAY/2438030) 16262 950 0
Sub Total FY 2021 82 15342 0
31 देबीदास 24/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119668528 (1738005017/IF/IAY/3723113) 12332 1224 0
32 निर्मला 24/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119668528 (1738005017/IF/IAY/3723113) 12332 2448 0
33 देबीदास 07/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119668528 (1738005017/IF/IAY/3723113) 14425 2448 0
34 निर्मला 07/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119668528 (1738005017/IF/IAY/3723113) 14425 2448 0
35 देबीदास 31/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119668528 (1738005017/IF/IAY/3723113) 22862 1020 0
Sub Total FY 2223 47 9588 0