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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/150 Family Id: 150
Name of Head of Household: RAMESH
Name of Father/Husband: CHATRAM
Category: OTH
Date of Registration: 2/13/2006
Address: 6
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 150
Epic No.: 150
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 pSrjke Female 45
2 ckju Female 42
3 RAMESH Male 50 Punjab National Bank
4 RIMAN Female 45 State Bank of India
5 ANITA Female 20 Rampaily
6 RAMESH HANVAT Male 52 Central Madhya Pradesh Gramin Bank
7 MUKESH Male 30 Madhya Pradesh Gramin 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 277164 ANITA 17/05/2017~~29/05/2017~~13 12
2 277162 RAMESH 17/05/2017~~29/05/2017~~13 12
3 277163 RIMAN 17/05/2017~~29/05/2017~~13 12
4 493095 01/06/2017~~20/06/2017~~20 18
5 821620 ANITA 24/06/2017~~07/07/2017~~14 12
6 821618 RAMESH 24/06/2017~~07/07/2017~~14 12
7 821619 RIMAN 24/06/2017~~07/07/2017~~14 12
8 193697 RAMESH 21/05/2018~~02/06/2018~~13 12
9 1532306 RIMAN 06/01/2019~~11/01/2019~~6 6
10 585222 MUKESH 23/05/2019~~28/05/2019~~6 6
11 673982 29/05/2019~~03/06/2019~~6 6
12 960385 15/06/2019~~20/06/2019~~6 6
13 1448814 28/12/2019~~02/01/2020~~6 6
14 315019 17/05/2020~~22/05/2020~~6 6
15 463256 24/05/2020~~29/05/2020~~6 6
16 891641 11/06/2020~~16/06/2020~~6 6
17 1634562 08/10/2020~~13/10/2020~~6 6
18 2181135 29/11/2020~~04/12/2020~~6 6
19 2267411 05/12/2020~~10/12/2020~~6 6
20 2707111 01/01/2021~~06/01/2021~~6 6
21 2707110 RAMESH 01/01/2021~~06/01/2021~~6 6
22 2828738 MUKESH 08/01/2021~~13/01/2021~~6 6
23 2828737 RAMESH 08/01/2021~~13/01/2021~~6 6
24 3442121 MUKESH 13/03/2021~~18/03/2021~~6 6
25 3442120 RAMESH 13/03/2021~~18/03/2021~~6 6
26 3485218 MUKESH 20/03/2021~~25/03/2021~~6 6
27 3485217 RAMESH 20/03/2021~~25/03/2021~~6 6
28 34227 MUKESH 03/04/2021~~08/04/2021~~6 6
29 34225 RAMESH 03/04/2021~~08/04/2021~~6 6
30 34226 RIMAN 03/04/2021~~08/04/2021~~6 6
31 110194 MUKESH 09/04/2021~~14/04/2021~~6 6
32 110193 RAMESH 09/04/2021~~14/04/2021~~6 6
33 173118 MUKESH 15/04/2021~~20/04/2021~~6 6
34 173117 RAMESH 15/04/2021~~20/04/2021~~6 6
35 249502 MUKESH 21/04/2021~~26/04/2021~~6 6
36 249520 RAMESH 21/04/2021~~26/04/2021~~6 6
37 352377 MUKESH 27/04/2021~~02/05/2021~~6 6
38 352376 RAMESH 27/04/2021~~02/05/2021~~6 6
39 585018 MUKESH 09/05/2021~~14/05/2021~~6 6
40 585017 RAMESH 09/05/2021~~14/05/2021~~6 6
41 588995 RIMAN 09/05/2021~~14/05/2021~~6 6
42 684545 MUKESH 15/05/2021~~20/05/2021~~6 6
43 942687 RAMESH 27/05/2021~~01/06/2021~~6 6
44 1568000 31/10/2022~~03/11/2022~~4 4
45 1651582 ANITA 11/11/2022~~16/11/2022~~6 6
46 1651581 RAMESH 11/11/2022~~16/11/2022~~6 6
47 1707403 20/11/2022~~25/11/2022~~6 6
48 1855312 08/12/2022~~13/12/2022~~6 6
49 1966197 22/12/2022~~27/12/2022~~6 6
50 2169603 13/01/2023~~18/01/2023~~6 6
51 2352974 03/02/2023~~08/02/2023~~6 6
52 2449683 MUKESH 28/02/2023~~05/03/2023~~6 6
53 2449682 RAMESH 28/02/2023~~05/03/2023~~6 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 277164 ANITA 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
2 277162 RAMESH 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
3 277163 RIMAN 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
4 493095 01/06/2017~~20/06/2017~~20 18 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
5 821620 ANITA 24/06/2017~~07/07/2017~~14 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
6 821618 RAMESH 24/06/2017~~07/07/2017~~14 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
7 821619 RIMAN 24/06/2017~~07/07/2017~~14 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
8 193697 RAMESH 21/05/2018~~02/06/2018~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
9 1532306 RIMAN 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
10 585222 MUKESH 23/05/2019~~28/05/2019~~6 6 NEDBANDHAN VIJAY/BABULAL (1738004022/IF/22012034469805)
11 673982 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
12 960385 15/06/2019~~20/06/2019~~6 6 med bhandhan gangabai/ ganesh (1738004022/IF/22012034473117)
13 1448814 28/12/2019~~02/01/2020~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
14 315019 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
15 463256 24/05/2020~~29/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
16 891641 11/06/2020~~16/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
17 1634562 08/10/2020~~13/10/2020~~6 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933)
18 2181135 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946)
19 2267411 05/12/2020~~10/12/2020~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
20 2707111 01/01/2021~~06/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
21 2707110 RAMESH 01/01/2021~~06/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
22 2828738 MUKESH 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
23 2828737 RAMESH 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
24 3442121 MUKESH 13/03/2021~~18/03/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
25 3442120 RAMESH 13/03/2021~~18/03/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
26 3485218 MUKESH 20/03/2021~~25/03/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
27 3485217 RAMESH 20/03/2021~~25/03/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
28 34227 MUKESH 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
29 34225 RAMESH 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
30 34226 RIMAN 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
31 110194 MUKESH 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
32 110193 RAMESH 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
33 173118 MUKESH 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
34 173117 RAMESH 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
35 249502 MUKESH 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
36 249520 RAMESH 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
37 352377 MUKESH 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
38 352376 RAMESH 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
39 585018 MUKESH 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112)
40 585017 RAMESH 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112)
41 588995 RIMAN 09/05/2021~~14/05/2021~~6 12 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
42 684545 MUKESH 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112)
43 942687 RAMESH 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914)
44 1568000 31/10/2022~~03/11/2022~~4 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874)
45 1651582 ANITA 11/11/2022~~16/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
46 1651581 RAMESH 11/11/2022~~16/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
47 1707403 20/11/2022~~25/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
48 1855312 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
49 1966197 22/12/2022~~27/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
50 2169603 13/01/2023~~18/01/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
51 2352974 03/02/2023~~08/02/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
52 2449683 MUKESH 28/02/2023~~05/03/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
53 2449682 RAMESH 28/02/2023~~05/03/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)

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 ANITA 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
2 RAMESH 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
3 RIMAN 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
4 RIMAN 01/06/2017 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2566 2064 0
5 RIMAN 14/06/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2567 1032 0
6 ANITA 24/06/2017 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 3819 2064 0
7 RAMESH 24/06/2017 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 3819 2064 0
8 RIMAN 24/06/2017 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 3819 2064 0
Sub Total FY 1718 90 15480 0
9 MUKESH 23/05/2019 6 NEDBANDHAN VIJAY/BABULAL (1738004022/IF/22012034469805) 3105 1056 0
10 MUKESH 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
11 MUKESH 15/06/2019 6 med bhandhan gangabai/ ganesh (1738004022/IF/22012034473117) 4908 1056 0
12 MUKESH 28/12/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 10230 1056 0
Sub Total FY 1920 24 4224 0
13 MUKESH 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
14 MUKESH 24/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 2369 1140 0
15 MUKESH 11/06/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 4652 1140 0
16 MUKESH 08/10/2020 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933) 10255 1140 0
17 MUKESH 28/11/2020 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946) 12005 1140 0
18 MUKESH 05/12/2020 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 12285 1140 0
19 MUKESH 01/01/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13436 1140 0
20 RAMESH 01/01/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13436 1140 0
21 MUKESH 08/01/2021 5 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13794 950 0
22 RAMESH 08/01/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13794 1140 0
23 MUKESH 13/03/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 15766 1140 0
24 RAMESH 13/03/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 15766 1140 0
25 MUKESH 20/03/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 15894 1140 0
26 RAMESH 20/03/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 15894 1140 0
Sub Total FY 2021 83 15770 0
27 MUKESH 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
28 RAMESH 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
29 RIMAN 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
30 MUKESH 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
31 RAMESH 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
32 MUKESH 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
33 RAMESH 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
34 MUKESH 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
35 RAMESH 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
36 MUKESH 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
37 RAMESH 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
38 MUKESH 09/05/2021 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112) 3737 1158 0
39 RAMESH 09/05/2021 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112) 3737 1158 0
40 RIMAN 09/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 3736 1158 0
41 MUKESH 15/05/2021 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112) 4301 1158 0
42 RAMESH 27/05/2021 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914) 5909 1158 0
Sub Total FY 2122 96 18528 0
43 RAMESH 31/10/2022 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874) 23997 816 0
44 RAMESH 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27740 1224 0
45 RAMESH 22/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 29281 1224 0
Sub Total FY 2223 16 3264 0