Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-036-001/284-A Family Id: 284-A
Name of Head of Household: DINESH SENDE
Name of Father/Husband: DIVARU
Category: SC
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: दिघोरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 13/20222
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH SENDE Male 40 State Bank of India
2 KIRAN Female 22 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 380121 DINESH SENDE 21/05/2020~~27/05/2020~~7 6
2 2179692 KIRAN 28/11/2020~~04/12/2020~~7 6
3 2273177 DINESH SENDE 05/12/2020~~11/12/2020~~7 6
4 2385436 14/12/2020~~20/12/2020~~7 6
5 2504227 KIRAN 21/12/2020~~27/12/2020~~7 6
6 67370 12/04/2023~~18/04/2023~~7 6
7 125931 19/04/2023~~25/04/2023~~7 6
8 914674 DINESH SENDE 19/06/2023~~04/07/2023~~16 14
9 914675 KIRAN 19/06/2023~~04/07/2023~~16 14
10 1118962 DINESH SENDE 11/08/2023~~17/08/2023~~7 6
11 1118963 KIRAN 11/08/2023~~17/08/2023~~7 6
12 1563664 DINESH SENDE 05/12/2023~~11/12/2023~~7 6
13 1563665 KIRAN 05/12/2023~~11/12/2023~~7 6
14 1609722 DINESH SENDE 12/12/2023~~18/12/2023~~7 6
15 1609723 KIRAN 12/12/2023~~18/12/2023~~7 6
16 1692618 19/12/2023~~25/12/2023~~7 6
17 1847804 05/01/2024~~11/01/2024~~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 380121 DINESH SENDE 21/05/2020~~27/05/2020~~7 6 DIGHORI MEDHA BANDHAN RAJENDRA / NARAYAN (1738010036/IF/22012034555584)
2 2179692 KIRAN 28/11/2020~~04/12/2020~~7 6 DIGHORI P M RODHA SE KUMHARI KALA TAK JAL NIKASHI KARYA (1738010036/FP/22012034367915)
3 2273177 DINESH SENDE 05/12/2020~~11/12/2020~~7 6 दिघोरी P M रोड से नहर तक जल निकासी कार्य (1738010036/FP/22012034367914)
4 2385436 14/12/2020~~20/12/2020~~7 6 दिघोरी P M रोड से नहर तक जल निकासी कार्य (1738010036/FP/22012034367914)
5 2504227 KIRAN 21/12/2020~~27/12/2020~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
6 67370 12/04/2023~~18/04/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
7 125931 19/04/2023~~25/04/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
8 914674 DINESH SENDE 19/06/2023~~04/07/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279030 (1738010036/IF/IAY/2032940)
9 914675 KIRAN 19/06/2023~~04/07/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279030 (1738010036/IF/IAY/2032940)
10 1118962 DINESH SENDE 11/08/2023~~17/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279030 (1738010036/IF/IAY/2032940)
11 1118963 KIRAN 11/08/2023~~17/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279030 (1738010036/IF/IAY/2032940)
12 1563664 DINESH SENDE 05/12/2023~~11/12/2023~~7 6 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015)
13 1563665 KIRAN 05/12/2023~~11/12/2023~~7 6 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015)
14 1609722 DINESH SENDE 12/12/2023~~18/12/2023~~7 6 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015)
15 1609723 KIRAN 12/12/2023~~18/12/2023~~7 6 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015)
16 1692618 19/12/2023~~25/12/2023~~7 6 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015)
17 1847804 05/01/2024~~11/01/2024~~7 6 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015)

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 KIRAN 28/11/2020 6 DIGHORI P M RODHA SE KUMHARI KALA TAK JAL NIKASHI KARYA (1738010036/FP/22012034367915) 19556 1056 0
2 DINESH SENDE 05/12/2020 6 दिघोरी P M रोड से नहर तक जल निकासी कार्य (1738010036/FP/22012034367914) 19890 1020 0
3 KIRAN 21/12/2020 4 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 21028 704 0
Sub Total FY 2021 16 2780 0
4 KIRAN 12/04/2023 4 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 1154 700 0
5 KIRAN 19/04/2023 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 2061 1158 0
6 DINESH SENDE 19/06/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279030 (1738010036/IF/IAY/2032940) 12279 3088 0
7 KIRAN 19/06/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279030 (1738010036/IF/IAY/2032940) 12279 3088 0
8 DINESH SENDE 11/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279030 (1738010036/IF/IAY/2032940) 15286 1158 0
9 KIRAN 11/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279030 (1738010036/IF/IAY/2032940) 15286 1158 0
10 DINESH SENDE 05/12/2023 6 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015) 22361 1326 0
11 KIRAN 05/12/2023 6 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015) 22361 1326 0
12 DINESH SENDE 12/12/2023 5 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015) 22832 5 0
13 KIRAN 12/12/2023 5 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015) 22833 5 0
14 KIRAN 19/12/2023 5 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015) 23911 1000 0
15 KIRAN 05/01/2024 3 Dighori Dilip Chaohan Ke Makan Ke Paas Paip Puliya Nirman Karya (1738010036/AV/22012034646015) 26175 600 0
Sub Total FY 2324 84 14612 0