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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-053-001/253-A Family Id: 253-A
Name of Head of Household: suresh patle
Name of Father/Husband: heeralal
Category: OTH
Date of Registration: 4/25/2017
Address: 41
Villages:
Panchayat: अगरवाडा
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 253-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 suresh patle Male 35 Central Bank Of India
2 dineshwari patle Female 35
3 sunita patle Female 35 Central Bank Of India
4 dhupan bai Female 52 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 982337 suresh patle 12/08/2017~~18/08/2017~~7 6
2 3127343 26/02/2022~~04/03/2022~~7 6
3 3177277 dhupan bai 05/03/2022~~11/03/2022~~7 6
4 3177276 sunita patle 05/03/2022~~11/03/2022~~7 6
5 3177275 suresh patle 05/03/2022~~11/03/2022~~7 6
6 3265421 dhupan bai 12/03/2022~~18/03/2022~~7 6
7 3265420 sunita patle 12/03/2022~~18/03/2022~~7 6
8 3265419 suresh patle 12/03/2022~~18/03/2022~~7 6
9 3321306 dhupan bai 20/03/2022~~26/03/2022~~7 6
10 3321305 sunita patle 20/03/2022~~26/03/2022~~7 6
11 3321304 suresh patle 20/03/2022~~26/03/2022~~7 6
12 3387367 dhupan bai 27/03/2022~~31/03/2022~~5 5
13 3387366 sunita patle 27/03/2022~~31/03/2022~~5 5
14 3387365 suresh patle 27/03/2022~~31/03/2022~~5 5
15 25727 dhupan bai 01/04/2022~~07/04/2022~~7 6
16 25726 sunita patle 01/04/2022~~07/04/2022~~7 6
17 25725 suresh patle 01/04/2022~~07/04/2022~~7 6
18 60263 11/04/2023~~17/04/2023~~7 6
19 109186 18/04/2023~~24/04/2023~~7 6
20 182975 25/04/2023~~01/05/2023~~7 6
21 250993 02/05/2023~~08/05/2023~~7 6
22 328186 09/05/2023~~15/05/2023~~7 6
23 419351 16/05/2023~~22/05/2023~~7 6
24 508530 23/05/2023~~29/05/2023~~7 6
25 626285 31/05/2023~~06/06/2023~~7 6
26 738489 dhupan bai 08/06/2023~~21/06/2023~~14 12
27 738485 suresh patle 08/06/2023~~21/06/2023~~14 12
28 856058 sunita patle 15/06/2023~~21/06/2023~~7 6
29 961594 suresh patle 22/06/2023~~28/06/2023~~7 6
30 1086674 15/07/2023~~21/07/2023~~7 6
31 1290331 sunita patle 12/10/2023~~18/10/2023~~7 6
32 1905142 suresh patle 11/01/2024~~17/01/2024~~7 6
33 1951535 18/01/2024~~24/01/2024~~7 6
34 2117555 10/02/2024~~16/02/2024~~7 6
35 2161653 17/02/2024~~23/02/2024~~7 6
36 2198214 24/02/2024~~01/03/2024~~7 7

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 982337 suresh patle 12/08/2017~~18/08/2017~~7 6 shouchalay nirman karya 20 hitgrahi (1738001053/RS/22012034363901)
2 3127343 26/02/2022~~04/03/2022~~7 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
3 3177277 dhupan bai 05/03/2022~~11/03/2022~~7 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
4 3177276 sunita patle 05/03/2022~~11/03/2022~~7 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
5 3177275 suresh patle 05/03/2022~~11/03/2022~~7 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
6 3265421 dhupan bai 12/03/2022~~18/03/2022~~7 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
7 3265420 sunita patle 12/03/2022~~18/03/2022~~7 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
8 3265419 suresh patle 12/03/2022~~18/03/2022~~7 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
9 3321306 dhupan bai 20/03/2022~~26/03/2022~~7 6 Agarwada Minaxi talab Shukhwanta/ Rupchand (1738001053/FR/22012034321139)
10 3321305 sunita patle 20/03/2022~~26/03/2022~~7 6 Agarwada Minaxi talab Shukhwanta/ Rupchand (1738001053/FR/22012034321139)
11 3321304 suresh patle 20/03/2022~~26/03/2022~~7 6 Agarwada Minaxi talab Shukhwanta/ Rupchand (1738001053/FR/22012034321139)
12 3387367 dhupan bai 27/03/2022~~31/03/2022~~5 5 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
13 3387366 sunita patle 27/03/2022~~31/03/2022~~5 5 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
14 3387365 suresh patle 27/03/2022~~31/03/2022~~5 5 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
15 25727 dhupan bai 01/04/2022~~07/04/2022~~7 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
16 25726 sunita patle 01/04/2022~~07/04/2022~~7 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
17 25725 suresh patle 01/04/2022~~07/04/2022~~7 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137)
18 60263 11/04/2023~~17/04/2023~~7 6 Agarwada Bada Talab se chopan Talab Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631230)
19 109186 18/04/2023~~24/04/2023~~7 6 Agarwada Bada Talab se chopan Talab Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631230)
20 182975 25/04/2023~~01/05/2023~~7 6 Chopan Talab Se Gavalprashad Rahangdale Ke Khet Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631231)
21 250993 02/05/2023~~08/05/2023~~7 6 Chopan Talab Se Gavalprashad Rahangdale Ke Khet Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631231)
22 328186 09/05/2023~~15/05/2023~~7 6 Chopan Talab Se Gavalprashad Rahangdale Ke Khet Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631231)
23 419351 16/05/2023~~22/05/2023~~7 6 Chopan Talab Se Gavalprashad Rahangdale Ke Khet Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631231)
24 508530 23/05/2023~~29/05/2023~~7 6 Chopan Talab Se Gavalprashad Rahangdale Ke Khet Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631231)
25 626285 31/05/2023~~06/06/2023~~7 6 Agarwada KIleshwar rahangdale ke khet se Stop Dam tak nalapathopchar sahh ckeck Dam nirman karya (1738001053/FP/22012034632331)
26 738489 dhupan bai 08/06/2023~~21/06/2023~~14 12 Agarwada KIleshwar rahangdale ke khet se Stop Dam tak nalapathopchar sahh ckeck Dam nirman karya (1738001053/FP/22012034632331)
27 738485 suresh patle 08/06/2023~~21/06/2023~~14 12 Agarwada KIleshwar rahangdale ke khet se Stop Dam tak nalapathopchar sahh ckeck Dam nirman karya (1738001053/FP/22012034632331)
28 856058 sunita patle 15/06/2023~~21/06/2023~~7 6 Agarwada KIleshwar rahangdale ke khet se Stop Dam tak nalapathopchar sahh ckeck Dam nirman karya (1738001053/FP/22012034632331)
29 961594 suresh patle 22/06/2023~~28/06/2023~~7 6 Agarwada KIleshwar rahangdale ke khet se Stop Dam tak nalapathopchar sahh ckeck Dam nirman karya (1738001053/FP/22012034632331)
30 1086674 15/07/2023~~21/07/2023~~7 6 Agarwada Main Road Se Amrit Sarovar Pahuch Marg Par Plantation (1738001053/DP/22012034562111)
31 1290331 sunita patle 12/10/2023~~18/10/2023~~7 6 Agrarwada Dhodhi tekra ke pass pipe puliya (1738001053/AV/22012034643782)
32 1905142 suresh patle 11/01/2024~~17/01/2024~~7 6 Agarawada Parcolation Taink (1738001053/WC/22012035133653)
33 1951535 18/01/2024~~24/01/2024~~7 6 Agarawada Parcolation Taink (1738001053/WC/22012035133653)
34 2117555 10/02/2024~~16/02/2024~~7 6 Agarwada Shankarlal bisen ke ghar se hirachand raut ke ghar tak (1738001053/RC/22012034666809)
35 2161653 17/02/2024~~23/02/2024~~7 6 Agarwada Shankarlal bisen ke ghar se hirachand raut ke ghar tak (1738001053/RC/22012034666809)
36 2198214 24/02/2024~~01/03/2024~~7 7 Agarwada RCC Nali sosayti se chintaman bamnote ke ghar tak (1738001053/RS/22012034659301)

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 suresh patle 12/08/2017 6 shouchalay nirman karya 20 hitgrahi (1738001053/RS/22012034363901) 5554 1032 0
Sub Total FY 1718 6 1032 0
2 suresh patle 26/02/2022 5 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 26004 965 0
3 dhupan bai 05/03/2022 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 27396 1158 0
4 sunita patle 05/03/2022 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 27396 1158 0
5 suresh patle 05/03/2022 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 27396 1158 0
6 dhupan bai 12/03/2022 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 28993 1158 0
7 sunita patle 12/03/2022 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 28993 1158 0
8 suresh patle 12/03/2022 6 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 28993 1158 0
9 dhupan bai 20/03/2022 6 Agarwada Minaxi talab Shukhwanta/ Rupchand (1738001053/FR/22012034321139) 30634 1158 0
10 sunita patle 20/03/2022 6 Agarwada Minaxi talab Shukhwanta/ Rupchand (1738001053/FR/22012034321139) 30634 1158 0
11 suresh patle 20/03/2022 6 Agarwada Minaxi talab Shukhwanta/ Rupchand (1738001053/FR/22012034321139) 30634 1158 0
12 dhupan bai 27/03/2022 5 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 32108 965 0
Sub Total FY 2122 64 12352 0
13 dhupan bai 02/04/2022 3 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 748 612 0
14 sunita patle 02/04/2022 3 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 748 612 0
15 suresh patle 02/04/2022 3 Agarwadad minaxi talab Dhupan bai/ Hiralal (1738001053/FR/22012034321137) 748 612 0
Sub Total FY 2223 9 1836 0
16 suresh patle 11/04/2023 6 Agarwada Bada Talab se chopan Talab Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631230) 930 1326 0
17 suresh patle 18/04/2023 5 Agarwada Bada Talab se chopan Talab Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631230) 1521 1105 0
18 suresh patle 25/04/2023 6 Chopan Talab Se Gavalprashad Rahangdale Ke Khet Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631231) 2330 1326 0
19 suresh patle 02/05/2023 3 Chopan Talab Se Gavalprashad Rahangdale Ke Khet Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631231) 2890 663 0
20 suresh patle 09/05/2023 6 Chopan Talab Se Gavalprashad Rahangdale Ke Khet Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631231) 3853 1326 0
21 suresh patle 16/05/2023 6 Chopan Talab Se Gavalprashad Rahangdale Ke Khet Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631231) 4719 1326 0
22 suresh patle 24/05/2023 6 Chopan Talab Se Gavalprashad Rahangdale Ke Khet Tak Nalapathopchar Sahh Check Dam Nirman Karya (1738001053/FP/22012034631231) 5506 1326 0
23 suresh patle 31/05/2023 6 Agarwada KIleshwar rahangdale ke khet se Stop Dam tak nalapathopchar sahh ckeck Dam nirman karya (1738001053/FP/22012034632331) 7044 1326 0
24 suresh patle 08/06/2023 6 Agarwada KIleshwar rahangdale ke khet se Stop Dam tak nalapathopchar sahh ckeck Dam nirman karya (1738001053/FP/22012034632331) 8091 1326 0
25 sunita patle 15/06/2023 6 Agarwada KIleshwar rahangdale ke khet se Stop Dam tak nalapathopchar sahh ckeck Dam nirman karya (1738001053/FP/22012034632331) 9290 1326 0
26 suresh patle 15/06/2023 6 Agarwada KIleshwar rahangdale ke khet se Stop Dam tak nalapathopchar sahh ckeck Dam nirman karya (1738001053/FP/22012034632331) 8099 1326 0
27 suresh patle 22/06/2023 4 Agarwada KIleshwar rahangdale ke khet se Stop Dam tak nalapathopchar sahh ckeck Dam nirman karya (1738001053/FP/22012034632331) 10474 884 0
28 suresh patle 15/07/2023 3 Agarwada Main Road Se Amrit Sarovar Pahuch Marg Par Plantation (1738001053/DP/22012034562111) 12169 663 0
29 suresh patle 11/01/2024 5 Agarawada Parcolation Taink (1738001053/WC/22012035133653) 21963 1105 0
30 suresh patle 18/01/2024 4 Agarawada Parcolation Taink (1738001053/WC/22012035133653) 22593 884 0
31 suresh patle 10/02/2024 5 Agarwada Shankarlal bisen ke ghar se hirachand raut ke ghar tak (1738001053/RC/22012034666809) 24364 1105 0
32 suresh patle 17/02/2024 6 Agarwada Shankarlal bisen ke ghar se hirachand raut ke ghar tak (1738001053/RC/22012034666809) 25025 1326 0
33 suresh patle 24/02/2024 6 Agarwada RCC Nali sosayti se chintaman bamnote ke ghar tak (1738001053/RS/22012034659301) 25609 1326 0
Sub Total FY 2324 95 20995 0