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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/227 Family Id: 227
Name of Head of Household: KYANYA
Name of Father/Husband: RAGHUNATH
Category: OTH
Date of Registration: 2/23/2006
Address: 90@2
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 227
Epic No.: 227
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 fot Male 34
2 KANHAIYA Male 50 Union Bank of India
3 Gita Female 34 Rampaily
4 MAHESH Male 25 Union Bank of India


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 276776 Gita 16/05/2017~~29/05/2017~~14 12
2 276775 KANHAIYA 17/05/2017~~30/05/2017~~14 12
3 493400 01/06/2017~~20/06/2017~~20 18
4 821935 Gita 24/06/2017~~07/07/2017~~14 12
5 821934 KANHAIYA 24/06/2017~~07/07/2017~~14 12
6 981201 16/08/2017~~29/08/2017~~14 12
7 1003992 Gita 25/08/2017~~06/09/2017~~13 12
8 90965 KANHAIYA 19/04/2018~~30/04/2018~~12 12
9 193578 21/05/2018~~02/06/2018~~13 12
10 336014 05/06/2018~~18/06/2018~~14 12
11 643405 07/07/2018~~13/07/2018~~7 6
12 988558 22/10/2018~~27/10/2018~~6 6
13 1532615 06/01/2019~~11/01/2019~~6 6
14 198478 21/04/2019~~03/05/2019~~13 12
15 341436 05/05/2019~~10/05/2019~~6 6
16 987352 17/06/2019~~22/06/2019~~6 6
17 1058894 24/06/2019~~29/06/2019~~6 6
18 1588259 31/01/2020~~05/02/2020~~6 6
19 311746 17/05/2020~~22/05/2020~~6 6
20 793206 07/06/2020~~12/06/2020~~6 6
21 1515816 28/09/2020~~03/10/2020~~6 6
22 2113716 23/11/2020~~28/11/2020~~6 6
23 2182109 29/11/2020~~04/12/2020~~6 6
24 109485 09/04/2021~~14/04/2021~~6 6
25 173261 15/04/2021~~20/04/2021~~6 6
26 249953 21/04/2021~~26/04/2021~~6 6
27 352057 27/04/2021~~02/05/2021~~6 6
28 463582 03/05/2021~~08/05/2021~~6 6
29 587070 09/05/2021~~14/05/2021~~6 6
30 677243 15/05/2021~~20/05/2021~~6 6
31 784283 21/05/2021~~26/05/2021~~6 6
32 810766 MAHESH 21/05/2021~~26/05/2021~~6 6
33 1094650 KANHAIYA 03/06/2021~~08/06/2021~~6 6
34 1093327 MAHESH 03/06/2021~~08/06/2021~~6 6
35 1241904 Gita 09/06/2021~~14/06/2021~~6 6
36 1247812 KANHAIYA 09/06/2021~~14/06/2021~~6 6
37 1241469 MAHESH 09/06/2021~~14/06/2021~~6 6
38 1377102 KANHAIYA 16/06/2021~~21/06/2021~~6 6
39 1372840 MAHESH 16/06/2021~~21/06/2021~~6 6
40 1885354 KANHAIYA 17/09/2021~~22/09/2021~~6 6
41 586264 15/05/2022~~20/05/2022~~6 6
42 1172838 13/07/2022~~18/07/2022~~6 6
43 1203824 22/07/2022~~05/08/2022~~15 15
44 1609349 04/11/2022~~09/11/2022~~6 6
45 1651918 Gita 11/11/2022~~16/11/2022~~6 6
46 1651917 KANHAIYA 11/11/2022~~16/11/2022~~6 6
47 1709351 20/11/2022~~25/11/2022~~6 6
48 2169328 Gita 13/01/2023~~18/01/2023~~6 6
49 2169327 KANHAIYA 13/01/2023~~18/01/2023~~6 6
50 2353020 03/02/2023~~08/02/2023~~6 6
51 2450076 28/02/2023~~05/03/2023~~6 6
52 1343979 18/10/2023~~23/10/2023~~6 6
53 1402829 27/10/2023~~01/11/2023~~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 276776 Gita 16/05/2017~~29/05/2017~~14 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
2 276775 KANHAIYA 17/05/2017~~30/05/2017~~14 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
3 493400 01/06/2017~~20/06/2017~~20 18 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
4 821935 Gita 24/06/2017~~07/07/2017~~14 12 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
5 821934 KANHAIYA 24/06/2017~~07/07/2017~~14 12 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
6 981201 16/08/2017~~29/08/2017~~14 12 SBM SHATRUGHAN/BHARATLALPATLE (1738004022/RS/22012034326931)
7 1003992 Gita 25/08/2017~~06/09/2017~~13 12 C. C ROAD NIRMAN KARYA RAMESH PATLE KE GHAR SE AJIT MADAVI KE GHAR TAK SAH NALI NIRMAN (1738004022/RC/22012034347492)
8 90965 KANHAIYA 19/04/2018~~30/04/2018~~12 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
9 193578 21/05/2018~~02/06/2018~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
10 336014 05/06/2018~~18/06/2018~~14 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
11 643405 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
12 988558 22/10/2018~~27/10/2018~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
13 1532615 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
14 198478 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
15 341436 05/05/2019~~10/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
16 987352 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
17 1058894 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)
18 1588259 31/01/2020~~05/02/2020~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
19 311746 17/05/2020~~22/05/2020~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
20 793206 07/06/2020~~12/06/2020~~6 6 MEDBANDHAN WORK OMKAR/PARBHUDYAL (1738004022/IF/22012034554843)
21 1515816 28/09/2020~~03/10/2020~~6 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439)
22 2113716 23/11/2020~~28/11/2020~~6 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312)
23 2182109 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946)
24 109485 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
25 173261 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
26 249953 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
27 352057 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
28 463582 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
29 587070 09/05/2021~~14/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
30 677243 15/05/2021~~20/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
31 784283 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
32 810766 MAHESH 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN VIJAY/BALIRAM MARAVATCAR (1738004022/IF/22012034721158)
33 1094650 KANHAIYA 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
34 1093327 MAHESH 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914)
35 1241904 Gita 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914)
36 1247812 KANHAIYA 09/06/2021~~14/06/2021~~6 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921)
37 1241469 MAHESH 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN SHUBHARA/MEHATAR MADAVI (1738004022/IF/22012034721136)
38 1377102 KANHAIYA 16/06/2021~~21/06/2021~~6 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921)
39 1372840 MAHESH 16/06/2021~~21/06/2021~~6 6 MEDBANDHAN SHUBHARA/MEHATAR MADAVI (1738004022/IF/22012034721136)
40 1885354 KANHAIYA 17/09/2021~~22/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
41 586264 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
42 1172838 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
43 1203824 22/07/2022~~05/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123525485 (1738004022/IF/IAY/4011021)
44 1609349 04/11/2022~~09/11/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
45 1651918 Gita 11/11/2022~~16/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
46 1651917 KANHAIYA 11/11/2022~~16/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
47 1709351 20/11/2022~~25/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
48 2169328 Gita 13/01/2023~~18/01/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
49 2169327 KANHAIYA 13/01/2023~~18/01/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
50 2353020 03/02/2023~~08/02/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
51 2450076 28/02/2023~~05/03/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
52 1343979 18/10/2023~~23/10/2023~~6 6 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450)
53 1402829 27/10/2023~~01/11/2023~~6 6 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450)

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 Gita 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
2 KANHAIYA 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
3 KANHAIYA 01/06/2017 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2566 2064 0
4 KANHAIYA 14/06/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2567 1032 0
5 Gita 24/06/2017 12 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 3821 2064 0
6 KANHAIYA 24/06/2017 12 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 3821 2064 0
7 KANHAIYA 16/08/2017 12 SBM SHATRUGHAN/BHARATLALPATLE (1738004022/RS/22012034326931) 5821 2064 0
8 Gita 25/08/2017 12 C. C ROAD NIRMAN KARYA RAMESH PATLE KE GHAR SE AJIT MADAVI KE GHAR TAK SAH NALI NIRMAN (1738004022/RC/22012034347492) 6052 2064 0
Sub Total FY 1718 90 15480 0
9 KANHAIYA 19/04/2018 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 465 2088 0
10 KANHAIYA 21/05/2018 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 960 2088 0
11 KANHAIYA 05/06/2018 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 1789 2088 0
12 KANHAIYA 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
13 KANHAIYA 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
14 KANHAIYA 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
Sub Total FY 1819 54 9396 0
15 KANHAIYA 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
16 KANHAIYA 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
17 KANHAIYA 05/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1830 1056 0
18 KANHAIYA 17/06/2019 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 5070 1056 0
19 KANHAIYA 24/06/2019 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124) 5489 1056 0
20 KANHAIYA 31/01/2020 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 11390 1056 0
Sub Total FY 1920 35 6160 0
21 KANHAIYA 17/05/2020 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 1624 1140 0
22 KANHAIYA 07/06/2020 6 MEDBANDHAN WORK OMKAR/PARBHUDYAL (1738004022/IF/22012034554843) 4226 1140 0
23 KANHAIYA 28/09/2020 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439) 9738 1140 0
24 KANHAIYA 23/11/2020 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312) 11769 1140 0
25 KANHAIYA 28/11/2020 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946) 12005 1140 0
Sub Total FY 2021 30 5700 0
26 KANHAIYA 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
27 KANHAIYA 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
28 KANHAIYA 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
29 KANHAIYA 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
30 KANHAIYA 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
31 KANHAIYA 09/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3740 1158 0
32 KANHAIYA 15/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4281 1158 0
33 KANHAIYA 21/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4943 1158 0
34 MAHESH 21/05/2021 6 MEDBANDHAN VIJAY/BALIRAM MARAVATCAR (1738004022/IF/22012034721158) 5125 1158 0
35 KANHAIYA 03/06/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 6627 1158 0
36 MAHESH 03/06/2021 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914) 6626 1158 0
37 KANHAIYA 09/06/2021 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921) 7327 1158 0
38 MAHESH 09/06/2021 6 MEDBANDHAN SHUBHARA/MEHATAR MADAVI (1738004022/IF/22012034721136) 7320 1158 0
39 KANHAIYA 16/06/2021 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921) 8062 1158 0
40 MAHESH 16/06/2021 6 MEDBANDHAN SHUBHARA/MEHATAR MADAVI (1738004022/IF/22012034721136) 8056 1158 0
41 KANHAIYA 17/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 12547 1158 0
Sub Total FY 2122 96 18528 0
42 KANHAIYA 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
43 KANHAIYA 13/07/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1224 0
44 KANHAIYA 22/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123525485 (1738004022/IF/IAY/4011021) 16816 3060 0
Sub Total FY 2223 27 5508 0
45 KANHAIYA 18/10/2023 5 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450) 13297 1105 0
46 KANHAIYA 27/10/2023 6 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450) 14012 1326 0
Sub Total FY 2324 11 2431 0