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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-026-003/127 Family Id: 127
Name of Head of Household: निमेश
Name of Father/Husband: फुलचंद
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: अरंडीया
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 12270
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 24
2 निमेश Male 35 State Bank of India
3 तीरनबाई Female 58 State Bank of India
4 अनिता Female 30 State 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 1176900 अनिता 28/10/2017~~08/11/2017~~12 12
2 1176899 निमेश 28/10/2017~~08/11/2017~~12 12
3 733496 अनिता 01/08/2018~~06/08/2018~~6 6
4 733495 निमेश 01/08/2018~~06/08/2018~~6 6
5 1444088 अनिता 28/12/2018~~02/01/2019~~6 6
6 1444087 निमेश 28/12/2018~~02/01/2019~~6 6
7 1033706 अनिता 20/06/2019~~25/06/2019~~6 6
8 1033705 तीरनबाई 20/06/2019~~25/06/2019~~6 6
9 1033704 निमेश 20/06/2019~~25/06/2019~~6 6
10 1104953 अनिता 28/06/2019~~03/07/2019~~6 6
11 1104952 तीरनबाई 28/06/2019~~03/07/2019~~6 6
12 1104951 निमेश 28/06/2019~~03/07/2019~~6 6
13 1426935 तीरनबाई 23/12/2019~~28/12/2019~~6 6
14 1426934 निमेश 23/12/2019~~28/12/2019~~6 6
15 1759083 अनिता 28/02/2020~~04/03/2020~~6 6
16 1759082 तीरनबाई 28/02/2020~~04/03/2020~~6 6
17 1759081 निमेश 28/02/2020~~04/03/2020~~6 6
18 1797239 अनिता 05/03/2020~~11/03/2020~~7 6
19 1797238 तीरनबाई 05/03/2020~~10/03/2020~~6 6
20 1797237 निमेश 05/03/2020~~10/03/2020~~6 6
21 1841707 अनिता 16/03/2020~~21/03/2020~~6 6
22 1841706 तीरनबाई 16/03/2020~~21/03/2020~~6 6
23 1841705 निमेश 16/03/2020~~21/03/2020~~6 6
24 32163 28/04/2020~~03/05/2020~~6 6
25 91540 अनिता 03/05/2020~~09/05/2020~~7 6
26 91539 तीरनबाई 04/05/2020~~10/05/2020~~7 6
27 91538 निमेश 04/05/2020~~10/05/2020~~7 6
28 535942 अनिता 27/05/2020~~07/06/2020~~12 11
29 535941 तीरनबाई 27/05/2020~~07/06/2020~~12 11
30 535940 निमेश 27/05/2020~~07/06/2020~~12 11
31 861685 अनिता 09/06/2020~~15/06/2020~~7 6
32 861684 तीरनबाई 09/06/2020~~15/06/2020~~7 6
33 861683 निमेश 09/06/2020~~15/06/2020~~7 6
34 1027490 अनिता 17/06/2020~~23/06/2020~~7 6
35 1027489 निमेश 17/06/2020~~23/06/2020~~7 6
36 2165642 अनिता 27/11/2020~~28/11/2020~~2 2
37 410686 30/04/2021~~06/05/2021~~7 7
38 410685 निमेश 30/04/2021~~06/05/2021~~7 7
39 725474 अनिता 16/05/2021~~22/05/2021~~7 6
40 725473 निमेश 16/05/2021~~22/05/2021~~7 6
41 920734 अनिता 26/05/2021~~01/06/2021~~7 7
42 920733 तीरनबाई 26/05/2021~~01/06/2021~~7 7
43 920732 निमेश 26/05/2021~~01/06/2021~~7 7
44 1265240 अनिता 09/06/2021~~15/06/2021~~7 6
45 1265239 तीरनबाई 09/06/2021~~15/06/2021~~7 6
46 1265238 निमेश 09/06/2021~~15/06/2021~~7 6
47 2237880 28/10/2021~~30/10/2021~~3 3
48 3396494 अनिता 28/03/2022~~31/03/2022~~4 4
49 3396493 तीरनबाई 28/03/2022~~31/03/2022~~4 4
50 3396492 निमेश 28/03/2022~~31/03/2022~~4 4
51 528707 तीरनबाई 09/05/2022~~23/05/2022~~15 15
52 528706 निमेश 09/05/2022~~23/05/2022~~15 15
53 1142648 अनिता 04/07/2022~~18/07/2022~~15 13
54 1142667 तीरनबाई 04/07/2022~~18/07/2022~~15 13
55 1142647 निमेश 04/07/2022~~18/07/2022~~15 13
56 1560956 अनिता 28/10/2022~~08/11/2022~~12 12
57 1560955 निमेश 28/10/2022~~08/11/2022~~12 12
58 1214241 अनिता 27/09/2023~~28/09/2023~~2 2
59 1214240 निमेश 27/09/2023~~28/09/2023~~2 2
60 1326213 अनिता 16/10/2023~~16/10/2023~~1 1
61 1326212 निमेश 16/10/2023~~16/10/2023~~1 1
62 1478295 अनिता 21/11/2023~~21/11/2023~~1 1
63 1478294 निमेश 21/11/2023~~21/11/2023~~1 1

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 1176900 अनिता 28/10/2017~~08/11/2017~~12 12 shantidham kumangoun (1738008054/LD/22012034233743)
2 1176899 निमेश 28/10/2017~~08/11/2017~~12 12 shantidham kumangoun (1738008054/LD/22012034233743)
3 733496 अनिता 01/08/2018~~06/08/2018~~6 6 kumangav chok seardiya tak (1738008054/IF/22012034351547)
4 733495 निमेश 01/08/2018~~06/08/2018~~6 6 kumangav chok seardiya tak (1738008054/IF/22012034351547)
5 1444088 अनिता 28/12/2018~~02/01/2019~~6 6 renovetion of kotwar tank (1738008054/WH/22012034333093)
6 1444087 निमेश 28/12/2018~~02/01/2019~~6 6 renovetion of kotwar tank (1738008054/WH/22012034333093)
7 1033706 अनिता 20/06/2019~~25/06/2019~~6 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331)
8 1033705 तीरनबाई 20/06/2019~~25/06/2019~~6 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331)
9 1033704 निमेश 20/06/2019~~25/06/2019~~6 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331)
10 1104953 अनिता 28/06/2019~~03/07/2019~~6 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331)
11 1104952 तीरनबाई 28/06/2019~~03/07/2019~~6 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331)
12 1104951 निमेश 28/06/2019~~03/07/2019~~6 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331)
13 1426935 तीरनबाई 23/12/2019~~28/12/2019~~6 6 SANGITA/TUMENDR LAGHUTALAB (1738008054/IF/22012034470354)
14 1426934 निमेश 23/12/2019~~28/12/2019~~6 6 SANGITA/TUMENDR LAGHUTALAB (1738008054/IF/22012034470354)
15 1759083 अनिता 28/02/2020~~04/03/2020~~6 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
16 1759082 तीरनबाई 28/02/2020~~04/03/2020~~6 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
17 1759081 निमेश 28/02/2020~~04/03/2020~~6 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
18 1797239 अनिता 05/03/2020~~11/03/2020~~7 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
19 1797238 तीरनबाई 05/03/2020~~10/03/2020~~6 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
20 1797237 निमेश 05/03/2020~~10/03/2020~~6 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
21 1841707 अनिता 16/03/2020~~21/03/2020~~6 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
22 1841706 तीरनबाई 16/03/2020~~21/03/2020~~6 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
23 1841705 निमेश 16/03/2020~~21/03/2020~~6 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
24 32163 28/04/2020~~03/05/2020~~6 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
25 91540 अनिता 03/05/2020~~09/05/2020~~7 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
26 91539 तीरनबाई 04/05/2020~~10/05/2020~~7 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
27 91538 निमेश 04/05/2020~~10/05/2020~~7 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292)
28 535942 अनिता 27/05/2020~~07/06/2020~~12 11 tiran bai //fulkan kup nirman karya (1738008022/IF/22012034391780)
29 535941 तीरनबाई 27/05/2020~~07/06/2020~~12 11 tiran bai //fulkan kup nirman karya (1738008022/IF/22012034391780)
30 535940 निमेश 27/05/2020~~07/06/2020~~12 11 tiran bai //fulkan kup nirman karya (1738008022/IF/22012034391780)
31 861685 अनिता 09/06/2020~~15/06/2020~~7 6 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967)
32 861684 तीरनबाई 09/06/2020~~15/06/2020~~7 6 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967)
33 861683 निमेश 09/06/2020~~15/06/2020~~7 6 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967)
34 1027490 अनिता 17/06/2020~~23/06/2020~~7 6 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967)
35 1027489 निमेश 17/06/2020~~23/06/2020~~7 6 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967)
36 2165642 अनिता 27/11/2020~~28/11/2020~~2 2 Balgovind/Fulchand(khet talab) (1738008026/IF/22012034622956)
37 410686 30/04/2021~~06/05/2021~~7 7 paras/shriram ke khet me laghu talab nirman (1738008054/IF/22012034646437)
38 410685 निमेश 30/04/2021~~06/05/2021~~7 7 paras/shriram ke khet me laghu talab nirman (1738008054/IF/22012034646437)
39 725474 अनिता 16/05/2021~~22/05/2021~~7 6 Revaram/sankar ke khet me medbandhan (1738008054/IF/22012034644967)
40 725473 निमेश 16/05/2021~~22/05/2021~~7 6 Revaram/sankar ke khet me medbandhan (1738008054/IF/22012034644967)
41 920734 अनिता 26/05/2021~~01/06/2021~~7 7 Manikram/sunher koop nirman karya (1738008054/IF/22012034739692)
42 920733 तीरनबाई 26/05/2021~~01/06/2021~~7 7 Manikram/sunher koop nirman karya (1738008054/IF/22012034739692)
43 920732 निमेश 26/05/2021~~01/06/2021~~7 7 Manikram/sunher koop nirman karya (1738008054/IF/22012034739692)
44 1265240 अनिता 09/06/2021~~15/06/2021~~7 6 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967)
45 1265239 तीरनबाई 09/06/2021~~15/06/2021~~7 6 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967)
46 1265238 निमेश 09/06/2021~~15/06/2021~~7 6 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967)
47 2237880 28/10/2021~~30/10/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4763801 (1738008054/IF/IAY/2689319)
48 3396494 अनिता 28/03/2022~~31/03/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5648896 (1738008054/IF/IAY/3618305)
49 3396493 तीरनबाई 28/03/2022~~31/03/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5648896 (1738008054/IF/IAY/3618305)
50 3396492 निमेश 28/03/2022~~31/03/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5648896 (1738008054/IF/IAY/3618305)
51 528707 तीरनबाई 09/05/2022~~23/05/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5656779 (1738008054/IF/IAY/3623081)
52 528706 निमेश 09/05/2022~~23/05/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5656779 (1738008054/IF/IAY/3623081)
53 1142648 अनिता 04/07/2022~~18/07/2022~~15 13 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
54 1142667 तीरनबाई 04/07/2022~~18/07/2022~~15 13 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
55 1142647 निमेश 04/07/2022~~18/07/2022~~15 13 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
56 1560956 अनिता 28/10/2022~~08/11/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115797542 (1738008054/IF/IAY/4155193)
57 1560955 निमेश 28/10/2022~~08/11/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115797542 (1738008054/IF/IAY/4155193)
58 1214241 अनिता 27/09/2023~~28/09/2023~~2 2 Laghutalab Bhukibai/nagrachi (1738008054/IF/22012034952580)
59 1214240 निमेश 27/09/2023~~28/09/2023~~2 2 Laghutalab Bhukibai/nagrachi (1738008054/IF/22012034952580)
60 1326213 अनिता 16/10/2023~~16/10/2023~~1 1 MAIDAN SAMATALIKARAN KHILAMUTIYA KE PAS (1738008054/LD/22012034589232)
61 1326212 निमेश 16/10/2023~~16/10/2023~~1 1 MAIDAN SAMATALIKARAN KHILAMUTIYA KE PAS (1738008054/LD/22012034589232)
62 1478295 अनिता 21/11/2023~~21/11/2023~~1 1 Laghutalab Bhukibai/nagrachi (1738008054/IF/22012034952580)
63 1478294 निमेश 21/11/2023~~21/11/2023~~1 1 Laghutalab Bhukibai/nagrachi (1738008054/IF/22012034952580)

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 अनिता 28/10/2017 12 shantidham kumangoun (1738008054/LD/22012034233743) 5037 2064 0
2 निमेश 28/10/2017 12 shantidham kumangoun (1738008054/LD/22012034233743) 5037 2064 0
Sub Total FY 1718 24 4128 0
3 अनिता 01/08/2018 6 kumangav chok seardiya tak (1738008054/IF/22012034351547) 4467 1044 0
4 निमेश 01/08/2018 6 kumangav chok seardiya tak (1738008054/IF/22012034351547) 4467 1044 0
5 अनिता 28/12/2018 6 renovetion of kotwar tank (1738008054/WH/22012034333093) 8657 1044 0
6 निमेश 28/12/2018 6 renovetion of kotwar tank (1738008054/WH/22012034333093) 8657 1044 0
Sub Total FY 1819 24 4176 0
7 अनिता 20/06/2019 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331) 2954 1056 0
8 तीरनबाई 20/06/2019 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331) 2954 1056 0
9 निमेश 20/06/2019 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331) 2954 1056 0
10 अनिता 28/06/2019 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331) 3126 1056 0
11 तीरनबाई 28/06/2019 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331) 3126 1056 0
12 निमेश 28/06/2019 6 JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331) 3126 1056 0
13 निमेश 23/12/2019 6 SANGITA/TUMENDR LAGHUTALAB (1738008054/IF/22012034470354) 6225 1056 0
14 अनिता 28/02/2020 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 7949 1056 0
15 तीरनबाई 28/02/2020 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 7949 1056 0
16 निमेश 28/02/2020 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 7949 1056 0
17 अनिता 05/03/2020 5 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 8117 880 0
18 तीरनबाई 05/03/2020 5 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 8117 880 0
19 निमेश 05/03/2020 5 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 8117 880 0
20 अनिता 16/03/2020 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 8336 1056 0
21 तीरनबाई 16/03/2020 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 8336 1056 0
22 निमेश 16/03/2020 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 8336 1056 0
Sub Total FY 1920 93 16368 0
23 निमेश 28/04/2020 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 371 1140 0
24 अनिता 04/05/2020 6 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 745 1140 0
25 तीरनबाई 04/05/2020 7 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 745 1330 0
26 निमेश 04/05/2020 7 laghu talab nirman kantilal/foolchand (1738008054/IF/22012034519292) 745 1330 0
27 अनिता 27/05/2020 12 tiran bai //fulkan kup nirman karya (1738008022/IF/22012034391780) 3311 2280 0
28 तीरनबाई 27/05/2020 12 tiran bai //fulkan kup nirman karya (1738008022/IF/22012034391780) 3311 2280 0
29 निमेश 27/05/2020 12 tiran bai //fulkan kup nirman karya (1738008022/IF/22012034391780) 3311 2280 0
30 अनिता 09/06/2020 7 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967) 4877 1330 0
31 तीरनबाई 09/06/2020 7 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967) 4877 1330 0
32 निमेश 09/06/2020 7 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967) 4877 1330 0
33 अनिता 17/06/2020 7 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967) 5687 1330 0
34 निमेश 17/06/2020 7 HAGHRIYANALA PE DIKE NIRMAN (1738008054/WC/22012034556967) 5687 1330 0
35 अनिता 27/11/2020 2 Balgovind/Fulchand(khet talab) (1738008026/IF/22012034622956) 13367 380 0
Sub Total FY 2021 99 18810 0
36 अनिता 16/05/2021 7 Revaram/sankar ke khet me medbandhan (1738008054/IF/22012034644967) 4071 1351 0
37 निमेश 16/05/2021 7 Revaram/sankar ke khet me medbandhan (1738008054/IF/22012034644967) 4071 1351 0
38 अनिता 26/05/2021 7 Manikram/sunher koop nirman karya (1738008054/IF/22012034739692) 4846 1351 0
39 तीरनबाई 26/05/2021 7 Manikram/sunher koop nirman karya (1738008054/IF/22012034739692) 4846 1351 0
40 निमेश 26/05/2021 7 Manikram/sunher koop nirman karya (1738008054/IF/22012034739692) 4846 1351 0
41 निमेश 28/10/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4763801 (1738008054/IF/IAY/2689319) 13010 579 0
42 अनिता 28/03/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5648896 (1738008054/IF/IAY/3618305) 24343 772 0
43 तीरनबाई 28/03/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5648896 (1738008054/IF/IAY/3618305) 24343 772 0
44 निमेश 28/03/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5648896 (1738008054/IF/IAY/3618305) 24343 772 0
Sub Total FY 2122 50 9650 0
45 तीरनबाई 09/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5656779 (1738008054/IF/IAY/3623081) 5891 3060 0
46 निमेश 09/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5656779 (1738008054/IF/IAY/3623081) 5891 3060 0
47 अनिता 04/07/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 14198 3060 0
48 तीरनबाई 04/07/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 14198 3060 0
49 निमेश 04/07/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 14198 3060 0
50 अनिता 28/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115797542 (1738008054/IF/IAY/4155193) 21077 2448 0
51 निमेश 28/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115797542 (1738008054/IF/IAY/4155193) 21077 2448 0
Sub Total FY 2223 99 20196 0