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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/183 Family Id: 183
Name of Head of Household: kavita damahe
Name of Father/Husband: pawalsingh
Category: OTH
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 183
Epic No.: 183
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ikoyflag Male 37
2 dfork Female 34
3 lkarkckbZ Female 64
4 कवीता Female 21
5 khushvant Male 22 State Bank of India
6 RAMPRASAD Male 52 State Bank of India
7 khushwant damahe Male 23 Central 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 876935 कवीता 01/10/2018~~07/10/2018~~7 6
2 1076265 01/11/2018~~07/11/2018~~7 6
3 132440 khushvant 06/05/2020~~10/05/2020~~5 5
4 318002 20/05/2020~~26/05/2020~~7 6
5 552319 28/05/2020~~03/06/2020~~7 6
6 714563 04/06/2020~~09/06/2020~~6 6
7 1318445 06/08/2020~~12/08/2020~~7 6
8 1335889 13/08/2020~~19/08/2020~~7 6
9 1607002 06/10/2020~~12/10/2020~~7 6
10 2959466 16/01/2021~~22/01/2021~~7 6
11 2959465 कवीता 16/01/2021~~22/01/2021~~7 6
12 167093 khushvant 14/04/2021~~20/04/2021~~7 6
13 405188 30/04/2021~~06/05/2021~~7 6
14 623709 13/05/2021~~19/05/2021~~7 6
15 774752 20/05/2021~~26/05/2021~~7 6
16 927931 27/05/2021~~02/06/2021~~7 6
17 1096638 03/06/2021~~09/06/2021~~7 6
18 1827827 कवीता 10/09/2021~~16/09/2021~~7 6
19 1967359 khushvant 25/09/2021~~01/10/2021~~7 6
20 1967358 कवीता 25/09/2021~~01/10/2021~~7 6
21 2660690 31/12/2021~~06/01/2022~~7 6
22 3028166 RAMPRASAD 15/02/2022~~21/02/2022~~7 6
23 3069736 22/02/2022~~28/02/2022~~7 6
24 3365176 23/03/2022~~29/03/2022~~7 6
25 3365175 कवीता 23/03/2022~~29/03/2022~~7 6
26 147427 RAMPRASAD 10/04/2022~~16/04/2022~~7 6
27 1271386 khushwant damahe 23/08/2022~~07/09/2022~~16 14
28 1357105 19/09/2022~~23/10/2022~~35 30
29 23688 कवीता 04/04/2023~~10/04/2023~~7 6
30 225026 28/04/2023~~04/05/2023~~7 6
31 360081 RAMPRASAD 12/05/2023~~18/05/2023~~7 6
32 616161 30/05/2023~~05/06/2023~~7 6
33 1190242 22/09/2023~~28/09/2023~~7 6
34 1190241 कवीता 22/09/2023~~28/09/2023~~7 6
35 2150937 RAMPRASAD 15/02/2024~~21/02/2024~~7 6
36 2308450 20/03/2024~~26/03/2024~~7 7
37 25230 06/04/2024~~12/04/2024~~7 7
38 290566 14/05/2024~~20/05/2024~~7 7
39 560981 09/06/2024~~15/06/2024~~7 7
40 682611 21/06/2024~~27/06/2024~~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 876935 कवीता 01/10/2018~~07/10/2018~~7 6 Anganwadi bhavan nirman center kramank 01thanegaon 2018-19 (1738004038/AV/22012034390536)
2 1076265 01/11/2018~~07/11/2018~~7 6 Anganwadi bhavan nirman center kramank 01thanegaon 2018-19 (1738004038/AV/22012034390536)
3 132440 khushvant 06/05/2020~~10/05/2020~~5 5 khet talab MITHTHANLAL KORRAM nirman thanegaon (1738004038/IF/22012034468190)
4 318002 20/05/2020~~26/05/2020~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
5 552319 28/05/2020~~03/06/2020~~7 6 med bandnhan thanegaon parvata/kishanlal (1738004038/IF/22012034551695)
6 714563 04/06/2020~~09/06/2020~~6 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
7 1318445 06/08/2020~~12/08/2020~~7 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
8 1335889 13/08/2020~~19/08/2020~~7 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
9 1607002 06/10/2020~~12/10/2020~~7 6 khet talab nirman sitaram /daryav (1738004038/IF/22012034619529)
10 2959466 16/01/2021~~22/01/2021~~7 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696)
11 2959465 कवीता 16/01/2021~~22/01/2021~~7 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696)
12 167093 khushvant 14/04/2021~~20/04/2021~~7 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039)
13 405188 30/04/2021~~06/05/2021~~7 10 MED BANDHAN KARYA RAMPRASAD/BHIKHARI (1738004038/IF/22012034650908)
14 623709 13/05/2021~~19/05/2021~~7 6 MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)
15 774752 20/05/2021~~26/05/2021~~7 6 MED BANDHAN KARYA BHAGCHAND / KANHAIYA (1738004038/IF/22012034725638)
16 927931 27/05/2021~~02/06/2021~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
17 1096638 03/06/2021~~09/06/2021~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
18 1827827 कवीता 10/09/2021~~16/09/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
19 1967359 khushvant 25/09/2021~~01/10/2021~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
20 1967358 कवीता 25/09/2021~~01/10/2021~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
21 2660690 31/12/2021~~06/01/2022~~7 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696)
22 3028166 RAMPRASAD 15/02/2022~~21/02/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
23 3069736 22/02/2022~~28/02/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
24 3365176 23/03/2022~~29/03/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
25 3365175 कवीता 23/03/2022~~29/03/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
26 147427 RAMPRASAD 10/04/2022~~16/04/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
27 1271386 khushwant damahe 23/08/2022~~07/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5417052 (1738004038/IF/22012035008345)
28 1357105 19/09/2022~~23/10/2022~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5417052 (1738004038/IF/22012035008345)
29 23688 कवीता 04/04/2023~~10/04/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
30 225026 28/04/2023~~04/05/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
31 360081 RAMPRASAD 12/05/2023~~18/05/2023~~7 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802)
32 616161 30/05/2023~~05/06/2023~~7 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802)
33 1190242 22/09/2023~~28/09/2023~~7 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)
34 1190241 कवीता 22/09/2023~~28/09/2023~~7 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)
35 2150937 RAMPRASAD 15/02/2024~~21/02/2024~~7 6 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
36 2308450 20/03/2024~~26/03/2024~~7 7 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
37 25230 06/04/2024~~12/04/2024~~7 7 RADHESHYAM KE KHET SE LACHHIRAM KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105370)
38 290566 14/05/2024~~20/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
39 560981 09/06/2024~~15/06/2024~~7 13 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)
40 682611 21/06/2024~~27/06/2024~~7 7 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)

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 khushvant 07/05/2020 4 khet talab MITHTHANLAL KORRAM nirman thanegaon (1738004038/IF/22012034468190) 942 760 0
2 khushvant 20/05/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 1675 1140 0
3 khushvant 28/05/2020 5 med bandnhan thanegaon parvata/kishanlal (1738004038/IF/22012034551695) 3181 950 0
4 khushvant 04/06/2020 5 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941) 3810 950 0
5 khushvant 06/08/2020 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728) 8019 1140 0
Sub Total FY 2021 26 4940 0
6 khushvant 13/05/2021 5 MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609) 4057 965 0
7 khushvant 20/05/2021 6 MED BANDHAN KARYA BHAGCHAND / KANHAIYA (1738004038/IF/22012034725638) 4844 1158 0
8 khushvant 28/05/2021 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 5873 1158 0
9 khushvant 03/06/2021 4 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 6581 772 0
10 RAMPRASAD 15/02/2022 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858) 21352 1158 0
11 RAMPRASAD 23/03/2022 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858) 25954 1158 0
Sub Total FY 2122 33 6369 0
12 RAMPRASAD 10/04/2022 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858) 3236 1224 0
13 khushwant damahe 25/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5417052 (1738004038/IF/22012035008345) 19758 2652 0
14 khushwant damahe 20/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5417052 (1738004038/IF/22012035008345) 21579 3264 0
Sub Total FY 2223 35 7140 0
15 RAMPRASAD 12/05/2023 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802) 3528 1326 0
16 RAMPRASAD 30/05/2023 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802) 5965 1326 0
17 RAMPRASAD 15/02/2024 6 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 21667 1326 0
18 RAMPRASAD 20/03/2024 5 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 23537 1105 0
Sub Total FY 2324 23 5083 0
19 RAMPRASAD 06/04/2024 5 RADHESHYAM KE KHET SE LACHHIRAM KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105370) 221 1215 0
20 RAMPRASAD 14/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 3092 1458 0
21 RAMPRASAD 09/06/2024 5 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171) 5948 1215 0
22 RAMPRASAD 20/06/2024 6 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171) 7177 1458 0
Sub Total FY 2425 22 5346 0