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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/68-B Family Id: 68-B
Name of Head of Household: SARITA PATLE
Name of Father/Husband: DHONDU
Category: OTH
Date of Registration: 4/10/2021
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA PATLE Female 32 Bank of Maharastra


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 172609 SARITA PATLE 15/04/2021~~20/04/2021~~6 6
2 249132 21/04/2021~~26/04/2021~~6 6
3 352304 27/04/2021~~02/05/2021~~6 6
4 463857 03/05/2021~~08/05/2021~~6 6
5 589821 09/05/2021~~14/05/2021~~6 6
6 659468 15/05/2021~~20/05/2021~~6 6
7 784966 21/05/2021~~26/05/2021~~6 6
8 944172 27/05/2021~~01/06/2021~~6 6
9 1094951 03/06/2021~~08/06/2021~~6 6
10 1249212 09/06/2021~~14/06/2021~~6 6
11 1377097 16/06/2021~~21/06/2021~~6 6
12 2032895 05/10/2021~~10/10/2021~~6 6
13 3206692 06/03/2022~~10/03/2022~~5 5
14 139016 09/04/2022~~14/04/2022~~6 6
15 187710 15/04/2022~~20/04/2022~~6 6
16 322251 25/04/2022~~30/04/2022~~6 6
17 585857 15/05/2022~~20/05/2022~~6 6
18 679410 21/05/2022~~26/05/2022~~6 6
19 794624 27/05/2022~~01/06/2022~~6 6
20 879859 02/06/2022~~07/06/2022~~6 6
21 1172689 13/07/2022~~18/07/2022~~6 6
22 1396428 26/09/2022~~07/10/2022~~12 12
23 1805622 02/12/2022~~07/12/2022~~6 6
24 1854391 08/12/2022~~13/12/2022~~6 6
25 2227768 19/01/2023~~24/01/2023~~6 6
26 2290932 28/01/2023~~02/02/2023~~6 6
27 2471795 03/03/2023~~09/03/2023~~7 6
28 203596 27/04/2023~~02/05/2023~~6 6
29 302735 07/05/2023~~12/05/2023~~6 6
30 395098 14/05/2023~~19/05/2023~~6 6
31 479571 20/05/2023~~25/05/2023~~6 6
32 747425 08/06/2023~~13/06/2023~~6 6
33 843855 14/06/2023~~19/06/2023~~6 6
34 1752887 26/12/2023~~31/12/2023~~6 6
35 2213528 27/02/2024~~03/03/2024~~6 6
36 2246657 05/03/2024~~10/03/2024~~6 6
37 25891 05/04/2024~~10/04/2024~~6 6
38 58989 11/04/2024~~16/04/2024~~6 6
39 91132 20/04/2024~~25/04/2024~~6 6
40 164156 30/04/2024~~05/05/2024~~6 6
41 237064 08/05/2024~~13/05/2024~~6 6
42 291345 14/05/2024~~19/05/2024~~6 6
43 369017 22/05/2024~~27/05/2024~~6 6
44 439985 29/05/2024~~03/06/2024~~6 6
45 501183 04/06/2024~~09/06/2024~~6 6
46 714693 26/06/2024~~01/07/2024~~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 172609 SARITA PATLE 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
2 249132 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
3 352304 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
4 463857 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
5 589821 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
6 659468 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
7 784966 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
8 944172 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
9 1094951 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
10 1249212 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
11 1377097 16/06/2021~~21/06/2021~~6 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921)
12 2032895 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
13 3206692 06/03/2022~~10/03/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640043)
14 139016 09/04/2022~~14/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
15 187710 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
16 322251 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
17 585857 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
18 679410 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
19 794624 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
20 879859 02/06/2022~~07/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
21 1172689 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
22 1396428 26/09/2022~~07/10/2022~~12 12 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
23 1805622 02/12/2022~~07/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
24 1854391 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
25 2227768 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
26 2290932 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
27 2471795 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
28 203596 27/04/2023~~02/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
29 302735 07/05/2023~~12/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
30 395098 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
31 479571 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
32 747425 08/06/2023~~13/06/2023~~6 12 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
33 843855 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
34 1752887 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
35 2213528 27/02/2024~~03/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
36 2246657 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
37 25891 05/04/2024~~10/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
38 58989 11/04/2024~~16/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
39 91132 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
40 164156 30/04/2024~~05/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
41 237064 08/05/2024~~13/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
42 291345 14/05/2024~~19/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
43 369017 22/05/2024~~27/05/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
44 439985 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
45 501183 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
46 714693 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 SARITA PATLE 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
2 SARITA PATLE 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
3 SARITA PATLE 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
4 SARITA PATLE 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
5 SARITA PATLE 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
6 SARITA PATLE 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
7 SARITA PATLE 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
8 SARITA PATLE 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
9 SARITA PATLE 03/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 6628 1158 0
10 SARITA PATLE 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
11 SARITA PATLE 16/06/2021 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921) 8062 1158 0
12 SARITA PATLE 06/03/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640043) 23829 965 0
Sub Total FY 2122 71 13703 0
13 SARITA PATLE 09/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3090 1224 0
14 SARITA PATLE 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
15 SARITA PATLE 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
16 SARITA PATLE 15/05/2022 5 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1020 0
17 SARITA PATLE 21/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 8538 1224 0
18 SARITA PATLE 27/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 10071 1224 0
19 SARITA PATLE 02/06/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 11262 1224 0
20 SARITA PATLE 13/07/2022 4 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 816 0
21 SARITA PATLE 02/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27129 1224 0
22 SARITA PATLE 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27746 1224 0
23 SARITA PATLE 19/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 32876 1224 0
24 SARITA PATLE 28/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 33738 1224 0
25 SARITA PATLE 03/03/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36123 1224 0
Sub Total FY 2223 75 15300 0
26 SARITA PATLE 27/04/2023 5 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 2070 1105 0
27 SARITA PATLE 07/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3107 1326 0
28 SARITA PATLE 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3959 1326 0
29 SARITA PATLE 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4737 1326 0
30 SARITA PATLE 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6952 1326 0
31 SARITA PATLE 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7545 1326 0
32 SARITA PATLE 26/12/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17080 1105 0
33 SARITA PATLE 27/02/2024 3 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22410 663 0
34 SARITA PATLE 05/03/2024 2 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22704 442 0
Sub Total FY 2324 45 9945 0
35 SARITA PATLE 05/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 236 1458 0
36 SARITA PATLE 11/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 635 1458 0
37 SARITA PATLE 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 937 1458 0
38 SARITA PATLE 30/04/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 1719 1458 0
39 SARITA PATLE 08/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 2527 1458 0
40 SARITA PATLE 14/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 3124 1458 0
41 SARITA PATLE 22/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 3999 1458 0
42 SARITA PATLE 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4698 1458 0
43 SARITA PATLE 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5265 1458 0
44 SARITA PATLE 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7614 1458 0
Sub Total FY 2425 60 14580 0