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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-009-001/188-B Family Id: 188-B
Name of Head of Household: DHANRAJ WATTI
Name of Father/Husband: TIKARAM VATTI
Category: ST
Date of Registration: 4/1/2018
Address: 188
Villages:
Panchayat: भूरसाडोंगरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 188-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOHANLAL VATTI Male 29 Bank of Maharastra
2 MEENA WATTI Female 25
3 KANTI WATTI Female 36 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 2056313 SOHANLAL VATTI 08/03/2019~~14/03/2019~~7 6
2 2158983 24/03/2019~~30/03/2019~~7 6
3 329657 03/05/2019~~09/05/2019~~7 6
4 977954 17/06/2019~~23/06/2019~~7 6
5 1070866 24/06/2019~~30/06/2019~~7 6
6 831694 11/06/2020~~17/06/2020~~7 6
7 2294955 07/12/2020~~13/12/2020~~7 6
8 2401763 14/12/2020~~27/12/2020~~14 12
9 2641047 MEENA WATTI 28/12/2020~~10/01/2021~~14 12
10 2641046 SOHANLAL VATTI 28/12/2020~~10/01/2021~~14 12
11 3002859 19/01/2021~~25/01/2021~~7 6
12 3099658 MEENA WATTI 28/01/2021~~03/02/2021~~7 6
13 3233340 10/02/2021~~16/02/2021~~7 6
14 3372155 02/03/2021~~08/03/2021~~7 6
15 3372154 SOHANLAL VATTI 02/03/2021~~08/03/2021~~7 6
16 3499018 22/03/2021~~31/03/2021~~10 9
17 2704576 MEENA WATTI 05/01/2022~~11/01/2022~~7 6
18 2753836 12/01/2022~~18/01/2022~~7 6
19 2805940 KANTI WATTI 19/01/2022~~25/01/2022~~7 6
20 2863314 27/01/2022~~02/02/2022~~7 6
21 2940676 03/02/2022~~09/02/2022~~7 6
22 3003251 12/02/2022~~16/02/2022~~5 5
23 3035223 17/02/2022~~23/02/2022~~7 6
24 3124899 24/02/2022~~02/03/2022~~7 6
25 3175816 03/03/2022~~09/03/2022~~7 6
26 3272223 11/03/2022~~17/03/2022~~7 6
27 3359410 22/03/2022~~31/03/2022~~10 9
28 100423 06/04/2022~~12/04/2022~~7 6
29 197919 15/04/2022~~21/04/2022~~7 6
30 314437 23/04/2022~~29/04/2022~~7 6
31 450193 03/05/2022~~09/05/2022~~7 6
32 680971 20/05/2022~~03/06/2022~~15 13
33 2341954 01/02/2023~~07/02/2023~~7 6
34 2453180 28/02/2023~~04/03/2023~~5 5
35 504296 22/05/2023~~28/05/2023~~7 6
36 653627 01/06/2023~~07/06/2023~~7 6
37 1038366 01/07/2023~~07/07/2023~~7 6
38 2134546 12/02/2024~~18/02/2024~~7 6
39 2178412 19/02/2024~~25/02/2024~~7 6
40 2209619 26/02/2024~~03/03/2024~~7 7
41 2251822 05/03/2024~~11/03/2024~~7 7
42 228786 07/05/2024~~13/05/2024~~7 7
43 295502 14/05/2024~~20/05/2024~~7 7
44 365147 21/05/2024~~27/05/2024~~7 7
45 431866 28/05/2024~~03/06/2024~~7 7
46 507771 04/06/2024~~10/06/2024~~7 7
47 583258 11/06/2024~~17/06/2024~~7 7
48 668675 19/06/2024~~25/06/2024~~7 7
49 733077 29/06/2024~~05/07/2024~~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 2056313 SOHANLAL VATTI 08/03/2019~~14/03/2019~~7 6 BHURSADONGARI BORDI PRABHUDAS KE KHET SE BHARATLAL KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMAN (1738010009/FP/22012034361412)
2 2158983 24/03/2019~~30/03/2019~~7 6 BHURSADONGARI BORDI PRABHUDAS KE KHET SE BHARATLAL KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMAN (1738010009/FP/22012034361412)
3 329657 03/05/2019~~09/05/2019~~7 6 BHURSADONGARI BORDI GANNULAL KE KHET SE MUNNALAL KE KHET TAK NALA PATHOPCHAR & CHECKDAM NIRMAN KARYA (1738010009/FP/22012034361411)
4 977954 17/06/2019~~23/06/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
5 1070866 24/06/2019~~30/06/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
6 831694 11/06/2020~~17/06/2020~~7 6 BHURSADONGARI BHOJRAJ KE KHET SE HOMLAL PANDRE KE KHET TAK NALA PATHOPCHAR AWM CHEAK DAM (1738010009/FP/22012034360772)
7 2294955 07/12/2020~~13/12/2020~~7 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612)
8 2401763 14/12/2020~~27/12/2020~~14 12 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612)
9 2641047 MEENA WATTI 28/12/2020~~10/01/2021~~14 12 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
10 2641046 SOHANLAL VATTI 28/12/2020~~10/01/2021~~14 12 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
11 3002859 19/01/2021~~25/01/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
12 3099658 MEENA WATTI 28/01/2021~~03/02/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
13 3233340 10/02/2021~~16/02/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
14 3372155 02/03/2021~~08/03/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
15 3372154 SOHANLAL VATTI 02/03/2021~~08/03/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
16 3499018 22/03/2021~~31/03/2021~~10 9 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
17 2704576 MEENA WATTI 05/01/2022~~11/01/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
18 2753836 12/01/2022~~18/01/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
19 2805940 KANTI WATTI 19/01/2022~~25/01/2022~~7 6 BHURSADONGARI SHMABHUTOLA TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451747)
20 2863314 27/01/2022~~02/02/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
21 2940676 03/02/2022~~09/02/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
22 3003251 12/02/2022~~16/02/2022~~5 5 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
23 3035223 17/02/2022~~23/02/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
24 3124899 24/02/2022~~02/03/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
25 3175816 03/03/2022~~09/03/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
26 3272223 11/03/2022~~17/03/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
27 3359410 22/03/2022~~31/03/2022~~10 9 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
28 100423 06/04/2022~~12/04/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
29 197919 15/04/2022~~21/04/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
30 314437 23/04/2022~~29/04/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
31 450193 03/05/2022~~09/05/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
32 680971 20/05/2022~~03/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150925919 (1738010009/IF/IAY/3913008)
33 2341954 01/02/2023~~07/02/2023~~7 6 CTR BHURSADONGARI CHUNNILAL/TIJU WATTI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321285)
34 2453180 28/02/2023~~04/03/2023~~5 5 CTR BHURSADOGRI BORDI MINAKSHI TALAB DHURPTA/JAIPAL (1738010009/FR/22012034320975)
35 504296 22/05/2023~~28/05/2023~~7 6 CTR BHURSADONGARI CHETAN/GANESH MEHARBAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321337)
36 653627 01/06/2023~~07/06/2023~~7 6 CTR BHURSADONGARI CHETAN/GANESH MEHARBAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321337)
37 1038366 01/07/2023~~07/07/2023~~7 6 BHURSADONGARI SOMA BHUMLE KE KHET SE BARIKRAM KE KHET TAK ROAD KE DONI SIDE JAL NIKASI KARYA (1738010009/FP/22012034633746)
38 2134546 12/02/2024~~18/02/2024~~7 6 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
39 2178412 19/02/2024~~25/02/2024~~7 6 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
40 2209619 26/02/2024~~03/03/2024~~7 7 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
41 2251822 05/03/2024~~11/03/2024~~7 7 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
42 228786 07/05/2024~~13/05/2024~~7 7 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
43 295502 14/05/2024~~20/05/2024~~7 7 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
44 365147 21/05/2024~~27/05/2024~~7 7 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400)
45 431866 28/05/2024~~03/06/2024~~7 7 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400)
46 507771 04/06/2024~~10/06/2024~~7 7 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400)
47 583258 11/06/2024~~17/06/2024~~7 7 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400)
48 668675 19/06/2024~~25/06/2024~~7 7 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400)
49 733077 29/06/2024~~05/07/2024~~7 7 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532)

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 SOHANLAL VATTI 08/03/2019 6 BHURSADONGARI BORDI PRABHUDAS KE KHET SE BHARATLAL KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMAN (1738010009/FP/22012034361412) 20827 1020 0
2 SOHANLAL VATTI 24/03/2019 6 BHURSADONGARI BORDI PRABHUDAS KE KHET SE BHARATLAL KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMAN (1738010009/FP/22012034361412) 21334 990 0
Sub Total FY 1819 12 2010 0
3 SOHANLAL VATTI 03/05/2019 6 BHURSADONGARI BORDI GANNULAL KE KHET SE MUNNALAL KE KHET TAK NALA PATHOPCHAR & CHECKDAM NIRMAN KARYA (1738010009/FP/22012034361411) 1007 990 0
4 SOHANLAL VATTI 17/06/2019 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3171 906 0
5 SOHANLAL VATTI 24/06/2019 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3525 846 0
Sub Total FY 1920 18 2742 0
6 SOHANLAL VATTI 09/06/2020 5 BHURSADONGARI BHOJRAJ KE KHET SE HOMLAL PANDRE KE KHET TAK NALA PATHOPCHAR AWM CHEAK DAM (1738010009/FP/22012034360772) 5976 800 0
7 SOHANLAL VATTI 07/12/2020 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612) 19954 1110 0
8 SOHANLAL VATTI 14/12/2020 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612) 20463 1080 0
9 SOHANLAL VATTI 21/12/2020 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612) 20466 1080 0
10 SOHANLAL VATTI 21/12/2020 6 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 21776 1080 0
11 SOHANLAL VATTI 04/01/2021 5 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 21777 900 0
12 SOHANLAL VATTI 19/01/2021 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683) 23419 1080 0
13 SOHANLAL VATTI 02/03/2021 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683) 24802 900 0
Sub Total FY 2021 46 8030 0
14 KANTI WATTI 19/01/2022 4 BHURSADONGARI SHMABHUTOLA TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451747) 30092 772 0
15 KANTI WATTI 27/01/2022 4 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 30719 720 0
16 KANTI WATTI 03/02/2022 5 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 31557 965 0
17 KANTI WATTI 10/02/2022 5 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 32392 965 0
18 KANTI WATTI 17/02/2022 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 33271 1158 0
19 KANTI WATTI 03/03/2022 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 36029 1080 0
20 KANTI WATTI 11/03/2022 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 38563 1080 0
21 KANTI WATTI 22/03/2022 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 40862 1080 0
Sub Total FY 2122 42 7820 0
22 KANTI WATTI 06/04/2022 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 3685 1080 0
23 KANTI WATTI 15/04/2022 7 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040) 6118 1295 0
24 KANTI WATTI 23/04/2022 4 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040) 7837 740 0
25 KANTI WATTI 03/05/2022 5 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040) 9979 925 0
26 KANTI WATTI 20/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150925919 (1738010009/IF/IAY/3913008) 13693 3060 0
27 KANTI WATTI 01/02/2023 3 CTR BHURSADONGARI CHUNNILAL/TIJU WATTI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321285) 45055 585 0
Sub Total FY 2223 40 7685 0
28 KANTI WATTI 12/02/2024 5 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355) 30078 1075 0
29 KANTI WATTI 19/02/2024 6 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355) 30681 1290 0
30 KANTI WATTI 26/02/2024 5 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355) 31187 1075 0
Sub Total FY 2324 16 3440 0
31 KANTI WATTI 14/05/2024 6 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355) 3989 1290 0
32 KANTI WATTI 21/05/2024 6 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400) 4910 1290 0
33 KANTI WATTI 28/05/2024 4 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400) 5868 860 0
34 KANTI WATTI 04/06/2024 5 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400) 7012 1075 0
35 KANTI WATTI 11/06/2024 5 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400) 7896 1075 0
36 KANTI WATTI 20/06/2024 4 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400) 8908 860 0
37 KANTI WATTI 29/06/2024 1 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532) 9400 215 215
Sub Total FY 2425 31 6665 215