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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/68-B Family Id: 68-B
Name of Head of Household: bhuvan
Name of Father/Husband: tensingh
Category: ST
Date of Registration: 12/1/2018
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhuvan Male 28 State Bank of India
2 rameshwari Female 26 Punjab National Bank


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 1219295 bhuvan 03/12/2018~~09/12/2018~~7 6
2 1278286 10/12/2018~~16/12/2018~~7 6
3 1335480 17/12/2018~~23/12/2018~~7 6
4 1399957 24/12/2018~~30/12/2018~~7 6
5 1459889 31/12/2018~~06/01/2019~~7 6
6 1534942 07/01/2019~~13/01/2019~~7 6
7 1622571 15/01/2019~~21/01/2019~~7 6
8 1697004 22/01/2019~~28/01/2019~~7 6
9 1853081 08/02/2019~~14/02/2019~~7 6
10 1947906 21/02/2019~~27/02/2019~~7 6
11 806665 05/06/2019~~11/06/2019~~7 6
12 431457 21/05/2020~~27/05/2020~~7 6
13 431758 rameshwari 21/05/2020~~27/05/2020~~7 6
14 582988 bhuvan 29/05/2020~~03/06/2020~~6 6
15 3040434 22/01/2021~~28/01/2021~~7 6
16 3113584 29/01/2021~~04/02/2021~~7 6
17 3251059 14/02/2021~~20/02/2021~~7 6
18 84338 rameshwari 07/04/2021~~13/04/2021~~7 6
19 197228 bhuvan 17/04/2021~~23/04/2021~~7 6
20 197159 rameshwari 17/04/2021~~23/04/2021~~7 6
21 1727048 19/08/2021~~25/08/2021~~7 6
22 2802819 bhuvan 19/01/2022~~25/01/2022~~7 6
23 2861075 27/01/2022~~02/02/2022~~7 6
24 2878809 rameshwari 29/01/2022~~03/02/2022~~6 6
25 3021378 14/02/2022~~23/02/2022~~10 9
26 3021367 bhuvan 16/02/2022~~21/02/2022~~6 6
27 3323571 19/03/2022~~31/03/2022~~13 12
28 395862 rameshwari 29/04/2022~~11/05/2022~~13 12

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 1219295 bhuvan 03/12/2018~~09/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
2 1278286 10/12/2018~~16/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
3 1335480 17/12/2018~~23/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
4 1399957 24/12/2018~~30/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
5 1459889 31/12/2018~~06/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
6 1534942 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
7 1622571 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
8 1697004 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
9 1853081 08/02/2019~~14/02/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
10 1947906 21/02/2019~~27/02/2019~~7 6 CC SADAK GREWAL SADAK SE AANGANBADI KENDRA KRAMANK 1 TAK 20M. 3M (1738004034/RC/22012034438419)
11 806665 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
12 431457 21/05/2020~~27/05/2020~~7 6 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052)
13 431758 rameshwari 21/05/2020~~27/05/2020~~7 6 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052)
14 582988 bhuvan 29/05/2020~~03/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
15 3040434 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
16 3113584 29/01/2021~~04/02/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
17 3251059 14/02/2021~~20/02/2021~~7 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125)
18 84338 rameshwari 07/04/2021~~13/04/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
19 197228 bhuvan 17/04/2021~~23/04/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
20 197159 rameshwari 17/04/2021~~23/04/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
21 1727048 19/08/2021~~25/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583431 (1738004034/IF/IAY/3132942)
22 2802819 bhuvan 19/01/2022~~25/01/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
23 2861075 27/01/2022~~02/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
24 2878809 rameshwari 29/01/2022~~03/02/2022~~6 6 VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637415)
25 3021378 14/02/2022~~23/02/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4409968 (1738004034/IF/IAY/3531618)
26 3021367 bhuvan 16/02/2022~~21/02/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4752175 (1738004034/IF/IAY/3544463)
27 3323571 19/03/2022~~31/03/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4752175 (1738004034/IF/IAY/3544463)
28 395862 rameshwari 29/04/2022~~11/05/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4409968 (1738004034/IF/IAY/3531618)

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 bhuvan 03/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 6692 1044 0
2 bhuvan 10/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 6871 1044 0
3 bhuvan 17/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7128 1044 0
4 bhuvan 24/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7348 1044 0
5 bhuvan 31/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7548 1044 0
6 bhuvan 07/01/2019 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7766 1044 0
7 bhuvan 16/01/2019 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 8021 1044 0
8 bhuvan 22/01/2019 3 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8217 522 0
9 bhuvan 08/02/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8724 1044 0
Sub Total FY 1819 51 8874 0
10 bhuvan 05/06/2019 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4220 1020 0
Sub Total FY 1920 6 1020 0
11 bhuvan 21/05/2020 6 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052) 2102 1140 0
12 rameshwari 21/05/2020 3 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052) 2102 570 0
13 bhuvan 29/01/2021 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129) 14685 1140 0
Sub Total FY 2021 15 2850 0
14 rameshwari 07/04/2021 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404) 544 1140 0
15 bhuvan 17/04/2021 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404) 1294 1140 0
16 rameshwari 17/04/2021 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404) 1294 1140 0
17 rameshwari 19/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583431 (1738004034/IF/IAY/3132942) 11619 1351 0
18 bhuvan 19/01/2022 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 19164 965 0
19 bhuvan 27/01/2022 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 19588 965 0
20 rameshwari 29/01/2022 6 VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637415) 19757 1002 0
21 rameshwari 14/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4409968 (1738004034/IF/IAY/3531618) 21265 1930 0
22 bhuvan 16/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4752175 (1738004034/IF/IAY/3544463) 21264 1158 0
23 bhuvan 19/03/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4752175 (1738004034/IF/IAY/3544463) 25508 2509 0
Sub Total FY 2122 70 13300 0
24 rameshwari 29/04/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4409968 (1738004034/IF/IAY/3531618) 5915 2652 0
Sub Total FY 2223 13 2652 0