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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/472 Family Id: 472
Name of Head of Household: RAYWANTA
Name of Father/Husband: lhrkjke
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 472
Epic No.: 472
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 fHkoyky Male 39
2 jkoUrk Female 36
3 भीवलाल Male 40
4 भुमेश्‍वरी Female 25
5 RAYVANTA Female 40 Madhya Pradesh Gramin 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 298799 RAYVANTA 18/05/2017~~31/05/2017~~14 12
2 525006 02/06/2017~~08/06/2017~~7 6
3 638844 09/06/2017~~15/06/2017~~7 6
4 732373 16/06/2017~~01/07/2017~~16 14
5 1171158 25/10/2017~~09/11/2017~~16 14
6 1448604 01/02/2018~~16/02/2018~~16 14
7 1666699 21/03/2018~~30/03/2018~~10 9
8 16153 03/04/2018~~09/04/2018~~7 6
9 53909 10/04/2018~~16/04/2018~~7 6
10 93365 20/04/2018~~26/04/2018~~7 6
11 412590 12/06/2018~~25/06/2018~~14 12
12 635104 05/07/2018~~11/07/2018~~7 6
13 662184 12/07/2018~~18/07/2018~~7 6
14 884011 03/10/2018~~09/10/2018~~7 6
15 1282145 10/12/2018~~16/12/2018~~7 6
16 1635126 16/01/2019~~22/01/2019~~7 6
17 1744773 27/01/2019~~02/02/2019~~7 6
18 1786797 03/02/2019~~05/02/2019~~3 3
19 2076678 10/03/2019~~16/03/2019~~7 6
20 2130156 18/03/2019~~24/03/2019~~7 6
21 2158415 25/03/2019~~31/03/2019~~7 6
22 1854326 17/03/2020~~23/03/2020~~7 6
23 977638 14/06/2020~~20/06/2020~~7 6
24 2449182 17/12/2020~~23/12/2020~~7 6
25 3040620 22/01/2021~~28/01/2021~~7 6
26 3215129 09/02/2021~~15/02/2021~~7 6
27 3310412 22/02/2021~~28/02/2021~~7 6
28 3514028 25/03/2021~~31/03/2021~~7 6
29 982913 31/05/2021~~05/06/2021~~6 6
30 2266463 03/11/2021~~09/11/2021~~7 6
31 2294889 11/11/2021~~17/11/2021~~7 6
32 2935228 04/02/2022~~10/02/2022~~7 6
33 1529112 18/10/2022~~24/10/2022~~7 6
34 57741 11/04/2023~~24/04/2023~~14 12
35 280434 04/05/2023~~10/05/2023~~7 6
36 840066 14/06/2023~~20/06/2023~~7 6
37 1067866 08/07/2023~~14/07/2023~~7 6
38 1188786 21/09/2023~~23/09/2023~~3 3
39 1222992 29/09/2023~~05/10/2023~~7 6
40 1411438 28/10/2023~~02/11/2023~~6 6
41 1441511 03/11/2023~~09/11/2023~~7 6
42 1537876 01/12/2023~~07/12/2023~~7 6
43 1604414 10/12/2023~~16/12/2023~~7 6
44 1673645 17/12/2023~~23/12/2023~~7 6
45 1768664 27/12/2023~~02/01/2024~~7 6
46 1836326 03/01/2024~~09/01/2024~~7 6
47 452202 29/05/2024~~04/06/2024~~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 298799 RAYVANTA 18/05/2017~~31/05/2017~~14 12 kawara talab jirnodhar (1738004058/WH/19958282)
2 525006 02/06/2017~~08/06/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
3 638844 09/06/2017~~15/06/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
4 732373 16/06/2017~~01/07/2017~~16 14 kawara talab jirnodhar (1738004058/WH/19958282)
5 1171158 25/10/2017~~09/11/2017~~16 14 Construction of IAY House -IAY REG. NO. MP3664666 (1738004058/IF/IAY/687952)
6 1448604 01/02/2018~~16/02/2018~~16 14 Construction of IAY House -IAY REG. NO. MP3835494 (1738004058/IF/IAY/1050631)
7 1666699 21/03/2018~~30/03/2018~~10 9 minakchhi talab nirman netaji/mehtar (1738004058/FR/22012034319561)
8 16153 03/04/2018~~09/04/2018~~7 6 minakchhi talab nirman netaji/mehtar (1738004058/FR/22012034319561)
9 53909 10/04/2018~~16/04/2018~~7 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744)
10 93365 20/04/2018~~26/04/2018~~7 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744)
11 412590 12/06/2018~~25/06/2018~~14 12 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
12 635104 05/07/2018~~11/07/2018~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
13 662184 12/07/2018~~18/07/2018~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
14 884011 03/10/2018~~09/10/2018~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
15 1282145 10/12/2018~~16/12/2018~~7 6 pmayg toilet lakesh/gendlal (1738004058/RS/22012034431198)
16 1635126 16/01/2019~~22/01/2019~~7 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260)
17 1744773 27/01/2019~~02/02/2019~~7 6 khet talab nirman amilal/bhiva (1738004058/IF/22012034439033)
18 1786797 03/02/2019~~05/02/2019~~3 3 खेत तालाब / मीनाक्षी तालाब निर्माण कार्य सुरमन बाई / रामदाश (1738004030/IF/22012034439870)
19 2076678 10/03/2019~~16/03/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
20 2130156 18/03/2019~~24/03/2019~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
21 2158415 25/03/2019~~31/03/2019~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
22 1854326 17/03/2020~~23/03/2020~~7 6 Dpr C.C. sadak 270 meter mukhya sadak se jwahar ke ghar ke samne tak (1738004058/RC/22012034470977)
23 977638 14/06/2020~~20/06/2020~~7 6 medbandhan Arjun/komalchand (1738004058/IF/22012034567196)
24 2449182 17/12/2020~~23/12/2020~~7 6 योगराज- शुक चन्द / खेत तालाब कार्य (1738004030/IF/22012034556646)
25 3040620 22/01/2021~~28/01/2021~~7 6 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318)
26 3215129 09/02/2021~~15/02/2021~~7 6 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318)
27 3310412 22/02/2021~~28/02/2021~~7 6 Pappu bhagat ke ghar se pipe puliya tak c.c.road 100 meter (1738004058/RC/22012034549983)
28 3514028 25/03/2021~~31/03/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
29 982913 31/05/2021~~05/06/2021~~6 6 medbandhan narayan/kawre (1738004058/IF/22012034750541)
30 2266463 03/11/2021~~09/11/2021~~7 6 GRAM BHANDI ME NALE KINARE PARKOLESON TENK NIRMAN KARYA (1738004030/WC/22012034696026)
31 2294889 11/11/2021~~17/11/2021~~7 6 GRAM BHANDI ME NALE KINARE PARKOLESON TENK NIRMAN KARYA (1738004030/WC/22012034696026)
32 2935228 04/02/2022~~10/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
33 1529112 18/10/2022~~24/10/2022~~7 6 पहाडी पर कन्‍टोरटंच निर्माण कार्य (1738004058/WC/22012035002144)
34 57741 11/04/2023~~24/04/2023~~14 12 नाला पथोपचार एवं चेकडेम निर्माण कार्य (1738004058/WC/22012035048356)
35 280434 04/05/2023~~10/05/2023~~7 6 रेखा/ टेकेश्‍वर भोयर परकोलेशन टेंक निर्माण (1738004058/IF/22012035053137)
36 840066 14/06/2023~~20/06/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
37 1067866 08/07/2023~~14/07/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)
38 1188786 21/09/2023~~23/09/2023~~3 3 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
39 1222992 29/09/2023~~05/10/2023~~7 6 रेखा/ टेकेश्‍वर भोयर परकोलेशन टेंक निर्माण (1738004058/IF/22012035053137)
40 1411438 28/10/2023~~02/11/2023~~6 6 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850)
41 1441511 03/11/2023~~09/11/2023~~7 6 जितलाल / चुन्‍नीलाल मिनी परकोशन टेंक (1738004058/IF/22012035146789)
42 1537876 01/12/2023~~07/12/2023~~7 6 कोमल / जगलाल मिनी परकोलेशन टेंक (1738004058/IF/22012035146798)
43 1604414 10/12/2023~~16/12/2023~~7 6 सीताराम / मनीराम मिनी परकोलेषन टेंक (1738004058/IF/22012035146786)
44 1673645 17/12/2023~~23/12/2023~~7 6 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788)
45 1768664 27/12/2023~~02/01/2024~~7 6 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850)
46 1836326 03/01/2024~~09/01/2024~~7 6 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850)
47 452202 29/05/2024~~04/06/2024~~7 7 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850)

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 RAYVANTA 18/05/2017 12 kawara talab jirnodhar (1738004058/WH/19958282) 1823 2064 0
2 RAYVANTA 02/06/2017 5 kawara talab jirnodhar (1738004058/WH/19958282) 2690 860 0
3 RAYVANTA 09/06/2017 7 kawara talab jirnodhar (1738004058/WH/19958282) 3034 1204 0
4 RAYVANTA 16/06/2017 16 kawara talab jirnodhar (1738004058/WH/19958282) 3346 2752 0
5 RAYVANTA 25/10/2017 15 Construction of IAY House -IAY REG. NO. MP3664666 (1738004058/IF/IAY/687952) 7548 2580 0
6 RAYVANTA 01/02/2018 15 Construction of IAY House -IAY REG. NO. MP3835494 (1738004058/IF/IAY/1050631) 9382 2580 0
7 RAYVANTA 21/03/2018 9 minakchhi talab nirman netaji/mehtar (1738004058/FR/22012034319561) 10620 1548 0
Sub Total FY 1718 79 13588 0
8 RAYVANTA 03/04/2018 6 minakchhi talab nirman netaji/mehtar (1738004058/FR/22012034319561) 104 1044 0
9 RAYVANTA 10/04/2018 5 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744) 288 870 0
10 RAYVANTA 20/04/2018 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744) 480 1044 0
11 RAYVANTA 12/06/2018 12 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 2020 2088 0
12 RAYVANTA 12/07/2018 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 2849 1044 0
13 RAYVANTA 03/10/2018 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 4867 1044 0
14 RAYVANTA 10/12/2018 1 pmayg toilet lakesh/gendlal (1738004058/RS/22012034431198) 6884 174 0
15 RAYVANTA 15/01/2019 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260) 8030 1044 0
16 RAYVANTA 27/01/2019 6 khet talab nirman amilal/bhiva (1738004058/IF/22012034439033) 8326 1044 0
17 RAYVANTA 30/01/2019 3 खेत तालाब / मीनाक्षी तालाब निर्माण कार्य सुरमन बाई / रामदाश (1738004030/IF/22012034439870) 8485 522 0
18 RAYVANTA 10/03/2019 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 11286 1044 0
19 RAYVANTA 18/03/2019 5 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 11815 870 0
Sub Total FY 1819 68 11832 0
20 RAYVANTA 17/03/2020 6 Dpr C.C. sadak 270 meter mukhya sadak se jwahar ke ghar ke samne tak (1738004058/RC/22012034470977) 12608 1056 0
Sub Total FY 1920 6 1056 0
21 RAYVANTA 15/06/2020 6 medbandhan Arjun/komalchand (1738004058/IF/22012034567196) 5102 1140 0
22 RAYVANTA 17/12/2020 6 योगराज- शुक चन्द / खेत तालाब कार्य (1738004030/IF/22012034556646) 12760 1140 0
23 RAYVANTA 22/01/2021 6 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318) 14437 1140 0
24 RAYVANTA 09/02/2021 6 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318) 15075 1140 0
25 RAYVANTA 22/02/2021 6 Pappu bhagat ke ghar se pipe puliya tak c.c.road 100 meter (1738004058/RC/22012034549983) 15354 1140 0
Sub Total FY 2021 30 5700 0
26 RAYVANTA 30/05/2021 5 medbandhan narayan/kawre (1738004058/IF/22012034750541) 6074 965 0
27 RAYVANTA 03/11/2021 6 GRAM BHANDI ME NALE KINARE PARKOLESON TENK NIRMAN KARYA (1738004030/WC/22012034696026) 15721 1158 0
28 RAYVANTA 11/11/2021 6 GRAM BHANDI ME NALE KINARE PARKOLESON TENK NIRMAN KARYA (1738004030/WC/22012034696026) 16057 1158 0
29 RAYVANTA 04/02/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 20142 1158 0
Sub Total FY 2122 23 4439 0
30 RAYVANTA 18/10/2022 6 पहाडी पर कन्‍टोरटंच निर्माण कार्य (1738004058/WC/22012035002144) 23537 1224 0
Sub Total FY 2223 6 1224 0
31 RAYVANTA 11/04/2023 10 नाला पथोपचार एवं चेकडेम निर्माण कार्य (1738004058/WC/22012035048356) 548 2210 0
32 RAYVANTA 04/05/2023 6 रेखा/ टेकेश्‍वर भोयर परकोलेशन टेंक निर्माण (1738004058/IF/22012035053137) 2836 1326 0
33 RAYVANTA 14/06/2023 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012) 7529 1326 0
34 RAYVANTA 08/07/2023 4 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 9818 884 0
35 RAYVANTA 18/09/2023 3 arju prakulesan tenk komalchand (1738004058/IF/22012035103012) 11470 663 0
36 RAYVANTA 28/10/2023 6 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850) 14111 1326 0
37 RAYVANTA 29/11/2023 3 कोमल / जगलाल मिनी परकोलेशन टेंक (1738004058/IF/22012035146798) 15182 663 0
38 RAYVANTA 10/12/2023 6 सीताराम / मनीराम मिनी परकोलेषन टेंक (1738004058/IF/22012035146786) 15865 1326 0
39 RAYVANTA 17/12/2023 5 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788) 16409 1105 0
40 RAYVANTA 27/12/2023 6 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850) 17178 1326 0
Sub Total FY 2324 55 12155 0
41 RAYVANTA 29/05/2024 5 मिनी परकोलेशन टेंक निर्माण डीलक्‍स/ गोदन मानेश्‍वर (1738004058/IF/22012035160850) 4812 1105 0
Sub Total FY 2425 5 1105 0