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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/206-A Family Id: 206-A
Name of Head of Household: MAHEND
Name of Father/Husband: DEVILAL BISEN
Category: OTH
Date of Registration: 5/31/2021
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 206-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVILAL Male 36
2 MINESHVARI Female 32 State Bank of India
3 MAHEND Male 35


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 1103170 MINESHVARI 03/06/2021~~08/06/2021~~6 6
2 1239831 09/06/2021~~20/06/2021~~12 12
3 1546480 28/06/2021~~03/07/2021~~6 6
4 1775993 03/09/2021~~08/09/2021~~6 6
5 2113025 16/10/2021~~21/10/2021~~6 6
6 2448813 04/12/2021~~09/12/2021~~6 6
7 2510758 12/12/2021~~17/12/2021~~6 6
8 3031941 MAHEND 18/02/2022~~22/02/2022~~5 5
9 3093759 MINESHVARI 23/02/2022~~27/02/2022~~5 5
10 3328654 21/03/2022~~25/03/2022~~5 5
11 1204446 22/07/2022~~31/07/2022~~10 10
12 1485180 MAHEND 11/10/2022~~16/10/2022~~6 6
13 1485179 MINESHVARI 11/10/2022~~16/10/2022~~6 6
14 1529880 18/10/2022~~24/10/2022~~7 6
15 1854731 08/12/2022~~13/12/2022~~6 6
16 2097474 05/01/2023~~10/01/2023~~6 6
17 2471073 03/03/2023~~09/03/2023~~7 6
18 2581119 22/03/2023~~27/03/2023~~6 6
19 395280 14/05/2023~~19/05/2023~~6 6
20 479818 20/05/2023~~25/05/2023~~6 6
21 744218 08/06/2023~~13/06/2023~~6 6
22 847964 14/06/2023~~19/06/2023~~6 6
23 1045912 04/07/2023~~09/07/2023~~6 6
24 1153863 05/09/2023~~10/09/2023~~6 6
25 1194088 24/09/2023~~29/09/2023~~6 6
26 1820857 01/01/2024~~07/01/2024~~7 6
27 2011543 25/01/2024~~31/01/2024~~7 6
28 2213860 27/02/2024~~03/03/2024~~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 1103170 MINESHVARI 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309)
2 1239831 09/06/2021~~20/06/2021~~12 12 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309)
3 1546480 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)
4 1775993 03/09/2021~~08/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
5 2113025 16/10/2021~~21/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
6 2448813 04/12/2021~~09/12/2021~~6 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969)
7 2510758 12/12/2021~~17/12/2021~~6 6 AAR C.C NALI NIRMAN SHIVPARSAD KE GHAR SE KIRSHNA BISEN KE GHAR TAK (1738004022/RC/22012034591835)
8 3031941 MAHEND 18/02/2022~~22/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640042)
9 3093759 MINESHVARI 23/02/2022~~27/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640042)
10 3328654 21/03/2022~~25/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036)
11 1204446 22/07/2022~~31/07/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125523307 (1738004022/IF/IAY/4010571)
12 1485180 MAHEND 11/10/2022~~16/10/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
13 1485179 MINESHVARI 11/10/2022~~16/10/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
14 1529880 18/10/2022~~24/10/2022~~7 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
15 1854731 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
16 2097474 05/01/2023~~10/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
17 2471073 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
18 2581119 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
19 395280 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
20 479818 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
21 744218 08/06/2023~~13/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
22 847964 14/06/2023~~19/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
23 1045912 04/07/2023~~09/07/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
24 1153863 05/09/2023~~10/09/2023~~6 6 Ramprsad / Shivlal Nandan Faloudhyan (1738004022/IF/22012035130652)
25 1194088 24/09/2023~~29/09/2023~~6 6 Ramprsad / Shivlal Nandan Faloudhyan (1738004022/IF/22012035130652)
26 1820857 01/01/2024~~07/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
27 2011543 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
28 2213860 27/02/2024~~03/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)

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 MINESHVARI 03/06/2021 6 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309) 6634 1158 0
2 MINESHVARI 09/06/2021 12 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309) 7308 2316 0
3 MINESHVARI 28/06/2021 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608) 9637 1158 0
4 MINESHVARI 03/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 11974 1158 0
5 MINESHVARI 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
6 MINESHVARI 04/12/2021 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969) 17222 1158 0
7 MINESHVARI 12/12/2021 6 AAR C.C NALI NIRMAN SHIVPARSAD KE GHAR SE KIRSHNA BISEN KE GHAR TAK (1738004022/RC/22012034591835) 17631 1158 0
8 MINESHVARI 23/02/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640042) 22300 965 0
9 MINESHVARI 21/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036) 25582 965 0
Sub Total FY 2122 58 11194 0
10 MINESHVARI 22/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125523307 (1738004022/IF/IAY/4010571) 16833 2040 0
11 MINESHVARI 11/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23089 1224 0
12 MINESHVARI 18/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23535 1224 0
13 MINESHVARI 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27742 1224 0
14 MINESHVARI 05/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 31271 1224 0
15 MINESHVARI 03/03/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 36128 1224 0
16 MINESHVARI 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37370 1224 0
Sub Total FY 2223 46 9384 0
17 MINESHVARI 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3957 1326 0
18 MINESHVARI 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4735 1326 0
19 MINESHVARI 08/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 6956 1326 0
20 MINESHVARI 14/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 7577 1326 0
21 MINESHVARI 04/07/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 9564 1326 0
22 MINESHVARI 05/09/2023 6 Ramprsad / Shivlal Nandan Faloudhyan (1738004022/IF/22012035130652) 11119 1326 0
23 MINESHVARI 24/09/2023 6 Ramprsad / Shivlal Nandan Faloudhyan (1738004022/IF/22012035130652) 11607 1326 0
24 MINESHVARI 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17664 1326 0
25 MINESHVARI 25/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19791 1326 0
26 MINESHVARI 27/02/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22408 1326 0
Sub Total FY 2324 60 13260 0