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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/182 Family Id: 182
Name of Head of Household: thouyky
Name of Father/Husband: iqjuyky
Category: OTH
Date of Registration: 2/23/2006
Address: 81@1
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 182
Epic No.: 182
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 thouyky Male 38
2 fueZyk Female 32
3 ekru Female 30
4 JITENDRA Male 20 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 963367 JITENDRA 15/06/2019~~20/06/2019~~6 6
2 1043579 21/06/2019~~26/06/2019~~6 6
3 1097577 27/06/2019~~03/07/2019~~7 6
4 1523726 17/01/2020~~22/01/2020~~6 6
5 1588542 30/01/2020~~05/02/2020~~7 6
6 73156 02/05/2020~~07/05/2020~~6 6
7 183267 09/05/2020~~14/05/2020~~6 6
8 794233 07/06/2020~~12/06/2020~~6 6
9 951309 13/06/2020~~18/06/2020~~6 6
10 1130279 25/06/2020~~30/06/2020~~6 6
11 1203112 02/07/2020~~07/07/2020~~6 6
12 2822236 08/01/2021~~13/01/2021~~6 6
13 3109701 29/01/2021~~03/02/2021~~6 6
14 3398067 06/03/2021~~11/03/2021~~6 6
15 103971 09/04/2021~~14/04/2021~~6 6
16 248912 21/04/2021~~26/04/2021~~6 6
17 350800 27/04/2021~~02/05/2021~~6 6
18 463164 03/05/2021~~08/05/2021~~6 6
19 587052 09/05/2021~~14/05/2021~~6 6
20 700032 15/05/2021~~20/05/2021~~6 6
21 942151 27/05/2021~~01/06/2021~~6 6
22 1094201 03/06/2021~~08/06/2021~~6 6
23 1247875 09/06/2021~~14/06/2021~~6 6
24 1365991 16/06/2021~~21/06/2021~~6 6
25 1472272 22/06/2021~~27/06/2021~~6 6
26 1545776 28/06/2021~~03/07/2021~~6 6
27 2901857 01/02/2022~~05/02/2022~~5 5
28 1174308 13/07/2022~~18/07/2022~~6 6
29 1709316 20/11/2022~~25/11/2022~~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 963367 JITENDRA 15/06/2019~~20/06/2019~~6 6 MED BHANDHAN SHYAMLAL/ DEENA (1738004022/IF/22012034473122)
2 1043579 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN KARY SUNITA / SURAJLAL (1738004022/IF/22012034473114)
3 1097577 27/06/2019~~03/07/2019~~7 6 MED BHANDHAN KARY SADANLAL/ SHUKHRAM (1738004022/IF/22012034473123)
4 1523726 17/01/2020~~22/01/2020~~6 6 MED BHANDHAN KARY SADANLAL/ SHUKHRAM (1738004022/IF/22012034473123)
5 1588542 30/01/2020~~05/02/2020~~7 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
6 73156 02/05/2020~~07/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
7 183267 09/05/2020~~14/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
8 794233 07/06/2020~~12/06/2020~~6 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971)
9 951309 13/06/2020~~18/06/2020~~6 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971)
10 1130279 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
11 1203112 02/07/2020~~07/07/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
12 2822236 08/01/2021~~13/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
13 3109701 29/01/2021~~03/02/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
14 3398067 06/03/2021~~11/03/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
15 103971 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
16 248912 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
17 350800 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
18 463164 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
19 587052 09/05/2021~~14/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
20 700032 15/05/2021~~20/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
21 942151 27/05/2021~~01/06/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
22 1094201 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
23 1247875 09/06/2021~~14/06/2021~~6 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921)
24 1365991 16/06/2021~~21/06/2021~~6 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139)
25 1472272 22/06/2021~~27/06/2021~~6 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636)
26 1545776 28/06/2021~~03/07/2021~~6 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636)
27 2901857 01/02/2022~~05/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493)
28 1174308 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
29 1709316 20/11/2022~~25/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)

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 JITENDRA 15/06/2019 6 MED BHANDHAN SHYAMLAL/ DEENA (1738004022/IF/22012034473122) 4906 1056 0
2 JITENDRA 21/06/2019 6 MED BHANDHAN KARY SUNITA / SURAJLAL (1738004022/IF/22012034473114) 5462 1056 0
3 JITENDRA 27/06/2019 6 MED BHANDHAN KARY SADANLAL/ SHUKHRAM (1738004022/IF/22012034473123) 5734 1056 0
4 JITENDRA 17/01/2020 6 MED BHANDHAN KARY SADANLAL/ SHUKHRAM (1738004022/IF/22012034473123) 10958 1056 0
5 JITENDRA 31/01/2020 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 11390 1056 0
Sub Total FY 1920 30 5280 0
6 JITENDRA 02/05/2020 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 542 1140 0
7 JITENDRA 09/05/2020 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 1035 1140 0
8 JITENDRA 07/06/2020 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971) 4244 1140 0
9 JITENDRA 13/06/2020 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971) 4916 1140 0
10 JITENDRA 25/06/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 5830 1140 0
11 JITENDRA 02/07/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 6400 1140 0
12 JITENDRA 08/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13778 1140 0
13 JITENDRA 29/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 14693 1140 0
14 JITENDRA 05/03/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 15622 1140 0
Sub Total FY 2021 54 10260 0
15 JITENDRA 09/04/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 686 1158 0
16 JITENDRA 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
17 JITENDRA 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
18 JITENDRA 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
19 JITENDRA 09/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3740 1158 0
20 JITENDRA 15/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4443 1158 0
21 JITENDRA 27/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 5902 1158 0
22 JITENDRA 03/06/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 6627 1158 0
23 JITENDRA 09/06/2021 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921) 7327 1158 0
24 JITENDRA 16/06/2021 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139) 8050 1158 0
25 JITENDRA 22/06/2021 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636) 8941 1158 0
26 JITENDRA 28/06/2021 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636) 9636 1158 0
27 JITENDRA 01/02/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493) 19833 965 0
Sub Total FY 2122 77 14861 0
28 JITENDRA 13/07/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1224 0
Sub Total FY 2223 6 1224 0