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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1288-D Family Id: 1288-D
Name of Head of Household: Rajesh Kangle
Name of Father/Husband: Sudhan Singh Kangle
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1288-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chetan Male 40 Fino Payments Bank Ltd
2 koushal Female 35 Fino Payments Bank Ltd
3 Chaitu Male 42 Fino Payments Bank Ltd
4 Kosal bai Female 36 Fino Payments Bank Ltd
5 Rajesh Kangle Male 24 Central 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 997768 chetan 16/06/2020~~29/06/2020~~14 12
2 997769 koushal 16/06/2020~~29/06/2020~~14 12
3 1379357 chetan 02/09/2020~~08/09/2020~~7 6
4 1379358 koushal 02/09/2020~~08/09/2020~~7 6
5 1685491 chetan 12/10/2020~~14/10/2020~~3 3
6 1685492 koushal 12/10/2020~~14/10/2020~~3 3
7 767248 chetan 19/05/2021~~01/06/2021~~14 12
8 767249 koushal 19/05/2021~~01/06/2021~~14 12
9 1112024 chetan 03/06/2021~~09/06/2021~~7 6
10 1112025 koushal 03/06/2021~~09/06/2021~~7 6
11 2089903 chetan 12/10/2021~~13/10/2021~~2 2
12 2089904 koushal 12/10/2021~~13/10/2021~~2 2
13 2118432 chetan 15/10/2021~~21/10/2021~~7 6
14 2118433 koushal 15/10/2021~~21/10/2021~~7 6
15 2951423 chetan 05/02/2022~~18/02/2022~~14 12
16 2951579 koushal 05/02/2022~~09/02/2022~~5 5
17 3193368 chetan 03/03/2022~~09/03/2022~~7 6
18 3193369 koushal 03/03/2022~~09/03/2022~~7 6
19 3264415 chetan 11/03/2022~~17/03/2022~~7 6
20 3264416 koushal 11/03/2022~~17/03/2022~~7 6
21 854381 02/06/2022~~08/06/2022~~7 6
22 1715063 Chaitu 19/11/2022~~25/11/2022~~7 6
23 1715064 Kosal bai 19/11/2022~~25/11/2022~~7 6
24 1766611 Chaitu 26/11/2022~~02/12/2022~~7 6
25 1766612 Kosal bai 26/11/2022~~02/12/2022~~7 6
26 2262715 Chaitu 23/01/2023~~29/01/2023~~7 6
27 661779 Rajesh Kangle 02/06/2023~~08/06/2023~~7 6
28 842155 13/06/2023~~19/06/2023~~7 6
29 970140 21/06/2023~~27/06/2023~~7 6
30 1143089 27/08/2023~~02/09/2023~~7 6
31 1181678 20/09/2023~~26/09/2023~~7 6
32 1639859 13/12/2023~~19/12/2023~~7 6
33 1708052 20/12/2023~~26/12/2023~~7 6
34 1802016 30/12/2023~~05/01/2024~~7 6
35 1874788 07/01/2024~~13/01/2024~~7 6
36 17029 02/04/2024~~08/04/2024~~7 7
37 63302 12/04/2024~~18/04/2024~~7 7
38 89347 19/04/2024~~25/04/2024~~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 997768 chetan 16/06/2020~~29/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4417562 (1738007030/IF/IAY/2505529)
2 997769 koushal 16/06/2020~~29/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4417562 (1738007030/IF/IAY/2505529)
3 1379357 chetan 02/09/2020~~08/09/2020~~7 6 Kareli nandanfaudyan pantation sugan bai/bakhtu (1738007030/IF/22012034587637)
4 1379358 koushal 02/09/2020~~08/09/2020~~7 6 Kareli nandanfaudyan pantation sugan bai/bakhtu (1738007030/IF/22012034587637)
5 1685491 chetan 12/10/2020~~14/10/2020~~3 3 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674)
6 1685492 koushal 12/10/2020~~14/10/2020~~3 3 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674)
7 767248 chetan 19/05/2021~~01/06/2021~~14 12 kareli nirmal nir koop nirman kary ward no.01 (1738007030/WC/22012034440785)
8 767249 koushal 19/05/2021~~01/06/2021~~14 12 kareli nirmal nir koop nirman kary ward no.01 (1738007030/WC/22012034440785)
9 1112024 chetan 03/06/2021~~09/06/2021~~7 6 KARELI NIRMALNEER KUP WARD NO. 4-5 KE BICH ME (1738007030/WC/22012034637392)
10 1112025 koushal 03/06/2021~~09/06/2021~~7 6 KARELI NIRMALNEER KUP WARD NO. 4-5 KE BICH ME (1738007030/WC/22012034637392)
11 2089903 chetan 12/10/2021~~13/10/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
12 2089904 koushal 12/10/2021~~13/10/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
13 2118432 chetan 15/10/2021~~21/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
14 2118433 koushal 15/10/2021~~21/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
15 2951423 chetan 05/02/2022~~18/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4759971 (1738007030/IF/IAY/2935355)
16 2951579 koushal 05/02/2022~~09/02/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4759971 (1738007030/IF/IAY/2935355)
17 3193368 chetan 03/03/2022~~09/03/2022~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
18 3193369 koushal 03/03/2022~~09/03/2022~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
19 3264415 chetan 11/03/2022~~17/03/2022~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
20 3264416 koushal 11/03/2022~~17/03/2022~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
21 854381 02/06/2022~~08/06/2022~~7 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)
22 1715063 Chaitu 19/11/2022~~25/11/2022~~7 6 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305)
23 1715064 Kosal bai 19/11/2022~~25/11/2022~~7 6 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305)
24 1766611 Chaitu 26/11/2022~~02/12/2022~~7 6 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305)
25 1766612 Kosal bai 26/11/2022~~02/12/2022~~7 6 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305)
26 2262715 Chaitu 23/01/2023~~29/01/2023~~7 6 g.p kareli slab culvert nirmad (1738007030/AV/22012034624278)
27 661779 Rajesh Kangle 02/06/2023~~08/06/2023~~7 6 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402)
28 842155 13/06/2023~~19/06/2023~~7 6 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402)
29 970140 21/06/2023~~27/06/2023~~7 6 sumer ke khet ke pass check dam nirman karya (1738007030/AV/22012034633284)
30 1143089 27/08/2023~~02/09/2023~~7 6 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402)
31 1181678 20/09/2023~~26/09/2023~~7 6 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402)
32 1639859 13/12/2023~~19/12/2023~~7 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299)
33 1708052 20/12/2023~~26/12/2023~~7 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299)
34 1802016 30/12/2023~~05/01/2024~~7 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299)
35 1874788 07/01/2024~~13/01/2024~~7 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299)
36 17029 02/04/2024~~08/04/2024~~7 7 Kareli Laghu Talab Nirman kary leela Bai/Ramesh (1738007030/IF/22012035185834)
37 63302 12/04/2024~~18/04/2024~~7 7 Kareli Laghu Talab Nirman Kary Laxmi Bai Gondane/Thakurprasad (1738007030/IF/22012035143913)
38 89347 19/04/2024~~25/04/2024~~7 7 Kareli Laghu Talab Nirman kary leela Bai/Ramesh (1738007030/IF/22012035185834)

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 chetan 02/09/2020 6 Kareli nandanfaudyan pantation sugan bai/bakhtu (1738007030/IF/22012034587637) 6730 1140 0
2 koushal 02/09/2020 6 Kareli nandanfaudyan pantation sugan bai/bakhtu (1738007030/IF/22012034587637) 6730 1140 0
Sub Total FY 2021 12 2280 0
3 chetan 19/05/2021 12 kareli nirmal nir koop nirman kary ward no.01 (1738007030/WC/22012034440785) 4179 2316 0
4 koushal 19/05/2021 12 kareli nirmal nir koop nirman kary ward no.01 (1738007030/WC/22012034440785) 4179 2316 0
5 chetan 03/06/2021 6 KARELI NIRMALNEER KUP WARD NO. 4-5 KE BICH ME (1738007030/WC/22012034637392) 5914 1158 0
6 koushal 03/06/2021 6 KARELI NIRMALNEER KUP WARD NO. 4-5 KE BICH ME (1738007030/WC/22012034637392) 5914 1158 0
7 chetan 05/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4759971 (1738007030/IF/IAY/2935355) 19084 2316 0
8 koushal 05/02/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4759971 (1738007030/IF/IAY/2935355) 19084 965 0
Sub Total FY 2122 53 10229 0
9 koushal 02/06/2022 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 11534 1224 0
10 Chaitu 19/11/2022 5 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305) 22580 1020 0
11 Kosal bai 19/11/2022 5 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305) 22581 1020 0
12 Chaitu 26/11/2022 6 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305) 23252 1224 0
13 Kosal bai 26/11/2022 5 g.p kareli slab culvert nirmad grm kareli (1738007030/AV/22012034624305) 23252 1020 0
Sub Total FY 2223 27 5508 0
14 Rajesh Kangle 02/06/2023 6 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402) 8653 1326 0
15 Rajesh Kangle 13/06/2023 1 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402) 10932 221 0
16 Rajesh Kangle 20/09/2023 5 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402) 14924 1105 0
17 Rajesh Kangle 12/12/2023 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299) 20233 1326 0
18 Rajesh Kangle 20/12/2023 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299) 20938 1326 0
19 Rajesh Kangle 30/12/2023 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299) 21980 1326 0
20 Rajesh Kangle 07/01/2024 6 laghu talab raisingh/pachlu (1738007030/IF/22012035085299) 22696 1326 0
Sub Total FY 2324 36 7956 0
21 Rajesh Kangle 02/04/2024 6 Kareli Laghu Talab Nirman kary leela Bai/Ramesh (1738007030/IF/22012035185834) 252 1458 0
22 Rajesh Kangle 12/04/2024 6 Kareli Laghu Talab Nirman Kary Laxmi Bai Gondane/Thakurprasad (1738007030/IF/22012035143913) 885 1458 0
23 Rajesh Kangle 19/04/2024 6 Kareli Laghu Talab Nirman kary leela Bai/Ramesh (1738007030/IF/22012035185834) 1167 1458 0
Sub Total FY 2425 18 4374 0