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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/92-A Family-Id: 92-A
Name of Head of Household: ARUN
Name of Father/Husband: SALIKRAM
Category: OTH
Date of Registration: 5/16/2020
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family-Id: 92-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN GOUTAM Male 25
2 SARITA Female 22 Bank of Maharastra


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 324096 SARITA 17/05/2020~~22/05/2020~~6 6
2 444992 23/05/2020~~28/05/2020~~6 6
3 666586 01/06/2020~~06/06/2020~~6 6
4 908268 11/06/2020~~16/06/2020~~6 6
5 1021593 17/06/2020~~22/06/2020~~6 6
6 1138479 26/06/2020~~01/07/2020~~6 6
7 1515694 28/09/2020~~03/10/2020~~6 6
8 1588436 05/10/2020~~10/10/2020~~6 6
9 1726974 15/10/2020~~20/10/2020~~6 6
10 1903534 29/10/2020~~03/11/2020~~6 6
11 2267388 05/12/2020~~10/12/2020~~6 6
12 2703754 01/01/2021~~06/01/2021~~6 6
13 2823756 08/01/2021~~13/01/2021~~6 6
14 3336518 27/02/2021~~04/03/2021~~6 6
15 3398044 06/03/2021~~11/03/2021~~6 6
16 3485416 20/03/2021~~25/03/2021~~6 6
17 31232 03/04/2021~~08/04/2021~~6 6
18 103213 09/04/2021~~14/04/2021~~6 6
19 170509 15/04/2021~~20/04/2021~~6 6
20 246751 21/04/2021~~26/04/2021~~6 6
21 348294 27/04/2021~~02/05/2021~~6 6
22 467551 03/05/2021~~09/05/2021~~7 6
23 584126 10/05/2021~~15/05/2021~~6 6
24 700463 16/05/2021~~21/05/2021~~6 6
25 811618 22/05/2021~~27/05/2021~~6 6
26 938902 28/05/2021~~02/06/2021~~6 6
27 1102294 03/06/2021~~08/06/2021~~6 6
28 1263916 09/06/2021~~14/06/2021~~6 6
29 1375243 16/06/2021~~21/06/2021~~6 6
30 1546457 28/06/2021~~03/07/2021~~6 6
31 2032909 ARUN GOUTAM 05/10/2021~~10/10/2021~~6 6
32 2032910 SARITA 05/10/2021~~10/10/2021~~6 6
33 1505395 25/11/2023~~30/11/2023~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 324096 SARITA 17/05/2020~~22/05/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
2 444992 23/05/2020~~28/05/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
3 666586 01/06/2020~~06/06/2020~~6 6 MEDBANDHAN WORK AMBU/LAXMAN (1738004022/IF/22012034554836)
4 908268 11/06/2020~~16/06/2020~~6 6 MEDBANDHAN WORK NILAN BAI /JHANAKLAL (1738004022/IF/22012034554857)
5 1021593 17/06/2020~~22/06/2020~~6 6 MEDBANDHAN KAILASH/JITLAL (1738004022/IF/22012034554962)
6 1138479 26/06/2020~~01/07/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
7 1515694 28/09/2020~~03/10/2020~~6 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439)
8 1588436 05/10/2020~~10/10/2020~~6 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)
9 1726974 15/10/2020~~20/10/2020~~6 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933)
10 1903534 29/10/2020~~03/11/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
11 2267388 05/12/2020~~10/12/2020~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
12 2703754 01/01/2021~~06/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
13 2823756 08/01/2021~~13/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
14 3336518 27/02/2021~~04/03/2021~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
15 3398044 06/03/2021~~11/03/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
16 3485416 20/03/2021~~25/03/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
17 31232 03/04/2021~~08/04/2021~~6 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112)
18 103213 09/04/2021~~14/04/2021~~6 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112)
19 170509 15/04/2021~~20/04/2021~~6 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112)
20 246751 21/04/2021~~26/04/2021~~6 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112)
21 348294 27/04/2021~~02/05/2021~~6 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112)
22 467551 03/05/2021~~09/05/2021~~7 6 MEDBANDHAN CHANDANLAL/UMMEDLAL KATRE (1738004022/IF/22012034720890)
23 584126 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241)
24 700463 16/05/2021~~21/05/2021~~6 6 MED BANDHAN JAGLAL/DASHARAM (1738004022/IF/22012034739702)
25 811618 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451)
26 938902 28/05/2021~~02/06/2021~~6 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451)
27 1102294 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309)
28 1263916 09/06/2021~~14/06/2021~~6 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173)
29 1375243 16/06/2021~~21/06/2021~~6 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173)
30 1546457 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)
31 2032909 ARUN GOUTAM 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
32 2032910 SARITA 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
33 1505395 25/11/2023~~30/11/2023~~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 SARITA 17/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 1621 1140 0
2 SARITA 23/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 2200 1140 0
3 SARITA 01/06/2020 5 MEDBANDHAN WORK AMBU/LAXMAN (1738004022/IF/22012034554836) 3658 950 0
4 SARITA 11/06/2020 6 MEDBANDHAN WORK NILAN BAI /JHANAKLAL (1738004022/IF/22012034554857) 4791 1140 0
5 SARITA 17/06/2020 6 MEDBANDHAN KAILASH/JITLAL (1738004022/IF/22012034554962) 5181 1140 0
6 SARITA 26/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5860 1140 0
7 SARITA 28/09/2020 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439) 9738 1140 0
8 SARITA 15/10/2020 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933) 10549 1140 0
9 SARITA 29/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 11103 1140 0
10 SARITA 05/12/2020 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 12285 1140 0
11 SARITA 01/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13435 1140 0
12 SARITA 08/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13778 1140 0
13 SARITA 27/02/2021 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 15454 1140 0
14 SARITA 05/03/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 15622 1140 0
15 SARITA 20/03/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 15894 1140 0
Sub Total FY 2021 89 16910 0
16 SARITA 03/04/2021 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112) 213 1158 0
17 SARITA 09/04/2021 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112) 687 1158 0
18 SARITA 15/04/2021 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112) 1147 1158 0
19 SARITA 21/04/2021 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112) 1763 1158 0
20 SARITA 27/04/2021 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112) 2430 1158 0
21 SARITA 03/05/2021 6 MEDBANDHAN CHANDANLAL/UMMEDLAL KATRE (1738004022/IF/22012034720890) 3021 1158 0
22 SARITA 10/05/2021 6 MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241) 3734 1158 0
23 SARITA 16/05/2021 6 MED BANDHAN JAGLAL/DASHARAM (1738004022/IF/22012034739702) 4440 1158 0
24 SARITA 22/05/2021 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451) 5124 1158 0
25 SARITA 28/05/2021 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451) 5894 1158 0
26 SARITA 03/06/2021 6 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309) 6634 1158 0
27 SARITA 09/06/2021 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173) 7424 1158 0
28 SARITA 28/06/2021 5 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608) 9637 965 0
Sub Total FY 2122 77 14861 0
29 SARITA 25/11/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 14932 1105 0
Sub Total FY 2324 5 1105 0