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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/369 Family Id: 369
Name of Head of Household: ASHOK
Name of Father/Husband: DHNAVANTA
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 369
Epic No.: 369
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 tqxjke Male 54
2 tkudu Female 47
3 vlksd Male 25
4 iqjoark Female 23
5 PURVANTA Female 25 Punjab National Bank
6 dhanvanta Female 26
7 अशोक Male 25
8 pustkala Female 40


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 1231049 PURVANTA 12/10/2019~~18/10/2019~~7 6
2 1231050 अशोक 12/10/2019~~18/10/2019~~7 6
3 1275349 PURVANTA 05/11/2019~~11/11/2019~~7 6
4 1275350 अशोक 05/11/2019~~11/11/2019~~7 6
5 1536585 pustkala 30/09/2020~~06/10/2020~~7 6
6 1627932 PURVANTA 07/10/2020~~13/10/2020~~7 6
7 1716154 14/10/2020~~20/10/2020~~7 6
8 1813888 21/10/2020~~27/10/2020~~7 6
9 1952592 02/11/2020~~08/11/2020~~7 6
10 2012035 09/11/2020~~15/11/2020~~7 6
11 2070963 19/11/2020~~25/11/2020~~7 6
12 2132822 26/11/2020~~02/12/2020~~7 6
13 2232460 03/12/2020~~09/12/2020~~7 6
14 3386482 26/03/2022~~30/03/2022~~5 5
15 118188 07/04/2022~~13/04/2022~~7 6
16 2159937 12/01/2023~~18/01/2023~~7 6
17 2219682 19/01/2023~~25/01/2023~~7 6
18 2285476 27/01/2023~~02/02/2023~~7 6
19 2350997 03/02/2023~~09/02/2023~~7 6
20 2398741 22/02/2023~~28/02/2023~~7 6
21 2457551 01/03/2023~~07/03/2023~~7 6
22 2576105 21/03/2023~~27/03/2023~~7 6
23 79818 14/04/2023~~20/04/2023~~7 6
24 744750 08/06/2023~~14/06/2023~~7 6
25 1670479 19/12/2023~~25/12/2023~~7 6
26 1763505 27/12/2023~~02/01/2024~~7 6
27 1853150 05/01/2024~~11/01/2024~~7 6
28 2127172 11/02/2024~~17/02/2024~~7 6
29 2193150 23/02/2024~~29/02/2024~~7 7
30 687330 22/06/2024~~28/06/2024~~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 1231049 PURVANTA 12/10/2019~~18/10/2019~~7 6 Anganwadi bhavan nirman center kramank 01thanegaon 2018-19 (1738004038/AV/22012034390536)
2 1231050 अशोक 12/10/2019~~18/10/2019~~7 6 Anganwadi bhavan nirman center kramank 01thanegaon 2018-19 (1738004038/AV/22012034390536)
3 1275349 PURVANTA 05/11/2019~~11/11/2019~~7 6 Anganwadi bhavan nirman center kramank 01thanegaon 2018-19 (1738004038/AV/22012034390536)
4 1275350 अशोक 05/11/2019~~11/11/2019~~7 6 Anganwadi bhavan nirman center kramank 01thanegaon 2018-19 (1738004038/AV/22012034390536)
5 1536585 pustkala 30/09/2020~~06/10/2020~~7 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271)
6 1627932 PURVANTA 07/10/2020~~13/10/2020~~7 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271)
7 1716154 14/10/2020~~20/10/2020~~7 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271)
8 1813888 21/10/2020~~27/10/2020~~7 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271)
9 1952592 02/11/2020~~08/11/2020~~7 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001)
10 2012035 09/11/2020~~15/11/2020~~7 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001)
11 2070963 19/11/2020~~25/11/2020~~7 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001)
12 2132822 26/11/2020~~02/12/2020~~7 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001)
13 2232460 03/12/2020~~09/12/2020~~7 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271)
14 3386482 26/03/2022~~30/03/2022~~5 5 मुर्गाफार्म से देवाजी के घर तक आरसीसी नाली निर्माण कार्य सिहराटोला (1738004038/RC/22012034606694)
15 118188 07/04/2022~~13/04/2022~~7 6 मुर्गाफार्म से देवाजी के घर तक आरसीसी नाली निर्माण कार्य सिहराटोला (1738004038/RC/22012034606694)
16 2159937 12/01/2023~~18/01/2023~~7 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814)
17 2219682 19/01/2023~~25/01/2023~~7 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814)
18 2285476 27/01/2023~~02/02/2023~~7 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814)
19 2350997 03/02/2023~~09/02/2023~~7 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814)
20 2398741 22/02/2023~~28/02/2023~~7 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814)
21 2457551 01/03/2023~~07/03/2023~~7 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760)
22 2576105 21/03/2023~~27/03/2023~~7 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760)
23 79818 14/04/2023~~20/04/2023~~7 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802)
24 744750 08/06/2023~~14/06/2023~~7 6 MINAKSHI TALAB DEVKAN ESHWARIPRASAD RANA (1738004038/IF/22012035047882)
25 1670479 19/12/2023~~25/12/2023~~7 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
26 1763505 27/12/2023~~02/01/2024~~7 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
27 1853150 05/01/2024~~11/01/2024~~7 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
28 2127172 11/02/2024~~17/02/2024~~7 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
29 2193150 23/02/2024~~29/02/2024~~7 7 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
30 687330 22/06/2024~~28/06/2024~~7 7 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143)

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 PURVANTA 07/10/2020 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271) 10236 1140 0
2 PURVANTA 14/10/2020 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271) 10507 1140 0
3 PURVANTA 21/10/2020 4 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271) 10824 760 0
4 PURVANTA 02/11/2020 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001) 11257 1140 0
5 PURVANTA 09/11/2020 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001) 11462 1140 0
6 PURVANTA 19/11/2020 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001) 11621 1140 0
7 PURVANTA 26/11/2020 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001) 11817 1140 0
8 PURVANTA 03/12/2020 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271) 12178 1140 0
Sub Total FY 2021 46 8740 0
9 PURVANTA 26/03/2022 4 मुर्गाफार्म से देवाजी के घर तक आरसीसी नाली निर्माण कार्य सिहराटोला (1738004038/RC/22012034606694) 26077 772 0
Sub Total FY 2122 4 772 0
10 PURVANTA 08/04/2022 4 मुर्गाफार्म से देवाजी के घर तक आरसीसी नाली निर्माण कार्य सिहराटोला (1738004038/RC/22012034606694) 2881 816 0
11 PURVANTA 12/01/2023 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814) 32140 1224 0
12 PURVANTA 19/01/2023 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814) 32829 1224 0
13 PURVANTA 27/01/2023 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814) 33621 1224 0
14 PURVANTA 03/02/2023 2 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814) 34532 408 0
15 PURVANTA 22/02/2023 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814) 35075 1224 0
16 PURVANTA 01/03/2023 1 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760) 35927 204 0
17 PURVANTA 20/03/2023 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760) 37271 1224 0
Sub Total FY 2223 37 7548 0
18 PURVANTA 14/04/2023 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802) 813 1326 0
19 PURVANTA 08/06/2023 2 MINAKSHI TALAB DEVKAN ESHWARIPRASAD RANA (1738004038/IF/22012035047882) 6913 442 0
20 PURVANTA 19/12/2023 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351) 16375 1326 0
21 PURVANTA 27/12/2023 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351) 17159 1326 0
Sub Total FY 2324 20 4420 0
22 PURVANTA 22/06/2024 6 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143) 7345 1458 0
Sub Total FY 2425 6 1458 0