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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/179 Family Id: 179
Name of Head of Household: BALIRAM
Name of Father/Husband: ISHULAL
Category: OTH
Date of Registration: 11/26/2016
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 179
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALIRAM Male 45 Madhya Pradesh Gramin 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 793971 BALIRAM 07/06/2020~~12/06/2020~~6 6
2 1129449 25/06/2020~~30/06/2020~~6 6
3 1203098 02/07/2020~~08/07/2020~~7 6
4 2723823 02/01/2021~~07/01/2021~~6 6
5 2825927 08/01/2021~~13/01/2021~~6 6
6 3109622 29/01/2021~~03/02/2021~~6 6
7 3397919 06/03/2021~~11/03/2021~~6 6
8 590073 09/05/2021~~14/05/2021~~6 6
9 658324 15/05/2021~~20/05/2021~~6 6
10 785776 21/05/2021~~26/05/2021~~6 6
11 950478 27/05/2021~~01/06/2021~~6 6
12 1090954 03/06/2021~~08/06/2021~~6 6
13 1243681 09/06/2021~~14/06/2021~~6 6
14 1366815 16/06/2021~~21/06/2021~~6 6
15 1471972 22/06/2021~~27/06/2021~~6 6
16 1986669 28/09/2021~~03/10/2021~~6 6
17 2112522 16/10/2021~~21/10/2021~~6 6
18 2166075 23/10/2021~~28/10/2021~~6 6
19 2448730 04/12/2021~~09/12/2021~~6 6
20 2510728 12/12/2021~~17/12/2021~~6 6
21 2649144 31/12/2021~~04/01/2022~~5 5
22 2694161 05/01/2022~~09/01/2022~~5 5
23 1821109 02/01/2024~~07/01/2024~~6 6
24 2294427 16/03/2024~~21/03/2024~~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 793971 BALIRAM 07/06/2020~~12/06/2020~~6 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971)
2 1129449 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
3 1203098 02/07/2020~~08/07/2020~~7 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
4 2723823 02/01/2021~~07/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
5 2825927 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
6 3109622 29/01/2021~~03/02/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
7 3397919 06/03/2021~~11/03/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
8 590073 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
9 658324 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
10 785776 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
11 950478 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199)
12 1090954 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199)
13 1243681 09/06/2021~~14/06/2021~~6 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209)
14 1366815 16/06/2021~~21/06/2021~~6 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209)
15 1471972 22/06/2021~~27/06/2021~~6 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636)
16 1986669 28/09/2021~~03/10/2021~~6 12 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
17 2112522 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)
18 2166075 23/10/2021~~28/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
19 2448730 04/12/2021~~09/12/2021~~6 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969)
20 2510728 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)
21 2649144 31/12/2021~~04/01/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576)
22 2694161 05/01/2022~~09/01/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576)
23 1821109 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
24 2294427 16/03/2024~~21/03/2024~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)

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 BALIRAM 07/06/2020 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971) 4244 1140 0
2 BALIRAM 25/06/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 5830 1140 0
3 BALIRAM 02/07/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 6400 1140 0
4 BALIRAM 02/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 13483 1140 0
5 BALIRAM 08/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 13777 1140 0
6 BALIRAM 29/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 14693 1140 0
7 BALIRAM 05/03/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 15622 1140 0
Sub Total FY 2021 42 7980 0
8 BALIRAM 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
9 BALIRAM 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
10 BALIRAM 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
11 BALIRAM 27/05/2021 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199) 5924 1158 0
12 BALIRAM 03/06/2021 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199) 6621 1158 0
13 BALIRAM 09/06/2021 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209) 7323 1158 0
14 BALIRAM 16/06/2021 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209) 8051 1158 0
15 BALIRAM 22/06/2021 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636) 8941 1158 0
16 BALIRAM 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
17 BALIRAM 23/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 14032 1158 0
18 BALIRAM 04/12/2021 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969) 17222 1158 0
19 BALIRAM 12/12/2021 6 AAR C.C NALI NIRMAN SHIVPARSAD KE GHAR SE KIRSHNA BISEN KE GHAR TAK (1738004022/RC/22012034591835) 17631 1158 0
20 BALIRAM 31/12/2021 2 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576) 18416 386 0
21 BALIRAM 02/01/2022 3 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576) 18417 579 0
22 BALIRAM 05/01/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576) 18669 965 0
Sub Total FY 2122 82 15826 0
23 BALIRAM 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17662 1326 0
24 BALIRAM 16/03/2024 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 23203 1326 0
Sub Total FY 2324 12 2652 0