Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/153 Family Id: 153
Name of Head of Household: NETLAL
Name of Father/Husband: BHIVLAL
Category: OTH
Date of Registration: 2/20/2006
Address: 10@1
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 153
Epic No.: 153
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hkhoyky Male 62
2 dkluckbZ Female 60
3 usryky Male 42
4 izfeyk Female 37
5 dyk Female 32
6 रेवतन Female 36
7 नेतलाल Male 45 State Bank of India
8 CALA Female 30 Bank of Maharastra
9 PARMILA Female 45 Bank of Maharastra


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 368179 नेतलाल 24/05/2017~~05/06/2017~~13 12
2 652215 11/06/2017~~30/06/2017~~20 18
3 980461 16/08/2017~~29/08/2017~~14 12
4 1193547 02/11/2017~~07/11/2017~~6 6
5 1255265 05/12/2017~~10/12/2017~~6 6
6 643914 07/07/2018~~13/07/2018~~7 6
7 575462 CALA 29/05/2020~~03/06/2020~~6 6
8 749954 05/06/2020~~10/06/2020~~6 6
9 1632872 PARMILA 08/10/2020~~13/10/2020~~6 6
10 1809243 21/10/2020~~26/10/2020~~6 6
11 2113627 23/11/2020~~28/11/2020~~6 6
12 2707519 CALA 01/01/2021~~06/01/2021~~6 6
13 2829071 08/01/2021~~13/01/2021~~6 6
14 2829072 PARMILA 08/01/2021~~13/01/2021~~6 6
15 108218 CALA 09/04/2021~~14/04/2021~~6 6
16 172840 15/04/2021~~20/04/2021~~6 6
17 249217 21/04/2021~~26/04/2021~~6 6
18 351781 27/04/2021~~02/05/2021~~6 6
19 464090 03/05/2021~~08/05/2021~~6 6
20 589386 09/05/2021~~14/05/2021~~6 6
21 657949 15/05/2021~~20/05/2021~~6 6
22 785336 21/05/2021~~26/05/2021~~6 6
23 786400 PARMILA 21/05/2021~~26/05/2021~~6 6
24 944053 CALA 27/05/2021~~01/06/2021~~6 6
25 1095026 03/06/2021~~08/06/2021~~6 6
26 1094630 PARMILA 03/06/2021~~08/06/2021~~6 6
27 1250172 CALA 09/06/2021~~14/06/2021~~6 6
28 1247479 PARMILA 09/06/2021~~15/06/2021~~7 6
29 1566365 CALA 30/06/2021~~05/07/2021~~6 6
30 3093740 PARMILA 23/02/2022~~27/02/2022~~5 5
31 478380 06/05/2022~~11/05/2022~~6 6
32 585195 15/05/2022~~20/05/2022~~6 6
33 679313 21/05/2022~~26/05/2022~~6 6
34 794588 27/05/2022~~01/06/2022~~6 6
35 879072 02/06/2022~~07/06/2022~~6 6
36 2228322 CALA 19/01/2023~~24/01/2023~~6 6
37 2290924 28/01/2023~~02/02/2023~~6 6
38 394898 14/05/2023~~19/05/2023~~6 6
39 394821 PARMILA 14/05/2023~~19/05/2023~~6 6
40 479637 CALA 20/05/2023~~25/05/2023~~6 6
41 479638 PARMILA 20/05/2023~~25/05/2023~~6 6
42 746966 08/06/2023~~13/06/2023~~6 6
43 842544 14/06/2023~~19/06/2023~~6 6
44 930605 20/06/2023~~25/06/2023~~6 6
45 1944326 16/01/2024~~21/01/2024~~6 6
46 237115 08/05/2024~~13/05/2024~~6 6
47 291520 14/05/2024~~19/05/2024~~6 6
48 369302 22/05/2024~~27/05/2024~~6 6
49 439786 29/05/2024~~03/06/2024~~6 6
50 500662 04/06/2024~~09/06/2024~~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 368179 नेतलाल 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
2 652215 11/06/2017~~30/06/2017~~20 18 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710)
3 980461 16/08/2017~~29/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3667139 (1738004022/IF/IAY/806765)
4 1193547 02/11/2017~~07/11/2017~~6 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
5 1255265 05/12/2017~~10/12/2017~~6 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
6 643914 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
7 575462 CALA 29/05/2020~~03/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
8 749954 05/06/2020~~10/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
9 1632872 PARMILA 08/10/2020~~13/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
10 1809243 21/10/2020~~26/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
11 2113627 23/11/2020~~28/11/2020~~6 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312)
12 2707519 CALA 01/01/2021~~06/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
13 2829071 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
14 2829072 PARMILA 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
15 108218 CALA 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
16 172840 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
17 249217 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
18 351781 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
19 464090 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
20 589386 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
21 657949 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
22 785336 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
23 786400 PARMILA 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
24 944053 CALA 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
25 1095026 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
26 1094630 PARMILA 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
27 1250172 CALA 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
28 1247479 PARMILA 09/06/2021~~15/06/2021~~7 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
29 1566365 CALA 30/06/2021~~05/07/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
30 3093740 PARMILA 23/02/2022~~27/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640042)
31 478380 06/05/2022~~11/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
32 585195 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
33 679313 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
34 794588 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
35 879072 02/06/2022~~07/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
36 2228322 CALA 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
37 2290924 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
38 394898 14/05/2023~~19/05/2023~~6 12 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
39 394821 PARMILA 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
40 479637 CALA 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
41 479638 PARMILA 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
42 746966 08/06/2023~~13/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
43 842544 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
44 930605 20/06/2023~~25/06/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
45 1944326 16/01/2024~~21/01/2024~~6 6 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645)
46 237115 08/05/2024~~13/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
47 291520 14/05/2024~~19/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
48 369302 22/05/2024~~27/05/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
49 439786 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
50 500662 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)

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 नेतलाल 24/05/2017 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 2170 2064 0
2 नेतलाल 11/06/2017 6 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3102 1032 0
3 नेतलाल 18/06/2017 12 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3103 2064 0
4 नेतलाल 16/08/2017 12 Construction of IAY House -IAY REG. NO. MP3667139 (1738004022/IF/IAY/806765) 5805 2064 0
5 नेतलाल 01/11/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 7960 1032 0
6 नेतलाल 05/12/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 8262 1032 0
Sub Total FY 1718 54 9288 0
7 नेतलाल 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
Sub Total FY 1819 6 1044 0
8 CALA 29/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 3294 1140 0
9 CALA 05/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4005 1140 0
10 PARMILA 08/10/2020 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10257 1140 0
11 PARMILA 21/10/2020 2 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10806 380 0
12 PARMILA 23/11/2020 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312) 11769 1140 0
13 CALA 01/01/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13436 1140 0
14 CALA 08/01/2021 5 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13794 950 0
15 PARMILA 08/01/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13794 1140 0
Sub Total FY 2021 43 8170 0
16 CALA 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
17 CALA 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
18 CALA 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
19 CALA 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
20 CALA 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
21 CALA 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
22 CALA 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
23 CALA 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
24 PARMILA 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
25 CALA 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
26 CALA 03/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 6628 1158 0
27 PARMILA 03/06/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 6627 1158 0
28 CALA 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
29 PARMILA 09/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 7326 1158 0
30 CALA 30/06/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 9809 1158 0
31 PARMILA 23/02/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640042) 22300 965 0
Sub Total FY 2122 95 18335 0
32 PARMILA 06/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 6712 1224 0
33 PARMILA 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
34 PARMILA 21/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 8538 1224 0
35 PARMILA 27/05/2022 4 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 10071 816 0
36 PARMILA 02/06/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 11259 1224 0
37 CALA 19/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 32872 1224 0
Sub Total FY 2223 34 6936 0
38 CALA 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3955 1326 0
39 PARMILA 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3955 1326 0
40 CALA 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4734 1326 0
41 PARMILA 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4734 1326 0
42 PARMILA 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6947 1326 0
43 PARMILA 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7539 1326 0
44 PARMILA 20/06/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 8349 1326 0
45 PARMILA 16/01/2024 5 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645) 18994 1105 0
Sub Total FY 2324 47 10387 0
46 PARMILA 08/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 2525 1458 0
47 PARMILA 14/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 3123 1458 0
48 PARMILA 22/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 3996 1458 0
49 PARMILA 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4694 1458 0
50 PARMILA 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5261 1458 0
Sub Total FY 2425 30 7290 0