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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/240-A Family Id: 240-A
Name of Head of Household: vinodh
Name of Father/Husband: ramratan
Category: OTH
Date of Registration: 2/28/2006
Address: 377
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 240-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 vinod Male 38 Central Bank Of India
2 pushfa Female 36 Central Bank Of India
3 PAYAL Female 19 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 185151 pushfa 08/05/2017~~14/05/2017~~7 6
2 185150 vinod 08/05/2017~~14/05/2017~~7 6
3 663936 PAYAL 11/06/2017~~24/06/2017~~14 12
4 663886 pushfa 11/06/2017~~24/06/2017~~14 12
5 663885 vinod 11/06/2017~~24/06/2017~~14 12
6 846223 PAYAL 29/06/2017~~05/07/2017~~7 6
7 846222 pushfa 29/06/2017~~05/07/2017~~7 6
8 846221 vinod 29/06/2017~~05/07/2017~~7 6
9 2056740 pushfa 08/03/2019~~14/03/2019~~7 6
10 2056739 vinod 08/03/2019~~14/03/2019~~7 6
11 557722 PAYAL 21/05/2019~~27/05/2019~~7 6
12 557721 pushfa 21/05/2019~~27/05/2019~~7 6
13 557720 vinod 21/05/2019~~27/05/2019~~7 6
14 735038 PAYAL 03/06/2019~~09/06/2019~~7 6
15 735037 pushfa 03/06/2019~~09/06/2019~~7 6
16 735036 vinod 03/06/2019~~09/06/2019~~7 6
17 1263470 pushfa 01/11/2019~~07/11/2019~~7 6
18 1263469 vinod 01/11/2019~~07/11/2019~~7 6
19 1289539 pushfa 11/11/2019~~17/11/2019~~7 6
20 1289538 vinod 11/11/2019~~17/11/2019~~7 6
21 1405955 pushfa 17/12/2019~~23/12/2019~~7 6
22 1405954 vinod 17/12/2019~~23/12/2019~~7 6
23 1775578 pushfa 02/03/2020~~08/03/2020~~7 6
24 1775577 vinod 02/03/2020~~08/03/2020~~7 6
25 2648227 PAYAL 29/12/2020~~04/01/2021~~7 6
26 2648226 pushfa 29/12/2020~~04/01/2021~~7 6
27 2648225 vinod 29/12/2020~~04/01/2021~~7 6
28 2747463 PAYAL 05/01/2021~~11/01/2021~~7 6
29 2747462 pushfa 05/01/2021~~11/01/2021~~7 6
30 2747461 vinod 05/01/2021~~11/01/2021~~7 6
31 2877097 PAYAL 12/01/2021~~18/01/2021~~7 6
32 2877096 pushfa 12/01/2021~~18/01/2021~~7 6
33 2877095 vinod 12/01/2021~~18/01/2021~~7 6
34 1823063 pushfa 10/09/2021~~16/09/2021~~7 6
35 1823062 vinod 10/09/2021~~16/09/2021~~7 6
36 2819642 pushfa 21/01/2022~~27/01/2022~~7 6
37 775834 10/06/2023~~16/06/2023~~7 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 185151 pushfa 08/05/2017~~14/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1485104 (1738010060/IF/IAY/624442)
2 185150 vinod 08/05/2017~~14/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2769264 (1738010060/IF/IAY/626104)
3 663936 PAYAL 11/06/2017~~24/06/2017~~14 12 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233)
4 663886 pushfa 11/06/2017~~24/06/2017~~14 12 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233)
5 663885 vinod 11/06/2017~~24/06/2017~~14 12 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233)
6 846223 PAYAL 29/06/2017~~05/07/2017~~7 6 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233)
7 846222 pushfa 29/06/2017~~05/07/2017~~7 6 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233)
8 846221 vinod 29/06/2017~~05/07/2017~~7 6 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233)
9 2056740 pushfa 08/03/2019~~14/03/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
10 2056739 vinod 08/03/2019~~14/03/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
11 557722 PAYAL 21/05/2019~~27/05/2019~~7 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078)
12 557721 pushfa 21/05/2019~~27/05/2019~~7 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078)
13 557720 vinod 21/05/2019~~27/05/2019~~7 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078)
14 735038 PAYAL 03/06/2019~~09/06/2019~~7 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078)
15 735037 pushfa 03/06/2019~~09/06/2019~~7 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078)
16 735036 vinod 03/06/2019~~09/06/2019~~7 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078)
17 1263470 pushfa 01/11/2019~~07/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278)
18 1263469 vinod 01/11/2019~~07/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278)
19 1289539 pushfa 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278)
20 1289538 vinod 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278)
21 1405955 pushfa 17/12/2019~~23/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278)
22 1405954 vinod 17/12/2019~~23/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278)
23 1775578 pushfa 02/03/2020~~08/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278)
24 1775577 vinod 02/03/2020~~08/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278)
25 2648227 PAYAL 29/12/2020~~04/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
26 2648226 pushfa 29/12/2020~~04/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
27 2648225 vinod 29/12/2020~~04/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
28 2747463 PAYAL 05/01/2021~~11/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
29 2747462 pushfa 05/01/2021~~11/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
30 2747461 vinod 05/01/2021~~11/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
31 2877097 PAYAL 12/01/2021~~18/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
32 2877096 pushfa 12/01/2021~~18/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
33 2877095 vinod 12/01/2021~~18/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
34 1823063 pushfa 10/09/2021~~16/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
35 1823062 vinod 10/09/2021~~16/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
36 2819642 pushfa 21/01/2022~~27/01/2022~~7 6 CTR GP Kalpathri khet Talab Balchand/Ramu Gormare (1738010060/FR/22012034320945)
37 775834 10/06/2023~~16/06/2023~~7 6 KALPATHARI MUNDARA ROAD KE PAS LAGHU TALAB NIRMAN KARY (1738010060/WC/22012035070314)

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 PAYAL 11/06/2017 12 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233) 3120 2004 0
2 pushfa 11/06/2017 12 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233) 3120 2004 0
3 vinod 11/06/2017 12 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233) 3120 2004 0
4 PAYAL 29/06/2017 6 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233) 4807 1002 0
5 pushfa 29/06/2017 6 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233) 4807 1002 0
6 vinod 29/06/2017 6 kalpathri medbandhan pushpa/vinod (1738010060/IF/22012034349233) 4807 1002 0
Sub Total FY 1718 54 9018 0
7 PAYAL 21/05/2019 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078) 1749 1032 0
8 pushfa 21/05/2019 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078) 1749 1032 0
9 vinod 21/05/2019 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078) 1749 1032 0
10 PAYAL 04/06/2019 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078) 2359 1032 0
11 pushfa 04/06/2019 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078) 2359 1032 0
12 vinod 04/06/2019 6 KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078) 2359 1032 0
13 pushfa 01/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278) 5759 1032 0
14 vinod 01/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278) 5759 1032 0
15 pushfa 11/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278) 6600 1032 0
16 vinod 11/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278) 6600 1032 0
17 pushfa 17/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278) 9214 1056 0
18 vinod 17/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278) 9214 1056 0
19 pushfa 02/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278) 14037 1032 0
20 vinod 02/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541342 (1738010060/IF/IAY/2307278) 14037 1032 0
Sub Total FY 1920 84 14496 0
21 PAYAL 29/12/2020 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 21734 1020 0
22 pushfa 29/12/2020 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 21734 1020 0
23 vinod 29/12/2020 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 21734 1020 0
24 PAYAL 05/01/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 22255 1110 0
25 pushfa 05/01/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 22255 1110 0
26 vinod 05/01/2021 2 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 22255 370 0
Sub Total FY 2021 32 5650 0