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Deleted on Date 30/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/23-A Family Id: 23-A
Name of Head of Household: फागुलाल
Name of Father/Husband: समोता
Category: ST
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फागुलाल Male 44
2 समोता Male 33
3 निकेश Male 32 post office kothurna
4 NISHA Female 25 Punjab National 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 368970 निकेश 24/05/2017~~05/06/2017~~13 12
2 652367 11/06/2017~~30/06/2017~~20 18
3 980244 16/08/2017~~29/08/2017~~14 12
4 1049750 30/10/2018~~04/11/2018~~6 6
5 1707918 NISHA 22/01/2019~~28/01/2019~~7 6
6 1884394 12/02/2019~~17/02/2019~~6 6
7 1962933 23/02/2019~~28/02/2019~~6 6
8 2003329 01/03/2019~~06/03/2019~~6 6
9 2110083 15/03/2019~~20/03/2019~~6 6
10 47308 05/04/2019~~17/04/2019~~13 12
11 197027 21/04/2019~~03/05/2019~~13 12
12 340992 05/05/2019~~10/05/2019~~6 6
13 470824 15/05/2019~~20/05/2019~~6 6
14 583389 23/05/2019~~28/05/2019~~6 6
15 678976 29/05/2019~~03/06/2019~~6 6
16 793267 05/06/2019~~10/06/2019~~6 6
17 890729 11/06/2019~~16/06/2019~~6 6
18 987204 17/06/2019~~22/06/2019~~6 6
19 1058873 24/06/2019~~29/06/2019~~6 6
20 1112399 01/07/2019~~06/07/2019~~6 6
21 1227785 11/10/2019~~16/10/2019~~6 6
22 1301941 16/11/2019~~21/11/2019~~6 6
23 1473175 04/01/2020~~09/01/2020~~6 6
24 1664375 13/02/2020~~18/02/2020~~6 6
25 24537 26/04/2020~~01/05/2020~~6 6
26 72771 02/05/2020~~07/05/2020~~6 6
27 183372 09/05/2020~~14/05/2020~~6 6
28 323469 17/05/2020~~22/05/2020~~6 6
29 443395 23/05/2020~~28/05/2020~~6 6
30 576114 29/05/2020~~03/06/2020~~6 6
31 719612 04/06/2020~~09/06/2020~~6 6
32 889301 11/06/2020~~16/06/2020~~6 6
33 1052205 19/06/2020~~24/06/2020~~6 6
34 1138250 26/06/2020~~01/07/2020~~6 6
35 1203477 02/07/2020~~07/07/2020~~6 6
36 1421440 15/09/2020~~20/09/2020~~6 6
37 1467706 22/09/2020~~27/09/2020~~6 6
38 1516073 28/09/2020~~03/10/2020~~6 6
39 1588570 05/10/2020~~10/10/2020~~6 6
40 2032764 05/10/2021~~10/10/2021~~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 368970 निकेश 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
2 652367 11/06/2017~~30/06/2017~~20 18 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710)
3 980244 16/08/2017~~29/08/2017~~14 12 SBM ANJILAL/MANSHRAM GOUTAM (1738004022/RS/22012034363331)
4 1049750 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
5 1707918 NISHA 22/01/2019~~28/01/2019~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
6 1884394 12/02/2019~~17/02/2019~~6 6 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
7 1962933 23/02/2019~~28/02/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
8 2003329 01/03/2019~~06/03/2019~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
9 2110083 15/03/2019~~20/03/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
10 47308 05/04/2019~~17/04/2019~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
11 197027 21/04/2019~~03/05/2019~~13 12 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
12 340992 05/05/2019~~10/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
13 470824 15/05/2019~~20/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
14 583389 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
15 678976 29/05/2019~~03/06/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
16 793267 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
17 890729 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
18 987204 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
19 1058873 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)
20 1112399 01/07/2019~~06/07/2019~~6 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111)
21 1227785 11/10/2019~~16/10/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1290524 (1738004022/IF/IAY/2289624)
22 1301941 16/11/2019~~21/11/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
23 1473175 04/01/2020~~09/01/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1290524 (1738004022/IF/IAY/2289624)
24 1664375 13/02/2020~~18/02/2020~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
25 24537 26/04/2020~~01/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
26 72771 02/05/2020~~07/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
27 183372 09/05/2020~~14/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
28 323469 17/05/2020~~22/05/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
29 443395 23/05/2020~~28/05/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
30 576114 29/05/2020~~03/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
31 719612 04/06/2020~~09/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
32 889301 11/06/2020~~16/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
33 1052205 19/06/2020~~24/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
34 1138250 26/06/2020~~01/07/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
35 1203477 02/07/2020~~07/07/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
36 1421440 15/09/2020~~20/09/2020~~6 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)
37 1467706 22/09/2020~~27/09/2020~~6 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)
38 1516073 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)
39 1588570 05/10/2020~~10/10/2020~~6 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)
40 2032764 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)

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 निकेश 24/05/2017 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 2170 2064 0
2 निकेश 11/06/2017 6 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3102 1032 0
3 निकेश 18/06/2017 12 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3103 2064 0
4 निकेश 16/08/2017 3 SBM ANJILAL/MANSHRAM GOUTAM (1738004022/RS/22012034363331) 5838 516 0
Sub Total FY 1718 33 5676 0
5 NISHA 22/01/2019 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 8235 1044 0
6 NISHA 12/02/2019 6 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 8814 1044 0
7 NISHA 23/02/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 9239 1044 0
8 NISHA 01/03/2019 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 9802 1044 0
9 NISHA 15/03/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 11642 1044 0
Sub Total FY 1819 30 5220 0
10 NISHA 05/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 263 1056 0
11 NISHA 11/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 264 1056 0
12 NISHA 21/04/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1065 1056 0
13 NISHA 28/04/2019 5 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1067 880 0
14 NISHA 05/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1830 1056 0
15 NISHA 15/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 2501 1056 0
16 NISHA 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
17 NISHA 29/05/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3562 1056 0
18 NISHA 05/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4142 1056 0
19 NISHA 11/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4573 1056 0
20 NISHA 17/06/2019 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 5070 1056 0
21 NISHA 24/06/2019 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124) 5489 1056 0
22 NISHA 01/07/2019 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111) 5782 1056 0
23 NISHA 11/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1290524 (1738004022/IF/IAY/2289624) 7061 1056 0
24 NISHA 04/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1290524 (1738004022/IF/IAY/2289624) 10501 1056 0
25 NISHA 13/02/2020 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 11787 1056 0
Sub Total FY 1920 94 16544 0
26 NISHA 26/04/2020 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 337 1140 0
27 NISHA 02/05/2020 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 542 1140 0
28 NISHA 09/05/2020 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 1035 1140 0
29 NISHA 17/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 1621 1140 0
30 NISHA 23/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 2200 1140 0
31 NISHA 29/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3297 1140 0
32 NISHA 04/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3847 570 0
33 NISHA 07/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3848 570 0
34 NISHA 11/06/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 4652 1140 0
35 NISHA 19/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5369 1140 0
36 NISHA 26/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5860 1140 0
37 NISHA 02/07/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 6400 1140 0
38 NISHA 15/09/2020 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366) 9059 1140 0
39 NISHA 22/09/2020 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675) 9453 1140 0
40 NISHA 28/09/2020 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439) 9738 1140 0
Sub Total FY 2021 84 15960 0