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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/80-B Family Id: 80-B
Name of Head of Household: mahendra
Name of Father/Husband: natthulal
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 80-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahendra Male 32 Punjab National Bank
2 maya Female 24 District Central Cooperative 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 266141 mahendra 14/05/2020~~27/05/2020~~14 12
2 555432 29/05/2020~~03/06/2020~~6 6
3 825225 08/06/2020~~13/06/2020~~6 6
4 1015620 17/06/2020~~23/06/2020~~7 6
5 1345070 maya 16/08/2020~~22/08/2020~~7 6
6 1366370 26/08/2020~~01/09/2020~~7 6
7 1519000 28/09/2020~~04/10/2020~~7 6
8 1707817 13/10/2020~~19/10/2020~~7 6
9 1905437 29/10/2020~~04/11/2020~~7 6
10 2458800 17/12/2020~~23/12/2020~~7 6
11 2678725 30/12/2020~~05/01/2021~~7 6
12 2860972 10/01/2021~~16/01/2021~~7 6
13 2982871 18/01/2021~~21/01/2021~~4 4
14 3037648 22/01/2021~~28/01/2021~~7 6
15 3122883 30/01/2021~~05/02/2021~~7 6
16 127109 10/04/2021~~16/04/2021~~7 6
17 524662 06/05/2021~~11/05/2021~~6 6
18 665813 13/05/2021~~19/05/2021~~7 6
19 835735 22/05/2021~~28/05/2021~~7 6
20 995163 29/05/2021~~03/06/2021~~6 6
21 1137371 04/06/2021~~10/06/2021~~7 6
22 1328240 13/06/2021~~19/06/2021~~7 6
23 1474580 22/06/2021~~28/06/2021~~7 6
24 2089118 12/10/2021~~18/10/2021~~7 6
25 2138941 19/10/2021~~24/10/2021~~6 6
26 2215884 26/10/2021~~31/10/2021~~6 6
27 2514857 12/12/2021~~17/12/2021~~6 6
28 110522 mahendra 06/04/2022~~12/04/2022~~7 6
29 2077532 maya 06/02/2024~~12/02/2024~~7 6
30 524346 06/06/2024~~11/06/2024~~6 6
31 594951 12/06/2024~~18/06/2024~~7 7
32 661810 19/06/2024~~25/06/2024~~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 266141 mahendra 14/05/2020~~27/05/2020~~14 12 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052)
2 555432 29/05/2020~~03/06/2020~~6 6 med bandhan kary - shyamkuvar / gosai (1738004034/IF/22012034555054)
3 825225 08/06/2020~~13/06/2020~~6 6 med bandhan kary -ruplal / paga (1738004034/IF/22012034565332)
4 1015620 17/06/2020~~23/06/2020~~7 6 med bandhan kary-sulkan bai / sukhram (1738004034/IF/22012034565318)
5 1345070 maya 16/08/2020~~22/08/2020~~7 6 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920)
6 1366370 26/08/2020~~01/09/2020~~7 6 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920)
7 1519000 28/09/2020~~04/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
8 1707817 13/10/2020~~19/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
9 1905437 29/10/2020~~04/11/2020~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
10 2458800 17/12/2020~~23/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
11 2678725 30/12/2020~~05/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
12 2860972 10/01/2021~~16/01/2021~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
13 2982871 18/01/2021~~21/01/2021~~4 4 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
14 3037648 22/01/2021~~28/01/2021~~7 6 med bandhan kary - itthabai / enkaji (1738004034/IF/22012034555059)
15 3122883 30/01/2021~~05/02/2021~~7 6 UMARWADA BASI MARG PAR PULIYA SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.240M. (1738004034/WC/22012034605133)
16 127109 10/04/2021~~16/04/2021~~7 6 med bandhan kary -chindu/raghu (1738004034/IF/22012034686395)
17 524662 06/05/2021~~11/05/2021~~6 6 med bandhan kary-gunvanta/badu (1738004034/IF/22012034697576)
18 665813 13/05/2021~~19/05/2021~~7 6 med bandhan kary-gunvanta/badu (1738004034/IF/22012034697576)
19 835735 22/05/2021~~28/05/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
20 995163 29/05/2021~~03/06/2021~~6 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
21 1137371 04/06/2021~~10/06/2021~~7 6 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349)
22 1328240 13/06/2021~~19/06/2021~~7 6 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349)
23 1474580 22/06/2021~~28/06/2021~~7 6 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349)
24 2089118 12/10/2021~~18/10/2021~~7 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
25 2138941 19/10/2021~~24/10/2021~~6 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
26 2215884 26/10/2021~~31/10/2021~~6 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
27 2514857 12/12/2021~~17/12/2021~~6 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
28 110522 mahendra 06/04/2022~~12/04/2022~~7 6 VYAKTIGAT SOKPIT 50 HITGRAHI (1738004034/RS/22012034645026)
29 2077532 maya 06/02/2024~~12/02/2024~~7 6 Water korse nirman swachhata parisar se Diwan bag tak 1030m (1738004034/LD/22012034596778)
30 524346 06/06/2024~~11/06/2024~~6 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)
31 594951 12/06/2024~~18/06/2024~~7 7 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)
32 661810 19/06/2024~~25/06/2024~~7 7 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)

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 mahendra 14/05/2020 5 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052) 1446 950 0
2 mahendra 21/05/2020 3 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052) 1465 570 0
3 mahendra 29/05/2020 6 med bandhan kary - shyamkuvar / gosai (1738004034/IF/22012034555054) 3211 1140 0
4 mahendra 08/06/2020 6 med bandhan kary -ruplal / paga (1738004034/IF/22012034565332) 4382 1140 0
5 mahendra 17/06/2020 6 med bandhan kary-sulkan bai / sukhram (1738004034/IF/22012034565318) 5232 1140 0
6 maya 26/08/2020 5 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920) 8547 950 0
7 maya 13/10/2020 1 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925) 10461 190 0
8 maya 29/10/2020 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551) 11125 1140 0
9 maya 17/12/2020 4 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988) 12786 760 0
10 maya 30/12/2020 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13377 1140 0
11 maya 10/01/2021 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988) 13936 1140 0
12 maya 18/01/2021 1 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 14267 190 0
13 maya 22/01/2021 6 med bandhan kary - itthabai / enkaji (1738004034/IF/22012034555059) 14441 1140 0
14 maya 30/01/2021 5 UMARWADA BASI MARG PAR PULIYA SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.240M. (1738004034/WC/22012034605133) 14736 950 0
Sub Total FY 2021 66 12540 0
15 maya 10/04/2021 6 med bandhan kary -chindu/raghu (1738004034/IF/22012034686395) 930 1158 0
16 maya 06/05/2021 5 med bandhan kary-gunvanta/badu (1738004034/IF/22012034697576) 3328 965 0
17 maya 13/05/2021 1 med bandhan kary-gunvanta/badu (1738004034/IF/22012034697576) 4205 193 0
18 maya 22/05/2021 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578) 5245 1158 0
19 maya 29/05/2021 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578) 6135 1158 0
20 maya 04/06/2021 3 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349) 6859 579 0
21 maya 13/06/2021 4 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349) 7864 772 0
22 maya 22/06/2021 4 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349) 8987 772 0
23 maya 19/10/2021 1 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107) 13905 193 0
24 maya 26/10/2021 4 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107) 15142 772 0
Sub Total FY 2122 40 7720 0
25 mahendra 06/04/2022 6 VYAKTIGAT SOKPIT 50 HITGRAHI (1738004034/RS/22012034645026) 2698 1002 0
Sub Total FY 2223 6 1002 0
26 maya 06/02/2024 5 Water korse nirman swachhata parisar se Diwan bag tak 1030m (1738004034/LD/22012034596778) 20906 1105 0
Sub Total FY 2324 5 1105 0
27 maya 06/06/2024 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987) 5562 1326 0
28 maya 12/06/2024 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987) 6179 1326 0
29 maya 19/06/2024 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987) 6897 1326 0
Sub Total FY 2425 18 3978 0