Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/83 Family Id: 83
Name of Head of Household: चिंतामन
Name of Father/Husband: श्‍यामराव
Category: OTH
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चिंतामन Male 45 State Bank of India
2 अरूणा Female 48
3 कविता Female 23
4 PUSHPA Female 50 State 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 365833 चिंतामन 24/05/2017~~05/06/2017~~13 12
2 735587 16/06/2017~~28/06/2017~~13 12
3 116864 26/04/2018~~08/05/2018~~13 12
4 279431 30/05/2018~~05/06/2018~~7 6
5 350798 06/06/2018~~12/06/2018~~7 6
6 422846 13/06/2018~~19/06/2018~~7 6
7 643948 07/07/2018~~13/07/2018~~7 6
8 1532112 06/01/2019~~11/01/2019~~6 6
9 962705 15/06/2019~~20/06/2019~~6 6
10 1043792 21/06/2019~~26/06/2019~~6 6
11 1098483 27/06/2019~~02/07/2019~~6 6
12 1473517 04/01/2020~~09/01/2020~~6 6
13 323989 17/05/2020~~22/05/2020~~6 6
14 444765 23/05/2020~~28/05/2020~~6 6
15 579769 29/05/2020~~03/06/2020~~6 6
16 720728 04/06/2020~~09/06/2020~~6 6
17 891136 11/06/2020~~16/06/2020~~6 6
18 1109119 23/06/2020~~28/06/2020~~6 6
19 2267075 05/12/2020~~10/12/2020~~6 6
20 173383 15/04/2021~~20/04/2021~~6 6
21 250078 21/04/2021~~26/04/2021~~6 6
22 352356 27/04/2021~~02/05/2021~~6 6
23 587579 09/05/2021~~14/05/2021~~6 6
24 698895 PUSHPA 15/05/2021~~20/05/2021~~6 6
25 663897 चिंतामन 15/05/2021~~20/05/2021~~6 6
26 784489 PUSHPA 21/05/2021~~26/05/2021~~6 6
27 784488 चिंतामन 21/05/2021~~26/05/2021~~6 6
28 939392 PUSHPA 27/05/2021~~01/06/2021~~6 6
29 939374 चिंतामन 27/05/2021~~01/06/2021~~6 6
30 1091367 PUSHPA 03/06/2021~~08/06/2021~~6 6
31 1245249 09/06/2021~~14/06/2021~~6 6
32 1245248 चिंतामन 09/06/2021~~14/06/2021~~6 6
33 1371601 PUSHPA 16/06/2021~~21/06/2021~~6 6
34 1371600 चिंतामन 16/06/2021~~21/06/2021~~6 6
35 1559310 PUSHPA 29/06/2021~~04/07/2021~~6 6
36 1485103 चिंतामन 11/10/2022~~16/10/2022~~6 6
37 1529895 18/10/2022~~24/10/2022~~7 6
38 1709560 PUSHPA 20/11/2022~~25/11/2022~~6 6
39 1854971 चिंतामन 08/12/2022~~13/12/2022~~6 6
40 2168693 13/01/2023~~18/01/2023~~6 6
41 303386 07/05/2023~~12/05/2023~~6 6
42 403224 14/05/2023~~19/05/2023~~6 6
43 479201 20/05/2023~~25/05/2023~~6 6
44 995535 25/06/2023~~30/06/2023~~6 6
45 1038182 02/07/2023~~07/07/2023~~6 6
46 1164103 11/09/2023~~16/09/2023~~6 6
47 1505472 25/11/2023~~30/11/2023~~6 6
48 1754075 26/12/2023~~31/12/2023~~6 6
49 91468 PUSHPA 20/04/2024~~25/04/2024~~6 6
50 91279 चिंतामन 20/04/2024~~25/04/2024~~6 6
51 238094 08/05/2024~~13/05/2024~~6 6
52 258833 PUSHPA 11/05/2024~~16/05/2024~~6 6
53 290536 चिंतामन 14/05/2024~~19/05/2024~~6 6
54 663912 PUSHPA 19/06/2024~~24/06/2024~~6 6
55 663911 चिंतामन 19/06/2024~~24/06/2024~~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 365833 चिंतामन 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
2 735587 16/06/2017~~28/06/2017~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
3 116864 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
4 279431 30/05/2018~~05/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
5 350798 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
6 422846 13/06/2018~~19/06/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
7 643948 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
8 1532112 06/01/2019~~11/01/2019~~6 18 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
9 962705 15/06/2019~~20/06/2019~~6 6 MED BHANDHAN MADAN / UMED (1738004022/IF/22012034473121)
10 1043792 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119)
11 1098483 27/06/2019~~02/07/2019~~6 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125)
12 1473517 04/01/2020~~09/01/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3585212 (1738004022/IF/IAY/2056887)
13 323989 17/05/2020~~22/05/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
14 444765 23/05/2020~~28/05/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
15 579769 29/05/2020~~03/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
16 720728 04/06/2020~~09/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
17 891136 11/06/2020~~16/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
18 1109119 23/06/2020~~28/06/2020~~6 6 MEDBANDHAN KAILASH/JITLAL (1738004022/IF/22012034554962)
19 2267075 05/12/2020~~10/12/2020~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
20 173383 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
21 250078 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
22 352356 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
23 587579 09/05/2021~~14/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
24 698895 PUSHPA 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
25 663897 चिंतामन 15/05/2021~~20/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
26 784489 PUSHPA 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
27 784488 चिंतामन 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
28 939392 PUSHPA 27/05/2021~~01/06/2021~~6 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733)
29 939374 चिंतामन 27/05/2021~~01/06/2021~~6 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733)
30 1091367 PUSHPA 03/06/2021~~08/06/2021~~6 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733)
31 1245249 09/06/2021~~14/06/2021~~6 6 MED BANDHAN CHANDANLAL /RAJARAM RHANGDALE (1738004022/IF/22012034760224)
32 1245248 चिंतामन 09/06/2021~~14/06/2021~~6 6 MED BANDHAN CHANDANLAL /RAJARAM RHANGDALE (1738004022/IF/22012034760224)
33 1371601 PUSHPA 16/06/2021~~21/06/2021~~6 6 MED BANDHAN CHANDANLAL /RAJARAM RHANGDALE (1738004022/IF/22012034760224)
34 1371600 चिंतामन 16/06/2021~~21/06/2021~~6 6 MED BANDHAN CHANDANLAL /RAJARAM RHANGDALE (1738004022/IF/22012034760224)
35 1559310 PUSHPA 29/06/2021~~04/07/2021~~6 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202)
36 1485103 चिंतामन 11/10/2022~~16/10/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
37 1529895 18/10/2022~~24/10/2022~~7 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
38 1709560 PUSHPA 20/11/2022~~25/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
39 1854971 चिंतामन 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
40 2168693 13/01/2023~~18/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
41 303386 07/05/2023~~12/05/2023~~6 6 TOPSHIN/JITLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075538)
42 403224 14/05/2023~~19/05/2023~~6 6 TOPSHIN/JITLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075538)
43 479201 20/05/2023~~25/05/2023~~6 6 TOPSHIN/JITLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075538)
44 995535 25/06/2023~~30/06/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
45 1038182 02/07/2023~~07/07/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
46 1164103 11/09/2023~~16/09/2023~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
47 1505472 25/11/2023~~30/11/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
48 1754075 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
49 91468 PUSHPA 20/04/2024~~25/04/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
50 91279 चिंतामन 20/04/2024~~25/04/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
51 238094 08/05/2024~~13/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
52 258833 PUSHPA 11/05/2024~~16/05/2024~~6 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309)
53 290536 चिंतामन 14/05/2024~~19/05/2024~~6 12 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
54 663912 PUSHPA 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
55 663911 चिंतामन 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 चिंतामन 24/05/2017 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 2117 2064 0
Sub Total FY 1718 12 2064 0
2 चिंतामन 26/04/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 606 2088 0
3 चिंतामन 30/05/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 1598 1044 0
4 चिंतामन 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
5 चिंतामन 13/06/2018 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 1044 0
6 चिंतामन 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
7 चिंतामन 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7742 1044 0
Sub Total FY 1819 42 7308 0
8 चिंतामन 15/06/2019 6 MED BHANDHAN MADAN / UMED (1738004022/IF/22012034473121) 4907 1056 0
9 चिंतामन 21/06/2019 6 MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119) 5459 1056 0
10 चिंतामन 27/06/2019 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125) 5735 1056 0
11 चिंतामन 04/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3585212 (1738004022/IF/IAY/2056887) 10508 1056 0
Sub Total FY 1920 24 4224 0
12 चिंतामन 17/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 1621 1140 0
13 चिंतामन 23/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 2200 1140 0
14 चिंतामन 29/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3297 1140 0
15 चिंतामन 04/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3847 570 0
16 चिंतामन 07/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3848 570 0
17 चिंतामन 11/06/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 4652 1140 0
18 चिंतामन 23/06/2020 6 MEDBANDHAN KAILASH/JITLAL (1738004022/IF/22012034554962) 5684 1140 0
19 चिंतामन 05/12/2020 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 12285 1140 0
Sub Total FY 2021 42 7980 0
20 चिंतामन 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
21 चिंतामन 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
22 चिंतामन 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
23 चिंतामन 09/05/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 3739 1158 0
24 PUSHPA 15/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4442 1158 0
25 चिंतामन 15/05/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 4191 1158 0
26 PUSHPA 21/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4943 1158 0
27 चिंतामन 21/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4943 1158 0
28 PUSHPA 27/05/2021 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733) 5897 1158 0
29 चिंतामन 27/05/2021 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733) 5897 1158 0
30 PUSHPA 03/06/2021 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733) 6623 1158 0
31 PUSHPA 09/06/2021 6 MED BANDHAN CHANDANLAL /RAJARAM RHANGDALE (1738004022/IF/22012034760224) 7324 1158 0
32 चिंतामन 09/06/2021 6 MED BANDHAN CHANDANLAL /RAJARAM RHANGDALE (1738004022/IF/22012034760224) 7324 1158 0
33 PUSHPA 16/06/2021 6 MED BANDHAN CHANDANLAL /RAJARAM RHANGDALE (1738004022/IF/22012034760224) 8052 1158 0
34 चिंतामन 16/06/2021 6 MED BANDHAN CHANDANLAL /RAJARAM RHANGDALE (1738004022/IF/22012034760224) 8052 1158 0
35 PUSHPA 29/06/2021 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202) 9711 1158 0
Sub Total FY 2122 96 18528 0
36 चिंतामन 11/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23089 1224 0
37 चिंतामन 18/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23535 1224 0
38 चिंतामन 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27748 1224 0
39 चिंतामन 13/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 32239 1224 0
Sub Total FY 2223 24 4896 0
40 चिंतामन 07/05/2023 6 TOPSHIN/JITLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075538) 3112 1326 0
41 चिंतामन 14/05/2023 6 TOPSHIN/JITLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075538) 3991 1326 0
42 चिंतामन 20/05/2023 6 TOPSHIN/JITLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075538) 4731 1326 0
43 चिंतामन 25/06/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 8990 1326 0
44 चिंतामन 02/07/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 9487 1326 0
45 चिंतामन 11/09/2023 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 11266 1326 0
46 चिंतामन 25/11/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 14931 1105 0
47 चिंतामन 26/12/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17082 1105 0
Sub Total FY 2324 46 10166 0
48 PUSHPA 20/04/2024 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 925 1458 0
49 चिंतामन 20/04/2024 5 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 930 1215 0
50 चिंतामन 08/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 2560 1458 0
51 PUSHPA 11/05/2024 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309) 2811 1458 0
52 चिंतामन 14/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 3081 1458 0
53 PUSHPA 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6952 1458 0
54 चिंतामन 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6952 1458 0
Sub Total FY 2425 41 9963 0