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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-002/72 Family Id: 72
Name of Head of Household: अर्जुन
Name of Father/Husband: सोनसिंह
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुन Male 50 Bank of India
2 रेवन्ति Female 25 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 121201 रेवन्ति 01/05/2017~~28/05/2017~~28 24
2 447292 29/05/2017~~04/06/2017~~7 6
3 557258 05/06/2017~~11/06/2017~~7 6
4 1030412 अर्जुन 04/09/2017~~10/09/2017~~7 6
5 1147202 रेवन्ति 13/10/2017~~19/10/2017~~7 6
6 1372092 11/01/2018~~17/01/2018~~7 6
7 1409366 अर्जुन 22/01/2018~~03/02/2018~~13 12
8 1409367 रेवन्ति 22/01/2018~~03/02/2018~~13 12
9 1507262 12/02/2018~~17/02/2018~~6 6
10 39753 अर्जुन 09/04/2018~~20/04/2018~~12 12
11 98273 23/04/2018~~04/05/2018~~12 12
12 147502 07/05/2018~~12/05/2018~~6 6
13 147503 रेवन्ति 07/05/2018~~12/05/2018~~6 6
14 199387 21/05/2018~~23/05/2018~~3 3
15 396635 11/06/2018~~17/06/2018~~7 6
16 963361 17/10/2018~~23/10/2018~~7 6
17 1133532 12/11/2018~~17/11/2018~~6 6
18 1322058 अर्जुन 15/12/2018~~20/12/2018~~6 6
19 1322059 रेवन्ति 15/12/2018~~20/12/2018~~6 6
20 1248018 अर्जुन 22/10/2019~~27/10/2019~~6 6
21 1248019 रेवन्ति 22/10/2019~~27/10/2019~~6 6
22 1293595 अर्जुन 12/11/2019~~25/11/2019~~14 12
23 1293596 रेवन्ति 12/11/2019~~25/11/2019~~14 12
24 1326587 अर्जुन 26/11/2019~~09/12/2019~~14 12
25 1326970 रेवन्ति 26/11/2019~~07/12/2019~~12 11
26 506372 अर्जुन 26/05/2020~~01/06/2020~~7 6
27 624230 रेवन्ति 30/05/2020~~03/06/2020~~5 5
28 664708 अर्जुन 02/06/2020~~08/06/2020~~7 6
29 848935 09/06/2020~~12/06/2020~~4 4
30 935497 रेवन्ति 12/06/2020~~17/06/2020~~6 6
31 1394128 अर्जुन 08/09/2020~~14/09/2020~~7 6
32 1422653 रेवन्ति 15/09/2020~~17/09/2020~~3 3
33 1452765 18/09/2020~~24/09/2020~~7 6
34 1496264 25/09/2020~~01/10/2020~~7 6
35 1562880 अर्जुन 02/10/2020~~08/10/2020~~7 6
36 1562881 रेवन्ति 02/10/2020~~08/10/2020~~7 6
37 1643170 अर्जुन 09/10/2020~~15/10/2020~~7 6
38 1643162 रेवन्ति 09/10/2020~~15/10/2020~~7 6
39 1741415 अर्जुन 16/10/2020~~22/10/2020~~7 6
40 1741416 रेवन्ति 16/10/2020~~22/10/2020~~7 6
41 1838524 अर्जुन 23/10/2020~~29/10/2020~~7 6
42 1838525 रेवन्ति 23/10/2020~~29/10/2020~~7 6
43 1920047 अर्जुन 30/10/2020~~05/11/2020~~7 6
44 1920052 रेवन्ति 30/10/2020~~30/10/2020~~1 1
45 2686138 31/12/2020~~01/01/2021~~2 2
46 440209 अर्जुन 01/05/2021~~07/05/2021~~7 6
47 580876 08/05/2021~~14/05/2021~~7 6
48 830441 22/05/2021~~27/05/2021~~6 6
49 2729293 07/01/2022~~13/01/2022~~7 6
50 2767452 14/01/2022~~20/01/2022~~7 6
51 1931343 16/12/2022~~22/12/2022~~7 6
52 657940 17/06/2024~~23/06/2024~~7 7
53 657948 रेवन्ति 17/06/2024~~23/06/2024~~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 121201 रेवन्ति 01/05/2017~~28/05/2017~~28 24 Minakshi tank sukchand talab (1738008001/WC/22012034312325)
2 447292 29/05/2017~~04/06/2017~~7 6 Minakshi tank sukchand talab (1738008001/WC/22012034312325)
3 557258 05/06/2017~~11/06/2017~~7 6 Lilameta se kakaitola tak sudur sadak sampark marg (1738008001/RC/22012034305539)
4 1030412 अर्जुन 04/09/2017~~10/09/2017~~7 6 Durga chouk to arjun house lilameta (1738008001/RC/22012034330730)
5 1147202 रेवन्ति 13/10/2017~~19/10/2017~~7 6 dhaba se kulhatnala tak rod kinare vrakcharopad (1738008001/IF/22012034351915)
6 1372092 11/01/2018~~17/01/2018~~7 6 kamla bai/pitam kapildhar kupnirman kary (1738008001/IF/22012034390865)
7 1409366 अर्जुन 22/01/2018~~03/02/2018~~13 12 kamla bai/pitam kapildhar kupnirman kary (1738008001/IF/22012034390865)
8 1409367 रेवन्ति 22/01/2018~~03/02/2018~~13 12 kamla bai/pitam kapildhar kupnirman kary (1738008001/IF/22012034390865)
9 1507262 12/02/2018~~17/02/2018~~6 6 Durga chouk to arjun house lilameta (1738008001/RC/22012034330730)
10 39753 अर्जुन 09/04/2018~~20/04/2018~~12 12 Ameelal/jivan medbadhan (1738008001/IF/22012034401405)
11 98273 23/04/2018~~04/05/2018~~12 12 bartushing/dharmaji/medbadhan (1738008001/IF/22012034344453)
12 147502 07/05/2018~~12/05/2018~~6 6 bartushing/dharmaji/medbadhan (1738008001/IF/22012034344453)
13 147503 रेवन्ति 07/05/2018~~12/05/2018~~6 6 bartushing/dharmaji/medbadhan (1738008001/IF/22012034344453)
14 199387 22/05/2018~~24/05/2018~~3 3 bartushing/dharmaji/medbadhan (1738008001/IF/22012034344453)
15 396635 11/06/2018~~17/06/2018~~7 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
16 963361 17/10/2018~~22/10/2018~~6 6 kachari bai/chamarsingh laghu talab kary (1738008001/IF/22012034437858)
17 1133532 12/11/2018~~17/11/2018~~6 6 Ameelal/jivan laghu talab (1738008001/IF/22012034437852)
18 1322058 अर्जुन 15/12/2018~~20/12/2018~~6 6 Shakun/Shobharam (1738008001/IF/22012034416568)
19 1322059 रेवन्ति 15/12/2018~~20/12/2018~~6 6 Shakun/Shobharam (1738008001/IF/22012034416568)
20 1248018 अर्जुन 22/10/2019~~27/10/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180)
21 1248019 रेवन्ति 22/10/2019~~27/10/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180)
22 1293595 अर्जुन 12/11/2019~~25/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180)
23 1293596 रेवन्ति 12/11/2019~~25/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180)
24 1326587 अर्जुन 26/11/2019~~09/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180)
25 1326970 रेवन्ति 26/11/2019~~07/12/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180)
26 506372 अर्जुन 26/05/2020~~01/06/2020~~7 6 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516)
27 624230 रेवन्ति 30/05/2020~~03/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627411 (1738008001/IF/IAY/2310423)
28 664708 अर्जुन 02/06/2020~~08/06/2020~~7 6 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516)
29 848935 09/06/2020~~12/06/2020~~4 4 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516)
30 935497 रेवन्ति 12/06/2020~~17/06/2020~~6 6 kamla bai/pitam kapildhar kupnirman kary (1738008001/IF/22012034390865)
31 1394128 अर्जुन 08/09/2020~~14/09/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
32 1422653 रेवन्ति 15/09/2020~~17/09/2020~~3 3 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
33 1452765 18/09/2020~~24/09/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
34 1496264 25/09/2020~~01/10/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
35 1562880 अर्जुन 02/10/2020~~08/10/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
36 1562881 रेवन्ति 02/10/2020~~08/10/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
37 1643170 अर्जुन 09/10/2020~~15/10/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
38 1643162 रेवन्ति 09/10/2020~~15/10/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
39 1741415 अर्जुन 16/10/2020~~22/10/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
40 1741416 रेवन्ति 16/10/2020~~22/10/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
41 1838524 अर्जुन 23/10/2020~~29/10/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
42 1838525 रेवन्ति 23/10/2020~~29/10/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
43 1920047 अर्जुन 30/10/2020~~05/11/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
44 1920052 रेवन्ति 30/10/2020~~30/10/2020~~1 1 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
45 2686138 31/12/2020~~01/01/2021~~2 2 Bhadushing /ganiram (1738008001/IF/22012034643669)
46 440209 अर्जुन 01/05/2021~~07/05/2021~~7 6 Laxmi/fhogal med bandhan kary (1738008001/IF/22012034665455)
47 580876 08/05/2021~~14/05/2021~~7 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027)
48 830441 22/05/2021~~27/05/2021~~6 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027)
49 2729293 07/01/2022~~13/01/2022~~7 6 Khet talab Nirman kary chaya/Umesh (1738008001/IF/22012034886368)
50 2767452 14/01/2022~~20/01/2022~~7 6 Khet talab Nirman kary chaya/Umesh (1738008001/IF/22012034886368)
51 1931343 16/12/2022~~22/12/2022~~7 6 Percolation tank at kakaitola gp Lilameta (1738008001/WC/22012034877641)
52 657940 17/06/2024~~23/06/2024~~7 7 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208)
53 657948 रेवन्ति 17/06/2024~~23/06/2024~~7 7 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208)

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 रेवन्ति 08/05/2017 6 Minakshi tank sukchand talab (1738008001/WC/22012034312325) 481 1032 0
2 रेवन्ति 15/05/2017 6 Minakshi tank sukchand talab (1738008001/WC/22012034312325) 482 1032 0
3 रेवन्ति 22/05/2017 6 Minakshi tank sukchand talab (1738008001/WC/22012034312325) 483 1032 0
4 रेवन्ति 29/05/2017 6 Minakshi tank sukchand talab (1738008001/WC/22012034312325) 1409 1032 0
5 अर्जुन 04/09/2017 6 Durga chouk to arjun house lilameta (1738008001/RC/22012034330730) 3661 1032 0
6 रेवन्ति 13/10/2017 1 dhaba se kulhatnala tak rod kinare vrakcharopad (1738008001/IF/22012034351915) 4780 172 0
7 रेवन्ति 11/01/2018 6 kamla bai/pitam kapildhar kupnirman kary (1738008001/IF/22012034390865) 7347 1032 0
8 अर्जुन 22/01/2018 4 kamla bai/pitam kapildhar kupnirman kary (1738008001/IF/22012034390865) 7841 688 0
9 रेवन्ति 22/01/2018 4 kamla bai/pitam kapildhar kupnirman kary (1738008001/IF/22012034390865) 7841 688 0
Sub Total FY 1718 45 7740 0
10 अर्जुन 09/04/2018 11 Ameelal/jivan medbadhan (1738008001/IF/22012034401405) 301 1914 0
11 अर्जुन 23/04/2018 12 bartushing/dharmaji/medbadhan (1738008001/IF/22012034344453) 869 2088 0
12 अर्जुन 07/05/2018 6 bartushing/dharmaji/medbadhan (1738008001/IF/22012034344453) 1203 1044 0
13 रेवन्ति 07/05/2018 6 bartushing/dharmaji/medbadhan (1738008001/IF/22012034344453) 1203 1044 0
14 रेवन्ति 22/05/2018 3 bartushing/dharmaji/medbadhan (1738008001/IF/22012034344453) 1791 522 0
15 अर्जुन 15/12/2018 6 Shakun/Shobharam (1738008001/IF/22012034416568) 8292 1044 0
16 रेवन्ति 15/12/2018 6 Shakun/Shobharam (1738008001/IF/22012034416568) 8292 1044 0
Sub Total FY 1819 50 8700 0
17 अर्जुन 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180) 4403 1056 0
18 रेवन्ति 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180) 4403 1056 0
19 अर्जुन 12/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180) 4994 2464 0
20 रेवन्ति 12/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180) 4994 2464 0
21 अर्जुन 26/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180) 5323 2464 0
22 रेवन्ति 26/11/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959056 (1738008001/IF/IAY/2309180) 5323 2112 0
Sub Total FY 1920 66 11616 0
23 अर्जुन 26/05/2020 7 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516) 3099 1330 0
24 रेवन्ति 30/05/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3627411 (1738008001/IF/IAY/2310423) 3685 950 0
25 अर्जुन 02/06/2020 3 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516) 4290 570 0
26 अर्जुन 09/06/2020 4 Chunelal/guhdad med badhan kary (1738008001/IF/22012034556516) 4568 760 0
27 अर्जुन 08/09/2020 3 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 10395 570 0
28 रेवन्ति 15/09/2020 3 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 10704 570 0
29 रेवन्ति 18/09/2020 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 10874 1140 0
30 रेवन्ति 25/09/2020 7 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 11177 1330 0
31 अर्जुन 02/10/2020 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 11546 1140 0
32 रेवन्ति 02/10/2020 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 11546 1140 0
33 अर्जुन 09/10/2020 7 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 11791 1330 0
34 रेवन्ति 09/10/2020 7 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 11791 1330 0
35 अर्जुन 16/10/2020 7 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 12149 1330 0
36 रेवन्ति 16/10/2020 7 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 12149 1330 0
37 अर्जुन 23/10/2020 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 12444 1140 0
38 रेवन्ति 23/10/2020 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 12444 1140 0
39 अर्जुन 30/10/2020 7 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 12715 1330 0
40 रेवन्ति 30/10/2020 1 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879) 12715 190 0
Sub Total FY 2021 98 18620 0
41 अर्जुन 01/05/2021 5 Laxmi/fhogal med bandhan kary (1738008001/IF/22012034665455) 2854 965 0
42 अर्जुन 08/05/2021 6 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027) 3469 1158 0
43 अर्जुन 22/05/2021 2 Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027) 4410 386 0
Sub Total FY 2122 13 2509 0
44 अर्जुन 17/06/2024 6 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208) 7080 1458 0
45 रेवन्ति 17/06/2024 6 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208) 7081 1458 0
Sub Total FY 2425 12 2916 0