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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/548-C Family Id: 548-C
Name of Head of Household: SHIVKISHAN
Name of Father/Husband: SOMA
Category: OTH
Date of Registration: 5/19/2017
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 548-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVKISHAN Male 35
2 DAYVANTI Female 30 State Bank of India
3 shiukisan Male 31 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 316019 DAYVANTI 19/05/2017~~30/05/2017~~12 11
2 527139 02/06/2017~~08/06/2017~~7 6
3 633288 09/06/2017~~24/06/2017~~16 14
4 1635673 12/03/2018~~18/03/2018~~7 6
5 1666840 21/03/2018~~30/03/2018~~10 9
6 15614 03/04/2018~~09/04/2018~~7 6
7 339225 05/06/2018~~18/06/2018~~14 12
8 495712 19/06/2018~~02/07/2018~~14 12
9 884162 03/10/2018~~09/10/2018~~7 6
10 1220568 01/12/2018~~07/12/2018~~7 6
11 1333000 16/12/2018~~22/12/2018~~7 6
12 1441619 28/12/2018~~03/01/2019~~7 6
13 1636801 16/01/2019~~22/01/2019~~7 6
14 1744675 27/01/2019~~02/02/2019~~7 6
15 42000 03/04/2019~~09/04/2019~~7 6
16 454490 13/05/2019~~19/05/2019~~7 6
17 578530 22/05/2019~~28/05/2019~~7 6
18 190176 10/05/2020~~16/05/2020~~7 6
19 332049 18/05/2020~~24/05/2020~~7 6
20 490832 25/05/2020~~31/05/2020~~7 6
21 984409 15/06/2020~~21/06/2020~~7 6
22 1765444 17/10/2020~~23/10/2020~~7 6
23 2062139 17/11/2020~~23/11/2020~~7 6
24 2143588 25/11/2020~~01/12/2020~~7 6
25 2244181 03/12/2020~~09/12/2020~~7 6
26 2343658 11/12/2020~~17/12/2020~~7 6
27 2814200 06/01/2021~~12/01/2021~~7 6
28 2933100 15/01/2021~~21/01/2021~~7 6
29 3044205 23/01/2021~~29/01/2021~~7 6
30 360992 27/04/2021~~03/05/2021~~7 6
31 515222 05/05/2021~~11/05/2021~~7 6
32 2334265 17/11/2021~~23/11/2021~~7 6
33 2378821 25/11/2021~~01/12/2021~~7 6
34 3032627 17/02/2022~~04/03/2022~~16 14
35 42726 02/04/2022~~17/04/2022~~16 14
36 42727 shiukisan 02/04/2022~~17/04/2022~~16 14
37 265985 DAYVANTI 20/04/2022~~05/05/2022~~16 14
38 265986 shiukisan 20/04/2022~~05/05/2022~~16 14
39 738533 DAYVANTI 24/05/2022~~28/05/2022~~5 5
40 806616 29/05/2022~~13/06/2022~~16 14
41 120519 24/04/2024~~29/04/2024~~6 6
42 193443 03/05/2024~~09/05/2024~~7 7
43 673723 20/06/2024~~26/06/2024~~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 316019 DAYVANTI 19/05/2017~~30/05/2017~~12 11 varchharopan panchayat bhawan se shantidham tak (1738004058/DP/22012034234951)
2 527139 02/06/2017~~08/06/2017~~7 6 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174)
3 633288 09/06/2017~~24/06/2017~~16 14 varchharopan panchayat bhawan se shantidham tak (1738004058/DP/22012034234951)
4 1635673 12/03/2018~~18/03/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
5 1666840 21/03/2018~~30/03/2018~~10 9 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
6 15614 03/04/2018~~09/04/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
7 339225 05/06/2018~~18/06/2018~~14 12 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
8 495712 19/06/2018~~02/07/2018~~14 12 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
9 884162 03/10/2018~~09/10/2018~~7 6 khet talab nirman bharat/andhu (1738004058/IF/22012034439063)
10 1220568 01/12/2018~~07/12/2018~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
11 1333000 16/12/2018~~22/12/2018~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
12 1441619 28/12/2018~~03/01/2019~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
13 1636801 16/01/2019~~22/01/2019~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
14 1744675 27/01/2019~~02/02/2019~~7 6 khet talab nirman amilal/bhiva (1738004058/IF/22012034439033)
15 42000 03/04/2019~~09/04/2019~~7 6 मेंड बंधान कार्य विजय कुमार / सुखलाल (1738004058/IF/22012034473991)
16 454490 13/05/2019~~19/05/2019~~7 6 khet talab nirman amilal/bhiva (1738004058/IF/22012034439033)
17 578530 22/05/2019~~28/05/2019~~7 6 khet talab nirman amilal/bhiva (1738004058/IF/22012034439033)
18 190176 10/05/2020~~16/05/2020~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
19 332049 18/05/2020~~24/05/2020~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
20 490832 25/05/2020~~31/05/2020~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
21 984409 15/06/2020~~21/06/2020~~7 6 dini mynar no.1 dini maynar no.2 and chungaji waterkorse ka sudhar kary (1738004058/IC/22012034386820)
22 1765444 17/10/2020~~23/10/2020~~7 6 Shantidham me cpt nirman kary (1738004058/DP/22012034520352)
23 2062139 17/11/2020~~23/11/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
24 2143588 25/11/2020~~01/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
25 2244181 03/12/2020~~09/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
26 2343658 11/12/2020~~17/12/2020~~7 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)
27 2814200 06/01/2021~~12/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
28 2933100 15/01/2021~~21/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
29 3044205 23/01/2021~~29/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
30 360992 27/04/2021~~03/05/2021~~7 6 khettalab chainlal/rangu (1738004058/IF/22012034724034)
31 515222 05/05/2021~~11/05/2021~~7 6 khettalab chainlal/rangu (1738004058/IF/22012034724034)
32 2334265 17/11/2021~~23/11/2021~~7 6 khet talab nirman hiralal/somaru (1738004058/IF/22012034724042)
33 2378821 25/11/2021~~01/12/2021~~7 6 khet talab nirman hiralal/somaru (1738004058/IF/22012034724042)
34 3032627 17/02/2022~~04/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694428 (1738004058/IF/IAY/3622630)
35 42726 02/04/2022~~17/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694428 (1738004058/IF/IAY/3622630)
36 42727 shiukisan 02/04/2022~~17/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694428 (1738004058/IF/IAY/3622630)
37 265985 DAYVANTI 20/04/2022~~05/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694428 (1738004058/IF/IAY/3622630)
38 265986 shiukisan 20/04/2022~~05/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694428 (1738004058/IF/IAY/3622630)
39 738533 DAYVANTI 24/05/2022~~28/05/2022~~5 5 व्यक्तिगत सोक पीट निर्माण 50 यूनिट भाग 1 (1738004058/RS/22012034652528)
40 806616 29/05/2022~~13/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5682119 (1738004058/IF/IAY/3620179)
41 120519 24/04/2024~~29/04/2024~~6 6 नारायध पंचेश्‍वर खेत तालाब निर्माण कार्य (1738004058/IF/22012035221228)
42 193443 03/05/2024~~09/05/2024~~7 7 नारायध पंचेश्‍वर खेत तालाब निर्माण कार्य (1738004058/IF/22012035221228)
43 673723 20/06/2024~~26/06/2024~~7 7 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722)

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 DAYVANTI 19/05/2017 11 varchharopan panchayat bhawan se shantidham tak (1738004058/DP/22012034234951) 1855 1892 0
2 DAYVANTI 02/06/2017 6 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174) 2692 1032 0
3 DAYVANTI 09/06/2017 11 varchharopan panchayat bhawan se shantidham tak (1738004058/DP/22012034234951) 3032 1892 0
4 DAYVANTI 13/03/2018 5 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 10433 860 0
5 DAYVANTI 21/03/2018 1 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 10621 172 0
Sub Total FY 1718 34 5848 0
6 DAYVANTI 03/04/2018 2 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 106 348 0
7 DAYVANTI 05/06/2018 12 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 1814 2088 0
8 DAYVANTI 19/06/2018 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 2268 1044 0
9 DAYVANTI 03/10/2018 6 khet talab nirman bharat/andhu (1738004058/IF/22012034439063) 4903 1044 0
10 DAYVANTI 01/12/2018 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 6659 1044 0
11 DAYVANTI 16/12/2018 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 7066 1044 0
12 DAYVANTI 28/12/2018 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 7511 1044 0
13 DAYVANTI 15/01/2019 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 8033 1044 0
14 DAYVANTI 27/01/2019 6 khet talab nirman amilal/bhiva (1738004058/IF/22012034439033) 8326 1044 0
Sub Total FY 1819 56 9744 0
15 DAYVANTI 03/04/2019 6 मेंड बंधान कार्य विजय कुमार / सुखलाल (1738004058/IF/22012034473991) 205 1056 0
16 DAYVANTI 13/05/2019 7 khet talab nirman amilal/bhiva (1738004058/IF/22012034439033) 2403 1232 0
Sub Total FY 1920 13 2288 0
17 DAYVANTI 10/05/2020 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 1046 1140 0
18 DAYVANTI 18/05/2020 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 1694 1140 0
19 DAYVANTI 25/05/2020 5 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 2460 950 0
20 DAYVANTI 15/06/2020 5 dini mynar no.1 dini maynar no.2 and chungaji waterkorse ka sudhar kary (1738004058/IC/22012034386820) 5100 950 0
21 DAYVANTI 17/10/2020 6 Shantidham me cpt nirman kary (1738004058/DP/22012034520352) 10686 1140 0
22 DAYVANTI 17/11/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 11590 1140 0
23 DAYVANTI 25/11/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 11868 1140 0
24 DAYVANTI 03/12/2020 5 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 12214 950 0
25 DAYVANTI 11/12/2020 6 khet talab nirman ramchand/andhu (1738004058/IF/22012034628115) 12577 1140 0
26 DAYVANTI 06/01/2021 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 13751 1140 0
27 DAYVANTI 15/01/2021 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 14179 1140 0
28 DAYVANTI 23/01/2021 1 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 14458 190 0
29 DAYVANTI 24/01/2021 5 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 14463 950 0
Sub Total FY 2021 69 13110 0
30 DAYVANTI 27/04/2021 6 khettalab chainlal/rangu (1738004058/IF/22012034724034) 2350 1158 0
31 DAYVANTI 05/05/2021 4 khettalab chainlal/rangu (1738004058/IF/22012034724034) 3283 772 0
32 DAYVANTI 17/11/2021 4 khet talab nirman hiralal/somaru (1738004058/IF/22012034724042) 16562 772 0
33 DAYVANTI 25/11/2021 6 khet talab nirman hiralal/somaru (1738004058/IF/22012034724042) 16885 1158 0
34 DAYVANTI 17/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694428 (1738004058/IF/IAY/3622630) 21439 3088 0
Sub Total FY 2122 36 6948 0
35 DAYVANTI 02/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694428 (1738004058/IF/IAY/3622630) 1149 3264 0
36 shiukisan 02/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694428 (1738004058/IF/IAY/3622630) 1149 3264 0
37 DAYVANTI 20/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694428 (1738004058/IF/IAY/3622630) 4366 3264 0
38 shiukisan 20/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694428 (1738004058/IF/IAY/3622630) 4366 3264 0
39 DAYVANTI 24/05/2022 5 व्यक्तिगत सोक पीट निर्माण 50 यूनिट भाग 1 (1738004058/RS/22012034652528) 9259 1020 0
40 DAYVANTI 28/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5682119 (1738004058/IF/IAY/3620179) 10600 2856 0
Sub Total FY 2223 83 16932 0
41 DAYVANTI 24/04/2024 6 नारायध पंचेश्‍वर खेत तालाब निर्माण कार्य (1738004058/IF/22012035221228) 1269 1326 0
42 DAYVANTI 03/05/2024 6 नारायध पंचेश्‍वर खेत तालाब निर्माण कार्य (1738004058/IF/22012035221228) 2149 1326 0
43 DAYVANTI 20/06/2024 3 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722) 7080 663 0
Sub Total FY 2425 15 3315 0