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Deleted on Date 30/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/104 Family Id: 104
Name of Head of Household: सुनिता
Name of Father/Husband: उम्‍मेदलाल
Category: SC
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रविकुमार Male 22
2 नरेश Male 28 Rampaily
3 संदीप Male 33 Waraseoni mdg
4 दिजीन Male 33 Waraseoni mdg
5 सुनिता Female 48 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 366609 सुनिता 24/05/2017~~05/06/2017~~13 12
2 1388965 17/01/2018~~30/01/2018~~14 12
3 1616129 09/03/2018~~22/03/2018~~14 12
4 90984 19/04/2018~~30/04/2018~~12 12
5 138679 02/05/2018~~14/05/2018~~13 12
6 192966 21/05/2018~~02/06/2018~~13 12
7 351156 06/06/2018~~12/06/2018~~7 6
8 421452 13/06/2018~~19/06/2018~~7 6
9 529622 23/06/2018~~05/07/2018~~13 12
10 643366 07/07/2018~~13/07/2018~~7 6
11 843411 24/09/2018~~30/09/2018~~7 6
12 886315 04/10/2018~~09/10/2018~~6 6
13 988260 22/10/2018~~28/10/2018~~7 6
14 1050041 30/10/2018~~04/11/2018~~6 6
15 1146885 16/11/2018~~22/11/2018~~7 6
16 47271 05/04/2019~~17/04/2019~~13 12
17 197424 21/04/2019~~03/05/2019~~13 12
18 342152 05/05/2019~~10/05/2019~~6 6
19 470798 15/05/2019~~20/05/2019~~6 6
20 583218 23/05/2019~~28/05/2019~~6 6
21 672832 29/05/2019~~03/06/2019~~6 6
22 791304 05/06/2019~~10/06/2019~~6 6
23 891473 11/06/2019~~16/06/2019~~6 6
24 1004600 18/06/2019~~23/06/2019~~6 6
25 1058868 24/06/2019~~29/06/2019~~6 6
26 1112828 30/06/2019~~05/07/2019~~6 6
27 1143527 10/07/2019~~15/07/2019~~6 6
28 1158023 18/07/2019~~23/07/2019~~6 6
29 1321324 25/11/2019~~30/11/2019~~6 6
30 322235 17/05/2020~~22/05/2020~~6 6
31 469694 24/05/2020~~27/05/2020~~4 4
32 544084 28/05/2020~~02/06/2020~~6 6
33 888795 11/06/2020~~16/06/2020~~6 6
34 1048820 20/06/2020~~25/06/2020~~6 6
35 1139327 26/06/2020~~01/07/2020~~6 6
36 1203742 02/07/2020~~07/07/2020~~6 6
37 1387719 06/09/2020~~11/09/2020~~6 6
38 1421442 15/09/2020~~20/09/2020~~6 6
39 1467730 22/09/2020~~27/09/2020~~6 6
40 1588572 05/10/2020~~10/10/2020~~6 6
41 1915134 20/09/2021~~25/09/2021~~6 6
42 2032688 05/10/2021~~10/10/2021~~6 6
43 2395916 28/11/2021~~02/12/2021~~5 5

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 366609 सुनिता 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
2 1388965 17/01/2018~~30/01/2018~~14 12 DPR S ALIKR AM KE GHAR SE KAPURCHAND KE GHAR TAK C C ROAD AND NALI NIRMAN WORK (1738004022/RC/22012034351890)
3 1616129 09/03/2018~~22/03/2018~~14 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
4 90984 19/04/2018~~30/04/2018~~12 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
5 138679 02/05/2018~~14/05/2018~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
6 192966 21/05/2018~~02/06/2018~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
7 351156 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
8 421452 13/06/2018~~19/06/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
9 529622 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
10 643366 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
11 843411 24/09/2018~~30/09/2018~~7 6 D PR SHIVPRASAD KE GHAR SE HARISHANKAR KE GHAR TAK CC ROAD AND NALI NIRMAN (1738004022/RC/22012034351761)
12 886315 04/10/2018~~09/10/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
13 988260 22/10/2018~~28/10/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
14 1050041 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
15 1146885 16/11/2018~~22/11/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
16 47271 05/04/2019~~17/04/2019~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
17 197424 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
18 342152 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
19 470798 15/05/2019~~20/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
20 583218 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
21 672832 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
22 791304 05/06/2019~~10/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
23 891473 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
24 1004600 18/06/2019~~23/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
25 1058868 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)
26 1112828 30/06/2019~~05/07/2019~~6 6 MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126)
27 1143527 10/07/2019~~15/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
28 1158023 18/07/2019~~23/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
29 1321324 25/11/2019~~30/11/2019~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
30 322235 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
31 469694 24/05/2020~~27/05/2020~~4 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
32 544084 28/05/2020~~02/06/2020~~6 6 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
33 888795 11/06/2020~~16/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
34 1048820 20/06/2020~~25/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
35 1139327 26/06/2020~~01/07/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
36 1203742 02/07/2020~~07/07/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
37 1387719 06/09/2020~~11/09/2020~~6 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)
38 1421442 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)
39 1467730 22/09/2020~~27/09/2020~~6 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)
40 1588572 05/10/2020~~10/10/2020~~6 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)
41 1915134 20/09/2021~~25/09/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
42 2032688 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
43 2395916 28/11/2021~~02/12/2021~~5 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300)

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 सुनिता 24/05/2017 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 2117 2064 0
2 सुनिता 17/01/2018 12 DPR S ALIKR AM KE GHAR SE KAPURCHAND KE GHAR TAK C C ROAD AND NALI NIRMAN WORK (1738004022/RC/22012034351890) 8949 2064 0
3 सुनिता 09/03/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 10327 2064 0
Sub Total FY 1718 36 6192 0
4 सुनिता 19/04/2018 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 465 2088 0
5 सुनिता 02/05/2018 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 704 2088 0
6 सुनिता 21/05/2018 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 960 2088 0
7 सुनिता 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
8 सुनिता 13/06/2018 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 1044 0
9 सुनिता 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
10 सुनिता 30/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2417 1044 0
11 सुनिता 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
12 सुनिता 24/09/2018 6 D PR SHIVPRASAD KE GHAR SE HARISHANKAR KE GHAR TAK CC ROAD AND NALI NIRMAN (1738004022/RC/22012034351761) 4470 1044 0
13 सुनिता 04/10/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 4838 1044 0
14 सुनिता 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
15 सुनिता 30/10/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5923 1044 0
16 सुनिता 16/11/2018 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 6380 1044 0
Sub Total FY 1819 96 16704 0
17 सुनिता 05/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 263 1056 0
18 सुनिता 11/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 264 1056 0
19 सुनिता 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
20 सुनिता 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
21 सुनिता 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
22 सुनिता 15/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 2501 1056 0
23 सुनिता 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
24 सुनिता 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
25 सुनिता 05/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4141 1056 0
26 सुनिता 10/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 4572 1056 0
27 सुनिता 18/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 5223 1056 0
28 सुनिता 24/06/2019 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124) 5489 1056 0
29 सुनिता 30/06/2019 6 MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126) 5783 1056 0
30 सुनिता 10/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5888 1056 0
31 सुनिता 18/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5985 1056 0
32 सुनिता 25/11/2019 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 8737 1056 0
Sub Total FY 1920 94 16544 0
33 सुनिता 17/05/2020 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 1627 1140 0
34 सुनिता 24/05/2020 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 2385 760 0
35 सुनिता 27/05/2020 6 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 3143 1140 0
36 सुनिता 11/06/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 4652 1140 0
37 सुनिता 20/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 5363 1140 0
38 सुनिता 26/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5860 1140 0
39 सुनिता 02/07/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 6400 1140 0
40 सुनिता 06/09/2020 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366) 8805 1140 0
41 सुनिता 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
42 सुनिता 22/09/2020 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675) 9453 1140 0
Sub Total FY 2021 58 11020 0
43 सुनिता 28/11/2021 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300) 16955 965 0
Sub Total FY 2122 5 965 0