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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/575 Family Id: 575
Name of Head of Household: bajirav khare
Name of Father/Husband: Ojha
Category: OTH
Date of Registration: 2/28/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 575
Epic No.: 575
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jktsl Male 25
2 nqxkZoarh Female 22
3 राजेश Male 25
4 पारबता Male 45
5 दुर्गावती Female 25 State Bank of India
6 rajesh Male 25 State Bank of India
7 rajkumar Male 40 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 2706045 rajesh 01/01/2021~~07/01/2021~~7 6
2 2706020 rajkumar 01/01/2021~~07/01/2021~~7 6
3 2839196 rajesh 08/01/2021~~14/01/2021~~7 6
4 2839197 rajkumar 08/01/2021~~14/01/2021~~7 6
5 167348 rajesh 14/04/2021~~20/04/2021~~7 6
6 248527 21/04/2021~~27/04/2021~~7 6
7 506618 rajkumar 05/05/2021~~11/05/2021~~7 6
8 791566 rajesh 20/05/2021~~26/05/2021~~7 6
9 931003 27/05/2021~~02/06/2021~~7 6
10 926838 rajkumar 27/05/2021~~02/06/2021~~7 6
11 1094434 rajesh 03/06/2021~~09/06/2021~~7 6
12 1094440 rajkumar 03/06/2021~~09/06/2021~~7 6
13 1935699 दुर्गावती 17/12/2022~~23/12/2022~~7 6
14 1995682 24/12/2022~~30/12/2022~~7 6
15 2140526 10/01/2023~~16/01/2023~~7 6
16 2213420 rajkumar 19/01/2023~~25/01/2023~~7 6
17 2239049 दुर्गावती 19/01/2023~~25/01/2023~~7 6
18 2291344 27/01/2023~~02/02/2023~~7 6
19 2430839 rajkumar 27/02/2023~~05/03/2023~~7 6
20 2430963 दुर्गावती 27/02/2023~~05/03/2023~~7 6
21 2534241 rajkumar 13/03/2023~~19/03/2023~~7 6
22 2576554 21/03/2023~~27/03/2023~~7 6
23 743849 दुर्गावती 08/06/2023~~14/06/2023~~7 6
24 770582 rajkumar 09/06/2023~~15/06/2023~~7 6
25 1542776 02/12/2023~~08/12/2023~~7 6
26 1542775 दुर्गावती 02/12/2023~~08/12/2023~~7 6
27 205806 rajkumar 06/05/2024~~12/05/2024~~7 7
28 205805 दुर्गावती 06/05/2024~~12/05/2024~~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 2706045 rajesh 01/01/2021~~07/01/2021~~7 6 MED BANDHAN KARYA THANEGAON DHANENDRA / AMRITLAL (1738004038/IF/22012034636053)
2 2706020 rajkumar 01/01/2021~~07/01/2021~~7 6 MED BANDHAN KARYA THANEGAON DHANENDRA / AMRITLAL (1738004038/IF/22012034636053)
3 2839196 rajesh 08/01/2021~~14/01/2021~~7 6 MED BANDHAN KARYA THANEGAON DHANENDRA / AMRITLAL (1738004038/IF/22012034636053)
4 2839197 rajkumar 08/01/2021~~14/01/2021~~7 6 MED BANDHAN KARYA THANEGAON DHANENDRA / AMRITLAL (1738004038/IF/22012034636053)
5 167348 rajesh 14/04/2021~~20/04/2021~~7 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039)
6 248527 21/04/2021~~27/04/2021~~7 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039)
7 506618 rajkumar 05/05/2021~~11/05/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
8 791566 rajesh 20/05/2021~~26/05/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
9 931003 27/05/2021~~02/06/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
10 926838 rajkumar 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)
11 1094434 rajesh 03/06/2021~~09/06/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
12 1094440 rajkumar 03/06/2021~~09/06/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
13 1935699 दुर्गावती 17/12/2022~~23/12/2022~~7 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639)
14 1995682 24/12/2022~~30/12/2022~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
15 2140526 10/01/2023~~16/01/2023~~7 12 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639)
16 2213420 rajkumar 19/01/2023~~25/01/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
17 2239049 दुर्गावती 19/01/2023~~25/01/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
18 2291344 27/01/2023~~02/02/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
19 2430839 rajkumar 27/02/2023~~05/03/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
20 2430963 दुर्गावती 27/02/2023~~05/03/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
21 2534241 rajkumar 13/03/2023~~19/03/2023~~7 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760)
22 2576554 21/03/2023~~27/03/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
23 743849 दुर्गावती 08/06/2023~~14/06/2023~~7 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)
24 770582 rajkumar 09/06/2023~~15/06/2023~~7 6 CC SADAK CHHAMAN BAI KE GHAR SE GHANIRAM KE GHAR TAK (1738004038/RC/22012034633879)
25 1542776 02/12/2023~~08/12/2023~~7 6 Jairam Bopche Ke Khet Se Lokesh Ke Khet Tak Waterkors Nirman (1738004038/WC/22012035118761)
26 1542775 दुर्गावती 02/12/2023~~08/12/2023~~7 6 Jairam Bopche Ke Khet Se Lokesh Ke Khet Tak Waterkors Nirman (1738004038/WC/22012035118761)
27 205806 rajkumar 06/05/2024~~12/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
28 205805 दुर्गावती 06/05/2024~~12/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)

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 rajesh 01/01/2021 6 MED BANDHAN KARYA THANEGAON DHANENDRA / AMRITLAL (1738004038/IF/22012034636053) 13454 1140 0
2 rajkumar 01/01/2021 6 MED BANDHAN KARYA THANEGAON DHANENDRA / AMRITLAL (1738004038/IF/22012034636053) 13454 1140 0
3 rajesh 08/01/2021 4 MED BANDHAN KARYA THANEGAON DHANENDRA / AMRITLAL (1738004038/IF/22012034636053) 13858 760 0
4 rajkumar 08/01/2021 4 MED BANDHAN KARYA THANEGAON DHANENDRA / AMRITLAL (1738004038/IF/22012034636053) 13858 760 0
Sub Total FY 2021 20 3800 0
5 rajesh 14/04/2021 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039) 1098 1158 0
6 rajesh 21/04/2021 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039) 1718 1158 0
7 rajesh 20/05/2021 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858) 4974 1158 0
8 rajesh 27/05/2021 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858) 5773 1158 0
9 rajkumar 27/05/2021 6 MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609) 5770 1158 0
10 rajesh 03/06/2021 4 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858) 6579 772 0
11 rajkumar 03/06/2021 4 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858) 6579 772 0
Sub Total FY 2122 38 7334 0
12 दुर्गावती 17/12/2022 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639) 28884 1224 0
13 दुर्गावती 10/01/2023 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639) 31831 1224 0
14 rajkumar 19/01/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 32712 1224 0
15 दुर्गावती 19/01/2023 5 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 33058 1020 0
16 rajkumar 27/02/2023 4 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 35517 816 0
17 दुर्गावती 27/02/2023 5 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 35517 1020 0
18 rajkumar 13/03/2023 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760) 36714 1224 0
19 rajkumar 21/03/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 37266 1224 0
Sub Total FY 2223 44 8976 0
20 दुर्गावती 08/06/2023 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058) 6907 1326 0
21 rajkumar 09/06/2023 6 CC SADAK CHHAMAN BAI KE GHAR SE GHANIRAM KE GHAR TAK (1738004038/RC/22012034633879) 7104 1326 0
Sub Total FY 2324 12 2652 0
22 rajkumar 06/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 2287 1458 0
23 दुर्गावती 06/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 2287 1458 0
Sub Total FY 2425 12 2916 0