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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/268-B Family Id: 268-B
Name of Head of Household: topelal
Name of Father/Husband: tibelal
Category: OTH
Date of Registration: 4/3/2019
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 268-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kavita Female 36 Central Bank Of India
2 topelal Male 40
3 topelal mhant Male 35


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 42043 kavita 03/04/2019~~09/04/2019~~7 6
2 374778 07/05/2019~~13/05/2019~~7 6
3 459941 14/05/2019~~20/05/2019~~7 6
4 576583 22/05/2019~~28/05/2019~~7 6
5 686891 29/05/2019~~04/06/2019~~7 6
6 693419 topelal 29/05/2019~~04/06/2019~~7 6
7 828522 kavita 06/06/2019~~06/06/2019~~1 1
8 832600 07/06/2019~~07/06/2019~~1 1
9 844058 08/06/2019~~09/06/2019~~2 2
10 896299 11/06/2019~~12/06/2019~~2 2
11 1047623 22/06/2019~~28/06/2019~~7 6
12 1792301 04/03/2020~~10/03/2020~~7 6
13 1792302 topelal 04/03/2020~~10/03/2020~~7 6
14 927 kavita 20/04/2020~~26/04/2020~~7 6
15 928 topelal 20/04/2020~~26/04/2020~~7 6
16 35206 kavita 28/04/2020~~04/05/2020~~7 6
17 35207 topelal 28/04/2020~~04/05/2020~~7 6
18 135726 kavita 06/05/2020~~12/05/2020~~7 6
19 319480 17/05/2020~~23/05/2020~~7 6
20 489799 25/05/2020~~31/05/2020~~7 6
21 853007 10/06/2020~~16/06/2020~~7 6
22 1462808 20/09/2020~~26/09/2020~~7 6
23 1540119 29/09/2020~~05/10/2020~~7 6
24 1670829 11/10/2020~~17/10/2020~~7 6
25 1767303 18/10/2020~~24/10/2020~~7 6
26 1868574 26/10/2020~~31/10/2020~~6 6
27 1948298 02/11/2020~~08/11/2020~~7 6
28 2012633 09/11/2020~~15/11/2020~~7 6
29 2064563 18/11/2020~~24/11/2020~~7 6
30 2155318 26/11/2020~~02/12/2020~~7 6
31 252615 20/04/2021~~26/04/2021~~7 6
32 362867 27/04/2021~~03/05/2021~~7 6
33 499106 04/05/2021~~10/05/2021~~7 6
34 617930 13/05/2021~~19/05/2021~~7 6
35 823375 21/05/2021~~27/05/2021~~7 6
36 949740 28/05/2021~~03/06/2021~~7 6
37 1235386 08/06/2021~~14/06/2021~~7 6
38 2225308 27/10/2021~~02/11/2021~~7 6
39 2279825 08/11/2021~~14/11/2021~~7 6
40 2478674 08/12/2021~~14/12/2021~~7 6
41 2532603 15/12/2021~~19/12/2021~~5 5
42 2577235 23/12/2021~~29/12/2021~~7 6
43 2643548 30/12/2021~~05/01/2022~~7 6
44 2733942 08/01/2022~~14/01/2022~~7 6
45 2775189 15/01/2022~~21/01/2022~~7 6
46 2870588 28/01/2022~~03/02/2022~~7 6
47 2932138 04/02/2022~~10/02/2022~~7 6
48 254731 20/04/2022~~26/04/2022~~7 6
49 348642 27/04/2022~~03/05/2022~~7 6
50 462506 04/05/2022~~10/05/2022~~7 6
51 545697 11/05/2022~~16/05/2022~~6 6
52 1495683 11/10/2022~~17/10/2022~~7 6
53 1526014 18/10/2022~~24/10/2022~~7 6
54 1583603 31/10/2022~~02/11/2022~~3 3
55 1611270 04/11/2022~~10/11/2022~~7 6
56 1717634 20/11/2022~~26/11/2022~~7 6
57 1763354 27/11/2022~~03/12/2022~~7 6
58 1819123 04/12/2022~~10/12/2022~~7 6
59 1980191 23/12/2022~~29/12/2022~~7 6
60 2052819 31/12/2022~~05/01/2023~~6 6
61 2427702 26/02/2023~~04/03/2023~~7 6
62 278480 04/05/2023~~10/05/2023~~7 6
63 420484 15/05/2023~~21/05/2023~~7 6
64 542589 24/05/2023~~30/05/2023~~7 6
65 875379 15/06/2023~~21/06/2023~~7 6
66 1004538 25/06/2023~~01/07/2023~~7 6
67 1302812 13/10/2023~~19/10/2023~~7 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 42043 kavita 03/04/2019~~09/04/2019~~7 6 medhbandhan pitamlal/hiralal (1738004058/IF/22012034472937)
2 374778 07/05/2019~~13/05/2019~~7 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)
3 459941 14/05/2019~~20/05/2019~~7 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)
4 576583 22/05/2019~~28/05/2019~~7 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)
5 686891 29/05/2019~~04/06/2019~~7 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)
6 693419 topelal 29/05/2019~~04/06/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
7 828522 kavita 06/06/2019~~06/06/2019~~1 1 khet talab nirman ranglal/chamarya (1738004058/IF/22012034439061)
8 832600 07/06/2019~~07/06/2019~~1 1 khet talab nirman ranglal/chamarya (1738004058/IF/22012034439061)
9 844058 08/06/2019~~09/06/2019~~2 2 khet talab nirman baigalal/mehtar (1738004058/IF/22012034439039)
10 896299 11/06/2019~~12/06/2019~~2 2 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
11 1047623 22/06/2019~~28/06/2019~~7 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)
12 1792301 04/03/2020~~10/03/2020~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
13 1792302 topelal 04/03/2020~~10/03/2020~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
14 927 kavita 20/04/2020~~26/04/2020~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
15 928 topelal 20/04/2020~~26/04/2020~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
16 35206 kavita 28/04/2020~~04/05/2020~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
17 35207 topelal 28/04/2020~~04/05/2020~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
18 135726 kavita 06/05/2020~~12/05/2020~~7 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051)
19 319480 17/05/2020~~23/05/2020~~7 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260)
20 489799 25/05/2020~~31/05/2020~~7 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260)
21 853007 10/06/2020~~16/06/2020~~7 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260)
22 1462808 20/09/2020~~26/09/2020~~7 6 khet talab nirman maniram/sayan (1738004058/IF/22012034611082)
23 1540119 29/09/2020~~05/10/2020~~7 6 khet talab nirman maniram/sayan (1738004058/IF/22012034611082)
24 1670829 11/10/2020~~17/10/2020~~7 6 khet talab nirman maniram/sayan (1738004058/IF/22012034611082)
25 1767303 18/10/2020~~24/10/2020~~7 6 khet talab nirman maniram/sayan (1738004058/IF/22012034611082)
26 1868574 26/10/2020~~31/10/2020~~6 6 khet talab nirman pustkala/murli (1738004058/IF/22012034611080)
27 1948298 02/11/2020~~08/11/2020~~7 6 khet talab nirman pustkala/murli (1738004058/IF/22012034611080)
28 2012633 09/11/2020~~15/11/2020~~7 6 khet talab nirman pustkala/murli (1738004058/IF/22012034611080)
29 2064563 18/11/2020~~24/11/2020~~7 6 khet talab nirman pustkala/murli (1738004058/IF/22012034611080)
30 2155318 26/11/2020~~02/12/2020~~7 6 khet talab nirman dulan/gendlal (1738004058/IF/22012034633191)
31 252615 20/04/2021~~26/04/2021~~7 6 medbandhan kanhaiya/netram (1738004058/IF/22012034570710)
32 362867 27/04/2021~~03/05/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
33 499106 04/05/2021~~10/05/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
34 617930 13/05/2021~~19/05/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
35 823375 21/05/2021~~27/05/2021~~7 6 medbandhan surajlal/harilal (1738004058/IF/22012034750469)
36 949740 28/05/2021~~03/06/2021~~7 6 medbandhan surajlal/harilal (1738004058/IF/22012034750469)
37 1235386 08/06/2021~~14/06/2021~~7 6 medbandhan bhandari/tiriya (1738004058/IF/22012034750546)
38 2225308 27/10/2021~~02/11/2021~~7 6 Khet Talab Nirman Kary Pustkala/ Khemlal (1738004058/IF/22012034884229)
39 2279825 08/11/2021~~14/11/2021~~7 6 Khet Talab Nirman Kary Pustkala/ Khemlal (1738004058/IF/22012034884229)
40 2478674 08/12/2021~~14/12/2021~~7 6 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515)
41 2532603 15/12/2021~~19/12/2021~~5 5 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515)
42 2577235 23/12/2021~~29/12/2021~~7 6 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515)
43 2643548 30/12/2021~~05/01/2022~~7 6 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515)
44 2733942 08/01/2022~~14/01/2022~~7 6 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515)
45 2775189 15/01/2022~~21/01/2022~~7 6 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515)
46 2870588 28/01/2022~~03/02/2022~~7 12 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
47 2932138 04/02/2022~~10/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
48 254731 20/04/2022~~26/04/2022~~7 6 पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202)
49 348642 27/04/2022~~03/05/2022~~7 6 पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202)
50 462506 04/05/2022~~10/05/2022~~7 6 पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202)
51 545697 11/05/2022~~16/05/2022~~6 6 पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202)
52 1495683 11/10/2022~~17/10/2022~~7 6 पहाडी पर कन्‍टोरटंच निर्माण कार्य (1738004058/WC/22012035002144)
53 1526014 18/10/2022~~24/10/2022~~7 6 पहाडी के नीचे सी.पी.टी. नाली निर्माण कार्य (1738004058/WC/22012035002145)
54 1583603 31/10/2022~~02/11/2022~~3 3 पहाडी पर कन्‍टोरटंच निर्माण कार्य (1738004058/WC/22012035002144)
55 1611270 04/11/2022~~10/11/2022~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
56 1717634 20/11/2022~~26/11/2022~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)
57 1763354 27/11/2022~~03/12/2022~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)
58 1819123 04/12/2022~~10/12/2022~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)
59 1980191 23/12/2022~~29/12/2022~~7 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505)
60 2052819 31/12/2022~~05/01/2023~~6 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505)
61 2427702 26/02/2023~~04/03/2023~~7 6 JHANAKALAL /GAGARAM KHET TALAB (1738004058/IF/22012034974427)
62 278480 04/05/2023~~10/05/2023~~7 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142)
63 420484 15/05/2023~~21/05/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)
64 542589 24/05/2023~~30/05/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)
65 875379 15/06/2023~~21/06/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
66 1004538 25/06/2023~~01/07/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
67 1302812 13/10/2023~~19/10/2023~~7 6 ओझालाल / जमादार मिनी परकोलेशन टेंक निर्माण (1738004058/IF/22012035148032)

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 kavita 03/04/2019 6 medhbandhan pitamlal/hiralal (1738004058/IF/22012034472937) 204 1056 0
2 kavita 07/05/2019 4 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034) 1910 704 0
3 kavita 14/05/2019 7 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034) 2405 1232 0
4 kavita 22/05/2019 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034) 3026 1056 0
5 kavita 29/05/2019 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034) 3593 1056 0
6 kavita 06/06/2019 1 khet talab nirman ranglal/chamarya (1738004058/IF/22012034439061) 4322 176 0
7 kavita 07/06/2019 1 khet talab nirman ranglal/chamarya (1738004058/IF/22012034439061) 4334 176 0
8 kavita 08/06/2019 2 khet talab nirman baigalal/mehtar (1738004058/IF/22012034439039) 4359 352 0
9 kavita 11/06/2019 2 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 4582 352 0
10 kavita 22/06/2019 2 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034) 5468 352 0
11 kavita 04/03/2020 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 12365 1056 0
12 topelal 04/03/2020 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 12365 1056 0
Sub Total FY 1920 49 8624 0
13 kavita 20/04/2020 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 35 1140 0
14 kavita 28/04/2020 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 383 1140 0
15 topelal 28/04/2020 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 383 1140 0
16 kavita 06/05/2020 6 khet talab nirman chunnilal/pyarelal (1738004058/IF/22012034439051) 882 1140 0
17 kavita 17/05/2020 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260) 1612 1140 0
18 kavita 25/05/2020 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260) 2462 1140 0
19 kavita 10/06/2020 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260) 4561 1140 0
20 kavita 20/09/2020 6 khet talab nirman maniram/sayan (1738004058/IF/22012034611082) 9412 1140 0
21 kavita 29/09/2020 6 khet talab nirman maniram/sayan (1738004058/IF/22012034611082) 9918 1140 0
22 kavita 11/10/2020 6 khet talab nirman maniram/sayan (1738004058/IF/22012034611082) 10351 1140 0
23 kavita 18/10/2020 6 khet talab nirman maniram/sayan (1738004058/IF/22012034611082) 10704 1140 0
24 kavita 26/10/2020 6 khet talab nirman pustkala/murli (1738004058/IF/22012034611080) 11020 1140 0
25 kavita 02/11/2020 6 khet talab nirman pustkala/murli (1738004058/IF/22012034611080) 11253 1140 0
26 kavita 09/11/2020 6 khet talab nirman pustkala/murli (1738004058/IF/22012034611080) 11459 1140 0
27 kavita 18/11/2020 6 khet talab nirman pustkala/murli (1738004058/IF/22012034611080) 11606 1140 0
28 kavita 26/11/2020 6 khet talab nirman dulan/gendlal (1738004058/IF/22012034633191) 11910 1140 0
Sub Total FY 2021 96 18240 0
29 kavita 20/04/2021 5 medbandhan kanhaiya/netram (1738004058/IF/22012034570710) 1768 950 0
30 kavita 27/04/2021 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765) 2456 1158 0
31 kavita 04/05/2021 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765) 3195 1158 0
32 kavita 13/05/2021 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765) 3911 1158 0
33 kavita 21/05/2021 6 medbandhan surajlal/harilal (1738004058/IF/22012034750469) 5203 1158 0
34 kavita 28/05/2021 5 medbandhan surajlal/harilal (1738004058/IF/22012034750469) 5942 965 0
35 kavita 08/06/2021 5 medbandhan bhandari/tiriya (1738004058/IF/22012034750546) 7226 965 0
36 kavita 07/12/2021 3 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515) 17483 579 0
37 kavita 23/12/2021 4 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515) 17921 772 0
38 kavita 30/12/2021 5 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515) 18391 965 0
39 kavita 08/01/2022 2 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515) 18874 386 0
40 kavita 15/01/2022 6 खेत तालाब निर्माण कार्य धनलाल/ संतलाल लांजेवार (1738004058/IF/22012034867515) 19010 1158 0
41 kavita 28/01/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 19623 1158 0
42 kavita 04/02/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 20141 1158 0
Sub Total FY 2122 71 13688 0
43 kavita 20/04/2022 6 पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202) 4265 1224 0
44 kavita 27/04/2022 6 पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202) 5459 1224 0
45 kavita 04/05/2022 5 पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202) 6490 1020 0
46 kavita 11/05/2022 6 पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202) 7235 1224 0
47 kavita 10/10/2022 6 पहाडी पर कन्‍टोरटंच निर्माण कार्य (1738004058/WC/22012035002144) 23224 1224 0
48 kavita 18/10/2022 5 पहाडी के नीचे सी.पी.टी. नाली निर्माण कार्य (1738004058/WC/22012035002145) 23511 1020 0
49 kavita 04/11/2022 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765) 24502 1224 0
50 kavita 20/11/2022 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502) 25993 1224 0
51 kavita 26/11/2022 1 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502) 26696 204 0
52 kavita 23/12/2022 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505) 29506 1224 0
53 kavita 31/12/2022 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505) 30796 1224 0
Sub Total FY 2223 59 12036 0
54 kavita 04/05/2023 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142) 2802 1326 0
55 kavita 15/05/2023 7 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 4189 1547 0
56 kavita 24/05/2023 5 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 5391 1105 0
57 kavita 14/06/2023 5 arju prakulesan tenk komalchand (1738004058/IF/22012035103012) 7951 1105 0
58 kavita 25/06/2023 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012) 9120 1326 0
Sub Total FY 2324 29 6409 0