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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/8 Family Id: 8
Name of Head of Household: chaman
Name of Father/Husband: karu
Category: SC
Date of Registration: 2/17/2006
Address: 38
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8
Epic No.: 08
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 peu Male 32 post office kothurna
2 dqUru Female 27
3 चमन Male 40 State Bank of India
4 गणेश्‍श Male 33
5 chaman Male 45 postofficekothurna
6 KUNTAN Female 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 980328 चमन 16/08/2017~~29/08/2017~~14 12
2 1193451 02/11/2017~~07/11/2017~~6 6
3 1255441 05/12/2017~~10/12/2017~~6 6
4 116628 26/04/2018~~08/05/2018~~13 12
5 421448 13/06/2018~~19/06/2018~~7 6
6 1314438 15/12/2018~~20/12/2018~~6 6
7 1370146 21/12/2018~~26/12/2018~~6 6
8 1430738 27/12/2018~~01/01/2019~~6 6
9 104021 11/04/2019~~16/04/2019~~6 6
10 342596 05/05/2019~~10/05/2019~~6 6
11 470485 15/05/2019~~20/05/2019~~6 6
12 1043303 21/06/2019~~26/06/2019~~6 6
13 1301971 16/11/2019~~21/11/2019~~6 6
14 1563201 27/01/2020~~01/02/2020~~6 6
15 39759 29/04/2020~~04/05/2020~~6 6
16 109884 05/05/2020~~10/05/2020~~6 6
17 205135 11/05/2020~~16/05/2020~~6 6
18 321779 17/05/2020~~22/05/2020~~6 6
19 469519 24/05/2020~~27/05/2020~~4 4
20 543940 28/05/2020~~02/06/2020~~6 6
21 793786 07/06/2020~~12/06/2020~~6 6
22 917262 13/06/2020~~16/06/2020~~4 4
23 1052742 19/06/2020~~24/06/2020~~6 6
24 1632375 KUNTAN 08/10/2020~~13/10/2020~~6 6
25 1808920 चमन 21/10/2020~~26/10/2020~~6 6
26 1903620 29/10/2020~~03/11/2020~~6 6
27 2703480 01/01/2021~~06/01/2021~~6 6
28 2823729 08/01/2021~~13/01/2021~~6 6
29 701384 15/05/2021~~20/05/2021~~6 6
30 815696 21/05/2021~~26/05/2021~~6 6
31 940742 27/05/2021~~01/06/2021~~6 6
32 1091930 03/06/2021~~09/06/2021~~7 7
33 1242140 10/06/2021~~15/06/2021~~6 6
34 2337038 22/11/2021~~27/11/2021~~6 6
35 2449016 04/12/2021~~08/12/2021~~5 5
36 3307777 16/03/2022~~20/03/2022~~5 5
37 138985 09/04/2022~~14/04/2022~~6 6
38 187752 15/04/2022~~20/04/2022~~6 6
39 322244 25/04/2022~~30/04/2022~~6 6
40 1760909 26/11/2022~~01/12/2022~~6 6
41 1805410 02/12/2022~~07/12/2022~~6 6
42 1854327 08/12/2022~~13/12/2022~~6 6
43 847884 14/06/2023~~19/06/2023~~6 6
44 1038223 02/07/2023~~07/07/2023~~6 6
45 1753755 26/12/2023~~31/12/2023~~6 6
46 1944354 16/01/2024~~21/01/2024~~6 6
47 2246704 05/03/2024~~10/03/2024~~6 6
48 663363 19/06/2024~~24/06/2024~~6 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 980328 चमन 16/08/2017~~29/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3583921 (1738004022/IF/IAY/806360)
2 1193451 02/11/2017~~07/11/2017~~6 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
3 1255441 05/12/2017~~10/12/2017~~6 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
4 116628 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
5 421448 13/06/2018~~19/06/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
6 1314438 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
7 1370146 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
8 1430738 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
9 104021 11/04/2019~~16/04/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
10 342596 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
11 470485 15/05/2019~~20/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
12 1043303 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116)
13 1301971 16/11/2019~~21/11/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
14 1563201 27/01/2020~~01/02/2020~~6 6 MED BHANDHAN KARY SADANLAL/ SHUKHRAM (1738004022/IF/22012034473123)
15 39759 29/04/2020~~04/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
16 109884 05/05/2020~~10/05/2020~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
17 205135 11/05/2020~~16/05/2020~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
18 321779 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
19 469519 24/05/2020~~27/05/2020~~4 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
20 543940 28/05/2020~~02/06/2020~~6 6 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
21 793786 07/06/2020~~12/06/2020~~6 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971)
22 917262 13/06/2020~~16/06/2020~~4 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
23 1052742 19/06/2020~~24/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
24 1632375 KUNTAN 08/10/2020~~13/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
25 1808920 चमन 21/10/2020~~26/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
26 1903620 29/10/2020~~03/11/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
27 2703480 01/01/2021~~06/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
28 2823729 08/01/2021~~13/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
29 701384 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903)
30 815696 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
31 940742 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
32 1091930 03/06/2021~~09/06/2021~~7 7 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
33 1242140 10/06/2021~~15/06/2021~~6 6 MED BANDHAN SANTOSH/GOBRI PATLE (1738004022/IF/22012034720963)
34 2337038 22/11/2021~~27/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3607898 (1738004022/IF/IAY/2714539)
35 2449016 04/12/2021~~08/12/2021~~5 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300)
36 3307777 16/03/2022~~20/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640038)
37 138985 09/04/2022~~14/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
38 187752 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
39 322244 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
40 1760909 26/11/2022~~01/12/2022~~6 12 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
41 1805410 02/12/2022~~07/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
42 1854327 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
43 847884 14/06/2023~~19/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
44 1038223 02/07/2023~~07/07/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
45 1753755 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
46 1944354 16/01/2024~~21/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
47 2246704 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
48 663363 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 चमन 16/08/2017 12 Construction of IAY House -IAY REG. NO. MP3583921 (1738004022/IF/IAY/806360) 5813 2064 0
2 चमन 01/11/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 7960 1032 0
3 चमन 05/12/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 8262 1032 0
Sub Total FY 1718 24 4128 0
4 चमन 26/04/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 606 2088 0
5 चमन 13/06/2018 5 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 870 0
6 चमन 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
7 चमन 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
8 चमन 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
Sub Total FY 1819 35 6090 0
9 चमन 11/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 588 1056 0
10 चमन 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
11 चमन 21/06/2019 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116) 5461 1056 0
12 चमन 27/01/2020 6 MED BHANDHAN KARY SADANLAL/ SHUKHRAM (1738004022/IF/22012034473123) 11216 1056 0
Sub Total FY 1920 24 4224 0
13 चमन 29/04/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 382 1140 0
14 चमन 04/05/2020 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 698 1140 0
15 चमन 11/05/2020 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 1088 1140 0
16 चमन 17/05/2020 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 1627 1140 0
17 चमन 24/05/2020 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 2385 760 0
18 चमन 27/05/2020 5 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 3145 950 0
19 चमन 07/06/2020 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971) 4244 1140 0
20 चमन 13/06/2020 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 4806 760 0
21 चमन 19/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5369 1140 0
22 KUNTAN 08/10/2020 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10257 1140 0
23 चमन 21/10/2020 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10806 1140 0
24 चमन 29/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 11103 1140 0
25 चमन 01/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13435 1140 0
26 चमन 08/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13778 1140 0
Sub Total FY 2021 79 15010 0
27 चमन 15/05/2021 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903) 4439 1158 0
28 चमन 21/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5123 1158 0
29 चमन 28/05/2021 5 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 6012 965 0
30 चमन 03/06/2021 7 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 6618 1351 0
31 चमन 10/06/2021 1 MED BANDHAN SANTOSH/GOBRI PATLE (1738004022/IF/22012034720963) 7310 193 0
32 चमन 22/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3607898 (1738004022/IF/IAY/2714539) 16611 1158 0
33 चमन 04/12/2021 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300) 17223 965 0
34 चमन 16/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640038) 25129 965 0
Sub Total FY 2122 41 7913 0
35 चमन 09/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3090 1224 0
36 चमन 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
37 चमन 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
38 चमन 26/11/2022 3 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 26658 612 0
39 चमन 02/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27130 1224 0
40 चमन 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27747 1224 0
Sub Total FY 2223 33 6732 0
41 चमन 14/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 7583 1326 0
42 चमन 02/07/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 9487 1326 0
43 चमन 26/12/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17082 1105 0
44 चमन 16/01/2024 4 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 18993 884 0
45 चमन 05/03/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22705 1326 0
Sub Total FY 2324 27 5967 0
46 चमन 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6951 1458 0
Sub Total FY 2425 6 1458 0