Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/190 Family Id: 190
Name of Head of Household: MAYARAM
Name of Father/Husband: dadu
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 परसराम Male 43
2 वैदराज Male 70
3 MAYARAM Male 40 Indian Overseas Bank


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 512615 MAYARAM 01/06/2017~~07/06/2017~~7 6
2 628821 10/06/2017~~15/06/2017~~6 6
3 1156729 20/10/2017~~26/10/2017~~7 6
4 1246687 01/12/2017~~07/12/2017~~7 6
5 1415470 25/01/2018~~31/01/2018~~7 6
6 1440231 01/02/2018~~07/02/2018~~7 6
7 1496919 09/02/2018~~15/02/2018~~7 6
8 1531163 16/02/2018~~22/02/2018~~7 6
9 34587 09/04/2018~~15/04/2018~~7 6
10 71179 16/04/2018~~21/04/2018~~6 6
11 1302145 14/12/2018~~20/12/2018~~7 6
12 1436490 28/12/2018~~03/01/2019~~7 6
13 1553659 08/01/2019~~14/01/2019~~7 6
14 1631866 15/01/2019~~21/01/2019~~7 6
15 1877683 11/02/2019~~17/02/2019~~7 6
16 1955877 23/02/2019~~01/03/2019~~7 6
17 2055198 09/03/2019~~15/03/2019~~7 6
18 2115926 16/03/2019~~22/03/2019~~7 6
19 16080 03/04/2019~~09/04/2019~~7 6
20 142747 18/04/2019~~24/04/2019~~7 6
21 182941 10/05/2020~~15/05/2020~~6 6
22 343426 18/05/2020~~23/05/2020~~6 6
23 460353 24/05/2020~~30/05/2020~~7 6
24 576636 01/06/2020~~07/06/2020~~7 6
25 739723 08/06/2020~~13/06/2020~~6 6
26 938968 14/06/2020~~19/06/2020~~6 6
27 1637522 08/10/2020~~14/10/2020~~7 6
28 1883958 30/10/2020~~05/11/2020~~7 6
29 1972999 06/11/2020~~10/11/2020~~5 5
30 2034572 11/11/2020~~17/11/2020~~7 6
31 2101588 22/11/2020~~28/11/2020~~7 6
32 2227453 02/12/2020~~08/12/2020~~7 6
33 2320321 09/12/2020~~15/12/2020~~7 6
34 2533923 23/12/2020~~29/12/2020~~7 6
35 2673875 30/12/2020~~05/01/2021~~7 6
36 2981346 18/01/2021~~24/01/2021~~7 6
37 3086971 27/01/2021~~02/02/2021~~7 6
38 3143199 03/02/2021~~09/02/2021~~7 6
39 3487512 20/03/2021~~26/03/2021~~7 6
40 387219 28/04/2021~~30/04/2021~~3 3
41 414914 01/05/2021~~07/05/2021~~7 6
42 549375 08/05/2021~~14/05/2021~~7 6
43 947742 28/05/2021~~03/06/2021~~7 6
44 1124173 04/06/2021~~10/06/2021~~7 6
45 2670737 01/01/2022~~04/01/2022~~4 4
46 1524784 29/11/2023~~05/12/2023~~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 512615 MAYARAM 01/06/2017~~07/06/2017~~7 6 SAMUH MEDHBANDHAN2 PREMLATA ,RADHELAL,SHOBHARAM,DANIK,RAJENDRA (1738005017/IF/22012034342977)
2 628821 10/06/2017~~15/06/2017~~6 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
3 1156729 20/10/2017~~26/10/2017~~7 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747)
4 1246687 01/12/2017~~07/12/2017~~7 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751)
5 1415470 25/01/2018~~31/01/2018~~7 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747)
6 1440231 01/02/2018~~07/02/2018~~7 6 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825)
7 1496919 09/02/2018~~15/02/2018~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
8 1531163 16/02/2018~~22/02/2018~~7 6 MEDHBANDHAN DEVENDRA/GORELAL (1738005017/IF/22012034391820)
9 34587 09/04/2018~~15/04/2018~~7 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
10 71179 16/04/2018~~21/04/2018~~6 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
11 1302145 14/12/2018~~20/12/2018~~7 6 सी सी सड़क निर्माण संदीप मुरली कें मकान सें डा सुन्दरं क़े मकान तक (1738005017/RC/22012034398465)
12 1436490 28/12/2018~~03/01/2019~~7 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474)
13 1553659 08/01/2019~~14/01/2019~~7 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685)
14 1631866 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN WORK THANSIH/KUSAN (1738005017/IF/22012034449689)
15 1877683 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333)
16 1955877 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK PEMENDRA/SHIVLAL (1738005017/IF/22012034463660)
17 2055198 09/03/2019~~15/03/2019~~7 12 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600)
18 2115926 16/03/2019~~22/03/2019~~7 6 CC SADAK NIRMAN VISHVANAD KE MAKAN SE MOHANLAL KE MAKAN TK (1738005017/RC/22012034448339)
19 16080 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262)
20 142747 18/04/2019~~24/04/2019~~7 6 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235)
21 182941 10/05/2020~~15/05/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
22 343426 18/05/2020~~23/05/2020~~6 6 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359)
23 460353 24/05/2020~~30/05/2020~~7 6 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359)
24 576636 01/06/2020~~07/06/2020~~7 6 Medhbandhan work Mohan/Munnalal (1738005017/IF/22012034483700)
25 739723 08/06/2020~~13/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
26 938968 14/06/2020~~19/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
27 1637522 08/10/2020~~14/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
28 1883958 30/10/2020~~05/11/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
29 1972999 06/11/2020~~10/11/2020~~5 5 RCC NALI NIRMAN-LAXMI CHAUDHARI KI DUKAN SE PATH-PULIYA TK (1738005017/RC/22012034544881)
30 2034572 11/11/2020~~17/11/2020~~7 6 CC ROAD NIRMAN-VISHWANAND KE GHAR SE KHEMANLAL KE GHAR TAK (1738005017/RC/22012034544877)
31 2101588 22/11/2020~~28/11/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
32 2227453 02/12/2020~~08/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
33 2320321 09/12/2020~~15/12/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
34 2533923 23/12/2020~~29/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
35 2673875 30/12/2020~~05/01/2021~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
36 2981346 18/01/2021~~24/01/2021~~7 6 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120)
37 3086971 27/01/2021~~02/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
38 3143199 03/02/2021~~09/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
39 3487512 20/03/2021~~26/03/2021~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
40 387219 28/04/2021~~30/04/2021~~3 3 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
41 414914 01/05/2021~~07/05/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
42 549375 08/05/2021~~14/05/2021~~7 6 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373)
43 947742 28/05/2021~~03/06/2021~~7 12 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
44 1124173 04/06/2021~~10/06/2021~~7 6 MEDHBANDHAN WORK SANJAY/GOPALDAS (1738005017/IF/22012034766051)
45 2670737 01/01/2022~~04/01/2022~~4 4 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
46 1524784 29/11/2023~~05/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)

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 MAYARAM 01/06/2017 6 SAMUH MEDHBANDHAN2 PREMLATA ,RADHELAL,SHOBHARAM,DANIK,RAJENDRA (1738005017/IF/22012034342977) 2656 1032 0
2 MAYARAM 10/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2937 1032 0
3 MAYARAM 21/10/2017 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747) 7157 1032 0
4 MAYARAM 01/12/2017 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751) 8287 1032 0
5 MAYARAM 25/01/2018 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747) 9915 1032 0
Sub Total FY 1718 30 5160 0
6 MAYARAM 09/04/2018 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608) 393 960 0
7 MAYARAM 16/04/2018 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608) 605 960 0
8 MAYARAM 28/12/2018 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474) 13991 1044 0
9 MAYARAM 12/02/2019 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333) 16464 1002 0
10 MAYARAM 23/02/2019 6 MEDHBANDHAN WORK PEMENDRA/SHIVLAL (1738005017/IF/22012034463660) 16860 900 0
Sub Total FY 1819 30 4866 0
11 MAYARAM 03/04/2019 5 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262) 78 800 0
12 MAYARAM 18/04/2019 6 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235) 489 912 0
Sub Total FY 1920 11 1712 0
13 MAYARAM 10/05/2020 5 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 912 880 0
14 MAYARAM 26/05/2020 5 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359) 1792 880 0
15 MAYARAM 08/06/2020 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 3273 1140 0
16 MAYARAM 30/10/2020 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 13279 1056 0
17 MAYARAM 05/11/2020 5 RCC NALI NIRMAN-LAXMI CHAUDHARI KI DUKAN SE PATH-PULIYA TK (1738005017/RC/22012034544881) 13626 950 0
18 MAYARAM 11/11/2020 6 CC ROAD NIRMAN-VISHWANAND KE GHAR SE KHEMANLAL KE GHAR TAK (1738005017/RC/22012034544877) 13835 1140 0
19 MAYARAM 23/12/2020 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 15042 1056 0
20 MAYARAM 30/12/2020 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 15458 1056 0
21 MAYARAM 27/01/2021 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766) 16586 1056 0
22 MAYARAM 03/02/2021 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766) 16835 1056 0
Sub Total FY 2021 57 10270 0
23 MAYARAM 01/05/2021 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538) 3913 1080 0
24 MAYARAM 08/05/2021 5 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373) 4787 900 0
25 MAYARAM 28/05/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 7302 1056 0
26 MAYARAM 04/06/2021 6 MEDHBANDHAN WORK SANJAY/GOPALDAS (1738005017/IF/22012034766051) 8476 1056 0
Sub Total FY 2122 23 4092 0