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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-007-001/141-A Family Id: 141-A
Name of Head of Household: UMESH NEVARE
Name of Father/Husband: BHAGCHAND NEVARE
Category: OTH
Date of Registration: 5/15/2020
Address: 498
Villages:
Panchayat: सावरीर्खुद
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 141-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMESH NEVARE Male 26 India Post Payments Bank
2 NISHA NEVARE Female 22


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 2041589 UMESH NEVARE 12/11/2020~~18/11/2020~~7 6
2 2071628 19/11/2020~~25/11/2020~~7 6
3 2296192 08/12/2020~~10/12/2020~~3 3
4 2701620 01/01/2021~~07/01/2021~~7 6
5 1996204 NISHA NEVARE 29/09/2021~~05/10/2021~~7 6
6 1996203 UMESH NEVARE 29/09/2021~~05/10/2021~~7 6
7 2335700 18/11/2021~~24/11/2021~~7 6
8 2392177 27/11/2021~~03/12/2021~~7 6
9 2452772 05/12/2021~~11/12/2021~~7 6
10 2513708 13/12/2021~~19/12/2021~~7 6
11 2560536 20/12/2021~~26/12/2021~~7 6
12 2616078 28/12/2021~~03/01/2022~~7 6
13 2693702 05/01/2022~~11/01/2022~~7 6
14 2758634 14/01/2022~~20/01/2022~~7 6
15 2818160 21/01/2022~~27/01/2022~~7 6
16 1196333 25/09/2023~~01/10/2023~~7 6
17 33302 07/04/2024~~13/04/2024~~7 7
18 351810 20/05/2024~~26/05/2024~~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 2041589 UMESH NEVARE 12/11/2020~~18/11/2020~~7 6 asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567)
2 2071628 19/11/2020~~25/11/2020~~7 6 asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567)
3 2296192 08/12/2020~~10/12/2020~~3 3 asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567)
4 2701620 01/01/2021~~07/01/2021~~7 6 sawrikhurd premlal pusham nandlal pusham minachi talab (1738010007/FR/22012034320635)
5 1996204 NISHA NEVARE 29/09/2021~~05/10/2021~~7 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)
6 1996203 UMESH NEVARE 29/09/2021~~05/10/2021~~7 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)
7 2335700 18/11/2021~~24/11/2021~~7 6 SAWRIKHURD ACHOLITOLA ME SCHOOLKE PAS SE SIYALAL KE KHET TAK C.P.T NIRMAN KARY (1738010007/LD/22012034571893)
8 2392177 27/11/2021~~03/12/2021~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
9 2452772 05/12/2021~~11/12/2021~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
10 2513708 13/12/2021~~19/12/2021~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
11 2560536 20/12/2021~~26/12/2021~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
12 2616078 28/12/2021~~03/01/2022~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
13 2693702 05/01/2022~~11/01/2022~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
14 2758634 14/01/2022~~20/01/2022~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
15 2818160 21/01/2022~~27/01/2022~~7 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)
16 1196333 25/09/2023~~01/10/2023~~7 6 Sawrikhurd Latesh Dahare Ke Ghar Se Sawri Maynar Tak C.C. Road Nirman Karya (1738010007/RC/22012034638085)
17 33302 07/04/2024~~13/04/2024~~7 7 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)
18 351810 20/05/2024~~26/05/2024~~7 7 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)

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 UMESH NEVARE 12/11/2020 6 asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567) 18953 1140 0
2 UMESH NEVARE 19/11/2020 6 asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567) 19123 1140 0
3 UMESH NEVARE 08/12/2020 3 asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567) 19972 570 0
4 UMESH NEVARE 01/01/2021 2 sawrikhurd premlal pusham nandlal pusham minachi talab (1738010007/FR/22012034320635) 22024 380 0
Sub Total FY 2021 17 3230 0
5 UMESH NEVARE 18/11/2021 3 SAWRIKHURD ACHOLITOLA ME SCHOOLKE PAS SE SIYALAL KE KHET TAK C.P.T NIRMAN KARY (1738010007/LD/22012034571893) 25174 579 0
6 UMESH NEVARE 27/11/2021 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030) 25923 1158 0
7 UMESH NEVARE 05/12/2021 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030) 26754 1158 0
8 UMESH NEVARE 13/12/2021 6 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030) 27712 1158 0
9 UMESH NEVARE 20/12/2021 7 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030) 28179 1351 0
10 UMESH NEVARE 21/01/2022 4 SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030) 30232 772 0
Sub Total FY 2122 32 6176 0