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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-38-004-034-001/226-A

Family-Id:

226-A

Name of Head of Household:

दिलीप

Name of Father/Husband:

राधेलाल

Category:

OTH

Date of Registration:

4/12/2013

Address:

Villages:

Panchayat:

बकेरा

Block:

वारासिवनी

District:

बालाघाट (मध्य प्रदेश )

Family-Id:

226-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	दिलीप	Male	29	Central Bank Of India

2	विघा	Female	26	State Bank of India

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	86943	दिलीप	29/04/2017~~05/05/2017~~7	6

2	871620		30/09/2018~~06/10/2018~~7	6

3	871621	विघा	30/09/2018~~06/10/2018~~7	6

4	1403282		24/12/2018~~30/12/2018~~7	6

5	1459360		31/12/2018~~06/01/2019~~7	6

6	1534025		07/01/2019~~13/01/2019~~7	6

7	1621157		15/01/2019~~21/01/2019~~7	6

8	1696925		22/01/2019~~28/01/2019~~7	6

9	1852842		08/02/2019~~14/02/2019~~7	6

10	1948816	दिलीप	21/02/2019~~27/02/2019~~7	6

11	1708593	विघा	13/10/2020~~19/10/2020~~7	6

12	2176337	दिलीप	27/11/2020~~03/12/2020~~7	6

13	2176338	विघा	27/11/2020~~03/12/2020~~7	6

14	3113721	दिलीप	29/01/2021~~04/02/2021~~7	6

15	3190837	विघा	06/02/2021~~12/02/2021~~7	6

16	3486382		19/03/2021~~25/03/2021~~7	6

17	84756	दिलीप	07/04/2021~~13/04/2021~~7	6

18	229197		19/04/2021~~25/04/2021~~7	6

19	361227		27/04/2021~~03/05/2021~~7	6

20	1586008	विघा	02/07/2021~~15/07/2021~~14	12

21	2959370		10/02/2022~~15/02/2022~~6	6

22	1122139	दिलीप	30/06/2022~~14/07/2022~~15	13

23	1122140	विघा	30/06/2022~~14/07/2022~~15	13

24	1248149	दिलीप	11/08/2022~~25/08/2022~~15	13

25	1248150	विघा	11/08/2022~~25/08/2022~~15	13

26	1299179	दिलीप	03/09/2022~~17/09/2022~~15	13

27	1299180	विघा	03/09/2022~~17/09/2022~~15	13

28	1351550	दिलीप	18/09/2022~~21/09/2022~~4	4

29	1711713	विघा	19/11/2022~~25/11/2022~~7	6

30	2116666		07/01/2023~~13/01/2023~~7	6

31	2426454		27/02/2023~~05/03/2023~~7	6

32	134374		20/04/2023~~26/04/2023~~7	6

33	217237		28/04/2023~~04/05/2023~~7	6

34	284363		05/05/2023~~11/05/2023~~7	6

35	387570		13/05/2023~~19/05/2023~~7	6

36	475271		21/05/2023~~27/05/2023~~7	6

37	613177		30/05/2023~~05/06/2023~~7	6

38	758951		09/06/2023~~15/06/2023~~7	6

39	1052903		05/07/2023~~11/07/2023~~7	6

40	1079848		12/07/2023~~18/07/2023~~7	6

41	1178246		18/09/2023~~24/09/2023~~7	6

42	1339500		18/10/2023~~24/10/2023~~7	6

43	1380368		25/10/2023~~31/10/2023~~7	6

44	1448244		04/11/2023~~10/11/2023~~7	6

45	1628173		13/12/2023~~19/12/2023~~7	6

46	1697109		20/12/2023~~26/12/2023~~7	6

47	1761392		27/12/2023~~02/01/2024~~7	6

48	1830143		03/01/2024~~09/01/2024~~7	6

49	1916966		12/01/2024~~18/01/2024~~7	6

50	2079315		04/02/2024~~10/02/2024~~7	6

51	2127312		12/02/2024~~18/02/2024~~7	6

52	56744		11/04/2024~~17/04/2024~~7	7

53	89084		20/04/2024~~25/04/2024~~6	6

54	662858		19/06/2024~~25/06/2024~~7	7

55	725604		28/06/2024~~03/07/2024~~6	6

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	86943	दिलीप	29/04/2017~~05/05/2017~~7	6	SHOUCHALAY NIRMAN-RADHELAL/LOTAN REPAIRING (1738004034/RS/22012034335657)

2	871620		30/09/2018~~06/10/2018~~7	6	NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)

3	871621	विघा	30/09/2018~~06/10/2018~~7	6	NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)

4	1403282		24/12/2018~~30/12/2018~~7	6	NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)

5	1459360		31/12/2018~~06/01/2019~~7	6	NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)

6	1534025		07/01/2019~~13/01/2019~~7	6	NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)

7	1621157		15/01/2019~~21/01/2019~~7	6	NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)

8	1696925		22/01/2019~~28/01/2019~~7	6	NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)

9	1852842		08/02/2019~~14/02/2019~~7	6	NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)

10	1948816	दिलीप	21/02/2019~~27/02/2019~~7	6	CC SADAK SANJAY UIKEY KE GHAR SE SANTOSH OKALKAR KE GHAR TAK45M. 3M. (1738004034/RC/22012034438402)

11	1708593	विघा	13/10/2020~~19/10/2020~~7	6	ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)

12	2176337	दिलीप	27/11/2020~~03/12/2020~~7	6	RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)

13	2176338	विघा	27/11/2020~~03/12/2020~~7	6	RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)

14	3113721	दिलीप	29/01/2021~~04/02/2021~~7	6	UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)

15	3190837	विघा	06/02/2021~~12/02/2021~~7	6	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)

16	3486382		19/03/2021~~25/03/2021~~7	6	ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)

17	84756	दिलीप	07/04/2021~~13/04/2021~~7	6	med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)

18	229197		19/04/2021~~25/04/2021~~7	6	med bandhan kary- shrirang/kishan (1738004034/IF/22012034686380)

19	361227		27/04/2021~~03/05/2021~~7	6	med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)

20	1586008	विघा	02/07/2021~~15/07/2021~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3579452 (1738004034/IF/IAY/2730486)

21	2959370		10/02/2022~~15/02/2022~~6	6	VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637414)

22	1122139	दिलीप	30/06/2022~~14/07/2022~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)

23	1122140	विघा	30/06/2022~~14/07/2022~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)

24	1248149	दिलीप	11/08/2022~~25/08/2022~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)

25	1248150	विघा	11/08/2022~~25/08/2022~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)

26	1299179	दिलीप	03/09/2022~~17/09/2022~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)

27	1299180	विघा	03/09/2022~~17/09/2022~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)

28	1351550	दिलीप	18/09/2022~~21/09/2022~~4	4	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)

29	1711713	विघा	19/11/2022~~25/11/2022~~7	6	KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)

30	2116666		07/01/2023~~13/01/2023~~7	6	gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)

31	2426454		27/02/2023~~05/03/2023~~7	6	gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)

32	134374		20/04/2023~~26/04/2023~~7	6	matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)

33	217237		28/04/2023~~04/05/2023~~7	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)

34	284363		05/05/2023~~11/05/2023~~7	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)

35	387570		13/05/2023~~19/05/2023~~7	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)

36	475271		21/05/2023~~27/05/2023~~7	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)

37	613177		30/05/2023~~05/06/2023~~7	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)

38	758951		09/06/2023~~15/06/2023~~7	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)

39	1052903		05/07/2023~~11/07/2023~~7	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)

40	1079848		12/07/2023~~18/07/2023~~7	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)

41	1178246		18/09/2023~~24/09/2023~~7	6	KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)

42	1339500		18/10/2023~~24/10/2023~~7	6	Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)

43	1380368		25/10/2023~~31/10/2023~~7	6	Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)

44	1448244		04/11/2023~~10/11/2023~~7	6	Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)

45	1628173		13/12/2023~~19/12/2023~~7	6	Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)

46	1697109		20/12/2023~~26/12/2023~~7	6	Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)

47	1761392		27/12/2023~~02/01/2024~~7	6	KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)

48	1830143		03/01/2024~~09/01/2024~~7	6	KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)

49	1916966		12/01/2024~~18/01/2024~~7	6	KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)

50	2079315		04/02/2024~~10/02/2024~~7	6	KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)

51	2127312		12/02/2024~~18/02/2024~~7	6	KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)

52	56744		11/04/2024~~17/04/2024~~7	7	Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)

53	89084		20/04/2024~~25/04/2024~~6	6	Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)

54	662858		19/06/2024~~25/06/2024~~7	7	Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)

55	725604		28/06/2024~~03/07/2024~~6	6	Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)

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	दिलीप	29/04/2017	2	SHOUCHALAY NIRMAN-RADHELAL/LOTAN REPAIRING (1738004034/RS/22012034335657)	901	334	0

	Sub Total FY 1718		2			334	0

2	विघा	24/12/2018	6	NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)	7347	1044	0

3	विघा	31/12/2018	6	NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)	7547	1044	0

4	विघा	07/01/2019	5	NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)	7765	870	0

5	विघा	16/01/2019	6	NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)	8021	1044	0

6	विघा	22/01/2019	5	NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)	8215	870	0

7	विघा	08/02/2019	6	NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)	8724	1044	0

8	दिलीप	21/02/2019	6	CC SADAK SANJAY UIKEY KE GHAR SE SANTOSH OKALKAR KE GHAR TAK45M. 3M. (1738004034/RC/22012034438402)	9164	1044	0

	Sub Total FY 1819		40			6960	0

9	विघा	02/07/2021	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3579452 (1738004034/IF/IAY/2730486)	10068	2702	0

10	विघा	10/02/2022	6	VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637414)	20543	1002	0

	Sub Total FY 2122		20			3704	0

11	दिलीप	30/06/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)	13973	3060	0

12	विघा	30/06/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)	13973	3060	0

13	दिलीप	11/08/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)	18376	3060	0

14	विघा	11/08/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)	18376	3060	0

15	दिलीप	03/09/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)	20404	3060	0

16	विघा	03/09/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)	20404	3060	0

17	दिलीप	19/09/2022	3	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256338 (1738004034/IF/IAY/3901885)	21480	612	0

	Sub Total FY 2223		93			18972	0

18	विघा	20/04/2023	6	matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)	1325	1224	0

19	विघा	28/04/2023	4	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)	2206	816	0

20	विघा	05/05/2023	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)	2868	1224	0

21	विघा	13/05/2023	5	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)	3789	1020	0

22	विघा	21/05/2023	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)	4799	1224	0

23	विघा	09/06/2023	6	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)	7008	1326	0

24	विघा	05/07/2023	5	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)	9621	1105	0

25	विघा	12/07/2023	2	MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)	10002	442	0

26	विघा	18/10/2023	2	Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)	13278	442	0

27	विघा	25/10/2023	6	Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)	13597	1326	0

28	विघा	04/11/2023	1	Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)	14482	221	0

29	विघा	13/12/2023	6	Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)	15986	1326	0

30	विघा	20/12/2023	6	Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)	16704	1326	0

31	विघा	27/12/2023	5	KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)	17147	1105	0

32	विघा	03/01/2024	6	KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)	17729	1326	0

33	विघा	12/01/2024	5	KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)	18709	1105	0

34	विघा	04/02/2024	6	KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)	20695	1326	0

35	विघा	12/02/2024	4	KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)	21364	884	0

	Sub Total FY 2324		87			18768	0

36	विघा	11/04/2024	3	Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)	581	663	0

37	विघा	20/04/2024	6	Parkolation tank nirman Arjun toli ke pas (1738004034/WC/22012035121956)	895	1326	0

38	विघा	19/06/2024	6	Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)	6899	1326	0

	Sub Total FY 2425		15			3315	0