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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-013-001/1 Family Id: 01
Name of Head of Household: sukhavanta
Name of Father/Husband: नत्‍थू
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: मेंडकी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 01
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रोशन Male 30
2 तराशन Female 29
3 झनकलाल Male 35
4 ललिता Female 18
5 सुनिता Female 20
6 देवकरण Male 32
7 सुकवंता Female 32 Madhya Pradesh Gramin 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 296531 सुकवंता 01/06/2018~~14/06/2018~~14 12
2 665167 12/07/2018~~17/07/2018~~6 6
3 924661 09/10/2018~~15/10/2018~~7 6
4 976142 18/10/2018~~07/11/2018~~21 18
5 1582786 15/01/2019~~20/01/2019~~6 6
6 357107 06/05/2019~~12/05/2019~~7 6
7 449987 13/05/2019~~19/05/2019~~7 6
8 835002 07/06/2019~~13/06/2019~~7 6
9 958015 15/06/2019~~20/06/2019~~6 6
10 1620546 05/10/2020~~11/10/2020~~7 6
11 1664398 12/10/2020~~16/10/2020~~5 5
12 1754894 17/10/2020~~23/10/2020~~7 6
13 2028048 09/11/2020~~15/11/2020~~7 6
14 2080790 19/11/2020~~25/11/2020~~7 6
15 2303868 07/12/2020~~18/12/2020~~12 12
16 2623195 27/12/2020~~02/01/2021~~7 6
17 2760470 03/01/2021~~08/01/2021~~6 6
18 2961711 17/01/2021~~22/01/2021~~6 6
19 3066879 24/01/2021~~30/01/2021~~7 6
20 3335589 26/02/2021~~03/03/2021~~6 6
21 3512484 25/03/2021~~31/03/2021~~7 6
22 28038 02/04/2021~~08/04/2021~~7 6
23 122900 09/04/2021~~14/04/2021~~6 6
24 916838 26/05/2021~~01/06/2021~~7 6
25 1086194 02/06/2021~~07/06/2021~~6 6
26 1255839 08/06/2021~~14/06/2021~~7 6
27 1580212 01/07/2021~~06/07/2021~~6 6
28 1628911 07/07/2021~~12/07/2021~~6 6
29 1682117 17/07/2021~~23/07/2021~~7 6
30 3122356 24/02/2022~~02/03/2022~~7 6
31 3202803 04/03/2022~~10/03/2022~~7 6
32 79395 04/04/2022~~10/04/2022~~7 6
33 158350 11/04/2022~~17/04/2022~~7 6
34 492955 06/05/2022~~11/05/2022~~6 6
35 556582 12/05/2022~~18/05/2022~~7 6
36 671632 19/05/2022~~25/05/2022~~7 6
37 771126 26/05/2022~~01/06/2022~~7 6
38 1023087 15/06/2022~~20/06/2022~~6 6
39 1728635 20/11/2022~~26/11/2022~~7 6
40 2126965 07/01/2023~~13/01/2023~~7 6
41 535788 24/05/2023~~30/05/2023~~7 6
42 630413 31/05/2023~~06/06/2023~~7 6
43 1184549 21/09/2023~~27/09/2023~~7 6
44 1384069 25/10/2023~~31/10/2023~~7 6
45 1530034 29/11/2023~~05/12/2023~~7 6
46 1587982 07/12/2023~~13/12/2023~~7 6
47 2058939 01/02/2024~~07/02/2024~~7 6
48 2123847 11/02/2024~~17/02/2024~~7 6
49 274457 11/05/2024~~17/05/2024~~7 7
50 544611 07/06/2024~~13/06/2024~~7 7
51 684135 21/06/2024~~27/06/2024~~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 296531 सुकवंता 01/06/2018~~14/06/2018~~14 12 kanhariha talab vistarikaran work (1738004013/WH/22012034333174)
2 665167 12/07/2018~~17/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1277049 (1738004013/IF/IAY/1706126)
3 924661 09/10/2018~~15/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1277049 (1738004013/IF/IAY/1706126)
4 976142 18/10/2018~~07/11/2018~~21 18 Construction of IAY House -IAY REG. NO. MP1277049 (1738004013/IF/IAY/1706126)
5 1582786 15/01/2019~~20/01/2019~~6 6 Mulachand thakare ke lodhitola road takNALA PATHOPCHAR 2 k.m. (1738004013/FP/22012034361485)
6 357107 06/05/2019~~12/05/2019~~7 6 MEND BANDHAN KARYA PARASLAL/JHANAKLAL KE KHET ME (1738004013/IF/22012034401423)
7 449987 13/05/2019~~19/05/2019~~7 6 MEND BANDHAN KARYA PARASLAL/JHANAKLAL KE KHET ME (1738004013/IF/22012034401423)
8 835002 07/06/2019~~13/06/2019~~7 6 KONDA PATH LINGMARA ROAD SE KERITALAB TAK 400 M NAALI NIRAMAN KAARY (1738004013/IC/22012034386220)
9 958015 15/06/2019~~20/06/2019~~6 6 KONDA PATH LINGMARA ROAD SE KERITALAB TAK 400 M NAALI NIRAMAN KAARY (1738004013/IC/22012034386220)
10 1620546 05/10/2020~~11/10/2020~~7 6 pani tanki se lekar talab tak nali khudai ka kary mendki (1738004013/RS/22012034491324)
11 1664398 12/10/2020~~16/10/2020~~5 5 KHET TALAB PREMLAL\ GHUDAN (1738004013/IF/22012034619656)
12 1754894 17/10/2020~~23/10/2020~~7 6 KHET TALAB PREMLAL\ GHUDAN (1738004013/IF/22012034619656)
13 2028048 09/11/2020~~15/11/2020~~7 6 indrapal ke ghar se chovalal ke ghar tak c sadak niraman kary 125 m (1738004013/RC/22012034547802)
14 2080790 19/11/2020~~25/11/2020~~7 6 indrapal ke ghar se chovalal ke ghar tak c sadak niraman kary 125 m (1738004013/RC/22012034547802)
15 2303868 07/12/2020~~18/12/2020~~12 12 GRAM PANCHAYT MENDKI ME SHOSHAYTI KE SAMNE KEP NIRAMAN ( CHABUTRA NIRAMAN) (1738004013/AV/22012034542466)
16 2623195 27/12/2020~~02/01/2021~~7 6 Bajar akhar se lekar munulal sonule ke ghar tak dono said kulapa kary 2000m (1738004013/WC/22012034589146)
17 2760470 03/01/2021~~08/01/2021~~6 6 khet talab SAVITA/ GAMBHIR (1738004013/IF/22012034645865)
18 2961711 17/01/2021~~22/01/2021~~6 6 khet talab SAVITA/ GAMBHIR (1738004013/IF/22012034645865)
19 3066879 24/01/2021~~30/01/2021~~7 6 khet talab SAVITA/ GAMBHIR (1738004013/IF/22012034645865)
20 3335589 26/02/2021~~03/03/2021~~6 6 indrapal ke ghar se chovalal ke ghar tak c sadak niraman kary 125 m (1738004013/RC/22012034547802)
21 3512484 25/03/2021~~31/03/2021~~7 6 KANTU TRECH KE PASH C P CT NALI NIRAMAN KARY (1738004013/WC/22012034577441)
22 28038 02/04/2021~~08/04/2021~~7 6 KHET TALA KESHAR BAI /HUKUMCHAND (1738004013/IF/22012034653448)
23 122900 09/04/2021~~14/04/2021~~6 6 KHET TALA KESHAR BAI /HUKUMCHAND (1738004013/IF/22012034653448)
24 916838 26/05/2021~~01/06/2021~~7 6 khet talab niraman MAHESH / FAGULAL (1738004013/IF/22012034740488)
25 1086194 02/06/2021~~07/06/2021~~6 6 khet talab niraman MAHESH / FAGULAL (1738004013/IF/22012034740488)
26 1255839 08/06/2021~~14/06/2021~~7 6 khet talab niraman MAHESH / FAGULAL (1738004013/IF/22012034740488)
27 1580212 01/07/2021~~06/07/2021~~6 6 devendra bisen ke khet se hemraj bisen ke khet tak watrakosh niraman kary (1738004013/WC/22012034770949)
28 1628911 07/07/2021~~12/07/2021~~6 6 mendki badi nahar se lodhitola naletak dono said watarkosh nirman karya (1738004013/WC/22012034770943)
29 1682117 17/07/2021~~23/07/2021~~7 6 mendki badi nahar se lodhitola naletak dono said watarkosh nirman karya (1738004013/WC/22012034770943)
30 3122356 24/02/2022~~02/03/2022~~7 6 KHET TALAB toranlal / hariram (1738004013/IF/22012034776923)
31 3202803 04/03/2022~~10/03/2022~~7 6 KHET TALAB toranlal / hariram (1738004013/IF/22012034776923)
32 79395 04/04/2022~~10/04/2022~~7 6 KHET TALAB toranlal / hariram (1738004013/IF/22012034776923)
33 158350 11/04/2022~~17/04/2022~~7 6 KHET TALAB toranlal / hariram (1738004013/IF/22012034776923)
34 492955 06/05/2022~~11/05/2022~~6 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
35 556582 12/05/2022~~18/05/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
36 671632 19/05/2022~~25/05/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
37 771126 26/05/2022~~01/06/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
38 1023087 15/06/2022~~20/06/2022~~6 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
39 1728635 20/11/2022~~26/11/2022~~7 6 KHET TALAB toranlal / hariram (1738004013/IF/22012034776923)
40 2126965 07/01/2023~~13/01/2023~~7 6 KHET TALAB toranlal / hariram (1738004013/IF/22012034776923)
41 535788 24/05/2023~~30/05/2023~~7 6 khet talabGORELAL HOLYA (1738004013/IF/22012035092023)
42 630413 31/05/2023~~06/06/2023~~7 6 khet talabGORELAL HOLYA (1738004013/IF/22012035092023)
43 1184549 21/09/2023~~27/09/2023~~7 6 khet talab niraman NIRMAL / GULAB (1738004013/IF/22012034740474)
44 1384069 25/10/2023~~31/10/2023~~7 6 khet talab NANDKISHOR RUPLAL (1738004013/IF/22012035104549)
45 1530034 29/11/2023~~05/12/2023~~7 6 khet talab KHUMENDRA ISHVARIPRASHAD (1738004013/IF/22012035104546)
46 1587982 07/12/2023~~13/12/2023~~7 6 khet talab KHUMENDRA ISHVARIPRASHAD (1738004013/IF/22012035104546)
47 2058939 01/02/2024~~07/02/2024~~7 6 pipartola mendki phadi ke samane PARKULESION TEN (1738004013/WC/22012035032322)
48 2123847 11/02/2024~~17/02/2024~~7 6 pipartola mendki phadi ke samane PARKULESION TEN (1738004013/WC/22012035032322)
49 274457 11/05/2024~~17/05/2024~~7 7 khet talab NANDKISHOR RUPLAL (1738004013/IF/22012035104549)
50 544611 07/06/2024~~13/06/2024~~7 7 khet talab NANDKISHOR RUPLAL (1738004013/IF/22012035104549)
51 684135 21/06/2024~~27/06/2024~~7 7 khet talab NANDKISHOR RUPLAL (1738004013/IF/22012035104549)

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 सुकवंता 01/06/2018 12 kanhariha talab vistarikaran work (1738004013/WH/22012034333174) 1657 2088 0
2 सुकवंता 12/07/2018 6 Construction of IAY House -IAY REG. NO. MP1277049 (1738004013/IF/IAY/1706126) 2932 1044 0
3 सुकवंता 09/10/2018 6 Construction of IAY House -IAY REG. NO. MP1277049 (1738004013/IF/IAY/1706126) 5229 1044 0
4 सुकवंता 18/10/2018 6 Construction of IAY House -IAY REG. NO. MP1277049 (1738004013/IF/IAY/1706126) 5570 1044 0
5 सुकवंता 26/10/2018 6 Construction of IAY House -IAY REG. NO. MP1277049 (1738004013/IF/IAY/1706126) 5571 1044 0
6 सुकवंता 02/11/2018 6 Construction of IAY House -IAY REG. NO. MP1277049 (1738004013/IF/IAY/1706126) 5572 1044 0
7 सुकवंता 15/01/2019 6 Mulachand thakare ke lodhitola road takNALA PATHOPCHAR 2 k.m. (1738004013/FP/22012034361485) 7886 1044 0
Sub Total FY 1819 48 8352 0
8 सुकवंता 06/05/2019 6 MEND BANDHAN KARYA PARASLAL/JHANAKLAL KE KHET ME (1738004013/IF/22012034401423) 1862 1056 0
9 सुकवंता 13/05/2019 4 MEND BANDHAN KARYA PARASLAL/JHANAKLAL KE KHET ME (1738004013/IF/22012034401423) 2337 704 0
10 सुकवंता 07/06/2019 6 KONDA PATH LINGMARA ROAD SE KERITALAB TAK 400 M NAALI NIRAMAN KAARY (1738004013/IC/22012034386220) 4353 1056 0
11 सुकवंता 15/06/2019 4 KONDA PATH LINGMARA ROAD SE KERITALAB TAK 400 M NAALI NIRAMAN KAARY (1738004013/IC/22012034386220) 4904 704 0
Sub Total FY 1920 20 3520 0
12 सुकवंता 10/10/2020 5 KHET TALAB PREMLAL\ GHUDAN (1738004013/IF/22012034619656) 10322 950 0
13 सुकवंता 17/10/2020 6 KHET TALAB PREMLAL\ GHUDAN (1738004013/IF/22012034619656) 10645 1140 0
14 सुकवंता 09/11/2020 6 indrapal ke ghar se chovalal ke ghar tak c sadak niraman kary 125 m (1738004013/RC/22012034547802) 11478 1140 0
15 सुकवंता 19/11/2020 6 indrapal ke ghar se chovalal ke ghar tak c sadak niraman kary 125 m (1738004013/RC/22012034547802) 11666 1140 0
16 सुकवंता 07/12/2020 6 GRAM PANCHAYT MENDKI ME SHOSHAYTI KE SAMNE KEP NIRAMAN ( CHABUTRA NIRAMAN) (1738004013/AV/22012034542466) 12446 1140 0
17 सुकवंता 27/12/2020 6 Bajar akhar se lekar munulal sonule ke ghar tak dono said kulapa kary 2000m (1738004013/WC/22012034589146) 13220 1140 0
18 सुकवंता 03/01/2021 6 khet talab SAVITA/ GAMBHIR (1738004013/IF/22012034645865) 13580 1140 0
19 सुकवंता 17/01/2021 6 khet talab SAVITA/ GAMBHIR (1738004013/IF/22012034645865) 14213 1140 0
20 सुकवंता 24/01/2021 6 khet talab SAVITA/ GAMBHIR (1738004013/IF/22012034645865) 14545 1140 0
21 सुकवंता 26/02/2021 6 indrapal ke ghar se chovalal ke ghar tak c sadak niraman kary 125 m (1738004013/RC/22012034547802) 15450 1140 0
22 सुकवंता 25/03/2021 5 KANTU TRECH KE PASH C P CT NALI NIRAMAN KARY (1738004013/WC/22012034577441) 16017 950 0
Sub Total FY 2021 64 12160 0
23 सुकवंता 02/04/2021 6 KHET TALA KESHAR BAI /HUKUMCHAND (1738004013/IF/22012034653448) 215 1158 0
24 सुकवंता 09/04/2021 6 KHET TALA KESHAR BAI /HUKUMCHAND (1738004013/IF/22012034653448) 816 1158 0
25 सुकवंता 26/05/2021 6 khet talab niraman MAHESH / FAGULAL (1738004013/IF/22012034740488) 5712 1158 0
26 सुकवंता 02/06/2021 6 khet talab niraman MAHESH / FAGULAL (1738004013/IF/22012034740488) 6566 1158 0
27 सुकवंता 09/06/2021 4 khet talab niraman MAHESH / FAGULAL (1738004013/IF/22012034740488) 7411 772 0
28 सुकवंता 01/07/2021 6 devendra bisen ke khet se hemraj bisen ke khet tak watrakosh niraman kary (1738004013/WC/22012034770949) 9945 1158 0
29 सुकवंता 07/07/2021 6 mendki badi nahar se lodhitola naletak dono said watarkosh nirman karya (1738004013/WC/22012034770943) 10436 1158 0
30 सुकवंता 17/07/2021 6 mendki badi nahar se lodhitola naletak dono said watarkosh nirman karya (1738004013/WC/22012034770943) 11137 1158 0
Sub Total FY 2122 46 8878 0
31 सुकवंता 04/04/2022 6 KHET TALAB toranlal / hariram (1738004013/IF/22012034776923) 1989 1224 0
32 सुकवंता 12/04/2022 6 KHET TALAB toranlal / hariram (1738004013/IF/22012034776923) 3439 1224 0
33 सुकवंता 12/05/2022 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874) 7321 1224 0
34 सुकवंता 19/05/2022 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874) 8391 1224 0
35 सुकवंता 26/05/2022 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874) 9498 1224 0
36 सुकवंता 14/06/2022 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874) 12939 1224 0
Sub Total FY 2223 36 7344 0
37 सुकवंता 24/05/2023 6 khet talabGORELAL HOLYA (1738004013/IF/22012035092023) 5454 1326 0
38 सुकवंता 31/05/2023 3 khet talabGORELAL HOLYA (1738004013/IF/22012035092023) 6050 663 0
39 सुकवंता 01/02/2024 5 pipartola mendki phadi ke samane PARKULESION TEN (1738004013/WC/22012035032322) 20453 1105 0
40 सुकवंता 11/02/2024 4 pipartola mendki phadi ke samane PARKULESION TEN (1738004013/WC/22012035032322) 21378 884 0
Sub Total FY 2324 18 3978 0
41 सुकवंता 12/05/2024 6 khet talab NANDKISHOR RUPLAL (1738004013/IF/22012035104549) 2958 1458 0
42 सुकवंता 07/06/2024 6 khet talab NANDKISHOR RUPLAL (1738004013/IF/22012035104549) 5754 1458 0
Sub Total FY 2425 12 2916 0