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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-002/276-A Family Id: 276-A
Name of Head of Household: VINOD UIKEEY
Name of Father/Husband: RAMESH
Category: ST
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 276-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINOD Male 36
2 DEVWANTI Female 32 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 1316209 DEVWANTI 22/11/2019~~05/12/2019~~14 12
2 1495374 08/01/2020~~21/01/2020~~14 12
3 1708253 20/02/2020~~04/03/2020~~14 12
4 1812154 08/03/2020~~21/03/2020~~14 12
5 554 20/04/2020~~03/05/2020~~14 12
6 110278 05/05/2020~~11/05/2020~~7 6
7 225123 12/05/2020~~18/05/2020~~7 6
8 299877 19/05/2020~~01/06/2020~~14 12
9 677557 03/06/2020~~09/06/2020~~7 6
10 893768 11/06/2020~~24/06/2020~~14 12
11 2633844 28/12/2020~~03/01/2021~~7 6
12 2916604 14/01/2021~~20/01/2021~~7 6
13 2987777 21/01/2021~~03/02/2021~~14 12
14 3139413 04/02/2021~~17/02/2021~~14 12
15 3286393 19/02/2021~~04/03/2021~~14 12
16 3399359 06/03/2021~~19/03/2021~~14 12
17 3486594 20/03/2021~~31/03/2021~~12 11
18 71464 06/04/2021~~12/04/2021~~7 6
19 140647 13/04/2021~~19/04/2021~~7 6
20 903208 27/05/2021~~09/06/2021~~14 12
21 1776377 03/09/2021~~16/09/2021~~14 12
22 1866039 17/09/2021~~30/09/2021~~14 12
23 2002652 01/10/2021~~07/10/2021~~7 6
24 2510974 12/12/2021~~25/12/2021~~14 12
25 2610663 27/12/2021~~09/01/2022~~14 12
26 2929142 03/02/2022~~16/02/2022~~14 12
27 3050303 18/02/2022~~03/03/2022~~14 12
28 3233203 09/03/2022~~15/03/2022~~7 6
29 295030 23/04/2022~~06/05/2022~~14 12
30 512087 09/05/2022~~15/05/2022~~7 6
31 630852 18/05/2022~~31/05/2022~~14 12
32 2125603 08/01/2023~~21/01/2023~~14 12
33 2278131 25/01/2023~~07/02/2023~~14 12
34 2409388 24/02/2023~~09/03/2023~~14 12
35 2530271 12/03/2023~~25/03/2023~~14 12
36 192633 26/04/2023~~09/05/2023~~14 12
37 349489 10/05/2023~~23/05/2023~~14 12
38 545342 25/05/2023~~07/06/2023~~14 12
39 773248 10/06/2023~~23/06/2023~~14 12
40 994285 25/06/2023~~08/07/2023~~14 12
41 1071353 09/07/2023~~22/07/2023~~14 12
42 1798235 31/12/2023~~06/01/2024~~7 6
43 2155200 16/02/2024~~29/02/2024~~14 12
44 642568 17/06/2024~~30/06/2024~~14 14

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 1316209 DEVWANTI 22/11/2019~~05/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208)
2 1495374 08/01/2020~~21/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208)
3 1708253 20/02/2020~~04/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208)
4 1812154 08/03/2020~~21/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208)
5 554 20/04/2020~~03/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208)
6 110278 05/05/2020~~11/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208)
7 225123 12/05/2020~~18/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208)
8 299877 19/05/2020~~01/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2370159 (1738001062/IF/IAY/1976281)
9 677557 03/06/2020~~09/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208)
10 893768 11/06/2020~~24/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208)
11 2633844 28/12/2020~~03/01/2021~~7 6 BARELAL KE GHAR SE YOGRAJ KE GHAR TAK C.C.ROD (1738001062/RC/22012034448017)
12 2916604 14/01/2021~~20/01/2021~~7 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
13 2987777 21/01/2021~~03/02/2021~~14 12 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
14 3139413 04/02/2021~~17/02/2021~~14 12 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
15 3286393 19/02/2021~~04/03/2021~~14 12 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
16 3399359 06/03/2021~~19/03/2021~~14 12 MINAKXI TALAB REKHCHAND/BAIYALAL BORIKHEDAMAL (1738001062/IF/22012034651710)
17 3486594 20/03/2021~~31/03/2021~~12 11 MINAKXI TALAB REKHCHAND/BAIYALAL BORIKHEDAMAL (1738001062/IF/22012034651710)
18 71464 06/04/2021~~12/04/2021~~7 6 MED BANDHAN ASHIWANI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034648945)
19 140647 13/04/2021~~19/04/2021~~7 6 MED BANDHAN JOHARLAL/BHIWRAM (1738001062/IF/22012034649203)
20 903208 27/05/2021~~09/06/2021~~14 12 MINAKSHI TALAB EANDU/AMARTLAL (1738001062/IF/22012034734781)
21 1776377 03/09/2021~~16/09/2021~~14 12 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172)
22 1866039 17/09/2021~~30/09/2021~~14 12 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172)
23 2002652 01/10/2021~~07/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5036426 (1738001062/IF/IAY/2768187)
24 2510974 12/12/2021~~25/12/2021~~14 12 MINAKXI TALAB SUNIL / SURAJLAL BORIKHEDARAYAT (1738001062/IF/22012034879919)
25 2610663 27/12/2021~~09/01/2022~~14 12 MINAKXI TALAB SUNIL / SURAJLAL BORIKHEDARAYAT (1738001062/IF/22012034879919)
26 2929142 03/02/2022~~16/02/2022~~14 12 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929)
27 3050303 18/02/2022~~03/03/2022~~14 12 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929)
28 3233203 09/03/2022~~15/03/2022~~7 6 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172)
29 295030 23/04/2022~~06/05/2022~~14 12 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506)
30 512087 09/05/2022~~15/05/2022~~7 6 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506)
31 630852 18/05/2022~~31/05/2022~~14 12 टाकी तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457505)
32 2125603 08/01/2023~~21/01/2023~~14 24 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
33 2278131 25/01/2023~~07/02/2023~~14 12 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
34 2409388 24/02/2023~~09/03/2023~~14 12 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
35 2530271 12/03/2023~~25/03/2023~~14 12 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
36 192633 26/04/2023~~09/05/2023~~14 12 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259)
37 349489 10/05/2023~~23/05/2023~~14 12 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259)
38 545342 25/05/2023~~07/06/2023~~14 12 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259)
39 773248 10/06/2023~~23/06/2023~~14 12 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य सावन सलामें के खेत से पुरन्‍ता के खेत तक ५०० मी (1738001062/FP/22012034629260)
40 994285 25/06/2023~~08/07/2023~~14 12 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
41 1071353 09/07/2023~~22/07/2023~~14 12 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
42 1798235 31/12/2023~~06/01/2024~~7 6 BORIKHEDAMA JAL NIKASI NALI DOONA KE KHET SE SURESH KE KHET TAK (1738001062/WC/22012035119693)
43 2155200 16/02/2024~~29/02/2024~~14 12 BORIKHEDAMA JAL NIKASI NALI KHEMANLAL KE KHET SE UMASHANKAR KE KHET TAK (1738001062/WC/22012035119692)
44 642568 17/06/2024~~30/06/2024~~14 14 MINAKCHHI TALAB TIKAMCHAND / PITAMLAL BORIKHEDAMAL (1738001062/IF/22012035154909)

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 DEVWANTI 22/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 7107 1056 0
2 DEVWANTI 08/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 10277 1056 0
3 DEVWANTI 20/02/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 12367 1936 0
4 DEVWANTI 08/03/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 13126 2112 0
Sub Total FY 1920 35 6160 0
5 DEVWANTI 20/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 254 1056 0
6 DEVWANTI 27/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 274 1056 0
7 DEVWANTI 05/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 1041 1056 0
8 DEVWANTI 12/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 1557 1056 0
9 DEVWANTI 03/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 4195 1056 0
10 DEVWANTI 11/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 5079 1056 0
11 DEVWANTI 17/06/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2488266 (1738001062/IF/IAY/2230208) 5619 352 0
12 DEVWANTI 28/12/2020 1 BARELAL KE GHAR SE YOGRAJ KE GHAR TAK C.C.ROD (1738001062/RC/22012034448017) 16985 190 0
13 DEVWANTI 14/01/2021 3 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 17978 570 0
14 DEVWANTI 21/01/2021 3 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 18148 570 0
15 DEVWANTI 28/01/2021 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 18531 1140 0
16 DEVWANTI 04/02/2021 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 18799 1140 0
17 DEVWANTI 11/02/2021 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 19189 1140 0
18 DEVWANTI 19/02/2021 4 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 19500 760 0
19 DEVWANTI 26/02/2021 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 19689 1140 0
20 DEVWANTI 13/03/2021 6 MINAKXI TALAB REKHCHAND/BAIYALAL BORIKHEDAMAL (1738001062/IF/22012034651710) 20233 1140 0
21 DEVWANTI 20/03/2021 5 MINAKXI TALAB REKHCHAND/BAIYALAL BORIKHEDAMAL (1738001062/IF/22012034651710) 20471 950 0
Sub Total FY 2021 84 15428 0
22 DEVWANTI 03/09/2021 3 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172) 14350 579 0
23 DEVWANTI 10/09/2021 2 MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172) 14784 386 0
24 DEVWANTI 01/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5036426 (1738001062/IF/IAY/2768187) 15755 965 0
25 DEVWANTI 19/12/2021 4 MINAKXI TALAB SUNIL / SURAJLAL BORIKHEDARAYAT (1738001062/IF/22012034879919) 21503 772 0
26 DEVWANTI 10/02/2022 4 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929) 23856 772 0
27 DEVWANTI 18/02/2022 5 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929) 24665 965 0
28 DEVWANTI 25/02/2022 2 MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929) 25731 386 0
Sub Total FY 2122 25 4825 0
29 DEVWANTI 23/04/2022 3 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506) 5821 612 0
30 DEVWANTI 30/04/2022 5 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506) 7595 1020 0
31 DEVWANTI 25/01/2023 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 40069 1224 0
32 DEVWANTI 01/02/2023 5 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 40991 1020 0
33 DEVWANTI 24/02/2023 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 41977 1224 0
34 DEVWANTI 05/03/2023 3 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 43261 612 0
35 DEVWANTI 12/03/2023 3 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 43976 612 0
36 DEVWANTI 19/03/2023 1 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 44571 204 0
Sub Total FY 2223 32 6528 0
37 DEVWANTI 05/05/2023 1 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259) 3255 221 0
38 DEVWANTI 10/05/2023 4 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259) 3991 884 0
39 DEVWANTI 25/05/2023 6 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259) 5984 1326 0
40 DEVWANTI 01/06/2023 1 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259) 7105 221 0
41 DEVWANTI 10/06/2023 5 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य सावन सलामें के खेत से पुरन्‍ता के खेत तक ५०० मी (1738001062/FP/22012034629260) 8451 1105 0
42 DEVWANTI 17/06/2023 5 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य सावन सलामें के खेत से पुरन्‍ता के खेत तक ५०० मी (1738001062/FP/22012034629260) 9731 1105 0
43 DEVWANTI 25/06/2023 3 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 10821 663 0
44 DEVWANTI 02/07/2023 3 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 11394 663 0
45 DEVWANTI 31/12/2023 3 BORIKHEDAMA JAL NIKASI NALI DOONA KE KHET SE SURESH KE KHET TAK (1738001062/WC/22012035119693) 20728 663 0
Sub Total FY 2324 31 6851 0