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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/214 Family Id: 214
Name of Head of Household: GOBRI
Name of Father/Husband: GYANIRAM
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 214
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOBRI Male 58 Madhya Pradesh Gramin Bank
2 VIJAY Male 35
3 SANTOSH GOGRI Male 45 Bank of India
4 SAVITA Female 41 Union 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 116423 SANTOSH GOGRI 26/04/2018~~08/05/2018~~13 12
2 423561 13/06/2018~~19/06/2018~~7 6
3 423568 SAVITA 13/06/2018~~19/06/2018~~7 6
4 1231097 SANTOSH GOGRI 04/12/2018~~09/12/2018~~6 6
5 1231098 SAVITA 04/12/2018~~09/12/2018~~6 6
6 1311726 SANTOSH GOGRI 15/12/2018~~20/12/2018~~6 6
7 1311727 SAVITA 15/12/2018~~20/12/2018~~6 6
8 1370664 SANTOSH GOGRI 21/12/2018~~26/12/2018~~6 6
9 1370665 SAVITA 21/12/2018~~26/12/2018~~6 6
10 793907 VIJAY 05/06/2019~~10/06/2019~~6 6
11 891286 SANTOSH GOGRI 11/06/2019~~16/06/2019~~6 6
12 891287 SAVITA 11/06/2019~~16/06/2019~~6 6
13 1321226 SANTOSH GOGRI 25/11/2019~~30/11/2019~~6 6
14 1321227 SAVITA 25/11/2019~~30/11/2019~~6 6
15 321993 GOBRI 17/05/2020~~22/05/2020~~6 6
16 321994 SANTOSH GOGRI 17/05/2020~~22/05/2020~~6 6
17 321995 SAVITA 17/05/2020~~22/05/2020~~6 6
18 469130 GOBRI 24/05/2020~~27/05/2020~~4 4
19 469132 SANTOSH GOGRI 24/05/2020~~27/05/2020~~4 4
20 469131 VIJAY 24/05/2020~~27/05/2020~~4 4
21 499334 SAVITA 28/05/2020~~31/05/2020~~4 4
22 918554 SANTOSH GOGRI 13/06/2020~~16/06/2020~~4 4
23 918555 SAVITA 13/06/2020~~16/06/2020~~4 4
24 248993 SANTOSH GOGRI 21/04/2021~~26/04/2021~~6 6
25 248994 SAVITA 21/04/2021~~26/04/2021~~6 6
26 350793 SANTOSH GOGRI 27/04/2021~~02/05/2021~~6 6
27 350794 SAVITA 27/04/2021~~02/05/2021~~6 6
28 463198 SANTOSH GOGRI 03/05/2021~~08/05/2021~~6 6
29 463199 SAVITA 03/05/2021~~08/05/2021~~6 6
30 589881 GOBRI 09/05/2021~~14/05/2021~~6 6
31 589905 SANTOSH GOGRI 09/05/2021~~14/05/2021~~6 6
32 589906 SAVITA 09/05/2021~~14/05/2021~~6 6
33 658510 GOBRI 15/05/2021~~20/05/2021~~6 6
34 658511 SANTOSH GOGRI 15/05/2021~~20/05/2021~~6 6
35 658512 SAVITA 15/05/2021~~20/05/2021~~6 6
36 816195 SANTOSH GOGRI 21/05/2021~~26/05/2021~~6 6
37 816196 SAVITA 21/05/2021~~26/05/2021~~6 6
38 939861 SANTOSH GOGRI 27/05/2021~~01/06/2021~~6 6
39 939862 SAVITA 27/05/2021~~01/06/2021~~6 6
40 1568027 31/10/2022~~03/11/2022~~4 4
41 1651840 11/11/2022~~16/11/2022~~6 6
42 2169781 SANTOSH GOGRI 13/01/2023~~18/01/2023~~6 6
43 2228698 19/01/2023~~24/01/2023~~6 6
44 2228699 SAVITA 19/01/2023~~24/01/2023~~6 6
45 2291865 SANTOSH GOGRI 28/01/2023~~02/02/2023~~6 6
46 2291866 SAVITA 28/01/2023~~02/02/2023~~6 6
47 2473201 SANTOSH GOGRI 03/03/2023~~09/03/2023~~7 6
48 127146 19/04/2023~~24/04/2023~~6 6
49 1018468 28/06/2023~~03/07/2023~~6 6
50 2011292 25/01/2024~~31/01/2024~~7 6
51 2011293 SAVITA 25/01/2024~~31/01/2024~~7 6
52 499834 SANTOSH GOGRI 04/06/2024~~09/06/2024~~6 6
53 596950 12/06/2024~~17/06/2024~~6 6
54 679636 21/06/2024~~26/06/2024~~6 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 116423 SANTOSH GOGRI 26/04/2018~~08/05/2018~~13 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
2 423561 13/06/2018~~19/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
3 423568 SAVITA 13/06/2018~~19/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
4 1231097 SANTOSH GOGRI 04/12/2018~~09/12/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
5 1231098 SAVITA 04/12/2018~~09/12/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
6 1311726 SANTOSH GOGRI 15/12/2018~~20/12/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
7 1311727 SAVITA 15/12/2018~~20/12/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
8 1370664 SANTOSH GOGRI 21/12/2018~~26/12/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
9 1370665 SAVITA 21/12/2018~~26/12/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
10 793907 VIJAY 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
11 891286 SANTOSH GOGRI 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
12 891287 SAVITA 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
13 1321226 SANTOSH GOGRI 25/11/2019~~30/11/2019~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
14 1321227 SAVITA 25/11/2019~~30/11/2019~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
15 321993 GOBRI 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
16 321994 SANTOSH GOGRI 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
17 321995 SAVITA 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
18 469130 GOBRI 24/05/2020~~27/05/2020~~4 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
19 469132 SANTOSH GOGRI 24/05/2020~~27/05/2020~~4 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
20 469131 VIJAY 24/05/2020~~27/05/2020~~4 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
21 499334 SAVITA 28/05/2020~~31/05/2020~~4 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
22 918554 SANTOSH GOGRI 13/06/2020~~16/06/2020~~4 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
23 918555 SAVITA 13/06/2020~~16/06/2020~~4 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
24 248993 SANTOSH GOGRI 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
25 248994 SAVITA 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
26 350793 SANTOSH GOGRI 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
27 350794 SAVITA 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
28 463198 SANTOSH GOGRI 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
29 463199 SAVITA 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
30 589881 GOBRI 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
31 589905 SANTOSH GOGRI 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
32 589906 SAVITA 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
33 658510 GOBRI 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
34 658511 SANTOSH GOGRI 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
35 658512 SAVITA 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
36 816195 SANTOSH GOGRI 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
37 816196 SAVITA 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
38 939861 SANTOSH GOGRI 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
39 939862 SAVITA 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
40 1568027 31/10/2022~~03/11/2022~~4 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874)
41 1651840 11/11/2022~~16/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
42 2169781 SANTOSH GOGRI 13/01/2023~~18/01/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
43 2228698 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
44 2228699 SAVITA 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
45 2291865 SANTOSH GOGRI 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
46 2291866 SAVITA 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
47 2473201 SANTOSH GOGRI 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
48 127146 19/04/2023~~24/04/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
49 1018468 28/06/2023~~03/07/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
50 2011292 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
51 2011293 SAVITA 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
52 499834 SANTOSH GOGRI 04/06/2024~~09/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
53 596950 12/06/2024~~17/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
54 679636 21/06/2024~~26/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)

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 SANTOSH GOGRI 26/04/2018 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 605 2088 0
2 SANTOSH GOGRI 13/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 2069 1044 0
3 SAVITA 13/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 2069 1044 0
4 SANTOSH GOGRI 04/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 6719 1044 0
5 SAVITA 04/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 6719 1044 0
6 SANTOSH GOGRI 15/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 7027 1044 0
7 SAVITA 15/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 7027 1044 0
8 SANTOSH GOGRI 21/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 7297 1044 0
9 SAVITA 21/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 7297 1044 0
Sub Total FY 1819 60 10440 0
10 SANTOSH GOGRI 11/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 4572 1056 0
11 SAVITA 11/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 4572 1056 0
12 SANTOSH GOGRI 25/11/2019 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 8737 1056 0
13 SAVITA 25/11/2019 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 8737 1056 0
Sub Total FY 1920 24 4224 0
14 GOBRI 17/05/2020 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 1627 1140 0
15 SANTOSH GOGRI 17/05/2020 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 1627 1140 0
16 SAVITA 17/05/2020 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 1627 1140 0
17 GOBRI 24/05/2020 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 2385 760 0
18 SANTOSH GOGRI 24/05/2020 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 2385 760 0
19 SAVITA 28/05/2020 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 2519 760 0
20 SANTOSH GOGRI 13/06/2020 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 4806 760 0
21 SAVITA 13/06/2020 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 4806 760 0
Sub Total FY 2021 38 7220 0
22 SANTOSH GOGRI 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
23 SAVITA 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
24 SANTOSH GOGRI 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
25 SAVITA 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
26 SANTOSH GOGRI 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
27 SAVITA 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
28 GOBRI 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
29 SANTOSH GOGRI 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
30 SAVITA 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
31 GOBRI 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
32 SANTOSH GOGRI 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
33 SAVITA 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
34 SANTOSH GOGRI 21/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5123 1158 0
35 SAVITA 21/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5123 1158 0
36 SANTOSH GOGRI 27/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5899 1158 0
37 SAVITA 27/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5899 1158 0
Sub Total FY 2122 96 18528 0
38 SAVITA 31/10/2022 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874) 23997 816 0
39 SANTOSH GOGRI 19/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 32873 1224 0
40 SAVITA 19/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 32873 1224 0
41 SANTOSH GOGRI 28/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 33735 1224 0
42 SANTOSH GOGRI 03/03/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36120 1224 0
Sub Total FY 2223 28 5712 0
43 SANTOSH GOGRI 19/04/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 1195 1326 0
44 SANTOSH GOGRI 28/06/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 9251 1326 0
45 SANTOSH GOGRI 25/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19792 1326 0
46 SAVITA 25/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19792 1326 0
Sub Total FY 2324 24 5304 0
47 SANTOSH GOGRI 04/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 5267 1458 0
48 SANTOSH GOGRI 12/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 6233 1458 0
49 SANTOSH GOGRI 21/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 7187 1458 0
Sub Total FY 2425 18 4374 0