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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/145 Family Id: 145
Name of Head of Household: PARBHUDYAL BAVNE
Name of Father/Husband: PREMLAL
Category: OTH
Date of Registration: 2/22/2006
Address: 96@1
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 145
Epic No.: 145
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 izHkqnky Male 44
2 mfeZyk Female 42
3 lksgnzk Female 72
4 iou Male 20
5 lksgu Male 18
6 पुस्‍तकला Female 55
7 प्रभुलाल Male 67 postofficekothurna
8 उर्मिला Female 35 State Bank of India
9 संजय Male 38 postofficekothurna
10 NAVITA Female 30 Punjab National 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 315881 NAVITA 16/05/2020~~22/05/2020~~7 6
2 520778 26/05/2020~~01/06/2020~~7 6
3 831191 08/06/2020~~13/06/2020~~6 6
4 1096303 21/06/2020~~26/06/2020~~6 6
5 1468029 22/09/2020~~27/09/2020~~6 6
6 1672437 11/10/2020~~16/10/2020~~6 6
7 33389 03/04/2021~~08/04/2021~~6 6
8 111393 09/04/2021~~14/04/2021~~6 6
9 174491 15/04/2021~~20/04/2021~~6 6
10 247747 21/04/2021~~26/04/2021~~6 6
11 350438 27/04/2021~~02/05/2021~~6 6
12 463047 03/05/2021~~08/05/2021~~6 6
13 584621 09/05/2021~~14/05/2021~~6 6
14 698650 15/05/2021~~20/05/2021~~6 6
15 784152 21/05/2021~~26/05/2021~~6 6
16 940990 27/05/2021~~01/06/2021~~6 6
17 1092008 03/06/2021~~09/06/2021~~7 7
18 1274402 10/06/2021~~15/06/2021~~6 6
19 1467556 22/06/2021~~27/06/2021~~6 6
20 2902318 01/02/2022~~05/02/2022~~5 5
21 138901 09/04/2022~~14/04/2022~~6 6
22 187247 15/04/2022~~20/04/2022~~6 6
23 322119 25/04/2022~~30/04/2022~~6 6
24 496884 08/05/2022~~13/05/2022~~6 6
25 697221 21/05/2022~~26/05/2022~~6 6
26 791761 27/05/2022~~01/06/2022~~6 6
27 1484051 11/10/2022~~16/10/2022~~6 6
28 1529924 18/10/2022~~24/10/2022~~7 6
29 1854628 08/12/2022~~13/12/2022~~6 6
30 1923706 16/12/2022~~21/12/2022~~6 6
31 2228931 19/01/2023~~24/01/2023~~6 6
32 2292384 28/01/2023~~02/02/2023~~6 6
33 2470124 03/03/2023~~09/03/2023~~7 6
34 394805 उर्मिला 14/05/2023~~19/05/2023~~6 6
35 930589 20/06/2023~~25/06/2023~~6 6
36 91453 NAVITA 20/04/2024~~25/04/2024~~6 6
37 174788 01/05/2024~~06/05/2024~~6 6
38 714446 26/06/2024~~01/07/2024~~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 315881 NAVITA 16/05/2020~~22/05/2020~~7 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
2 520778 26/05/2020~~01/06/2020~~7 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953)
3 831191 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
4 1096303 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
5 1468029 22/09/2020~~27/09/2020~~6 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)
6 1672437 11/10/2020~~16/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
7 33389 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
8 111393 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
9 174491 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
10 247747 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
11 350438 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
12 463047 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
13 584621 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112)
14 698650 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
15 784152 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
16 940990 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
17 1092008 03/06/2021~~09/06/2021~~7 7 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
18 1274402 10/06/2021~~15/06/2021~~6 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636)
19 1467556 22/06/2021~~27/06/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
20 2902318 01/02/2022~~05/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034629011)
21 138901 09/04/2022~~14/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
22 187247 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
23 322119 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
24 496884 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
25 697221 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
26 791761 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
27 1484051 11/10/2022~~16/10/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
28 1529924 18/10/2022~~24/10/2022~~7 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
29 1854628 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
30 1923706 16/12/2022~~21/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
31 2228931 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
32 2292384 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
33 2470124 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
34 394805 उर्मिला 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
35 930589 20/06/2023~~25/06/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
36 91453 NAVITA 20/04/2024~~25/04/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
37 174788 01/05/2024~~06/05/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
38 714446 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 NAVITA 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
2 NAVITA 26/05/2020 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953) 2710 1140 0
3 NAVITA 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
4 NAVITA 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
5 NAVITA 22/09/2020 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675) 9453 1140 0
6 NAVITA 11/10/2020 3 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 10360 570 0
Sub Total FY 2021 33 6270 0
7 NAVITA 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
8 NAVITA 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
9 NAVITA 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
10 NAVITA 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
11 NAVITA 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
12 NAVITA 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
13 NAVITA 09/05/2021 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112) 3737 1158 0
14 NAVITA 15/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4442 1158 0
15 NAVITA 21/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4943 1158 0
16 NAVITA 28/05/2021 5 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 6012 965 0
17 NAVITA 03/06/2021 7 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 6618 1351 0
18 NAVITA 10/06/2021 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636) 7445 1158 0
19 NAVITA 22/06/2021 4 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 8935 772 0
20 NAVITA 01/02/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034629011) 19834 965 0
Sub Total FY 2122 81 15633 0
21 NAVITA 09/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3087 1224 0
22 NAVITA 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
23 NAVITA 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
24 NAVITA 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
25 NAVITA 21/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 8658 1224 0
26 NAVITA 27/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 10009 1224 0
27 NAVITA 11/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23089 1224 0
28 NAVITA 18/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23535 1224 0
29 NAVITA 08/12/2022 5 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27740 1020 0
30 NAVITA 19/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 32879 1224 0
31 NAVITA 28/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 33726 1224 0
32 NAVITA 03/03/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 36126 1224 0
Sub Total FY 2223 71 14484 0
33 उर्मिला 14/05/2023 3 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3955 663 0
34 उर्मिला 20/06/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 8349 1326 0
Sub Total FY 2324 9 1989 0
35 NAVITA 20/04/2024 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 921 1458 0
36 NAVITA 01/05/2024 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 1905 1458 0
37 NAVITA 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7607 1458 0
Sub Total FY 2425 18 4374 0