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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/104-A Family Id: 104-A
घर के मुखिया का नाम: NARESH
Name of Father/Husband: UMEDLAL
Category: SC
Date of Registration: 2/12/2006
Address:
Villages:
पंचायत: डोके
ब्लॉक: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 104-A
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 उम्‍मेदलाल Male 44
2 नरेश Male 30 Madhya Pradesh Gramin Bank
3 सुनीता Female 24 Waraseoni mdg


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 116949 नरेश 26/04/2018~~08/05/2018~~13 12
2 421451 13/06/2018~~19/06/2018~~7 6
3 529629 23/06/2018~~05/07/2018~~13 12
4 643372 07/07/2018~~13/07/2018~~7 6
5 988262 22/10/2018~~27/10/2018~~6 6
6 1050062 30/10/2018~~04/11/2018~~6 6
7 1146888 16/11/2018~~22/11/2018~~7 6
8 1231368 04/12/2018~~09/12/2018~~6 6
9 1311627 15/12/2018~~20/12/2018~~6 6
10 1369672 21/12/2018~~26/12/2018~~6 6
11 1430043 27/12/2018~~01/01/2019~~6 6
12 1511387 04/01/2019~~09/01/2019~~6 6
13 1601630 12/01/2019~~18/01/2019~~7 6
14 1708076 22/01/2019~~28/01/2019~~7 6
15 47283 05/04/2019~~17/04/2019~~13 12
16 197068 21/04/2019~~03/05/2019~~13 12
17 340936 05/05/2019~~10/05/2019~~6 6
18 470807 15/05/2019~~20/05/2019~~6 6
19 583371 23/05/2019~~28/05/2019~~6 6
20 672847 29/05/2019~~03/06/2019~~6 6
21 792451 05/06/2019~~10/06/2019~~6 6
22 890341 11/06/2019~~16/06/2019~~6 6
23 988522 17/06/2019~~22/06/2019~~6 6
24 1059201 24/06/2019~~29/06/2019~~6 6
25 1113651 03/07/2019~~08/07/2019~~6 6
26 576127 29/05/2020~~03/06/2020~~6 6
27 718547 04/06/2020~~09/06/2020~~6 6
28 892695 11/06/2020~~16/06/2020~~6 6
29 1589896 05/10/2020~~10/10/2020~~6 6
30 1915141 20/09/2021~~25/09/2021~~6 6
31 2032692 05/10/2021~~10/10/2021~~6 6
32 848036 14/06/2023~~19/06/2023~~6 6
33 1057156 06/07/2023~~11/07/2023~~6 6
34 1105429 28/07/2023~~02/08/2023~~6 6
35 1154578 05/09/2023~~10/09/2023~~6 6
36 1194090 24/09/2023~~29/09/2023~~6 6
37 1686440 19/12/2023~~24/12/2023~~6 6
38 750063 04/07/2024~~09/07/2024~~6 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 116949 नरेश 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
2 421451 13/06/2018~~19/06/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
3 529629 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
4 643372 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
5 988262 22/10/2018~~27/10/2018~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
6 1050062 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
7 1146888 16/11/2018~~22/11/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
8 1231368 04/12/2018~~09/12/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
9 1311627 15/12/2018~~20/12/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
10 1369672 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
11 1430043 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
12 1511387 04/01/2019~~09/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
13 1601630 12/01/2019~~18/01/2019~~7 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
14 1708076 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
15 47283 05/04/2019~~17/04/2019~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
16 197068 21/04/2019~~03/05/2019~~13 12 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
17 340936 05/05/2019~~10/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
18 470807 15/05/2019~~20/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
19 583371 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
20 672847 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
21 792451 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
22 890341 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
23 988522 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN TULSIRAM/ BHEJAN (1738004022/IF/22012034473108)
24 1059201 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126)
25 1113651 03/07/2019~~08/07/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
26 576127 29/05/2020~~03/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
27 718547 04/06/2020~~09/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
28 892695 11/06/2020~~16/06/2020~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
29 1589896 05/10/2020~~10/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
30 1915141 20/09/2021~~25/09/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
31 2032692 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
32 848036 14/06/2023~~19/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
33 1057156 06/07/2023~~11/07/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
34 1105429 28/07/2023~~02/08/2023~~6 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931)
35 1154578 05/09/2023~~10/09/2023~~6 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931)
36 1194090 24/09/2023~~29/09/2023~~6 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931)
37 1686440 19/12/2023~~24/12/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
38 750063 04/07/2024~~09/07/2024~~6 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 नरेश 26/04/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 606 2088 0
2 नरेश 13/06/2018 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 1044 0
3 नरेश 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
4 नरेश 30/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2417 1044 0
5 नरेश 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
6 नरेश 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
7 नरेश 30/10/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5923 1044 0
8 नरेश 16/11/2018 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 6380 1044 0
9 नरेश 04/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 6719 1044 0
10 नरेश 15/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 7027 1044 0
11 नरेश 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
12 नरेश 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
13 नरेश 04/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7715 1044 0
14 नरेश 12/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7952 1044 0
15 नरेश 22/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 8240 1044 0
Sub Total FY 1819 96 16704 0
16 नरेश 05/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 263 1056 0
17 नरेश 11/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 264 1056 0
18 नरेश 21/04/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1065 1056 0
19 नरेश 28/04/2019 5 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1067 880 0
20 नरेश 05/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1830 1056 0
21 नरेश 15/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 2501 1056 0
22 नरेश 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
23 नरेश 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
24 नरेश 05/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4142 1056 0
25 नरेश 11/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4573 1056 0
26 नरेश 17/06/2019 6 MED BHANDHAN TULSIRAM/ BHEJAN (1738004022/IF/22012034473108) 5068 1056 0
27 नरेश 24/06/2019 6 MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126) 5490 1056 0
28 नरेश 03/07/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5784 1056 0
Sub Total FY 1920 76 13376 0
29 नरेश 29/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3297 1140 0
30 नरेश 04/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3847 570 0
31 नरेश 07/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3848 570 0
32 नरेश 11/06/2020 5 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 4657 950 0
Sub Total FY 2021 17 3230 0
33 नरेश 14/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 7574 1326 0
34 नरेश 06/07/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 9672 1326 0
35 नरेश 28/07/2023 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931) 10358 1326 0
36 नरेश 05/09/2023 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931) 11121 1326 0
37 नरेश 24/09/2023 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931) 11605 1326 0
38 नरेश 19/12/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 16566 1326 0
Sub Total FY 2324 36 7956 0