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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/14-C Family Id: 14-C
Name of Head of Household: shivkumar
Name of Father/Husband: indalchand
Category: ST
Date of Registration: 5/28/2020
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 shivkumar Male 28 State Bank of India
2 rekha Female 25 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 578814 rekha 29/05/2020~~03/06/2020~~6 6
2 578813 shivkumar 29/05/2020~~03/06/2020~~6 6
3 741103 rekha 05/06/2020~~10/06/2020~~6 6
4 824903 shivkumar 08/06/2020~~13/06/2020~~6 6
5 2796100 rekha 06/01/2021~~12/01/2021~~7 6
6 2938900 15/01/2021~~21/01/2021~~7 6
7 3040607 22/01/2021~~28/01/2021~~7 6
8 3039226 shivkumar 22/01/2021~~28/01/2021~~7 6
9 3113300 rekha 29/01/2021~~04/02/2021~~7 6
10 3250933 14/02/2021~~20/02/2021~~7 6
11 3299624 21/02/2021~~27/02/2021~~7 6
12 828960 22/05/2021~~28/05/2021~~7 6
13 984192 29/05/2021~~03/06/2021~~6 6
14 1112910 04/06/2021~~10/06/2021~~7 6
15 1326941 13/06/2021~~19/06/2021~~7 6
16 1474723 22/06/2021~~28/06/2021~~7 6
17 1565072 30/06/2021~~06/07/2021~~7 6
18 2556929 19/12/2021~~25/12/2021~~7 6
19 2801864 19/01/2022~~25/01/2022~~7 6
20 2860916 27/01/2022~~02/02/2022~~7 6
21 2925274 03/02/2022~~09/02/2022~~7 6
22 3002397 13/02/2022~~19/02/2022~~7 6
23 3071032 20/02/2022~~26/02/2022~~7 6
24 3190970 04/03/2022~~10/03/2022~~7 6
25 3266844 12/03/2022~~18/03/2022~~7 6
26 3398381 30/03/2022~~31/03/2022~~2 2
27 1832811 05/12/2022~~11/12/2022~~7 6
28 1885883 12/12/2022~~18/12/2022~~7 6
29 1947990 19/12/2022~~25/12/2022~~7 6
30 2029794 28/12/2022~~03/01/2023~~7 6
31 2116135 07/01/2023~~13/01/2023~~7 6
32 2426904 27/02/2023~~05/03/2023~~7 6
33 134320 20/04/2023~~26/04/2023~~7 6
34 214614 28/04/2023~~04/05/2023~~7 6
35 284639 05/05/2023~~11/05/2023~~7 6
36 387472 13/05/2023~~19/05/2023~~7 6
37 1696926 20/12/2023~~26/12/2023~~7 6
38 1761246 27/12/2023~~02/01/2024~~7 6
39 1829878 03/01/2024~~09/01/2024~~7 6
40 1916744 12/01/2024~~18/01/2024~~7 6
41 2079540 04/02/2024~~10/02/2024~~7 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 578814 rekha 29/05/2020~~03/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
2 578813 shivkumar 29/05/2020~~03/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
3 741103 rekha 05/06/2020~~10/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
4 824903 shivkumar 08/06/2020~~13/06/2020~~6 6 med bandhan kary fulvanta /uddal (1738004034/IF/22012034565325)
5 2796100 rekha 06/01/2021~~12/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
6 2938900 15/01/2021~~21/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
7 3040607 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
8 3039226 shivkumar 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
9 3113300 rekha 29/01/2021~~04/02/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
10 3250933 14/02/2021~~20/02/2021~~7 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125)
11 3299624 21/02/2021~~27/02/2021~~7 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125)
12 828960 22/05/2021~~28/05/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
13 984192 29/05/2021~~03/06/2021~~6 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
14 1112910 04/06/2021~~10/06/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
15 1326941 13/06/2021~~19/06/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
16 1474723 22/06/2021~~28/06/2021~~7 6 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349)
17 1565072 30/06/2021~~06/07/2021~~7 6 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349)
18 2556929 19/12/2021~~25/12/2021~~7 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
19 2801864 19/01/2022~~25/01/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
20 2860916 27/01/2022~~02/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
21 2925274 03/02/2022~~09/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
22 3002397 13/02/2022~~19/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
23 3071032 20/02/2022~~26/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
24 3190970 04/03/2022~~10/03/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
25 3266844 12/03/2022~~18/03/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
26 3398381 30/03/2022~~31/03/2022~~2 2 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
27 1832811 05/12/2022~~11/12/2022~~7 8 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
28 1885883 12/12/2022~~18/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
29 1947990 19/12/2022~~25/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
30 2029794 28/12/2022~~03/01/2023~~7 18 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
31 2116135 07/01/2023~~13/01/2023~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
32 2426904 27/02/2023~~05/03/2023~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
33 134320 20/04/2023~~26/04/2023~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
34 214614 28/04/2023~~04/05/2023~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
35 284639 05/05/2023~~11/05/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
36 387472 13/05/2023~~19/05/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
37 1696926 20/12/2023~~26/12/2023~~7 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)
38 1761246 27/12/2023~~02/01/2024~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
39 1829878 03/01/2024~~09/01/2024~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
40 1916744 12/01/2024~~18/01/2024~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
41 2079540 04/02/2024~~10/02/2024~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)

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 shivkumar 29/05/2020 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 3351 1020 0
2 shivkumar 08/06/2020 6 med bandhan kary fulvanta /uddal (1738004034/IF/22012034565325) 4378 1140 0
3 rekha 06/01/2021 5 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13700 950 0
4 rekha 15/01/2021 3 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 14200 570 0
5 rekha 22/01/2021 4 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129) 14450 760 0
6 rekha 29/01/2021 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129) 14685 1140 0
7 rekha 14/02/2021 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125) 15182 1140 0
8 rekha 21/02/2021 2 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125) 15320 380 0
Sub Total FY 2021 38 7100 0
9 rekha 22/05/2021 5 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 5207 965 0
10 rekha 29/05/2021 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 6133 1158 0
11 rekha 04/06/2021 4 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 6857 772 0
12 rekha 13/06/2021 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 7856 1158 0
13 rekha 22/06/2021 3 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349) 8987 579 0
14 rekha 30/06/2021 6 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349) 9824 1158 0
15 rekha 19/01/2022 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 19164 965 0
16 rekha 27/01/2022 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 19588 1158 0
17 rekha 03/02/2022 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 20015 965 0
18 rekha 20/02/2022 2 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 22104 386 0
19 rekha 04/03/2022 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 23603 1158 0
20 rekha 12/03/2022 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 24574 965 0
Sub Total FY 2122 59 11387 0
21 rekha 05/12/2022 5 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 27562 1020 0
22 rekha 12/12/2022 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 28144 1224 0
23 rekha 19/12/2022 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 29070 1224 0
24 rekha 28/12/2022 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 30410 1224 0
Sub Total FY 2223 23 4692 0
25 rekha 20/04/2023 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 1321 1020 0
26 rekha 28/04/2023 3 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 2129 612 0
27 rekha 05/05/2023 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 2866 1224 0
28 rekha 20/12/2023 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987) 16702 1326 0
29 rekha 27/12/2023 5 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 17145 1105 0
30 rekha 03/01/2024 4 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 17727 884 0
31 rekha 12/01/2024 4 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 18708 884 0
32 rekha 04/02/2024 1 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 20698 221 0
Sub Total FY 2324 34 7276 0