Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/63-A Family Id: 63-A
Name of Head of Household: धनेन्‍द्र
Name of Father/Husband: सुरजलाल
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 63-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनेन्‍द्र Male 28 State Bank of India
2 vandana Female 26 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 806611 vandana 05/06/2019~~11/06/2019~~7 6
2 911174 12/06/2019~~18/06/2019~~7 6
3 560716 धनेन्‍द्र 29/05/2020~~03/06/2020~~6 6
4 823895 08/06/2020~~13/06/2020~~6 6
5 1010323 17/06/2020~~23/06/2020~~7 6
6 1344801 16/08/2020~~22/08/2020~~7 6
7 1366004 26/08/2020~~01/09/2020~~7 6
8 1405420 10/09/2020~~16/09/2020~~7 6
9 1518969 28/09/2020~~04/10/2020~~7 6
10 1599584 05/10/2020~~11/10/2020~~7 6
11 1707686 13/10/2020~~19/10/2020~~7 6
12 1851181 24/10/2020~~30/10/2020~~7 6
13 525072 06/05/2021~~11/05/2021~~6 6
14 666159 13/05/2021~~19/05/2021~~7 6
15 995318 29/05/2021~~03/06/2021~~6 6
16 1137220 04/06/2021~~10/06/2021~~7 6
17 2088883 vandana 12/10/2021~~18/10/2021~~7 6
18 2138922 19/10/2021~~24/10/2021~~6 6
19 643065 18/05/2022~~24/05/2022~~7 6
20 749535 25/05/2022~~31/05/2022~~7 6
21 859675 01/06/2022~~06/06/2022~~6 6
22 859683 धनेन्‍द्र 01/06/2022~~06/06/2022~~6 6
23 959380 vandana 09/06/2022~~14/06/2022~~6 6
24 1640640 09/11/2022~~15/11/2022~~7 6
25 1711346 19/11/2022~~25/11/2022~~7 6
26 1766646 27/11/2022~~03/12/2022~~7 6
27 760952 09/06/2023~~15/06/2023~~7 6
28 869436 17/06/2023~~23/06/2023~~7 6
29 1052991 05/07/2023~~11/07/2023~~7 6
30 1079918 12/07/2023~~18/07/2023~~7 6
31 1340250 18/10/2023~~24/10/2023~~7 6
32 1380216 25/10/2023~~31/10/2023~~7 6
33 1448305 04/11/2023~~10/11/2023~~7 6
34 1761672 27/12/2023~~02/01/2024~~7 6
35 454489 30/05/2024~~05/06/2024~~7 7
36 523493 06/06/2024~~11/06/2024~~6 6
37 597565 12/06/2024~~18/06/2024~~7 7
38 662804 19/06/2024~~25/06/2024~~7 7
39 725881 28/06/2024~~03/07/2024~~6 6
40 752001 05/07/2024~~11/07/2024~~7 7

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 806611 vandana 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
2 911174 12/06/2019~~18/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
3 560716 धनेन्‍द्र 29/05/2020~~03/06/2020~~6 6 med bandhan kary - amit / tekeshwar (1738004034/IF/22012034555061)
4 823895 08/06/2020~~13/06/2020~~6 12 med bandhan kary -hiravat / jagatray (1738004034/IF/22012034565337)
5 1010323 17/06/2020~~23/06/2020~~7 6 med bandhan kary -daliram / yasvant (1738004034/IF/22012034565341)
6 1344801 16/08/2020~~22/08/2020~~7 6 BASI BADI NAHAR SE GAJANAND BOPCHE KE KHET TAK WATER KORSE NIRMAN L. 700M. (1738004034/WC/22012034575931)
7 1366004 26/08/2020~~01/09/2020~~7 6 BASI BADI NAHAR SE GAJANAND BOPCHE KE KHET TAK WATER KORSE NIRMAN L. 700M. (1738004034/WC/22012034575931)
8 1405420 10/09/2020~~16/09/2020~~7 6 dharam talab water korse se ramesh rahangdale ke khet tak water korse nirman L. 350M. (1738004034/WC/22012034575927)
9 1518969 28/09/2020~~04/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
10 1599584 05/10/2020~~11/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
11 1707686 13/10/2020~~19/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
12 1851181 24/10/2020~~30/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
13 525072 06/05/2021~~11/05/2021~~6 6 med bandhan kary-gunvanta/badu (1738004034/IF/22012034697576)
14 666159 13/05/2021~~19/05/2021~~7 6 med bandhan kary-gunvanta/badu (1738004034/IF/22012034697576)
15 995318 29/05/2021~~03/06/2021~~6 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
16 1137220 04/06/2021~~10/06/2021~~7 6 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349)
17 2088883 vandana 12/10/2021~~18/10/2021~~7 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
18 2138922 19/10/2021~~24/10/2021~~6 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
19 643065 18/05/2022~~24/05/2022~~7 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
20 749535 25/05/2022~~31/05/2022~~7 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
21 859675 01/06/2022~~06/06/2022~~6 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
22 859683 धनेन्‍द्र 01/06/2022~~06/06/2022~~6 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
23 959380 vandana 09/06/2022~~14/06/2022~~6 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463)
24 1640640 09/11/2022~~15/11/2022~~7 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
25 1711346 19/11/2022~~25/11/2022~~7 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
26 1766646 27/11/2022~~03/12/2022~~7 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
27 760952 09/06/2023~~15/06/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
28 869436 17/06/2023~~23/06/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
29 1052991 05/07/2023~~11/07/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
30 1079918 12/07/2023~~18/07/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
31 1340250 18/10/2023~~24/10/2023~~7 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)
32 1380216 25/10/2023~~31/10/2023~~7 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)
33 1448305 04/11/2023~~10/11/2023~~7 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)
34 1761672 27/12/2023~~02/01/2024~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
35 454489 30/05/2024~~05/06/2024~~7 7 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
36 523493 06/06/2024~~11/06/2024~~6 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
37 597565 12/06/2024~~18/06/2024~~7 7 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
38 662804 19/06/2024~~25/06/2024~~7 7 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
39 725881 28/06/2024~~03/07/2024~~6 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
40 752001 05/07/2024~~11/07/2024~~7 7 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)

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 vandana 05/06/2019 5 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4220 850 0
2 vandana 12/06/2019 5 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4668 850 0
Sub Total FY 1920 10 1700 0
3 धनेन्‍द्र 29/05/2020 6 med bandhan kary - amit / tekeshwar (1738004034/IF/22012034555061) 3218 1140 0
4 धनेन्‍द्र 08/06/2020 6 med bandhan kary -hiravat / jagatray (1738004034/IF/22012034565337) 4379 1140 0
5 धनेन्‍द्र 17/06/2020 6 med bandhan kary -daliram / yasvant (1738004034/IF/22012034565341) 5233 1140 0
6 धनेन्‍द्र 16/08/2020 1 BASI BADI NAHAR SE GAJANAND BOPCHE KE KHET TAK WATER KORSE NIRMAN L. 700M. (1738004034/WC/22012034575931) 8315 190 0
7 धनेन्‍द्र 26/08/2020 5 BASI BADI NAHAR SE GAJANAND BOPCHE KE KHET TAK WATER KORSE NIRMAN L. 700M. (1738004034/WC/22012034575931) 8545 950 0
8 धनेन्‍द्र 10/09/2020 6 dharam talab water korse se ramesh rahangdale ke khet tak water korse nirman L. 350M. (1738004034/WC/22012034575927) 8937 1140 0
9 धनेन्‍द्र 28/09/2020 2 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925) 9753 380 0
10 धनेन्‍द्र 05/10/2020 3 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925) 10057 570 0
11 धनेन्‍द्र 24/10/2020 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925) 10965 1140 0
Sub Total FY 2021 41 7790 0
12 धनेन्‍द्र 06/05/2021 5 med bandhan kary-gunvanta/badu (1738004034/IF/22012034697576) 3328 965 0
13 धनेन्‍द्र 13/05/2021 6 med bandhan kary-gunvanta/badu (1738004034/IF/22012034697576) 4205 1158 0
14 धनेन्‍द्र 29/05/2021 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578) 6135 1158 0
15 धनेन्‍द्र 04/06/2021 1 KHET TALAB-GANIRAM / CHHOTE (1738004034/IF/22012034760349) 6859 193 0
Sub Total FY 2122 18 3474 0
16 vandana 18/05/2022 3 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 7988 612 0
17 vandana 25/05/2022 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 9233 1224 0
18 vandana 01/06/2022 6 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 11083 1224 0
19 vandana 09/06/2022 2 KHET TALAB - YASHWANT / CHANDAN (1738004034/IF/22012034917463) 11966 408 0
20 vandana 09/11/2022 4 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447) 24881 816 0
21 vandana 19/11/2022 5 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447) 25887 1020 0
22 vandana 26/11/2022 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447) 26750 1224 0
Sub Total FY 2223 32 6528 0
23 vandana 09/06/2023 4 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416) 7115 884 0
24 vandana 17/06/2023 4 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416) 7896 884 0
25 vandana 05/07/2023 5 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 9623 1105 0
26 vandana 12/07/2023 4 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 10004 884 0
27 vandana 18/10/2023 4 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987) 13282 884 0
28 vandana 25/10/2023 5 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987) 13601 1105 0
29 vandana 04/11/2023 4 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987) 14484 884 0
30 vandana 27/12/2023 5 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 17152 1105 0
Sub Total FY 2324 35 7735 0
31 vandana 30/05/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 4828 1326 0
32 vandana 06/06/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 5549 1326 0
33 vandana 12/06/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 6241 1326 0
34 vandana 19/06/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 6902 1326 0
35 vandana 28/06/2024 5 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 7727 1105 0
36 vandana 05/07/2024 5 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 8096 1105 0
Sub Total FY 2425 34 7514 0