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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/214-A Family Id: 214-A
Name of Head of Household: VIJAY PATLE
Name of Father/Husband: GOBRI
Category: OTH
Date of Registration: 8/1/2017
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 214-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY PATLE Male 40 Punjab National Bank
2 ASHA Female 35 Punjab National Bank
3 GAJEND Male 30 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 322009 ASHA 17/05/2020~~22/05/2020~~6 6
2 322010 GAJEND 17/05/2020~~22/05/2020~~6 6
3 322008 VIJAY PATLE 17/05/2020~~22/05/2020~~6 6
4 469178 ASHA 24/05/2020~~27/05/2020~~4 4
5 469179 GAJEND 24/05/2020~~27/05/2020~~4 4
6 469177 VIJAY PATLE 24/05/2020~~27/05/2020~~4 4
7 918636 ASHA 13/06/2020~~16/06/2020~~4 4
8 918637 GAJEND 13/06/2020~~16/06/2020~~4 4
9 248798 ASHA 21/04/2021~~26/04/2021~~6 6
10 248797 VIJAY PATLE 21/04/2021~~26/04/2021~~6 6
11 350821 ASHA 27/04/2021~~02/05/2021~~6 6
12 349386 GAJEND 27/04/2021~~02/05/2021~~6 6
13 350820 VIJAY PATLE 27/04/2021~~02/05/2021~~6 6
14 462062 GAJEND 03/05/2021~~08/05/2021~~6 6
15 468201 VIJAY PATLE 03/05/2021~~08/05/2021~~6 6
16 587018 ASHA 09/05/2021~~14/05/2021~~6 6
17 585919 GAJEND 09/05/2021~~14/05/2021~~6 6
18 587017 VIJAY PATLE 09/05/2021~~14/05/2021~~6 6
19 676576 GAJEND 15/05/2021~~20/05/2021~~6 6
20 783630 21/05/2021~~26/05/2021~~6 6
21 939900 ASHA 27/05/2021~~01/06/2021~~6 6
22 950830 GAJEND 27/05/2021~~01/06/2021~~6 6
23 939899 VIJAY PATLE 27/05/2021~~01/06/2021~~6 6
24 1090988 GAJEND 03/06/2021~~08/06/2021~~6 6
25 1465742 VIJAY PATLE 08/10/2022~~11/10/2022~~4 4
26 1651871 11/11/2022~~16/11/2022~~6 6
27 2228700 19/01/2023~~24/01/2023~~6 6
28 2291874 28/01/2023~~02/02/2023~~6 6
29 61549 ASHA 12/04/2024~~17/04/2024~~6 6
30 61548 VIJAY PATLE 12/04/2024~~17/04/2024~~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 322009 ASHA 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
2 322010 GAJEND 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
3 322008 VIJAY PATLE 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
4 469178 ASHA 24/05/2020~~27/05/2020~~4 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
5 469179 GAJEND 24/05/2020~~27/05/2020~~4 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
6 469177 VIJAY PATLE 24/05/2020~~27/05/2020~~4 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
7 918636 ASHA 13/06/2020~~16/06/2020~~4 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
8 918637 GAJEND 13/06/2020~~16/06/2020~~4 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
9 248798 ASHA 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
10 248797 VIJAY PATLE 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
11 350821 ASHA 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
12 349386 GAJEND 27/04/2021~~02/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
13 350820 VIJAY PATLE 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
14 462062 GAJEND 03/05/2021~~08/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
15 468201 VIJAY PATLE 03/05/2021~~08/05/2021~~6 6 MEDBANDHAN CHANDANLAL/UMMEDLAL KATRE (1738004022/IF/22012034720890)
16 587018 ASHA 09/05/2021~~14/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
17 585919 GAJEND 09/05/2021~~14/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
18 587017 VIJAY PATLE 09/05/2021~~14/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
19 676576 GAJEND 15/05/2021~~20/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
20 783630 21/05/2021~~26/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
21 939900 ASHA 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
22 950830 GAJEND 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199)
23 939899 VIJAY PATLE 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
24 1090988 GAJEND 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199)
25 1465742 VIJAY PATLE 08/10/2022~~11/10/2022~~4 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666873)
26 1651871 11/11/2022~~16/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
27 2228700 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
28 2291874 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
29 61549 ASHA 12/04/2024~~17/04/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
30 61548 VIJAY PATLE 12/04/2024~~17/04/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)

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 ASHA 17/05/2020 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 1627 1140 0
2 GAJEND 17/05/2020 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 1627 1140 0
3 VIJAY PATLE 17/05/2020 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 1627 1140 0
4 ASHA 24/05/2020 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 2385 760 0
5 GAJEND 24/05/2020 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 2385 760 0
6 VIJAY PATLE 24/05/2020 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 2385 760 0
7 ASHA 13/06/2020 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 4806 760 0
8 GAJEND 13/06/2020 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 4806 760 0
Sub Total FY 2021 38 7220 0
9 ASHA 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
10 VIJAY PATLE 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
11 ASHA 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
12 GAJEND 27/04/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 2270 1158 0
13 VIJAY PATLE 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
14 GAJEND 03/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3008 1158 0
15 VIJAY PATLE 03/05/2021 6 MEDBANDHAN CHANDANLAL/UMMEDLAL KATRE (1738004022/IF/22012034720890) 3021 1158 0
16 ASHA 09/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3740 1158 0
17 GAJEND 09/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3742 1158 0
18 VIJAY PATLE 09/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3740 1158 0
19 GAJEND 15/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4281 1158 0
20 GAJEND 21/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4942 1158 0
21 ASHA 27/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5899 1158 0
22 GAJEND 27/05/2021 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199) 5924 1158 0
23 VIJAY PATLE 27/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5899 1158 0
24 GAJEND 03/06/2021 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199) 6621 1158 0
Sub Total FY 2122 96 18528 0
25 VIJAY PATLE 08/10/2022 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666873) 22890 816 0
26 VIJAY PATLE 19/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 32873 1224 0
Sub Total FY 2223 10 2040 0
27 ASHA 12/04/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 645 1458 0
28 VIJAY PATLE 12/04/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 645 1458 0
Sub Total FY 2425 12 2916 0