Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/199-A Family Id: 199-A
Name of Head of Household: YOGESH
Name of Father/Husband: NANDRAM
Category: OTH
Date of Registration: 5/31/2020
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 199-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 YOGESH Male 35 Bank of Maharastra
2 URMILA Female 32 Madhya Pradesh Gramin 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 860472 YOGESH 09/06/2020~~11/06/2020~~3 3
2 1677176 11/10/2020~~16/10/2020~~6 6
3 2704250 01/01/2021~~06/01/2021~~6 6
4 2723864 URMILA 02/01/2021~~07/01/2021~~6 6
5 2822388 YOGESH 08/01/2021~~13/01/2021~~6 6
6 2992341 20/01/2021~~25/01/2021~~6 6
7 106168 09/04/2021~~14/04/2021~~6 6
8 169995 15/04/2021~~20/04/2021~~6 6
9 467852 03/05/2021~~08/05/2021~~6 6
10 588606 09/05/2021~~14/05/2021~~6 6
11 677473 15/05/2021~~20/05/2021~~6 6
12 788174 21/05/2021~~26/05/2021~~6 6
13 1101918 03/06/2021~~08/06/2021~~6 6
14 1246300 09/06/2021~~14/06/2021~~6 6
15 1366977 16/06/2021~~21/06/2021~~6 6
16 1546525 28/06/2021~~03/07/2021~~6 6
17 1915319 20/09/2021~~25/09/2021~~6 6
18 1986716 28/09/2021~~03/10/2021~~6 6
19 2594802 25/12/2021~~30/12/2021~~6 6
20 2901866 01/02/2022~~05/02/2022~~5 5
21 3206764 06/03/2022~~10/03/2022~~5 5
22 3307752 16/03/2022~~20/03/2022~~5 5
23 3328660 21/03/2022~~25/03/2022~~5 5
24 2098462 05/01/2023~~10/01/2023~~6 6
25 2449844 28/02/2023~~05/03/2023~~6 6
26 395287 14/05/2023~~19/05/2023~~6 6
27 479962 20/05/2023~~25/05/2023~~6 6
28 1343960 URMILA 18/10/2023~~23/10/2023~~6 6
29 1343959 YOGESH 18/10/2023~~23/10/2023~~6 6
30 2011342 URMILA 25/01/2024~~31/01/2024~~7 6
31 2167012 18/02/2024~~23/02/2024~~6 6
32 2247070 05/03/2024~~10/03/2024~~6 6
33 746499 03/07/2024~~08/07/2024~~6 6
34 746498 YOGESH 03/07/2024~~08/07/2024~~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 860472 YOGESH 09/06/2020~~11/06/2020~~3 3 MEDBANDHAN WORK PARHLAD/JUGRAM (1738004022/IF/22012034559337)
2 1677176 11/10/2020~~16/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
3 2704250 01/01/2021~~06/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
4 2723864 URMILA 02/01/2021~~07/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
5 2822388 YOGESH 08/01/2021~~13/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
6 2992341 20/01/2021~~25/01/2021~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
7 106168 09/04/2021~~14/04/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
8 169995 15/04/2021~~20/04/2021~~6 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112)
9 467852 03/05/2021~~08/05/2021~~6 6 MEDBANDHAN CHANDANLAL/UMMEDLAL KATRE (1738004022/IF/22012034720890)
10 588606 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
11 677473 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
12 788174 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903)
13 1101918 03/06/2021~~08/06/2021~~6 6 MED BANDHAN SHILABAI/RAMCHARAN DEVARE (1738004022/IF/22012034720929)
14 1246300 09/06/2021~~14/06/2021~~6 6 MED BANDHAN SHUKHLAL/SURAJLA SONVANE (1738004022/IF/22012034760227)
15 1366977 16/06/2021~~21/06/2021~~6 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209)
16 1546525 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)
17 1915319 20/09/2021~~25/09/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
18 1986716 28/09/2021~~03/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
19 2594802 25/12/2021~~30/12/2021~~6 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811)
20 2901866 01/02/2022~~05/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493)
21 3206764 06/03/2022~~10/03/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640043)
22 3307752 16/03/2022~~20/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640038)
23 3328660 21/03/2022~~25/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036)
24 2098462 05/01/2023~~10/01/2023~~6 12 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
25 2449844 28/02/2023~~05/03/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
26 395287 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
27 479962 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
28 1343960 URMILA 18/10/2023~~23/10/2023~~6 6 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450)
29 1343959 YOGESH 18/10/2023~~23/10/2023~~6 6 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450)
30 2011342 URMILA 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
31 2167012 18/02/2024~~23/02/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
32 2247070 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
33 746499 03/07/2024~~08/07/2024~~6 6 Faloudhan ke pass rcc nali nirman (1738004022/RS/22012035126518)
34 746498 YOGESH 03/07/2024~~08/07/2024~~6 6 Faloudhan ke pass rcc nali nirman (1738004022/RS/22012035126518)

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 YOGESH 09/06/2020 3 MEDBANDHAN WORK PARHLAD/JUGRAM (1738004022/IF/22012034559337) 4519 570 0
2 YOGESH 11/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 10360 1140 0
3 YOGESH 01/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13435 1140 0
4 YOGESH 08/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13778 1140 0
5 YOGESH 20/01/2021 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 14288 1140 0
Sub Total FY 2021 27 5130 0
6 YOGESH 09/04/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 688 1158 0
7 YOGESH 15/04/2021 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112) 1147 1158 0
8 YOGESH 03/05/2021 6 MEDBANDHAN CHANDANLAL/UMMEDLAL KATRE (1738004022/IF/22012034720890) 3021 1158 0
9 YOGESH 09/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 3736 1158 0
10 YOGESH 15/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 4278 1158 0
11 YOGESH 21/05/2021 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903) 4948 1158 0
12 YOGESH 03/06/2021 6 MED BANDHAN SHILABAI/RAMCHARAN DEVARE (1738004022/IF/22012034720929) 6632 1158 0
13 YOGESH 09/06/2021 6 MED BANDHAN SHUKHLAL/SURAJLA SONVANE (1738004022/IF/22012034760227) 7325 1158 0
14 YOGESH 16/06/2021 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209) 8051 1158 0
15 YOGESH 28/06/2021 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608) 9637 1158 0
16 YOGESH 25/12/2021 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811) 18043 1158 0
17 YOGESH 01/02/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493) 19833 965 0
18 YOGESH 06/03/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640043) 23829 965 0
19 YOGESH 16/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640038) 25129 965 0
20 YOGESH 21/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036) 25582 965 0
Sub Total FY 2122 86 16598 0
21 YOGESH 05/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 31271 1224 0
Sub Total FY 2223 6 1224 0
22 YOGESH 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3957 1326 0
23 YOGESH 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4735 1326 0
24 URMILA 18/10/2023 5 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450) 13297 1105 0
25 URMILA 25/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19791 1326 0
26 URMILA 18/02/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 21840 1326 0
27 URMILA 05/03/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22701 1326 0
Sub Total FY 2324 35 7735 0
28 URMILA 03/07/2024 6 Faloudhan ke pass rcc nali nirman (1738004022/RS/22012035126518) 7957 1458 0
29 YOGESH 03/07/2024 6 Faloudhan ke pass rcc nali nirman (1738004022/RS/22012035126518) 7957 1458 0
Sub Total FY 2425 12 2916 0