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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/14-A Family Id: 14-A
Name of Head of Household: kailas meshram
Name of Father/Husband: Ongandas
Category: SC
Date of Registration: 12/12/2020
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kailash Male 45 Central Bank Of India
2 mohit Male 23 State Bank of India
3 prachir Male 21 Central 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 2515076 kailash 21/12/2020~~27/12/2020~~7 6
2 2515077 mohit 21/12/2020~~27/12/2020~~7 6
3 2515078 prachir 21/12/2020~~27/12/2020~~7 6
4 2646089 kailash 29/12/2020~~04/01/2021~~7 6
5 2646090 mohit 29/12/2020~~04/01/2021~~7 6
6 2646091 prachir 29/12/2020~~04/01/2021~~7 6
7 402152 mohit 30/04/2021~~06/05/2021~~7 6
8 774756 20/05/2021~~26/05/2021~~7 6
9 927922 27/05/2021~~02/06/2021~~7 6
10 1096587 03/06/2021~~09/06/2021~~7 6
11 3068190 prachir 20/02/2022~~26/02/2022~~7 6
12 3145516 02/03/2022~~08/03/2022~~7 6
13 3235870 09/03/2022~~15/03/2022~~7 6
14 3305263 16/03/2022~~22/03/2022~~7 6
15 3361464 23/03/2022~~29/03/2022~~7 6
16 3400321 30/03/2022~~31/03/2022~~2 2
17 49471 02/04/2022~~08/04/2022~~7 6
18 228970 18/04/2022~~24/04/2022~~7 6
19 691870 21/05/2022~~27/05/2022~~7 6
20 879802 02/06/2022~~08/06/2022~~7 6
21 948604 09/06/2022~~15/06/2022~~7 6
22 1113605 28/06/2022~~04/07/2022~~7 6
23 1207524 22/07/2022~~04/08/2022~~14 12
24 1242845 08/08/2022~~24/08/2022~~17 15
25 1271533 25/08/2022~~09/09/2022~~16 14
26 1418761 29/09/2022~~14/10/2022~~16 14
27 1759869 25/11/2022~~26/11/2022~~2 2
28 740913 08/06/2023~~14/06/2023~~7 6
29 874040 16/06/2023~~22/06/2023~~7 6
30 1584261 08/12/2023~~14/12/2023~~7 6
31 2105901 08/02/2024~~14/02/2024~~7 6
32 2157066 16/02/2024~~22/02/2024~~7 6
33 2214263 27/02/2024~~04/03/2024~~7 7
34 270275 12/05/2024~~18/05/2024~~7 7
35 441465 29/05/2024~~04/06/2024~~7 7
36 561028 09/06/2024~~15/06/2024~~7 7
37 687437 22/06/2024~~28/06/2024~~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 2515076 kailash 21/12/2020~~27/12/2020~~7 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)
2 2515077 mohit 21/12/2020~~27/12/2020~~7 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)
3 2515078 prachir 21/12/2020~~27/12/2020~~7 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)
4 2646089 kailash 29/12/2020~~04/01/2021~~7 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)
5 2646090 mohit 29/12/2020~~04/01/2021~~7 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)
6 2646091 prachir 29/12/2020~~04/01/2021~~7 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)
7 402152 mohit 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035)
8 774756 20/05/2021~~26/05/2021~~7 6 MED BANDHAN KARYA BHAGCHAND / KANHAIYA (1738004038/IF/22012034725638)
9 927922 27/05/2021~~02/06/2021~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
10 1096587 03/06/2021~~09/06/2021~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
11 3068190 prachir 20/02/2022~~26/02/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
12 3145516 02/03/2022~~08/03/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
13 3235870 09/03/2022~~15/03/2022~~7 6 श्‍यामकला के घर से पाईप पुलिया तक आर सी सी नाली थानेगांव (1738004038/RC/22012034606692)
14 3305263 16/03/2022~~22/03/2022~~7 6 श्‍यामकला के घर से पाईप पुलिया तक आर सी सी नाली थानेगांव (1738004038/RC/22012034606692)
15 3361464 23/03/2022~~29/03/2022~~7 6 श्‍यामकला के घर से पाईप पुलिया तक आर सी सी नाली थानेगांव (1738004038/RC/22012034606692)
16 3400321 30/03/2022~~31/03/2022~~2 2 SIRATOLA NALE PAR STAP DEM JIRDODHAR KAYR (1738004038/WC/22012034895580)
17 49471 02/04/2022~~08/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
18 228970 18/04/2022~~24/04/2022~~7 6 SIRATOLA NALE PAR STAP DEM JIRDODHAR KAYR (1738004038/WC/22012034895580)
19 691870 21/05/2022~~27/05/2022~~7 6 परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)
20 879802 02/06/2022~~08/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
21 948604 09/06/2022~~15/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
22 1113605 28/06/2022~~04/07/2022~~7 6 परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)
23 1207524 22/07/2022~~04/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119083480 (1738004038/IF/IAY/4144484)
24 1242845 08/08/2022~~24/08/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119083480 (1738004038/IF/IAY/4144484)
25 1271533 25/08/2022~~09/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119083480 (1738004038/IF/IAY/4144484)
26 1418761 29/09/2022~~14/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119083480 (1738004038/IF/IAY/4144484)
27 1759869 25/11/2022~~26/11/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119083480 (1738004038/IF/IAY/4144484)
28 740913 08/06/2023~~14/06/2023~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
29 874040 16/06/2023~~22/06/2023~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
30 1584261 08/12/2023~~14/12/2023~~7 6 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
31 2105901 08/02/2024~~14/02/2024~~7 6 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)
32 2157066 16/02/2024~~22/02/2024~~7 6 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)
33 2214263 27/02/2024~~04/03/2024~~7 7 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
34 270275 12/05/2024~~18/05/2024~~7 7 KHET TALAB HARISHCHAND / HIRALAL (1738004038/IF/22012035189767)
35 441465 29/05/2024~~04/06/2024~~7 7 KHET TALAB HARISHCHAND / HIRALAL (1738004038/IF/22012035189767)
36 561028 09/06/2024~~15/06/2024~~7 7 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)
37 687437 22/06/2024~~28/06/2024~~7 7 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143)

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 kailash 21/12/2020 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706) 12913 1140 0
2 mohit 21/12/2020 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706) 12913 1140 0
3 prachir 21/12/2020 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706) 12913 1140 0
4 kailash 29/12/2020 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706) 13241 1140 0
5 mohit 29/12/2020 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706) 13241 1140 0
6 prachir 29/12/2020 6 MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706) 13241 1140 0
Sub Total FY 2021 36 6840 0
7 mohit 30/04/2021 4 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035) 2661 772 0
8 mohit 20/05/2021 6 MED BANDHAN KARYA BHAGCHAND / KANHAIYA (1738004038/IF/22012034725638) 4844 1158 0
9 mohit 28/05/2021 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 5873 1158 0
10 mohit 03/06/2021 4 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 6581 772 0
11 prachir 20/02/2022 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 22000 1158 0
12 prachir 02/03/2022 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 23010 1158 0
13 prachir 09/03/2022 6 श्‍यामकला के घर से पाईप पुलिया तक आर सी सी नाली थानेगांव (1738004038/RC/22012034606692) 24164 1158 0
14 prachir 16/03/2022 6 श्‍यामकला के घर से पाईप पुलिया तक आर सी सी नाली थानेगांव (1738004038/RC/22012034606692) 25111 1158 0
15 prachir 30/03/2022 2 SIRATOLA NALE PAR STAP DEM JIRDODHAR KAYR (1738004038/WC/22012034895580) 26668 386 0
Sub Total FY 2122 46 8878 0
16 prachir 18/04/2022 6 SIRATOLA NALE PAR STAP DEM JIRDODHAR KAYR (1738004038/WC/22012034895580) 3977 1224 0
17 prachir 21/05/2022 6 परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298) 8603 1224 0
18 prachir 02/06/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 11263 1224 0
19 prachir 09/06/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 11836 1224 0
20 prachir 28/06/2022 6 परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298) 13697 1224 0
21 prachir 22/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119083480 (1738004038/IF/IAY/4144484) 16972 2856 0
22 prachir 08/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119083480 (1738004038/IF/IAY/4144484) 18148 3264 0
23 prachir 25/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119083480 (1738004038/IF/IAY/4144484) 19583 3264 0
24 prachir 30/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119083480 (1738004038/IF/IAY/4144484) 22417 3060 0
25 prachir 25/11/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119083480 (1738004038/IF/IAY/4144484) 26633 408 0
Sub Total FY 2223 93 18972 0
26 prachir 08/06/2023 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 6919 1326 0
27 prachir 16/06/2023 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 7956 1326 0
28 prachir 08/02/2024 6 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870) 21120 1326 0
29 prachir 16/02/2024 6 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870) 21742 1326 0
Sub Total FY 2324 24 5304 0
30 prachir 12/05/2024 6 KHET TALAB HARISHCHAND / HIRALAL (1738004038/IF/22012035189767) 2974 1458 0
31 prachir 29/05/2024 6 KHET TALAB HARISHCHAND / HIRALAL (1738004038/IF/22012035189767) 4726 1458 0
32 prachir 09/06/2024 6 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171) 5947 1458 0
Sub Total FY 2425 18 4374 0