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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/133 Family Id: 133
Name of Head of Household: वासुदेव
Name of Father/Husband: तुकाराम
Category: SC
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वासुदेव Male 32 State Bank of India
2 वन्‍दना Female 30 State Bank of India
3 गेंदलाल Male 40
4 chandrakrina Male 21 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 1370570 वन्‍दना 13/01/2018~~22/01/2018~~10 9
2 1400048 24/12/2018~~30/12/2018~~7 6
3 1400047 वासुदेव 24/12/2018~~30/12/2018~~7 6
4 1459081 वन्‍दना 31/12/2018~~06/01/2019~~7 6
5 1459080 वासुदेव 31/12/2018~~06/01/2019~~7 6
6 1533732 वन्‍दना 07/01/2019~~13/01/2019~~7 6
7 1533731 वासुदेव 07/01/2019~~13/01/2019~~7 6
8 1610877 वन्‍दना 15/01/2019~~21/01/2019~~7 6
9 1610876 वासुदेव 15/01/2019~~21/01/2019~~7 6
10 1696404 22/01/2019~~28/01/2019~~7 6
11 1792874 31/01/2019~~06/02/2019~~7 6
12 322671 04/05/2019~~10/05/2019~~7 6
13 794477 वन्‍दना 05/06/2019~~11/06/2019~~7 6
14 794386 वासुदेव 05/06/2019~~11/06/2019~~7 6
15 909613 12/06/2019~~18/06/2019~~7 6
16 1306032 chandrakrina 18/11/2019~~01/12/2019~~14 12
17 1306021 वन्‍दना 18/11/2019~~01/12/2019~~14 12
18 1306020 वासुदेव 18/11/2019~~01/12/2019~~14 12
19 1354127 chandrakrina 04/12/2019~~10/12/2019~~7 6
20 1354126 वन्‍दना 04/12/2019~~10/12/2019~~7 6
21 1354125 वासुदेव 04/12/2019~~10/12/2019~~7 6
22 1560631 chandrakrina 25/01/2020~~31/01/2020~~7 6
23 1560630 वन्‍दना 25/01/2020~~31/01/2020~~7 6
24 1560629 वासुदेव 25/01/2020~~31/01/2020~~7 6
25 1667928 13/02/2020~~19/02/2020~~7 6
26 269546 14/05/2020~~27/05/2020~~14 12
27 578883 वन्‍दना 29/05/2020~~03/06/2020~~6 6
28 578882 वासुदेव 29/05/2020~~03/06/2020~~6 6
29 709463 वन्‍दना 05/06/2020~~10/06/2020~~6 6
30 709462 वासुदेव 05/06/2020~~10/06/2020~~6 6
31 897304 वन्‍दना 11/06/2020~~16/06/2020~~6 6
32 897303 वासुदेव 11/06/2020~~16/06/2020~~6 6
33 1026724 वन्‍दना 18/06/2020~~24/06/2020~~7 6
34 1026723 वासुदेव 18/06/2020~~24/06/2020~~7 6
35 1136561 26/06/2020~~02/07/2020~~7 6
36 2678231 30/12/2020~~05/01/2021~~7 6
37 2794457 06/01/2021~~12/01/2021~~7 6
38 127168 10/04/2021~~16/04/2021~~7 6
39 2861056 27/01/2022~~02/02/2022~~7 6
40 3398547 chandrakrina 30/03/2022~~31/03/2022~~2 2
41 3398546 वासुदेव 30/03/2022~~31/03/2022~~2 2
42 1122283 वन्‍दना 30/06/2022~~14/07/2022~~15 13
43 1122282 वासुदेव 30/06/2022~~14/07/2022~~15 13
44 1299403 वन्‍दना 03/09/2022~~17/09/2022~~15 13
45 1299402 वासुदेव 03/09/2022~~17/09/2022~~15 13
46 1397416 वन्‍दना 26/09/2022~~10/10/2022~~15 13
47 1397415 वासुदेव 26/09/2022~~10/10/2022~~15 13
48 1546950 27/10/2022~~30/10/2022~~4 4
49 1178235 वन्‍दना 18/09/2023~~24/09/2023~~7 6
50 1239728 04/10/2023~~10/10/2023~~7 6
51 1239727 वासुदेव 04/10/2023~~10/10/2023~~7 6
52 1288959 11/10/2023~~17/10/2023~~7 6
53 1435590 02/11/2023~~08/11/2023~~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 1370570 वन्‍दना 13/01/2018~~22/01/2018~~10 9 SHOUCHALAY NIRMAN-KOUSHAL/SUKHDEV REPAIR (1738004034/RS/22012034334058)
2 1400048 24/12/2018~~30/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
3 1400047 वासुदेव 24/12/2018~~30/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
4 1459081 वन्‍दना 31/12/2018~~06/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
5 1459080 वासुदेव 31/12/2018~~06/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
6 1533732 वन्‍दना 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
7 1533731 वासुदेव 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
8 1610877 वन्‍दना 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
9 1610876 वासुदेव 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
10 1696404 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
11 1792874 31/01/2019~~06/02/2019~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
12 322671 04/05/2019~~10/05/2019~~7 6 med bandhan kary dipanjali/mohendra (1738004034/IF/22012034466642)
13 794477 वन्‍दना 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
14 794386 वासुदेव 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
15 909613 12/06/2019~~18/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
16 1306032 chandrakrina 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222)
17 1306021 वन्‍दना 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222)
18 1306020 वासुदेव 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222)
19 1354127 chandrakrina 04/12/2019~~10/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222)
20 1354126 वन्‍दना 04/12/2019~~10/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222)
21 1354125 वासुदेव 04/12/2019~~10/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222)
22 1560631 chandrakrina 25/01/2020~~31/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222)
23 1560630 वन्‍दना 25/01/2020~~31/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222)
24 1560629 वासुदेव 25/01/2020~~31/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222)
25 1667928 13/02/2020~~19/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222)
26 269546 14/05/2020~~27/05/2020~~14 12 med bandhan kary- ashok/lalchand (1738004034/IF/22012034555037)
27 578883 वन्‍दना 29/05/2020~~03/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
28 578882 वासुदेव 29/05/2020~~03/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
29 709463 वन्‍दना 05/06/2020~~10/06/2020~~6 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
30 709462 वासुदेव 05/06/2020~~10/06/2020~~6 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
31 897304 वन्‍दना 11/06/2020~~16/06/2020~~6 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
32 897303 वासुदेव 11/06/2020~~16/06/2020~~6 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
33 1026724 वन्‍दना 18/06/2020~~24/06/2020~~7 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
34 1026723 वासुदेव 18/06/2020~~24/06/2020~~7 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
35 1136561 26/06/2020~~02/07/2020~~7 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
36 2678231 30/12/2020~~05/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
37 2794457 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)
38 127168 10/04/2021~~16/04/2021~~7 6 med bandhan kary -chindu/raghu (1738004034/IF/22012034686395)
39 2861056 27/01/2022~~02/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
40 3398547 chandrakrina 30/03/2022~~31/03/2022~~2 2 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
41 3398546 वासुदेव 30/03/2022~~31/03/2022~~2 4 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
42 1122283 वन्‍दना 30/06/2022~~14/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377)
43 1122282 वासुदेव 30/06/2022~~14/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377)
44 1299403 वन्‍दना 03/09/2022~~17/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377)
45 1299402 वासुदेव 03/09/2022~~17/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377)
46 1397416 वन्‍दना 26/09/2022~~10/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377)
47 1397415 वासुदेव 26/09/2022~~10/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377)
48 1546950 27/10/2022~~30/10/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377)
49 1178235 वन्‍दना 18/09/2023~~24/09/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
50 1239728 04/10/2023~~10/10/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
51 1239727 वासुदेव 04/10/2023~~10/10/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
52 1288959 11/10/2023~~17/10/2023~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
53 1435590 02/11/2023~~08/11/2023~~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 वन्‍दना 13/01/2018 7 SHOUCHALAY NIRMAN-KOUSHAL/SUKHDEV REPAIR (1738004034/RS/22012034334058) 8793 1204 0
Sub Total FY 1718 7 1204 0
2 वन्‍दना 24/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7347 1044 0
3 वासुदेव 24/12/2018 5 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7347 870 0
4 वन्‍दना 31/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7547 1044 0
5 वासुदेव 31/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7547 1044 0
6 वन्‍दना 07/01/2019 2 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7765 348 0
7 वासुदेव 07/01/2019 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7765 1044 0
8 वन्‍दना 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8022 1044 0
9 वासुदेव 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8022 1044 0
10 वासुदेव 22/01/2019 3 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8215 522 0
11 वासुदेव 31/01/2019 3 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 8497 522 0
Sub Total FY 1819 49 8526 0
12 वासुदेव 05/06/2019 5 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4218 850 0
13 chandrakrina 18/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222) 8446 2464 0
14 वन्‍दना 18/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222) 8446 2464 0
15 वासुदेव 18/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222) 8446 2464 0
16 chandrakrina 04/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222) 9392 1232 0
17 वन्‍दना 04/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222) 9392 1232 0
18 वासुदेव 04/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222) 9392 1232 0
19 chandrakrina 25/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222) 11173 1232 0
20 वन्‍दना 25/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222) 11173 1232 0
21 वासुदेव 25/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222) 11173 1232 0
22 वासुदेव 13/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159308 (1738004034/IF/IAY/2311222) 11824 1232 0
Sub Total FY 1920 96 16866 0
23 वासुदेव 14/05/2020 5 med bandhan kary- ashok/lalchand (1738004034/IF/22012034555037) 1448 950 0
24 वासुदेव 21/05/2020 6 med bandhan kary- ashok/lalchand (1738004034/IF/22012034555037) 1466 1140 0
25 वन्‍दना 29/05/2020 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 3351 1020 0
26 वासुदेव 29/05/2020 5 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 3351 850 0
27 वन्‍दना 05/06/2020 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 3977 1140 0
28 वासुदेव 05/06/2020 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 3977 1140 0
29 वन्‍दना 11/06/2020 4 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 4798 760 0
30 वासुदेव 11/06/2020 4 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 4798 760 0
31 वन्‍दना 18/06/2020 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 5284 1140 0
32 वासुदेव 18/06/2020 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 5284 1140 0
33 वासुदेव 26/06/2020 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 5854 1140 0
34 वासुदेव 30/12/2020 4 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13377 760 0
Sub Total FY 2021 64 11940 0
35 वासुदेव 10/04/2021 6 med bandhan kary -chindu/raghu (1738004034/IF/22012034686395) 930 1158 0
Sub Total FY 2122 6 1158 0
36 वन्‍दना 30/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377) 13990 3060 0
37 वासुदेव 30/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377) 13990 3060 0
38 वन्‍दना 03/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377) 20419 3060 0
39 वासुदेव 03/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377) 20419 3060 0
40 वन्‍दना 26/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377) 22048 3060 0
41 वासुदेव 26/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377) 22048 3060 0
42 वासुदेव 27/10/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304623 (1738004034/IF/IAY/3770377) 23720 816 0
Sub Total FY 2223 94 19176 0