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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/226-A Family Id: 226-A
Name of Head of Household: SEVAAKRAM
Name of Father/Husband: NATHU
Category: OTH
Date of Registration: 6/3/2021
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 226-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEVAKRAM Male 55 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 1113564 SEVAKRAM 03/06/2021~~08/06/2021~~6 6
2 1274063 10/06/2021~~15/06/2021~~6 6
3 1378765 16/06/2021~~21/06/2021~~6 6
4 1469722 22/06/2021~~27/06/2021~~6 6
5 1559358 29/06/2021~~04/07/2021~~6 6
6 2249087 30/10/2021~~04/11/2021~~6 6
7 2547405 18/12/2021~~23/12/2021~~6 6
8 2594705 25/12/2021~~30/12/2021~~6 6
9 2700037 05/01/2022~~09/01/2022~~5 5
10 3307746 16/03/2022~~20/03/2022~~5 5
11 3378551 26/03/2022~~30/03/2022~~5 5
12 76010 05/04/2022~~09/04/2022~~5 5
13 976378 11/06/2022~~16/06/2022~~6 6
14 1066439 19/06/2022~~24/06/2022~~6 6
15 1280178 28/08/2022~~02/09/2022~~6 6
16 1322909 13/09/2022~~18/09/2022~~6 6
17 2580815 22/03/2023~~27/03/2023~~6 6
18 59122 11/04/2024~~16/04/2024~~6 6
19 91006 20/04/2024~~25/04/2024~~6 6
20 597458 12/06/2024~~17/06/2024~~6 6
21 731235 29/06/2024~~04/07/2024~~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 1113564 SEVAKRAM 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
2 1274063 10/06/2021~~15/06/2021~~6 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
3 1378765 16/06/2021~~21/06/2021~~6 6 MED BANDHAN SANTOSH/HAGRU HANVAT (1738004022/IF/22012034760187)
4 1469722 22/06/2021~~27/06/2021~~6 6 MED BANDHAN SANTOSH/GOBRI PATLE (1738004022/IF/22012034720963)
5 1559358 29/06/2021~~04/07/2021~~6 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202)
6 2249087 30/10/2021~~04/11/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
7 2547405 18/12/2021~~23/12/2021~~6 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811)
8 2594705 25/12/2021~~30/12/2021~~6 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811)
9 2700037 05/01/2022~~09/01/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628578)
10 3307746 16/03/2022~~20/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640038)
11 3378551 26/03/2022~~30/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640040)
12 76010 05/04/2022~~09/04/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640040)
13 976378 11/06/2022~~16/06/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
14 1066439 19/06/2022~~24/06/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
15 1280178 28/08/2022~~02/09/2022~~6 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811)
16 1322909 13/09/2022~~18/09/2022~~6 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811)
17 2580815 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
18 59122 11/04/2024~~16/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
19 91006 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
20 597458 12/06/2024~~17/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
21 731235 29/06/2024~~04/07/2024~~6 6 Anji lal ke ghar se ganesh ke ghar tak c c sadk vering cod e (1738004022/RC/22012034683191)

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 SEVAKRAM 03/06/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 6727 1158 0
2 SEVAKRAM 10/06/2021 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 7444 1158 0
3 SEVAKRAM 16/06/2021 6 MED BANDHAN SANTOSH/HAGRU HANVAT (1738004022/IF/22012034760187) 8063 1158 0
4 SEVAKRAM 22/06/2021 4 MED BANDHAN SANTOSH/GOBRI PATLE (1738004022/IF/22012034720963) 8937 772 0
5 SEVAKRAM 29/06/2021 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202) 9711 1158 0
6 SEVAKRAM 30/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 15563 1158 0
7 SEVAKRAM 18/12/2021 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811) 17782 1158 0
8 SEVAKRAM 25/12/2021 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811) 18043 1158 0
9 SEVAKRAM 05/01/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628578) 18670 965 0
10 SEVAKRAM 16/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640038) 25129 965 0
11 SEVAKRAM 26/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640040) 26018 965 0
Sub Total FY 2122 61 11773 0
12 SEVAKRAM 06/04/2022 4 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640040) 1887 816 0
13 SEVAKRAM 11/06/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 12144 1224 0
14 SEVAKRAM 19/06/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 13324 1224 0
15 SEVAKRAM 28/08/2022 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811) 19787 1224 0
16 SEVAKRAM 13/09/2022 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811) 20825 1224 0
17 SEVAKRAM 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37371 1224 0
Sub Total FY 2223 34 6936 0
18 SEVAKRAM 11/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 633 1458 0
19 SEVAKRAM 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 935 1458 0
20 SEVAKRAM 12/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 6233 1458 0
21 SEVAKRAM 29/06/2024 6 Anji lal ke ghar se ganesh ke ghar tak c c sadk vering cod e (1738004022/RC/22012034683191) 7775 1458 0
Sub Total FY 2425 24 5832 0