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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/13 Family Id: 13
Name of Head of Household: RUPENDRA
Name of Father/Husband: GOVIND
Category: OTH
Date of Registration: 2/17/2006
Address: 51@1
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 13
Epic No.: 13
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 xksfoUn Female 70
2 प्रभुलाल Male 43
3 RUPEND Male 45 Central Bank Of India
4 SIMA CHOUHAN Female 37 Punjab National 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 1660911 RUPEND 20/03/2018~~31/03/2018~~12 11
2 90843 19/04/2018~~30/04/2018~~12 12
3 138379 02/05/2018~~14/05/2018~~13 12
4 279803 30/05/2018~~05/06/2018~~7 6
5 336081 06/06/2018~~17/06/2018~~12 11
6 644161 07/07/2018~~13/07/2018~~7 6
7 1050550 30/10/2018~~04/11/2018~~6 6
8 1448209 29/12/2018~~03/01/2019~~6 6
9 1811887 04/02/2019~~09/02/2019~~6 6
10 585489 23/05/2019~~28/05/2019~~6 6
11 673826 29/05/2019~~03/06/2019~~6 6
12 793915 05/06/2019~~10/06/2019~~6 6
13 889322 11/06/2019~~16/06/2019~~6 6
14 1100166 27/06/2019~~02/07/2019~~6 6
15 1113402 03/07/2019~~08/07/2019~~6 6
16 1589870 31/01/2020~~05/02/2020~~6 6
17 185903 09/05/2020~~14/05/2020~~6 6
18 320454 17/05/2020~~22/05/2020~~6 6
19 109593 09/04/2021~~14/04/2021~~6 6
20 173158 15/04/2021~~20/04/2021~~6 6
21 249602 21/04/2021~~26/04/2021~~6 6
22 351500 27/04/2021~~02/05/2021~~6 6
23 462426 03/05/2021~~08/05/2021~~6 6
24 584327 10/05/2021~~15/05/2021~~6 6
25 660534 16/05/2021~~21/05/2021~~6 6
26 789842 22/05/2021~~27/05/2021~~6 6
27 1091586 03/06/2021~~08/06/2021~~6 6
28 1243216 10/06/2021~~15/06/2021~~6 6
29 1546416 28/06/2021~~03/07/2021~~6 6
30 1607262 05/07/2021~~10/07/2021~~6 6
31 1915442 20/09/2021~~25/09/2021~~6 6
32 1986651 28/09/2021~~03/10/2021~~6 6
33 2112551 16/10/2021~~21/10/2021~~6 6
34 2166018 23/10/2021~~28/10/2021~~6 6
35 2303392 12/11/2021~~17/11/2021~~6 6
36 2340206 18/11/2021~~23/11/2021~~6 6
37 1854899 08/12/2022~~13/12/2022~~6 6
38 2168667 13/01/2023~~18/01/2023~~6 6
39 2582198 22/03/2023~~27/03/2023~~6 6
40 205310 27/04/2023~~02/05/2023~~6 6
41 205327 SIMA CHOUHAN 27/04/2023~~02/05/2023~~6 6
42 300607 RUPEND 07/05/2023~~12/05/2023~~6 6
43 300608 SIMA CHOUHAN 07/05/2023~~12/05/2023~~6 6
44 480704 RUPEND 20/05/2023~~25/05/2023~~6 6
45 480705 SIMA CHOUHAN 20/05/2023~~25/05/2023~~6 6
46 573324 RUPEND 27/05/2023~~01/06/2023~~6 6
47 573325 SIMA CHOUHAN 27/05/2023~~01/06/2023~~6 6
48 1164090 RUPEND 11/09/2023~~16/09/2023~~6 6
49 1438563 03/11/2023~~08/11/2023~~6 6
50 1438564 SIMA CHOUHAN 03/11/2023~~08/11/2023~~6 6
51 1505459 RUPEND 25/11/2023~~30/11/2023~~6 6
52 1753585 26/12/2023~~31/12/2023~~6 6
53 664357 19/06/2024~~24/06/2024~~6 6
54 714927 26/06/2024~~01/07/2024~~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 1660911 RUPEND 20/03/2018~~31/03/2018~~12 11 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
2 90843 19/04/2018~~30/04/2018~~12 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
3 138379 02/05/2018~~14/05/2018~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
4 279803 30/05/2018~~05/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
5 336081 06/06/2018~~17/06/2018~~12 11 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
6 644161 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
7 1050550 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
8 1448209 29/12/2018~~03/01/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
9 1811887 04/02/2019~~09/02/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
10 585489 23/05/2019~~28/05/2019~~6 6 NEDBANDHAN VIJAY/BABULAL (1738004022/IF/22012034469805)
11 673826 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
12 793915 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
13 889322 11/06/2019~~16/06/2019~~6 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786)
14 1100166 27/06/2019~~02/07/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
15 1113402 03/07/2019~~08/07/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
16 1589870 31/01/2020~~05/02/2020~~6 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786)
17 185903 09/05/2020~~14/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
18 320454 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
19 109593 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
20 173158 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
21 249602 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
22 351500 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
23 462426 03/05/2021~~08/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
24 584327 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241)
25 660534 16/05/2021~~21/05/2021~~6 6 MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241)
26 789842 22/05/2021~~27/05/2021~~6 6 MED BANDHAN JAGLAL/DASHARAM (1738004022/IF/22012034739702)
27 1091586 03/06/2021~~08/06/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
28 1243216 10/06/2021~~15/06/2021~~6 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
29 1546416 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)
30 1607262 05/07/2021~~10/07/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
31 1915442 20/09/2021~~25/09/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
32 1986651 28/09/2021~~03/10/2021~~6 12 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
33 2112551 16/10/2021~~21/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
34 2166018 23/10/2021~~28/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
35 2303392 12/11/2021~~17/11/2021~~6 6 AAR C.C NALI NIRMAN SHIVPARSAD KE GHAR SE KIRSHNA BISEN KE GHAR TAK (1738004022/RC/22012034591835)
36 2340206 18/11/2021~~23/11/2021~~6 6 AAR C.C NALI NIRMAN SHIVPARSAD KE GHAR SE KIRSHNA BISEN KE GHAR TAK (1738004022/RC/22012034591835)
37 1854899 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
38 2168667 13/01/2023~~18/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
39 2582198 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
40 205310 27/04/2023~~02/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
41 205327 SIMA CHOUHAN 27/04/2023~~02/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
42 300607 RUPEND 07/05/2023~~12/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
43 300608 SIMA CHOUHAN 07/05/2023~~12/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
44 480704 RUPEND 20/05/2023~~25/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
45 480705 SIMA CHOUHAN 20/05/2023~~25/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
46 573324 RUPEND 27/05/2023~~01/06/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
47 573325 SIMA CHOUHAN 27/05/2023~~01/06/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
48 1164090 RUPEND 11/09/2023~~16/09/2023~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
49 1438563 03/11/2023~~08/11/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
50 1438564 SIMA CHOUHAN 03/11/2023~~08/11/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
51 1505459 RUPEND 25/11/2023~~30/11/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
52 1753585 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
53 664357 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
54 714927 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 RUPEND 22/03/2018 10 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 10573 1720 0
Sub Total FY 1718 10 1720 0
2 RUPEND 19/04/2018 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 465 2088 0
3 RUPEND 02/05/2018 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 705 2088 0
4 RUPEND 30/05/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 1598 1044 0
5 RUPEND 05/06/2018 11 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 1789 1914 0
6 RUPEND 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
7 RUPEND 30/10/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5923 1044 0
8 RUPEND 29/12/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 7524 1044 0
9 RUPEND 04/02/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 8546 1044 0
Sub Total FY 1819 65 11310 0
10 RUPEND 23/05/2019 6 NEDBANDHAN VIJAY/BABULAL (1738004022/IF/22012034469805) 3105 1056 0
11 RUPEND 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
12 RUPEND 05/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4142 1056 0
13 RUPEND 11/06/2019 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786) 4574 1056 0
14 RUPEND 27/06/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5743 1056 0
15 RUPEND 03/07/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5784 1056 0
16 RUPEND 31/01/2020 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786) 11413 1056 0
Sub Total FY 1920 42 7392 0
17 RUPEND 09/05/2020 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 1035 1140 0
18 RUPEND 17/05/2020 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 1628 1140 0
Sub Total FY 2021 12 2280 0
19 RUPEND 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
20 RUPEND 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
21 RUPEND 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
22 RUPEND 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
23 RUPEND 03/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3008 1158 0
24 RUPEND 10/05/2021 6 MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241) 3734 1158 0
25 RUPEND 16/05/2021 6 MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241) 4157 1158 0
26 RUPEND 22/05/2021 6 MED BANDHAN JAGLAL/DASHARAM (1738004022/IF/22012034739702) 4941 1158 0
27 RUPEND 03/06/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 6625 1158 0
28 RUPEND 10/06/2021 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 7312 1158 0
29 RUPEND 28/06/2021 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608) 9637 1158 0
30 RUPEND 05/07/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 10224 1158 0
31 RUPEND 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
32 RUPEND 23/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 14032 1158 0
33 RUPEND 12/11/2021 6 AAR C.C NALI NIRMAN SHIVPARSAD KE GHAR SE KIRSHNA BISEN KE GHAR TAK (1738004022/RC/22012034591835) 16346 1158 0
34 RUPEND 18/11/2021 6 AAR C.C NALI NIRMAN SHIVPARSAD KE GHAR SE KIRSHNA BISEN KE GHAR TAK (1738004022/RC/22012034591835) 16634 1158 0
Sub Total FY 2122 96 18528 0
35 RUPEND 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27739 1224 0
36 RUPEND 13/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 32237 1224 0
37 RUPEND 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37367 1224 0
Sub Total FY 2223 18 3672 0
38 RUPEND 27/04/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 2081 1326 0
39 SIMA CHOUHAN 27/04/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 2081 1326 0
40 RUPEND 07/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 3099 1326 0
41 SIMA CHOUHAN 07/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 3099 1326 0
42 RUPEND 20/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 4745 1326 0
43 SIMA CHOUHAN 20/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 4745 1326 0
44 RUPEND 27/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 5627 1326 0
45 SIMA CHOUHAN 27/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 5627 1326 0
46 RUPEND 11/09/2023 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 11264 1326 0
47 RUPEND 03/11/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 14336 1326 0
48 SIMA CHOUHAN 03/11/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 14336 1326 0
49 RUPEND 25/11/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 14928 1105 0
50 RUPEND 26/12/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17073 1326 0
Sub Total FY 2324 77 17017 0
51 RUPEND 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6943 1458 0
52 RUPEND 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7606 1458 0
Sub Total FY 2425 12 2916 0