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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/140 Family Id: 140
Name of Head of Household: रूपलाल
Name of Father/Husband: fedu
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 140
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुपेन्‍द्र Male 21 Central Madhya Pradesh Gramin Bank
2 रूपलाल Male 26 satpuda chetriy gramin bank tekadi (ka)
3 शशिुला Female 42 satpuda chetriy gramin bank tekadi (ka)
4 चेतनलाल Male 21 satpuda chetriy gramin bank tekadi (ka)
5 Sheshukala Bopache Female 36 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 1541290 Sheshukala Bopache 19/02/2018~~03/03/2018~~13 12
2 1635072 13/03/2018~~16/03/2018~~4 4
3 968124 16/06/2019~~22/06/2019~~7 6
4 968123 भुपेन्‍द्र 16/06/2019~~22/06/2019~~7 6
5 1763940 Sheshukala Bopache 01/03/2020~~14/03/2020~~14 12
6 1764658 भुपेन्‍द्र 01/03/2020~~14/03/2020~~14 12
7 1830340 Sheshukala Bopache 15/03/2020~~28/03/2020~~14 12
8 1830339 भुपेन्‍द्र 15/03/2020~~28/03/2020~~14 12
9 316827 रूपलाल 17/05/2020~~23/05/2020~~7 6
10 780627 Sheshukala Bopache 07/06/2020~~20/06/2020~~14 12
11 1403854 10/09/2020~~16/09/2020~~7 6
12 1435993 17/09/2020~~30/09/2020~~14 12
13 1777073 19/10/2020~~28/10/2020~~10 9
14 2069670 19/11/2020~~02/12/2020~~14 12
15 2213241 03/12/2020~~16/12/2020~~14 12
16 2421533 17/12/2020~~30/12/2020~~14 12
17 2661707 31/12/2020~~13/01/2021~~14 12
18 2883039 14/01/2021~~27/01/2021~~14 12
19 3085692 28/01/2021~~03/02/2021~~7 6
20 3171358 04/02/2021~~10/02/2021~~7 6
21 3222144 11/02/2021~~17/02/2021~~7 6
22 3278387 18/02/2021~~24/02/2021~~7 6
23 3321342 25/02/2021~~03/03/2021~~7 6
24 3470616 18/03/2021~~21/03/2021~~4 4
25 119144 10/04/2021~~16/04/2021~~7 6
26 2772618 भुपेन्‍द्र 15/01/2022~~21/01/2022~~7 6
27 1280469 30/08/2022~~13/09/2022~~15 13
28 1496975 12/10/2022~~18/10/2022~~7 6
29 1621915 06/11/2022~~12/11/2022~~7 6
30 1896914 Sheshukala Bopache 13/12/2022~~26/12/2022~~14 12
31 1291807 13/10/2023~~26/10/2023~~14 12
32 1466006 10/11/2023~~16/11/2023~~7 6
33 1477664 21/11/2023~~27/11/2023~~7 6
34 2172310 19/02/2024~~25/02/2024~~7 6
35 2221443 28/02/2024~~05/03/2024~~7 7
36 298924 15/05/2024~~21/05/2024~~7 7
37 369091 22/05/2024~~04/06/2024~~14 14
38 510291 05/06/2024~~18/06/2024~~14 14

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 1541290 Sheshukala Bopache 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
2 1635072 13/03/2018~~16/03/2018~~4 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
3 968124 16/06/2019~~22/06/2019~~7 6 MED BANDHAN KARY ARADNA/SUKHRAM (1738001062/IF/22012034472666)
4 968123 भुपेन्‍द्र 16/06/2019~~22/06/2019~~7 6 MED BANDHAN KARY ARADNA/SUKHRAM (1738001062/IF/22012034472666)
5 1763940 Sheshukala Bopache 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
6 1764658 भुपेन्‍द्र 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
7 1830340 Sheshukala Bopache 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
8 1830339 भुपेन्‍द्र 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
9 316827 रूपलाल 17/05/2020~~23/05/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
10 780627 Sheshukala Bopache 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
11 1403854 10/09/2020~~16/09/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
12 1435993 17/09/2020~~30/09/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
13 1777073 19/10/2020~~28/10/2020~~10 9 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048)
14 2069670 19/11/2020~~02/12/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
15 2213241 03/12/2020~~16/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
16 2421533 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
17 2661707 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
18 2883039 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
19 3085692 28/01/2021~~03/02/2021~~7 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
20 3171358 04/02/2021~~10/02/2021~~7 6 MEDH BANDHAN KARYA SUKHRAM / PREMLAL (1738001062/IF/22012034641739)
21 3222144 11/02/2021~~17/02/2021~~7 6 MEDH BANDHAN KARYA VIPINLAL / FEDDU (1738001062/IF/22012034641735)
22 3278387 18/02/2021~~24/02/2021~~7 6 MED BANDHAN KARAY DIMAKCHAND /KOUDHU PATLE (1738001062/IF/22012034644019)
23 3321342 25/02/2021~~03/03/2021~~7 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166)
24 3470616 18/03/2021~~21/03/2021~~4 4 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166)
25 119144 10/04/2021~~16/04/2021~~7 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166)
26 2772618 भुपेन्‍द्र 15/01/2022~~21/01/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
27 1280469 30/08/2022~~13/09/2022~~15 13 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451)
28 1496975 12/10/2022~~18/10/2022~~7 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
29 1621915 06/11/2022~~12/11/2022~~7 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
30 1896914 Sheshukala Bopache 13/12/2022~~26/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
31 1291807 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
32 1466006 10/11/2023~~16/11/2023~~7 6 VASUDHA VANDAN AMRAT VATIKA GRAM PANCHAYAT KALIMATI (1738001062/DP/22012034586794)
33 1477664 21/11/2023~~27/11/2023~~7 6 VASUDHA VANDAN AMRAT VATIKA GRAM PANCHAYAT KALIMATI (1738001062/DP/22012034586794)
34 2172310 19/02/2024~~25/02/2024~~7 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)
35 2221443 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
36 298924 15/05/2024~~21/05/2024~~7 7 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)
37 369091 22/05/2024~~04/06/2024~~14 14 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)
38 510291 05/06/2024~~18/06/2024~~14 14 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)

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 Sheshukala Bopache 19/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
2 Sheshukala Bopache 25/02/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12663 344 0
Sub Total FY 1718 7 1094 0
3 Sheshukala Bopache 01/03/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12777 1760 0
Sub Total FY 1920 11 1760 0
4 Sheshukala Bopache 07/06/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 4652 1140 0
5 Sheshukala Bopache 10/09/2020 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11279 1140 0
6 Sheshukala Bopache 19/10/2020 9 PASHU SHED REENA / LOKCHHAND KALIMATI (1738001062/IF/22012034619048) 13681 1710 0
7 Sheshukala Bopache 26/11/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14939 1140 0
8 Sheshukala Bopache 03/12/2020 5 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15474 950 0
9 Sheshukala Bopache 10/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 1140 0
10 Sheshukala Bopache 24/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 1140 0
11 Sheshukala Bopache 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
12 Sheshukala Bopache 07/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 1140 0
13 Sheshukala Bopache 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
14 Sheshukala Bopache 21/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 1140 0
15 Sheshukala Bopache 28/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18533 1140 0
16 Sheshukala Bopache 04/02/2021 5 MEDH BANDHAN KARYA SUKHRAM / PREMLAL (1738001062/IF/22012034641739) 18917 950 0
17 Sheshukala Bopache 11/02/2021 6 MEDH BANDHAN KARYA VIPINLAL / FEDDU (1738001062/IF/22012034641735) 19174 1140 0
18 Sheshukala Bopache 18/02/2021 6 MED BANDHAN KARAY DIMAKCHAND /KOUDHU PATLE (1738001062/IF/22012034644019) 19441 1140 0
19 Sheshukala Bopache 25/02/2021 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 19696 1140 0
20 Sheshukala Bopache 18/03/2021 4 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 20405 760 0
Sub Total FY 2021 100 19000 0
21 Sheshukala Bopache 10/04/2021 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 1325 1158 0
Sub Total FY 2122 6 1158 0
22 भुपेन्‍द्र 30/08/2022 12 srichand bopche ke khet me poudh ropan kary (1738001062/IF/22012034421451) 23986 2448 0
23 Sheshukala Bopache 13/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 34325 1224 0
Sub Total FY 2223 18 3672 0
24 Sheshukala Bopache 13/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14889 1326 0
25 Sheshukala Bopache 20/10/2023 5 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15557 1105 0
26 Sheshukala Bopache 10/11/2023 1 VASUDHA VANDAN AMRAT VATIKA GRAM PANCHAYAT KALIMATI (1738001062/DP/22012034586794) 16736 221 0
27 Sheshukala Bopache 21/11/2023 1 VASUDHA VANDAN AMRAT VATIKA GRAM PANCHAYAT KALIMATI (1738001062/DP/22012034586794) 16853 221 0
28 Sheshukala Bopache 19/02/2024 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 25209 1326 0
29 Sheshukala Bopache 29/02/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 26175 1326 0
Sub Total FY 2324 25 5525 0
30 Sheshukala Bopache 15/05/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 3189 1458 0
31 Sheshukala Bopache 22/05/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 3952 1458 0
32 Sheshukala Bopache 29/05/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 4951 1458 0
33 Sheshukala Bopache 05/06/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 5884 1458 0
Sub Total FY 2425 24 5832 0