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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/199 Family Id: 199
Name of Head of Household: JITENND
Name of Father/Husband: NANDRAM
Category: OTH
Date of Registration: 2/22/2006
Address: 60@1
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 199
Epic No.: 199
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 uanjke Male 53
2 vuank Female 50
3 thrsUnz Male 29 Rampaily
4 lqduyrk Female 27
5 जितेंद्र Male 36 Bank of Maharastra
6 शिवप्रसाद Male 50
7 SAKUNTALA Female 45 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 368746 जितेंद्र 24/05/2017~~05/06/2017~~13 12
2 652261 11/06/2017~~30/06/2017~~20 18
3 980454 16/08/2017~~29/08/2017~~14 12
4 33754 SAKUNTALA 03/04/2021~~08/04/2021~~6 6
5 111298 09/04/2021~~14/04/2021~~6 6
6 174815 15/04/2021~~20/04/2021~~6 6
7 247991 21/04/2021~~26/04/2021~~6 6
8 348748 27/04/2021~~02/05/2021~~6 6
9 461966 03/05/2021~~08/05/2021~~6 6
10 585742 09/05/2021~~14/05/2021~~6 6
11 676463 15/05/2021~~20/05/2021~~6 6
12 783538 21/05/2021~~26/05/2021~~6 6
13 949817 27/05/2021~~01/06/2021~~6 6
14 1106890 03/06/2021~~08/06/2021~~6 6
15 1250996 09/06/2021~~14/06/2021~~6 6
16 1375873 16/06/2021~~21/06/2021~~6 6
17 1400604 जितेंद्र 17/06/2021~~22/06/2021~~6 6
18 1475265 23/06/2021~~28/06/2021~~6 6
19 1546395 SAKUNTALA 28/06/2021~~03/07/2021~~6 6
20 2700087 05/01/2022~~09/01/2022~~5 5
21 322445 जितेंद्र 25/04/2022~~30/04/2022~~6 6
22 585761 SAKUNTALA 15/05/2022~~20/05/2022~~6 6
23 585760 जितेंद्र 15/05/2022~~20/05/2022~~6 6
24 679355 21/05/2022~~26/05/2022~~6 6
25 2169713 13/01/2023~~18/01/2023~~6 6
26 2375014 10/02/2023~~15/02/2023~~6 6
27 403478 14/05/2023~~19/05/2023~~6 6
28 478535 20/05/2023~~25/05/2023~~6 6
29 743265 08/06/2023~~13/06/2023~~6 6
30 847312 14/06/2023~~19/06/2023~~6 6
31 237280 08/05/2024~~13/05/2024~~6 6
32 290064 14/05/2024~~19/05/2024~~6 6
33 368121 22/05/2024~~27/05/2024~~6 6
34 433009 28/05/2024~~02/06/2024~~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 368746 जितेंद्र 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
2 652261 11/06/2017~~30/06/2017~~20 18 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710)
3 980454 16/08/2017~~29/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3784508 (1738004022/IF/IAY/807220)
4 33754 SAKUNTALA 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
5 111298 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
6 174815 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
7 247991 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
8 348748 27/04/2021~~02/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
9 461966 03/05/2021~~08/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
10 585742 09/05/2021~~14/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
11 676463 15/05/2021~~20/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
12 783538 21/05/2021~~26/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
13 949817 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199)
14 1106890 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166)
15 1250996 09/06/2021~~14/06/2021~~6 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969)
16 1375873 16/06/2021~~21/06/2021~~6 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166)
17 1400604 जितेंद्र 17/06/2021~~22/06/2021~~6 6 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757)
18 1475265 23/06/2021~~28/06/2021~~6 6 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757)
19 1546395 SAKUNTALA 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)
20 2700087 05/01/2022~~09/01/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628578)
21 322445 जितेंद्र 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
22 585761 SAKUNTALA 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
23 585760 जितेंद्र 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
24 679355 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
25 2169713 13/01/2023~~18/01/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
26 2375014 10/02/2023~~15/02/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
27 403478 14/05/2023~~19/05/2023~~6 6 TOPSHIN/JITLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075538)
28 478535 20/05/2023~~25/05/2023~~6 6 TOPSHIN/JITLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075538)
29 743265 08/06/2023~~13/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
30 847312 14/06/2023~~19/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
31 237280 08/05/2024~~13/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
32 290064 14/05/2024~~19/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
33 368121 22/05/2024~~27/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
34 433009 28/05/2024~~02/06/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)

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 जितेंद्र 24/05/2017 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 2170 2064 0
2 जितेंद्र 11/06/2017 6 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3102 1032 0
3 जितेंद्र 18/06/2017 12 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3103 2064 0
4 जितेंद्र 16/08/2017 12 Construction of IAY House -IAY REG. NO. MP3784508 (1738004022/IF/IAY/807220) 5803 2064 0
Sub Total FY 1718 42 7224 0
5 SAKUNTALA 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
6 SAKUNTALA 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
7 SAKUNTALA 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
8 SAKUNTALA 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
9 SAKUNTALA 27/04/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 2270 1158 0
10 SAKUNTALA 03/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3008 1158 0
11 SAKUNTALA 09/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3742 1158 0
12 SAKUNTALA 15/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4281 1158 0
13 SAKUNTALA 21/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4942 1158 0
14 SAKUNTALA 27/05/2021 4 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199) 5924 772 0
15 SAKUNTALA 03/06/2021 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166) 6675 1158 0
16 SAKUNTALA 16/06/2021 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166) 8059 1158 0
17 जितेंद्र 17/06/2021 6 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757) 8262 1158 0
18 जितेंद्र 23/06/2021 6 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757) 8976 1158 0
19 SAKUNTALA 28/06/2021 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608) 9637 1158 0
20 SAKUNTALA 05/01/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628578) 18670 965 0
Sub Total FY 2122 93 17949 0
21 जितेंद्र 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
22 SAKUNTALA 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
23 जितेंद्र 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
24 जितेंद्र 21/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 8538 1224 0
Sub Total FY 2223 24 4896 0
25 जितेंद्र 14/05/2023 5 TOPSHIN/JITLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075538) 3988 1105 0
26 जितेंद्र 20/05/2023 6 TOPSHIN/JITLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075538) 4728 1326 0
27 जितेंद्र 08/06/2023 5 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 6956 1105 0
Sub Total FY 2324 16 3536 0
28 जितेंद्र 08/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 2538 1458 0
29 जितेंद्र 14/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 3079 1458 0
30 जितेंद्र 22/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 3990 1458 0
31 जितेंद्र 28/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 4581 1458 0
Sub Total FY 2425 24 5832 0