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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/232 Family Id: 232
Name of Head of Household: MALA
Name of Father/Husband: MALA
Category: ST
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 232
Epic No.: 232
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 lat Male 26
2 ekyk Female 25
3 माला Female 25 State Bank of India
4 sanjay Male 45 State Bank of India
5 Purnima Female 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 1147528 माला 13/07/2017~~26/07/2017~~14 12
2 1049630 11/09/2017~~17/09/2017~~7 6
3 1148002 13/10/2017~~26/10/2017~~14 12
4 1413257 22/01/2018~~28/01/2018~~7 6
5 1089353 02/11/2018~~08/11/2018~~7 6
6 2139787 23/03/2019~~31/03/2019~~9 8
7 554281 sanjay 28/05/2020~~03/06/2020~~7 6
8 554280 माला 28/05/2020~~03/06/2020~~7 6
9 712021 sanjay 04/06/2020~~09/06/2020~~6 6
10 712020 माला 04/06/2020~~09/06/2020~~6 6
11 859200 10/06/2020~~16/06/2020~~7 6
12 1004743 sanjay 17/06/2020~~23/06/2020~~7 6
13 1004742 माला 17/06/2020~~23/06/2020~~7 6
14 1428536 16/09/2020~~22/09/2020~~7 6
15 1536606 30/09/2020~~06/10/2020~~7 6
16 2071261 19/11/2020~~25/11/2020~~7 6
17 2132952 26/11/2020~~02/12/2020~~7 6
18 2232871 03/12/2020~~09/12/2020~~7 6
19 2481891 19/12/2020~~25/12/2020~~7 6
20 2598413 26/12/2020~~01/01/2021~~7 6
21 128575 10/04/2021~~16/04/2021~~7 6
22 196360 17/04/2021~~23/04/2021~~7 6
23 310454 25/04/2021~~01/05/2021~~7 6
24 484088 03/05/2021~~09/05/2021~~7 6
25 647718 13/05/2021~~19/05/2021~~7 6
26 773500 20/05/2021~~26/05/2021~~7 6
27 923541 27/05/2021~~02/06/2021~~7 6
28 1093177 03/06/2021~~09/06/2021~~7 6
29 1827872 sanjay 10/09/2021~~16/09/2021~~7 6
30 1827871 माला 10/09/2021~~16/09/2021~~7 6
31 2033458 04/10/2021~~10/10/2021~~7 6
32 3386608 26/03/2022~~30/03/2022~~5 5
33 384586 29/04/2022~~05/05/2022~~7 6
34 692853 21/05/2022~~27/05/2022~~7 6
35 908393 05/06/2022~~11/06/2022~~7 6
36 2576086 21/03/2023~~27/03/2023~~7 6
37 1523760 29/11/2023~~05/12/2023~~7 6
38 1670457 19/12/2023~~25/12/2023~~7 6
39 1763434 27/12/2023~~02/01/2024~~7 6
40 1853119 05/01/2024~~11/01/2024~~7 6
41 2092323 06/02/2024~~12/02/2024~~7 6
42 2141834 14/02/2024~~20/02/2024~~7 6
43 2214138 27/02/2024~~04/03/2024~~7 7
44 13892 03/04/2024~~09/04/2024~~7 7
45 57632 Purnima 11/04/2024~~17/04/2024~~7 7
46 57506 माला 11/04/2024~~17/04/2024~~7 7
47 112356 Purnima 24/04/2024~~30/04/2024~~7 7
48 112355 माला 24/04/2024~~30/04/2024~~7 7
49 166382 Purnima 01/05/2024~~07/05/2024~~7 7
50 166381 माला 01/05/2024~~07/05/2024~~7 7
51 373934 Purnima 22/05/2024~~28/05/2024~~7 7
52 373933 माला 22/05/2024~~28/05/2024~~7 7
53 488652 02/06/2024~~08/06/2024~~7 7
54 553369 Purnima 08/06/2024~~14/06/2024~~7 7
55 553555 माला 09/06/2024~~15/06/2024~~7 7
56 734804 Purnima 30/06/2024~~06/07/2024~~7 7
57 734803 माला 30/06/2024~~06/07/2024~~7 7

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 1147528 माला 13/07/2017~~26/07/2017~~14 12 DPR ROAD thansingh ke ghar se kavan warkade ke ghar tak c c road nirman thanegaon (1738004038/RC/22012034383107)
2 1049630 11/09/2017~~17/09/2017~~7 6 DPR SAMUDAEK BHAVAN SE MURGI FORM TAK CC ROAD NIRMAN (1738004038/RC/22012034353311)
3 1148002 13/10/2017~~26/10/2017~~14 12 DPR SAMUDAEK BHAVAN SE MURGI FORM TAK CC ROAD NIRMAN (1738004038/RC/22012034353311)
4 1413257 22/01/2018~~28/01/2018~~7 6 D P R tarchand ke makan se dasrath ke makan tak c.c road 68 mi. (1738004038/RC/22012034331332)
5 1089353 02/11/2018~~08/11/2018~~7 6 DPR ROAD thansingh ke ghar se kavan warkade ke ghar tak c c road nirman thanegaon (1738004038/RC/22012034383107)
6 2139787 23/03/2019~~31/03/2019~~9 8 MED BANDHAN THANEGAON GHANSHYAM/SAMPATLAL (1738004038/IF/22012034469637)
7 554281 sanjay 28/05/2020~~03/06/2020~~7 6 MED BANDHAN THANEGAON RATIRAM/KISHANLAL (1738004038/IF/22012034551702)
8 554280 माला 28/05/2020~~03/06/2020~~7 6 MED BANDHAN THANEGAON RATIRAM/KISHANLAL (1738004038/IF/22012034551702)
9 712021 sanjay 04/06/2020~~09/06/2020~~6 6 MED BANDHAN THANEGAON RATIRAM/KISHANLAL (1738004038/IF/22012034551702)
10 712020 माला 04/06/2020~~09/06/2020~~6 6 MED BANDHAN THANEGAON RATIRAM/KISHANLAL (1738004038/IF/22012034551702)
11 859200 10/06/2020~~16/06/2020~~7 6 MED BANDHAN THANEGAON RATIRAM/KISHANLAL (1738004038/IF/22012034551702)
12 1004743 sanjay 17/06/2020~~23/06/2020~~7 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
13 1004742 माला 17/06/2020~~23/06/2020~~7 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
14 1428536 16/09/2020~~22/09/2020~~7 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271)
15 1536606 30/09/2020~~06/10/2020~~7 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271)
16 2071261 19/11/2020~~25/11/2020~~7 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001)
17 2132952 26/11/2020~~02/12/2020~~7 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001)
18 2232871 03/12/2020~~09/12/2020~~7 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271)
19 2481891 19/12/2020~~25/12/2020~~7 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696)
20 2598413 26/12/2020~~01/01/2021~~7 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696)
21 128575 10/04/2021~~16/04/2021~~7 6 MED BANDHAN KARYA BRIJLAL/DURGU (1738004038/IF/22012034645640)
22 196360 17/04/2021~~23/04/2021~~7 6 MED BANDHAN KARYA BRIJLAL/DURGU (1738004038/IF/22012034645640)
23 310454 25/04/2021~~01/05/2021~~7 6 MED BANDHAN KARYA BRIJLAL/DURGU (1738004038/IF/22012034645640)
24 484088 03/05/2021~~09/05/2021~~7 6 MED BANDHAN KARYA THANEGAON LACHHIRAM /KISHANLAL (1738004038/IF/22012034636051)
25 647718 13/05/2021~~19/05/2021~~7 6 MED BANDHAN KARYA THANEGAON LACHHIRAM /KISHANLAL (1738004038/IF/22012034636051)
26 773500 20/05/2021~~26/05/2021~~7 6 MED BANDHAN KARYA THANEGAON LACHHIRAM /KISHANLAL (1738004038/IF/22012034636051)
27 923541 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA TULSI / STEKLAL (1738004038/IF/22012034725688)
28 1093177 03/06/2021~~09/06/2021~~7 6 MED BANDHAN KARYA TULSI / STEKLAL (1738004038/IF/22012034725688)
29 1827872 sanjay 10/09/2021~~16/09/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
30 1827871 माला 10/09/2021~~16/09/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
31 2033458 04/10/2021~~10/10/2021~~7 6 garra tola road se thanegaon road tak (1738004038/WC/22012034820936)
32 3386608 26/03/2022~~30/03/2022~~5 5 मुर्गाफार्म से देवाजी के घर तक आरसीसी नाली निर्माण कार्य सिहराटोला (1738004038/RC/22012034606694)
33 384586 29/04/2022~~05/05/2022~~7 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825)
34 692853 21/05/2022~~27/05/2022~~7 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825)
35 908393 05/06/2022~~11/06/2022~~7 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825)
36 2576086 21/03/2023~~27/03/2023~~7 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760)
37 1523760 29/11/2023~~05/12/2023~~7 6 Dashrath Gadekar ke Ghar Se Nitesh Sonwane Ke Ghar Tak C C Sadak (1738004038/RC/22012034656466)
38 1670457 19/12/2023~~25/12/2023~~7 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
39 1763434 27/12/2023~~02/01/2024~~7 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
40 1853119 05/01/2024~~11/01/2024~~7 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
41 2092323 06/02/2024~~12/02/2024~~7 6 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607)
42 2141834 14/02/2024~~20/02/2024~~7 6 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607)
43 2214138 27/02/2024~~04/03/2024~~7 7 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607)
44 13892 03/04/2024~~09/04/2024~~7 7 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938)
45 57632 Purnima 11/04/2024~~17/04/2024~~7 7 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938)
46 57506 माला 11/04/2024~~17/04/2024~~7 7 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938)
47 112356 Purnima 24/04/2024~~30/04/2024~~7 7 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938)
48 112355 माला 24/04/2024~~30/04/2024~~7 7 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938)
49 166382 Purnima 01/05/2024~~07/05/2024~~7 7 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938)
50 166381 माला 01/05/2024~~07/05/2024~~7 7 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938)
51 373934 Purnima 22/05/2024~~28/05/2024~~7 7 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607)
52 373933 माला 22/05/2024~~28/05/2024~~7 7 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607)
53 488652 02/06/2024~~08/06/2024~~7 7 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607)
54 553369 Purnima 08/06/2024~~14/06/2024~~7 7 TIRANBAI / SHANKARLAL MINAKSHI TALAB (1738004038/IF/22012035201203)
55 553555 माला 09/06/2024~~15/06/2024~~7 7 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607)
56 734804 Purnima 30/06/2024~~06/07/2024~~7 7 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143)
57 734803 माला 30/06/2024~~06/07/2024~~7 7 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143)

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 माला 13/10/2017 3 DPR SAMUDAEK BHAVAN SE MURGI FORM TAK CC ROAD NIRMAN (1738004038/RC/22012034353311) 7261 516 0
Sub Total FY 1718 3 516 0
2 माला 23/03/2019 8 MED BANDHAN THANEGAON GHANSHYAM/SAMPATLAL (1738004038/IF/22012034469637) 11852 1392 0
Sub Total FY 1819 8 1392 0
3 sanjay 28/05/2020 6 MED BANDHAN THANEGAON RATIRAM/KISHANLAL (1738004038/IF/22012034551702) 3183 1140 0
4 माला 28/05/2020 6 MED BANDHAN THANEGAON RATIRAM/KISHANLAL (1738004038/IF/22012034551702) 3183 1140 0
5 sanjay 04/06/2020 5 MED BANDHAN THANEGAON RATIRAM/KISHANLAL (1738004038/IF/22012034551702) 3808 950 0
6 माला 04/06/2020 5 MED BANDHAN THANEGAON RATIRAM/KISHANLAL (1738004038/IF/22012034551702) 3808 950 0
7 माला 10/06/2020 6 MED BANDHAN THANEGAON RATIRAM/KISHANLAL (1738004038/IF/22012034551702) 4516 1140 0
8 माला 17/09/2020 5 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271) 9181 950 0
9 माला 30/09/2020 2 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271) 9887 380 0
10 माला 19/11/2020 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001) 11621 1140 0
11 माला 26/11/2020 6 पी सी सी रोड तालाब से गौतम के घर तक (1738004038/RC/22012034547001) 11817 1140 0
12 माला 03/12/2020 6 PCC ROAD RAJABHOJ PRATIMA SE HIGHSCHOOL TARAF (1738004038/RC/22012034539271) 12178 1140 0
13 माला 19/12/2020 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696) 12824 1140 0
Sub Total FY 2021 59 11210 0
14 माला 10/04/2021 5 MED BANDHAN KARYA BRIJLAL/DURGU (1738004038/IF/22012034645640) 862 965 0
15 माला 17/04/2021 6 MED BANDHAN KARYA BRIJLAL/DURGU (1738004038/IF/22012034645640) 1335 1158 0
16 माला 25/04/2021 6 MED BANDHAN KARYA BRIJLAL/DURGU (1738004038/IF/22012034645640) 2048 1158 0
17 माला 03/05/2021 6 MED BANDHAN KARYA THANEGAON LACHHIRAM /KISHANLAL (1738004038/IF/22012034636051) 3077 1158 0
18 माला 13/05/2021 6 MED BANDHAN KARYA THANEGAON LACHHIRAM /KISHANLAL (1738004038/IF/22012034636051) 4060 1158 0
19 माला 20/05/2021 6 MED BANDHAN KARYA THANEGAON LACHHIRAM /KISHANLAL (1738004038/IF/22012034636051) 4840 1158 0
20 माला 27/05/2021 6 MED BANDHAN KARYA TULSI / STEKLAL (1738004038/IF/22012034725688) 5766 1158 0
21 माला 03/06/2021 6 MED BANDHAN KARYA TULSI / STEKLAL (1738004038/IF/22012034725688) 6575 1158 0
22 माला 26/03/2022 5 मुर्गाफार्म से देवाजी के घर तक आरसीसी नाली निर्माण कार्य सिहराटोला (1738004038/RC/22012034606694) 26077 965 0
Sub Total FY 2122 52 10036 0
23 माला 29/04/2022 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825) 5773 1224 0
24 माला 21/05/2022 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825) 8609 1224 0
25 माला 05/06/2022 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825) 11571 1224 0
26 माला 20/03/2023 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760) 37269 1224 0
Sub Total FY 2223 24 4896 0
27 माला 29/11/2023 7 Dashrath Gadekar ke Ghar Se Nitesh Sonwane Ke Ghar Tak C C Sadak (1738004038/RC/22012034656466) 14996 1295 0
28 माला 19/12/2023 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351) 16375 1326 0
29 माला 27/12/2023 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351) 17159 1326 0
30 माला 06/02/2024 6 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607) 20924 1326 0
31 माला 14/02/2024 6 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607) 21570 1326 0
Sub Total FY 2324 31 6599 0
32 माला 03/04/2024 6 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938) 130 1458 0
33 Purnima 11/04/2024 6 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938) 607 1458 0
34 माला 11/04/2024 6 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938) 607 1458 0
35 Purnima 24/04/2024 6 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938) 1146 1458 0
36 माला 24/04/2024 6 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938) 1146 1458 0
37 Purnima 01/05/2024 6 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938) 1722 1458 0
38 माला 01/05/2024 6 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938) 1722 1458 0
39 माला 22/05/2024 4 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607) 4009 972 0
40 Purnima 09/06/2024 6 TIRANBAI / SHANKARLAL MINAKSHI TALAB (1738004038/IF/22012035201203) 5967 1458 0
41 माला 09/06/2024 6 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607) 5965 1458 0
42 Purnima 30/06/2024 6 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143) 7812 1458 0
43 माला 30/06/2024 6 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143) 7812 1458 0
Sub Total FY 2425 70 17010 0