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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/23 Family Id: 23
Name of Head of Household: NIKESH
Name of Father/Husband: FHAGULAL
Category: ST
Date of Registration: 2/22/2006
Address: 67
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23
Epic No.: 23
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Qkxwyky Male 62
2 leksrk Female 57
3 yfyrk Female 20
4 ममता Female 20
5 चमरू Male 27
6 NIKESH Male 22 Bank of Maharastra
7 दुर्गाप्रसाद Male 48
8 lqykspuk Female 45
9 [ksepan Male 38
10 meZfyk Female 36


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 1049770 NIKESH 30/10/2018~~04/11/2018~~6 6
2 1257426 08/12/2018~~13/12/2018~~6 6
3 1447632 29/12/2018~~03/01/2019~~6 6
4 1531915 06/01/2019~~11/01/2019~~6 6
5 103811 11/04/2019~~16/04/2019~~6 6
6 197913 21/04/2019~~03/05/2019~~13 12
7 340970 05/05/2019~~10/05/2019~~6 6
8 583404 23/05/2019~~28/05/2019~~6 6
9 679457 29/05/2019~~03/06/2019~~6 6
10 792855 05/06/2019~~10/06/2019~~6 6
11 960646 15/06/2019~~20/06/2019~~6 6
12 1042933 21/06/2019~~26/06/2019~~6 6
13 1098144 28/06/2019~~03/07/2019~~6 6
14 1301937 16/11/2019~~21/11/2019~~6 6
15 1664503 13/02/2020~~18/02/2020~~6 6
16 24444 26/04/2020~~01/05/2020~~6 6
17 72764 02/05/2020~~07/05/2020~~6 6
18 183343 09/05/2020~~14/05/2020~~6 6
19 323405 17/05/2020~~22/05/2020~~6 6
20 443331 23/05/2020~~28/05/2020~~6 6
21 576710 29/05/2020~~03/06/2020~~6 6
22 719587 04/06/2020~~09/06/2020~~6 6
23 908108 11/06/2020~~16/06/2020~~6 6
24 1024764 17/06/2020~~22/06/2020~~6 6
25 2823950 08/01/2021~~13/01/2021~~6 6
26 108469 09/04/2021~~14/04/2021~~6 6
27 172745 15/04/2021~~20/04/2021~~6 6
28 249255 21/04/2021~~26/04/2021~~6 6
29 352065 27/04/2021~~02/05/2021~~6 6
30 464122 03/05/2021~~08/05/2021~~6 6
31 589650 09/05/2021~~14/05/2021~~6 6
32 658624 15/05/2021~~20/05/2021~~6 6
33 785439 21/05/2021~~26/05/2021~~6 6
34 944393 27/05/2021~~01/06/2021~~6 6
35 1093698 03/06/2021~~08/06/2021~~6 6
36 1250243 09/06/2021~~14/06/2021~~6 6
37 141830 21/04/2023~~30/04/2023~~10 10
38 280786 05/05/2023~~19/05/2023~~15 15
39 571870 27/05/2023~~10/06/2023~~15 15
40 788672 11/06/2023~~25/06/2023~~15 15
41 1014852 27/06/2023~~11/07/2023~~15 15
42 1078363 12/07/2023~~26/07/2023~~15 15
43 1121255 12/08/2023~~21/08/2023~~10 10

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 1049770 NIKESH 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
2 1257426 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
3 1447632 29/12/2018~~03/01/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
4 1531915 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
5 103811 11/04/2019~~16/04/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
6 197913 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
7 340970 05/05/2019~~10/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
8 583404 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
9 679457 29/05/2019~~03/06/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
10 792855 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
11 960646 15/06/2019~~20/06/2019~~6 6 MED BHANDHAN KARYA FAKIRCHAND/ DULICHAND (1738004022/IF/22012034473113)
12 1042933 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116)
13 1098144 28/06/2019~~03/07/2019~~6 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116)
14 1301937 16/11/2019~~21/11/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
15 1664503 13/02/2020~~18/02/2020~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
16 24444 26/04/2020~~01/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
17 72764 02/05/2020~~07/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
18 183343 09/05/2020~~14/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
19 323405 17/05/2020~~22/05/2020~~6 12 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
20 443331 23/05/2020~~28/05/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
21 576710 29/05/2020~~03/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
22 719587 04/06/2020~~09/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
23 908108 11/06/2020~~16/06/2020~~6 6 MEDBANDHAN WORK NILAN BAI /JHANAKLAL (1738004022/IF/22012034554857)
24 1024764 17/06/2020~~22/06/2020~~6 6 MEDBANDHAN WORK NILAN BAI /JHANAKLAL (1738004022/IF/22012034554857)
25 2823950 08/01/2021~~13/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
26 108469 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
27 172745 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
28 249255 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
29 352065 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
30 464122 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
31 589650 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
32 658624 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
33 785439 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
34 944393 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
35 1093698 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
36 1250243 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
37 141830 21/04/2023~~30/04/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669)
38 280786 05/05/2023~~19/05/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669)
39 571870 27/05/2023~~10/06/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669)
40 788672 11/06/2023~~25/06/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669)
41 1014852 27/06/2023~~11/07/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669)
42 1078363 12/07/2023~~26/07/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669)
43 1121255 12/08/2023~~21/08/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669)

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 NIKESH 29/12/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 7524 1044 0
2 NIKESH 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
Sub Total FY 1819 12 2088 0
3 NIKESH 11/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 588 1056 0
4 NIKESH 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
5 NIKESH 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
6 NIKESH 05/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1830 1056 0
7 NIKESH 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
8 NIKESH 29/05/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3562 1056 0
9 NIKESH 05/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4142 1056 0
10 NIKESH 15/06/2019 6 MED BHANDHAN KARYA FAKIRCHAND/ DULICHAND (1738004022/IF/22012034473113) 4905 1056 0
11 NIKESH 21/06/2019 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116) 5461 1056 0
12 NIKESH 28/06/2019 3 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116) 5736 528 0
13 NIKESH 13/02/2020 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 11788 1056 0
Sub Total FY 1920 61 10736 0
14 NIKESH 26/04/2020 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 337 1140 0
15 NIKESH 02/05/2020 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 542 1140 0
16 NIKESH 09/05/2020 2 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 1035 380 0
17 NIKESH 17/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 1621 1140 0
18 NIKESH 23/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 2200 1140 0
19 NIKESH 29/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3297 1140 0
20 NIKESH 04/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3847 570 0
21 NIKESH 07/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3848 570 0
22 NIKESH 11/06/2020 3 MEDBANDHAN WORK NILAN BAI /JHANAKLAL (1738004022/IF/22012034554857) 4791 570 0
23 NIKESH 17/06/2020 6 MEDBANDHAN WORK NILAN BAI /JHANAKLAL (1738004022/IF/22012034554857) 5182 1140 0
24 NIKESH 08/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13778 1140 0
Sub Total FY 2021 53 10070 0
25 NIKESH 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
26 NIKESH 15/04/2021 5 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 965 0
27 NIKESH 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
28 NIKESH 27/04/2021 2 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 386 0
29 NIKESH 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
30 NIKESH 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
31 NIKESH 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
32 NIKESH 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
33 NIKESH 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
34 NIKESH 03/06/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 6627 1158 0
35 NIKESH 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
Sub Total FY 2122 61 11773 0
36 NIKESH 21/04/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669) 1384 2210 0
37 NIKESH 05/05/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669) 2838 3315 0
38 NIKESH 27/05/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669) 5620 3315 0
39 NIKESH 11/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669) 7229 3315 0
40 NIKESH 27/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669) 9214 3315 0
41 NIKESH 12/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669) 9969 3315 0
42 NIKESH 12/08/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124475771 (1738004022/IF/IAY/4383669) 10624 2210 0
Sub Total FY 2324 95 20995 0