Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-013-001/129-A Family Id: 129-A
Name of Head of Household: KAMLESH
Name of Father/Husband: BRAJLAL
Category: OTH
Date of Registration: 6/1/2006
Address: 129
Villages:
Panchayat: मेंडकी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 129-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLESH Male 27 Madhya Pradesh Gramin Bank
2 KAVITA Female 23 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 17669 KAMLESH 06/04/2017~~19/04/2017~~14 12
2 143414 04/05/2017~~17/05/2017~~14 12
3 295292 01/06/2018~~14/06/2018~~14 12
4 384151 15/06/2018~~21/06/2018~~7 6
5 1151885 16/11/2018~~22/11/2018~~7 6
6 497195 25/05/2020~~30/05/2020~~6 6
7 1721665 14/10/2020~~19/10/2020~~6 6
8 1721666 KAVITA 14/10/2020~~19/10/2020~~6 6
9 1826326 KAMLESH 21/10/2020~~27/10/2020~~7 6
10 2517127 21/12/2020~~26/12/2020~~6 6
11 3031996 21/01/2021~~27/01/2021~~7 6
12 3186078 05/02/2021~~10/02/2021~~6 6
13 3186079 KAVITA 05/02/2021~~10/02/2021~~6 6
14 393402 KAMLESH 28/04/2021~~03/05/2021~~6 6
15 655595 13/05/2021~~18/05/2021~~6 6
16 873957 23/05/2021~~28/05/2021~~6 6
17 1103532 02/06/2021~~07/06/2021~~6 6
18 1417703 18/06/2021~~24/06/2021~~7 6
19 1659753 13/07/2021~~19/07/2021~~7 6
20 1779302 KAVITA 03/09/2021~~09/09/2021~~7 6
21 1812050 KAMLESH 09/09/2021~~15/09/2021~~7 6
22 1812051 KAVITA 10/09/2021~~15/09/2021~~6 6
23 1892832 17/09/2021~~23/09/2021~~7 6
24 1950070 24/09/2021~~30/09/2021~~7 6
25 2035322 04/10/2021~~10/10/2021~~7 6
26 2082298 11/10/2021~~17/10/2021~~7 6
27 2205850 KAMLESH 25/10/2021~~31/10/2021~~7 6
28 2688918 KAVITA 03/01/2022~~09/01/2022~~7 6
29 2790476 17/01/2022~~23/01/2022~~7 6
30 312050 23/04/2022~~29/04/2022~~7 6
31 425051 KAMLESH 01/05/2022~~07/05/2022~~7 6
32 425052 KAVITA 01/05/2022~~07/05/2022~~7 6
33 651797 KAMLESH 18/05/2022~~24/05/2022~~7 6
34 651798 KAVITA 18/05/2022~~24/05/2022~~7 6
35 535733 24/05/2023~~30/05/2023~~7 6
36 630585 31/05/2023~~06/06/2023~~7 6
37 733217 07/06/2023~~20/06/2023~~14 12
38 1588298 KAMLESH 07/12/2023~~13/12/2023~~7 6
39 1588299 KAVITA 07/12/2023~~13/12/2023~~7 6
40 2105021 KAMLESH 08/02/2024~~14/02/2024~~7 6
41 2105022 KAVITA 08/02/2024~~14/02/2024~~7 6
42 2260176 09/03/2024~~15/03/2024~~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 17669 KAMLESH 06/04/2017~~19/04/2017~~14 12 MINAKSHI TALAB NIRMAN BHIVLAL /BHAIYALAL (1738004013/FR/9993649154)
2 143414 04/05/2017~~17/05/2017~~14 12 MINAKSHI TALAB NIRMAN BHIVLAL /BHAIYALAL (1738004013/FR/9993649154)
3 295292 01/06/2018~~14/06/2018~~14 12 kanhariha talab vistarikaran work (1738004013/WH/22012034333174)
4 384151 15/06/2018~~21/06/2018~~7 6 kanhariha talab vistarikaran work (1738004013/WH/22012034333174)
5 1151885 16/11/2018~~22/11/2018~~7 6 UMMED NANHE KE GHAR SE JIVANLAL KE GHAR TAK CC ROAD (1738004013/RC/22012034313435)
6 497195 25/05/2020~~30/05/2020~~6 6 med bhadhan kary PARMESHOWRI /BHUPENDRA (1738004013/IF/22012034556126)
7 1721665 14/10/2020~~19/10/2020~~6 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334)
8 1721666 KAVITA 14/10/2020~~19/10/2020~~6 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334)
9 1826326 KAMLESH 21/10/2020~~27/10/2020~~7 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334)
10 2517127 21/12/2020~~26/12/2020~~6 6 Bajar akhar se lekar munulal sonule ke ghar tak dono said kulapa kary 2000m (1738004013/WC/22012034589146)
11 3031996 21/01/2021~~27/01/2021~~7 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
12 3186078 05/02/2021~~10/02/2021~~6 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
13 3186079 KAVITA 05/02/2021~~10/02/2021~~6 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
14 393402 KAMLESH 28/04/2021~~03/05/2021~~6 6 med bhadhan kary BENUBAI / TILAKCHAND (1738004013/IF/22012034645976)
15 655595 13/05/2021~~18/05/2021~~6 6 med badhan kary CHHANULAL / GOPAL (1738004013/IF/22012034740462)
16 873957 23/05/2021~~28/05/2021~~6 6 med badhan kary KELESH / HUKUMCHAND (1738004013/IF/22012034745945)
17 1103532 02/06/2021~~07/06/2021~~6 6 med badhan kary KELESH / HUKUMCHAND (1738004013/IF/22012034745945)
18 1417703 18/06/2021~~24/06/2021~~7 6 MED BADHAN KARY TIRAN BAI / PRATHAVILAL (1738004013/IF/22012034771441)
19 1659753 13/07/2021~~19/07/2021~~7 6 med badhan kary KELESH / HUKUMCHAND (1738004013/IF/22012034745945)
20 1779302 KAVITA 03/09/2021~~09/09/2021~~7 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185)
21 1812050 KAMLESH 09/09/2021~~15/09/2021~~7 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185)
22 1812051 KAVITA 10/09/2021~~15/09/2021~~6 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185)
23 1892832 17/09/2021~~23/09/2021~~7 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185)
24 1950070 24/09/2021~~30/09/2021~~7 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185)
25 2035322 04/10/2021~~10/10/2021~~7 6 pipartola geeti khadan ke baju me PARTIKULAR TENK (1738004013/WC/22012034694557)
26 2082298 11/10/2021~~17/10/2021~~7 6 pipartola geeti khadan ke baju me PARTIKULAR TENK (1738004013/WC/22012034694557)
27 2205850 KAMLESH 25/10/2021~~31/10/2021~~7 6 pahadi ke baju me partikular tenk niraman kary (1738004013/WC/22012034844283)
28 2688918 KAVITA 03/01/2022~~09/01/2022~~7 6 KHET TALAB PEMENDRA / TARACHAND (1738004013/IF/22012034771483)
29 2790476 17/01/2022~~23/01/2022~~7 6 KHET TALAB PEMENDRA / TARACHAND (1738004013/IF/22012034771483)
30 312050 23/04/2022~~29/04/2022~~7 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827)
31 425051 KAMLESH 01/05/2022~~07/05/2022~~7 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827)
32 425052 KAVITA 01/05/2022~~07/05/2022~~7 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827)
33 651797 KAMLESH 18/05/2022~~24/05/2022~~7 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827)
34 651798 KAVITA 18/05/2022~~24/05/2022~~7 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827)
35 535733 24/05/2023~~30/05/2023~~7 6 khet talabGORELAL HOLYA (1738004013/IF/22012035092023)
36 630585 31/05/2023~~06/06/2023~~7 6 khet talabGORELAL HOLYA (1738004013/IF/22012035092023)
37 733217 07/06/2023~~20/06/2023~~14 12 pipartola mendki phadi ke samane PARKULESION TEN (1738004013/WC/22012035032322)
38 1588298 KAMLESH 07/12/2023~~13/12/2023~~7 6 khet talab KHUMENDRA ISHVARIPRASHAD (1738004013/IF/22012035104546)
39 1588299 KAVITA 07/12/2023~~13/12/2023~~7 6 khet talab KHUMENDRA ISHVARIPRASHAD (1738004013/IF/22012035104546)
40 2105021 KAMLESH 08/02/2024~~14/02/2024~~7 6 pipartola upvanke ke charo or kechmen titmen nirman kary (1738004013/WC/22012035122116)
41 2105022 KAVITA 08/02/2024~~14/02/2024~~7 6 pipartola upvanke ke charo or kechmen titmen nirman kary (1738004013/WC/22012035122116)
42 2260176 09/03/2024~~15/03/2024~~7 7 pipartola mendki phadi ke samane PARKULESION TEN (1738004013/WC/22012035032322)

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 KAMLESH 06/04/2017 12 MINAKSHI TALAB NIRMAN BHIVLAL /BHAIYALAL (1738004013/FR/9993649154) 266 2004 0
2 KAMLESH 04/05/2017 12 MINAKSHI TALAB NIRMAN BHIVLAL /BHAIYALAL (1738004013/FR/9993649154) 1108 2064 0
Sub Total FY 1718 24 4068 0
3 KAMLESH 01/06/2018 12 kanhariha talab vistarikaran work (1738004013/WH/22012034333174) 1657 2088 0
4 KAMLESH 15/06/2018 5 kanhariha talab vistarikaran work (1738004013/WH/22012034333174) 1968 870 0
5 KAMLESH 16/11/2018 5 UMMED NANHE KE GHAR SE JIVANLAL KE GHAR TAK CC ROAD (1738004013/RC/22012034313435) 6407 870 0
Sub Total FY 1819 22 3828 0
6 KAMLESH 25/05/2020 6 med bhadhan kary PARMESHOWRI /BHUPENDRA (1738004013/IF/22012034556126) 2509 1140 0
7 KAMLESH 13/10/2020 5 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334) 10529 950 0
8 KAVITA 14/10/2020 5 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334) 10529 950 0
9 KAMLESH 21/10/2020 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334) 10863 1140 0
10 KAMLESH 21/12/2020 6 Bajar akhar se lekar munulal sonule ke ghar tak dono said kulapa kary 2000m (1738004013/WC/22012034589146) 12919 1140 0
11 KAMLESH 21/01/2021 5 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14454 950 0
12 KAMLESH 05/02/2021 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14945 1140 0
13 KAVITA 05/02/2021 5 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14945 950 0
Sub Total FY 2021 44 8360 0
14 KAMLESH 28/04/2021 6 med bhadhan kary BENUBAI / TILAKCHAND (1738004013/IF/22012034645976) 2536 1158 0
15 KAMLESH 13/05/2021 6 med badhan kary CHHANULAL / GOPAL (1738004013/IF/22012034740462) 4144 1158 0
16 KAMLESH 23/05/2021 6 med badhan kary KELESH / HUKUMCHAND (1738004013/IF/22012034745945) 5436 1158 0
17 KAMLESH 02/06/2021 6 med badhan kary KELESH / HUKUMCHAND (1738004013/IF/22012034745945) 6688 1158 0
18 KAMLESH 18/06/2021 4 MED BADHAN KARY TIRAN BAI / PRATHAVILAL (1738004013/IF/22012034771441) 8632 772 0
19 KAMLESH 13/07/2021 6 med badhan kary KELESH / HUKUMCHAND (1738004013/IF/22012034745945) 10827 1158 0
20 KAVITA 03/09/2021 5 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185) 12010 965 0
21 KAVITA 09/09/2021 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185) 12224 1158 0
22 KAVITA 17/09/2021 3 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185) 12568 579 0
23 KAVITA 24/09/2021 2 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185) 12781 386 0
24 KAVITA 04/10/2021 6 pipartola geeti khadan ke baju me PARTIKULAR TENK (1738004013/WC/22012034694557) 13235 1158 0
25 KAMLESH 25/10/2021 6 pahadi ke baju me partikular tenk niraman kary (1738004013/WC/22012034844283) 15058 1158 0
26 KAVITA 03/01/2022 6 KHET TALAB PEMENDRA / TARACHAND (1738004013/IF/22012034771483) 18612 1158 0
27 KAVITA 17/01/2022 6 KHET TALAB PEMENDRA / TARACHAND (1738004013/IF/22012034771483) 19089 1158 0
Sub Total FY 2122 74 14282 0
28 KAVITA 23/04/2022 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827) 4938 1224 0
29 KAVITA 02/05/2022 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827) 6224 1224 0
30 KAMLESH 18/05/2022 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827) 8136 1224 0
31 KAVITA 18/05/2022 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827) 8136 1224 0
Sub Total FY 2223 24 4896 0
32 KAVITA 24/05/2023 5 khet talabGORELAL HOLYA (1738004013/IF/22012035092023) 5454 1105 0
33 KAVITA 31/05/2023 3 khet talabGORELAL HOLYA (1738004013/IF/22012035092023) 6050 663 0
34 KAVITA 08/06/2023 12 pipartola mendki phadi ke samane PARKULESION TEN (1738004013/WC/22012035032322) 6982 2652 0
35 KAMLESH 08/02/2024 1 pipartola upvanke ke charo or kechmen titmen nirman kary (1738004013/WC/22012035122116) 21114 221 0
36 KAVITA 08/02/2024 7 pipartola upvanke ke charo or kechmen titmen nirman kary (1738004013/WC/22012035122116) 21114 1547 0
37 KAVITA 09/03/2024 6 pipartola mendki phadi ke samane PARKULESION TEN (1738004013/WC/22012035032322) 22846 1326 0
Sub Total FY 2324 34 7514 0