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Deleted on Date 14/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-001/4 Family Id: 4
Name of Head of Household: ramesh sing adame
Name of Father/Husband: gopal sing
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ताराबाई Female 30
2 Sawan singh Male 58 Central Bank Of India
3 yasoda bai Female 50 Central 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 128682 Sawan singh 01/05/2017~~07/05/2017~~7 6
2 348838 22/05/2017~~28/05/2017~~7 6
3 444008 29/05/2017~~04/06/2017~~7 6
4 557903 05/06/2017~~11/06/2017~~7 6
5 683197 12/06/2017~~18/06/2017~~7 6
6 401021 ताराबाई 11/06/2018~~17/06/2018~~7 6
7 1371598 Sawan singh 20/12/2018~~25/12/2018~~6 6
8 1461036 29/12/2018~~11/01/2019~~14 12
9 1618438 12/01/2019~~25/01/2019~~14 12
10 1618437 ताराबाई 12/01/2019~~25/01/2019~~14 12
11 1753116 Sawan singh 28/01/2019~~01/02/2019~~5 5
12 1830350 05/02/2019~~11/02/2019~~7 6
13 2086485 12/03/2019~~18/03/2019~~7 6
14 2156703 24/03/2019~~29/03/2019~~6 6
15 39193 03/04/2019~~14/04/2019~~12 12
16 146938 16/04/2019~~21/04/2019~~6 6
17 222490 22/04/2019~~27/04/2019~~6 6
18 278731 30/04/2019~~05/05/2019~~6 6
19 404971 10/05/2019~~15/05/2019~~6 6
20 526535 20/05/2019~~25/05/2019~~6 6
21 755054 03/06/2019~~08/06/2019~~6 6
22 885040 10/06/2019~~15/06/2019~~6 6
23 1504497 11/01/2020~~24/01/2020~~14 12
24 1674653 17/02/2020~~23/02/2020~~7 6
25 1722914 24/02/2020~~01/03/2020~~7 6
26 1775026 02/03/2020~~09/03/2020~~8 7
27 1775025 ताराबाई 02/03/2020~~09/03/2020~~8 7
28 1840563 Sawan singh 16/03/2020~~22/03/2020~~7 6
29 1840562 ताराबाई 16/03/2020~~22/03/2020~~7 6
30 100988 Sawan singh 04/05/2020~~10/05/2020~~7 6
31 226076 12/05/2020~~25/05/2020~~14 12
32 509966 27/05/2020~~09/06/2020~~14 12
33 841239 10/06/2020~~15/06/2020~~6 6
34 985067 16/06/2020~~22/06/2020~~7 6
35 1117087 24/06/2020~~30/06/2020~~7 6
36 1341922 ताराबाई 14/08/2020~~20/08/2020~~7 6
37 1355237 22/08/2020~~28/08/2020~~7 6
38 1459105 20/09/2020~~26/09/2020~~7 6
39 2142581 Sawan singh 25/11/2020~~01/12/2020~~7 6
40 2326268 09/12/2020~~15/12/2020~~7 6
41 2892546 11/01/2021~~17/01/2021~~7 6
42 3083455 27/01/2021~~02/02/2021~~7 6
43 217817 17/04/2021~~23/04/2021~~7 6
44 1398734 17/06/2021~~23/06/2021~~7 6
45 1525887 26/06/2021~~09/07/2021~~14 12
46 1650181 13/07/2021~~26/07/2021~~14 12
47 1703723 12/08/2021~~25/08/2021~~14 12
48 1745449 26/08/2021~~08/09/2021~~14 12
49 1845829 11/09/2021~~17/09/2021~~7 6
50 1906865 18/09/2021~~24/09/2021~~7 6
51 2292342 10/11/2021~~16/11/2021~~7 6
52 2333658 17/11/2021~~23/11/2021~~7 6
53 2373314 24/11/2021~~30/11/2021~~7 6
54 2442544 03/12/2021~~09/12/2021~~7 6
55 2501628 10/12/2021~~16/12/2021~~7 6
56 2822865 21/01/2022~~27/01/2022~~7 6
57 2882536 29/01/2022~~01/02/2022~~4 4
58 2968624 08/02/2022~~08/02/2022~~1 1
59 111095 07/04/2022~~13/04/2022~~7 6
60 180682 14/04/2022~~20/04/2022~~7 6
61 288237 21/04/2022~~24/04/2022~~4 4
62 325261 25/04/2022~~01/05/2022~~7 6
63 431040 02/05/2022~~08/05/2022~~7 6
64 528401 09/05/2022~~15/05/2022~~7 6
65 636472 17/05/2022~~23/05/2022~~7 6
66 751085 24/05/2022~~30/05/2022~~7 6
67 1262812 19/08/2022~~25/08/2022~~7 6
68 1278211 26/08/2022~~01/09/2022~~7 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 128682 Sawan singh 01/05/2017~~07/05/2017~~7 6 dsaram/hrilal/medbadhan (1738008001/LD/22012034266979)
2 348838 22/05/2017~~28/05/2017~~7 6 sevakram subelal/medbadhan (1738008001/IF/9993728156)
3 444008 29/05/2017~~04/06/2017~~7 6 sevakram subelal/medbadhan (1738008001/IF/9993728156)
4 557903 05/06/2017~~11/06/2017~~7 6 Lilameta se kakaitola tak sudur sadak sampark marg (1738008001/RC/22012034305539)
5 683197 12/06/2017~~18/06/2017~~7 6 Lilameta se kakaitola tak sudur sadak sampark marg (1738008001/RC/22012034305539)
6 401021 ताराबाई 11/06/2018~~17/06/2018~~7 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
7 1371598 Sawan singh 20/12/2018~~25/12/2018~~6 6 dhimrusav/dukalisaw laghu talab (1738008001/IF/22012034440619)
8 1461036 29/12/2018~~11/01/2019~~14 12 dhimrusav/dukalisaw laghu talab (1738008001/IF/22012034440619)
9 1618438 12/01/2019~~25/01/2019~~14 12 dhimrusav/dukalisaw laghu talab (1738008001/IF/22012034440619)
10 1618437 ताराबाई 12/01/2019~~25/01/2019~~14 12 dhimrusav/dukalisaw laghu talab (1738008001/IF/22012034440619)
11 1753116 Sawan singh 28/01/2019~~01/02/2019~~5 5 dhimrusav/dukalisaw laghu talab (1738008001/IF/22012034440619)
12 1830350 05/02/2019~~11/02/2019~~7 6 dhimrusav/dukalisaw laghu talab (1738008001/IF/22012034440619)
13 2086485 12/03/2019~~18/03/2019~~7 6 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749)
14 2156703 24/03/2019~~29/03/2019~~6 6 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749)
15 39193 03/04/2019~~14/04/2019~~12 12 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749)
16 146938 16/04/2019~~21/04/2019~~6 6 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749)
17 222490 22/04/2019~~27/04/2019~~6 6 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749)
18 278731 30/04/2019~~05/05/2019~~6 6 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749)
19 404971 10/05/2019~~15/05/2019~~6 6 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749)
20 526535 20/05/2019~~25/05/2019~~6 6 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749)
21 755054 03/06/2019~~08/06/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
22 885040 10/06/2019~~15/06/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
23 1504497 11/01/2020~~24/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3491575 (1738008001/IF/IAY/2320597)
24 1674653 17/02/2020~~23/02/2020~~7 6 sumansing/madan laghu talab kary (1738008001/IF/22012034528366)
25 1722914 24/02/2020~~01/03/2020~~7 6 sumansing/madan laghu talab kary (1738008001/IF/22012034528366)
26 1775026 02/03/2020~~09/03/2020~~8 7 sumansing/madan laghu talab kary (1738008001/IF/22012034528366)
27 1775025 ताराबाई 02/03/2020~~09/03/2020~~8 7 sumansing/madan laghu talab kary (1738008001/IF/22012034528366)
28 1840563 Sawan singh 16/03/2020~~22/03/2020~~7 6 sumansing/madan laghu talab kary (1738008001/IF/22012034528366)
29 1840562 ताराबाई 16/03/2020~~22/03/2020~~7 6 sumansing/madan laghu talab kary (1738008001/IF/22012034528366)
30 100988 Sawan singh 04/05/2020~~10/05/2020~~7 6 Rekhlal/Yoglal laghu talab kary (1738008001/IF/22012034547641)
31 226076 12/05/2020~~25/05/2020~~14 12 Rekhlal/Yoglal laghu talab kary (1738008001/IF/22012034547641)
32 509966 27/05/2020~~09/06/2020~~14 12 Rekhlal/Yoglal laghu talab kary (1738008001/IF/22012034547641)
33 841239 10/06/2020~~15/06/2020~~6 6 sumansing/madan laghu talab kary (1738008001/IF/22012034528366)
34 985067 16/06/2020~~22/06/2020~~7 6 sumansing/madan laghu talab kary (1738008001/IF/22012034528366)
35 1117087 24/06/2020~~30/06/2020~~7 6 sumansing/madan laghu talab kary (1738008001/IF/22012034528366)
36 1341922 ताराबाई 14/08/2020~~20/08/2020~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
37 1355237 22/08/2020~~28/08/2020~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
38 1459105 20/09/2020~~26/09/2020~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
39 2142581 Sawan singh 25/11/2020~~01/12/2020~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
40 2326268 09/12/2020~~15/12/2020~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
41 2892546 11/01/2021~~17/01/2021~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
42 3083455 27/01/2021~~02/02/2021~~7 6 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671)
43 217817 17/04/2021~~23/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4108451 (1738008001/IF/IAY/2640639)
44 1398734 17/06/2021~~23/06/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
45 1525887 26/06/2021~~09/07/2021~~14 12 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
46 1650181 13/07/2021~~26/07/2021~~14 12 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
47 1703723 12/08/2021~~25/08/2021~~14 12 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
48 1745449 26/08/2021~~08/09/2021~~14 12 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
49 1845829 11/09/2021~~17/09/2021~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
50 1906865 18/09/2021~~24/09/2021~~7 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417)
51 2292342 10/11/2021~~16/11/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
52 2333658 17/11/2021~~23/11/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
53 2373314 24/11/2021~~30/11/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
54 2442544 03/12/2021~~09/12/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
55 2501628 10/12/2021~~16/12/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
56 2822865 21/01/2022~~27/01/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
57 2882536 29/01/2022~~01/02/2022~~4 4 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
58 2968624 08/02/2022~~08/02/2022~~1 1 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
59 111095 07/04/2022~~13/04/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
60 180682 14/04/2022~~20/04/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
61 288237 21/04/2022~~24/04/2022~~4 4 Laghu Talab Nirman kary sampula bai (1738008001/IF/22012034962782)
62 325261 25/04/2022~~01/05/2022~~7 6 Laghu Talab Nirman kary sampula bai (1738008001/IF/22012034962782)
63 431040 02/05/2022~~08/05/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
64 528401 09/05/2022~~15/05/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
65 636472 17/05/2022~~23/05/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
66 751085 24/05/2022~~30/05/2022~~7 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822)
67 1262812 19/08/2022~~25/08/2022~~7 6 Pakki Nali Nirman Karya Suman Madavi Ke Ghar Se Main Road Ki Ore Khamariya (1738008001/RS/22012034659075)
68 1278211 26/08/2022~~01/09/2022~~7 6 Road side plantation from main road to bijora road (1738008001/DP/22012034564917)

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 Sawan singh 22/05/2017 6 sevakram subelal/medbadhan (1738008001/IF/9993728156) 1189 1032 0
2 Sawan singh 29/05/2017 6 sevakram subelal/medbadhan (1738008001/IF/9993728156) 1410 1032 0
3 Sawan singh 05/06/2017 6 Lilameta se kakaitola tak sudur sadak sampark marg (1738008001/RC/22012034305539) 1694 1032 0
4 Sawan singh 12/06/2017 4 Lilameta se kakaitola tak sudur sadak sampark marg (1738008001/RC/22012034305539) 2001 688 0
Sub Total FY 1718 22 3784 0
5 Sawan singh 20/12/2018 4 dhimrusav/dukalisaw laghu talab (1738008001/IF/22012034440619) 8482 696 0
6 Sawan singh 29/12/2018 14 dhimrusav/dukalisaw laghu talab (1738008001/IF/22012034440619) 8709 2436 0
7 Sawan singh 12/01/2019 14 dhimrusav/dukalisaw laghu talab (1738008001/IF/22012034440619) 9206 2436 0
8 Sawan singh 12/03/2019 7 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749) 11506 1218 0
9 Sawan singh 24/03/2019 6 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749) 11681 1044 0
Sub Total FY 1819 45 7830 0
10 Sawan singh 03/04/2019 12 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749) 59 2112 0
11 Sawan singh 16/04/2019 6 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749) 329 1056 0
12 Sawan singh 22/04/2019 6 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749) 596 1056 0
13 Sawan singh 30/04/2019 5 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749) 783 880 0
14 Sawan singh 10/05/2019 5 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749) 1135 880 0
15 Sawan singh 20/05/2019 5 Ramesh/gopal laghu talab kary (1738008001/IF/22012034469749) 1590 880 0
16 Sawan singh 11/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3491575 (1738008001/IF/IAY/2320597) 6854 2464 0
17 Sawan singh 17/02/2020 6 sumansing/madan laghu talab kary (1738008001/IF/22012034528366) 7632 1056 0
18 Sawan singh 24/02/2020 7 sumansing/madan laghu talab kary (1738008001/IF/22012034528366) 7785 1232 0
19 Sawan singh 02/03/2020 8 sumansing/madan laghu talab kary (1738008001/IF/22012034528366) 8029 1408 0
20 Sawan singh 16/03/2020 6 sumansing/madan laghu talab kary (1738008001/IF/22012034528366) 8341 1056 0
Sub Total FY 1920 80 14080 0
21 Sawan singh 04/05/2020 7 Rekhlal/Yoglal laghu talab kary (1738008001/IF/22012034547641) 827 1330 0
22 Sawan singh 12/05/2020 14 Rekhlal/Yoglal laghu talab kary (1738008001/IF/22012034547641) 1434 2660 0
23 Sawan singh 27/05/2020 14 Rekhlal/Yoglal laghu talab kary (1738008001/IF/22012034547641) 3098 2660 0
24 Sawan singh 15/06/2020 6 sumansing/madan laghu talab kary (1738008001/IF/22012034528366) 5491 1140 0
25 Sawan singh 24/06/2020 5 sumansing/madan laghu talab kary (1738008001/IF/22012034528366) 6245 950 0
26 Sawan singh 09/12/2020 7 Sumanshing ke ghar se main road tak c.c Road (1738008001/RC/22012034542671) 13779 1330 0
Sub Total FY 2021 53 10070 0
27 Sawan singh 17/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4108451 (1738008001/IF/IAY/2640639) 1717 1351 0
28 Sawan singh 13/07/2021 12 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821) 9015 2316 0
29 Sawan singh 12/08/2021 14 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821) 9449 2702 0
30 Sawan singh 26/08/2021 14 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821) 9815 2702 0
31 Sawan singh 11/09/2021 6 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417) 10518 1158 0
32 Sawan singh 18/09/2021 7 Construction of C.P.T. at vll Khamariya (1738008001/LD/22012034522417) 10719 1351 0
33 Sawan singh 10/11/2021 7 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821) 13699 1351 0
34 Sawan singh 17/11/2021 7 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821) 14293 1351 0
35 Sawan singh 24/11/2021 7 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821) 14667 1351 0
36 Sawan singh 03/12/2021 1 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821) 15226 193 0
37 Sawan singh 10/12/2021 7 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821) 15803 1351 0
38 Sawan singh 21/01/2022 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 17603 1158 0
39 Sawan singh 29/01/2022 4 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 17903 772 0
Sub Total FY 2122 99 19107 0
40 Sawan singh 07/04/2022 7 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 1931 1428 0
41 Sawan singh 18/04/2022 4 Laghu Talab Nirman kary sampula bai (1738008001/IF/22012034962782) 3778 816 0
42 Sawan singh 25/04/2022 7 Laghu Talab Nirman kary sampula bai (1738008001/IF/22012034962782) 4041 1428 0
43 Sawan singh 02/05/2022 7 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822) 5062 1428 0
44 Sawan singh 09/05/2022 7 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822) 5939 1428 0
45 Sawan singh 17/05/2022 6 Laghu Talab Nirman kary munni bai (1738008001/IF/22012034962822) 6780 1224 0
46 Sawan singh 19/08/2022 7 Pakki Nali Nirman Karya Suman Madavi Ke Ghar Se Main Road Ki Ore Khamariya (1738008001/RS/22012034659075) 17107 1428 0
47 Sawan singh 26/08/2022 7 Road side plantation from main road to bijora road (1738008001/DP/22012034564917) 17532 1428 0
Sub Total FY 2223 52 10608 0