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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/155-A Family Id: 155-A
Name of Head of Household: DURGAPARSAD
Name of Father/Husband: DASHRAM
Category: OTH
Date of Registration: 6/15/2021
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 155-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURGAPARSAD Male 30 Bank of Maharastra
2 MAMITA Female 28 Punjab National 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 1400505 DURGAPARSAD 17/06/2021~~22/06/2021~~6 6
2 1400506 MAMITA 17/06/2021~~22/06/2021~~6 6
3 1475226 DURGAPARSAD 23/06/2021~~28/06/2021~~6 6
4 1558871 29/06/2021~~04/07/2021~~6 6
5 1826731 11/09/2021~~16/09/2021~~6 6
6 1826732 MAMITA 11/09/2021~~16/09/2021~~6 6
7 3252504 DURGAPARSAD 11/03/2022~~15/03/2022~~5 5
8 3328723 21/03/2022~~25/03/2022~~5 5
9 138959 09/04/2022~~14/04/2022~~6 6
10 187336 15/04/2022~~20/04/2022~~6 6
11 322189 25/04/2022~~30/04/2022~~6 6
12 478175 06/05/2022~~11/05/2022~~6 6
13 585231 15/05/2022~~20/05/2022~~6 6
14 794410 27/05/2022~~01/06/2022~~6 6
15 879215 02/06/2022~~07/06/2022~~6 6
16 1172611 MAMITA 13/07/2022~~18/07/2022~~6 6
17 1483677 DURGAPARSAD 11/10/2022~~16/10/2022~~6 6
18 1529903 18/10/2022~~24/10/2022~~7 6
19 2227694 MAMITA 19/01/2023~~24/01/2023~~6 6
20 2290765 DURGAPARSAD 28/01/2023~~02/02/2023~~6 6
21 2471705 03/03/2023~~09/03/2023~~7 6
22 203578 MAMITA 27/04/2023~~02/05/2023~~6 6
23 302479 07/05/2023~~12/05/2023~~6 6
24 395084 DURGAPARSAD 14/05/2023~~19/05/2023~~6 6
25 479559 20/05/2023~~25/05/2023~~6 6
26 747365 MAMITA 08/06/2023~~13/06/2023~~6 6
27 842573 14/06/2023~~19/06/2023~~6 6
28 1944317 16/01/2024~~21/01/2024~~6 6
29 2060026 01/02/2024~~06/02/2024~~6 6
30 2110987 09/02/2024~~14/02/2024~~6 6
31 2246899 05/03/2024~~10/03/2024~~6 6
32 25818 05/04/2024~~10/04/2024~~6 6
33 58935 11/04/2024~~16/04/2024~~6 6
34 90980 20/04/2024~~25/04/2024~~6 6
35 164119 30/04/2024~~05/05/2024~~6 6
36 236834 08/05/2024~~13/05/2024~~6 6
37 292339 14/05/2024~~19/05/2024~~6 6
38 368998 22/05/2024~~27/05/2024~~6 6
39 439805 29/05/2024~~03/06/2024~~6 6
40 500698 04/06/2024~~09/06/2024~~6 6
41 664562 19/06/2024~~24/06/2024~~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 1400505 DURGAPARSAD 17/06/2021~~22/06/2021~~6 6 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757)
2 1400506 MAMITA 17/06/2021~~22/06/2021~~6 6 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757)
3 1475226 DURGAPARSAD 23/06/2021~~28/06/2021~~6 6 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757)
4 1558871 29/06/2021~~04/07/2021~~6 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202)
5 1826731 11/09/2021~~16/09/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
6 1826732 MAMITA 11/09/2021~~16/09/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
7 3252504 DURGAPARSAD 11/03/2022~~15/03/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493)
8 3328723 21/03/2022~~25/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036)
9 138959 09/04/2022~~14/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
10 187336 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
11 322189 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
12 478175 06/05/2022~~11/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
13 585231 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
14 794410 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
15 879215 02/06/2022~~07/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
16 1172611 MAMITA 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
17 1483677 DURGAPARSAD 11/10/2022~~16/10/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
18 1529903 18/10/2022~~24/10/2022~~7 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
19 2227694 MAMITA 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
20 2290765 DURGAPARSAD 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
21 2471705 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
22 203578 MAMITA 27/04/2023~~02/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
23 302479 07/05/2023~~12/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
24 395084 DURGAPARSAD 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
25 479559 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
26 747365 MAMITA 08/06/2023~~13/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
27 842573 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
28 1944317 16/01/2024~~21/01/2024~~6 6 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645)
29 2060026 01/02/2024~~06/02/2024~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
30 2110987 09/02/2024~~14/02/2024~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
31 2246899 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
32 25818 05/04/2024~~10/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
33 58935 11/04/2024~~16/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
34 90980 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
35 164119 30/04/2024~~05/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
36 236834 08/05/2024~~13/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
37 292339 14/05/2024~~19/05/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
38 368998 22/05/2024~~27/05/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
39 439805 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
40 500698 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
41 664562 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 DURGAPARSAD 17/06/2021 6 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757) 8262 1158 0
2 DURGAPARSAD 23/06/2021 4 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757) 8976 772 0
3 DURGAPARSAD 29/06/2021 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202) 9711 1158 0
4 DURGAPARSAD 11/03/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493) 24426 965 0
5 DURGAPARSAD 21/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036) 25582 965 0
Sub Total FY 2122 26 5018 0
6 DURGAPARSAD 09/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3088 1224 0
7 DURGAPARSAD 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
8 DURGAPARSAD 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
9 DURGAPARSAD 06/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 6712 1224 0
10 DURGAPARSAD 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
11 DURGAPARSAD 27/05/2022 2 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 10071 408 0
12 DURGAPARSAD 02/06/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 11259 1224 0
13 DURGAPARSAD 11/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23089 1224 0
14 DURGAPARSAD 18/10/2022 3 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23535 612 0
15 DURGAPARSAD 28/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 33733 1224 0
16 DURGAPARSAD 03/03/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36119 1224 0
Sub Total FY 2223 59 12036 0
17 DURGAPARSAD 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3956 1326 0
18 DURGAPARSAD 20/05/2023 5 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4734 1105 0
19 MAMITA 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6947 1326 0
20 MAMITA 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7539 1326 0
21 MAMITA 16/01/2024 4 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645) 18995 884 0
22 MAMITA 09/02/2024 5 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 21199 1105 0
23 MAMITA 05/03/2024 3 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22700 663 0
Sub Total FY 2324 35 7735 0
24 MAMITA 05/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 235 1458 0
25 MAMITA 11/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 631 1458 0
26 MAMITA 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 933 1458 0
27 MAMITA 30/04/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 1717 1458 0
28 MAMITA 08/05/2024 3 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 2525 729 0
29 MAMITA 14/05/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 3159 1458 0
30 MAMITA 22/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 3996 1458 0
31 MAMITA 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4694 1458 0
32 MAMITA 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5261 1458 0
33 MAMITA 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6944 1458 0
Sub Total FY 2425 57 13851 0