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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/178 Family Id: 178
Name of Head of Household: AMIT
Name of Father/Husband: DALIRAM
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMIT Male 22
2 ADITYA Male 22 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 793949 ADITYA 07/06/2020~~12/06/2020~~6 6
2 951381 13/06/2020~~18/06/2020~~6 6
3 1129441 25/06/2020~~30/06/2020~~6 6
4 1203096 02/07/2020~~07/07/2020~~6 6
5 1515582 28/09/2020~~03/10/2020~~6 6
6 1633301 08/10/2020~~13/10/2020~~6 6
7 1903483 29/10/2020~~03/11/2020~~6 6
8 2013411 09/11/2020~~14/11/2020~~6 6
9 2113090 23/11/2020~~28/11/2020~~6 6
10 2266512 05/12/2020~~10/12/2020~~6 6
11 2583947 26/12/2020~~31/12/2020~~6 6
12 2702815 01/01/2021~~06/01/2021~~6 6
13 2821938 08/01/2021~~13/01/2021~~6 6
14 3109565 29/01/2021~~03/02/2021~~6 6
15 3212597 09/02/2021~~14/02/2021~~6 6
16 3256963 15/02/2021~~20/02/2021~~6 6
17 3397931 06/03/2021~~11/03/2021~~6 6
18 103954 09/04/2021~~14/04/2021~~6 6
19 464746 03/05/2021~~08/05/2021~~6 6
20 589512 09/05/2021~~14/05/2021~~6 6
21 658290 15/05/2021~~20/05/2021~~6 6
22 785754 21/05/2021~~26/05/2021~~6 6
23 950446 27/05/2021~~01/06/2021~~6 6
24 1090935 03/06/2021~~08/06/2021~~6 6
25 1243644 09/06/2021~~14/06/2021~~6 6
26 1366788 16/06/2021~~21/06/2021~~6 6
27 1471943 22/06/2021~~27/06/2021~~6 6
28 1545765 28/06/2021~~03/07/2021~~6 6
29 1608273 05/07/2021~~10/07/2021~~6 6
30 1915305 20/09/2021~~25/09/2021~~6 6
31 1986681 28/09/2021~~03/10/2021~~6 6
32 2112510 16/10/2021~~21/10/2021~~6 6
33 2166068 23/10/2021~~28/10/2021~~6 6
34 2395915 28/11/2021~~02/12/2021~~5 5
35 2448713 04/12/2021~~09/12/2021~~6 6
36 1143348 05/07/2022~~19/07/2022~~15 15
37 1609364 AMIT 04/11/2022~~09/11/2022~~6 6
38 2098208 ADITYA 05/01/2023~~10/01/2023~~6 6
39 2168617 13/01/2023~~18/01/2023~~6 6
40 2449741 AMIT 28/02/2023~~05/03/2023~~6 6
41 2472726 ADITYA 03/03/2023~~09/03/2023~~7 6
42 871553 16/06/2023~~21/06/2023~~6 6
43 1018613 28/06/2023~~03/07/2023~~6 6
44 1194122 24/09/2023~~29/09/2023~~6 6
45 1820925 02/01/2024~~07/01/2024~~6 6
46 1945114 16/01/2024~~21/01/2024~~6 6
47 2294242 16/03/2024~~21/03/2024~~6 6
48 61495 12/04/2024~~17/04/2024~~6 6
49 339563 19/05/2024~~24/05/2024~~6 6
50 408146 26/05/2024~~31/05/2024~~6 6
51 500826 04/06/2024~~09/06/2024~~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 793949 ADITYA 07/06/2020~~12/06/2020~~6 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971)
2 951381 13/06/2020~~18/06/2020~~6 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971)
3 1129441 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
4 1203096 02/07/2020~~07/07/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
5 1515582 28/09/2020~~03/10/2020~~6 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439)
6 1633301 08/10/2020~~13/10/2020~~6 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933)
7 1903483 29/10/2020~~03/11/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
8 2013411 09/11/2020~~14/11/2020~~6 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933)
9 2113090 23/11/2020~~28/11/2020~~6 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312)
10 2266512 05/12/2020~~10/12/2020~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
11 2583947 26/12/2020~~31/12/2020~~6 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112)
12 2702815 01/01/2021~~06/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
13 2821938 08/01/2021~~13/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
14 3109565 29/01/2021~~03/02/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
15 3212597 09/02/2021~~14/02/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
16 3256963 15/02/2021~~20/02/2021~~6 6 आरसीसी नाली निर्माण दिनेश के घर से जानेन्‍द्र पटले के घर तक (1738004022/RC/22012034557137)
17 3397931 06/03/2021~~11/03/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
18 103954 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
19 464746 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
20 589512 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
21 658290 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
22 785754 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
23 950446 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199)
24 1090935 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199)
25 1243644 09/06/2021~~14/06/2021~~6 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209)
26 1366788 16/06/2021~~21/06/2021~~6 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209)
27 1471943 22/06/2021~~27/06/2021~~6 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636)
28 1545765 28/06/2021~~03/07/2021~~6 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636)
29 1608273 05/07/2021~~10/07/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
30 1915305 20/09/2021~~25/09/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
31 1986681 28/09/2021~~03/10/2021~~6 12 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
32 2112510 16/10/2021~~21/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
33 2166068 23/10/2021~~28/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
34 2395915 28/11/2021~~02/12/2021~~5 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300)
35 2448713 04/12/2021~~09/12/2021~~6 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969)
36 1143348 05/07/2022~~19/07/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580313 (1738004022/IF/IAY/4035922)
37 1609364 AMIT 04/11/2022~~09/11/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
38 2098208 ADITYA 05/01/2023~~10/01/2023~~6 12 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
39 2168617 13/01/2023~~18/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
40 2449741 AMIT 28/02/2023~~05/03/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
41 2472726 ADITYA 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
42 871553 16/06/2023~~21/06/2023~~6 6 Rcc Nali Nirman Ambedkar Chouk se Rekhalal ke Ghar Tak 100m (1738004022/RC/22012034639631)
43 1018613 28/06/2023~~03/07/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
44 1194122 24/09/2023~~29/09/2023~~6 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931)
45 1820925 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
46 1945114 16/01/2024~~21/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
47 2294242 16/03/2024~~21/03/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
48 61495 12/04/2024~~17/04/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
49 339563 19/05/2024~~24/05/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
50 408146 26/05/2024~~31/05/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
51 500826 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)

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 ADITYA 07/06/2020 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971) 4244 1140 0
2 ADITYA 13/06/2020 5 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971) 4916 950 0
3 ADITYA 25/06/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 5830 1140 0
4 ADITYA 02/07/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 6400 1140 0
5 ADITYA 28/09/2020 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439) 9738 1140 0
6 ADITYA 08/10/2020 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933) 10255 1140 0
7 ADITYA 29/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 11103 1140 0
8 ADITYA 09/11/2020 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933) 11449 1140 0
9 ADITYA 23/11/2020 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312) 11769 1140 0
10 ADITYA 05/12/2020 4 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 12285 760 0
11 ADITYA 26/12/2020 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112) 13076 1140 0
12 ADITYA 01/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13435 1140 0
13 ADITYA 08/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13778 1140 0
14 ADITYA 29/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 14693 1140 0
15 ADITYA 09/02/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 15050 1140 0
16 ADITYA 15/02/2021 6 आरसीसी नाली निर्माण दिनेश के घर से जानेन्‍द्र पटले के घर तक (1738004022/RC/22012034557137) 15222 1140 0
17 ADITYA 05/03/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 15622 1140 0
Sub Total FY 2021 99 18810 0
18 ADITYA 09/04/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 686 1158 0
19 ADITYA 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
20 ADITYA 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
21 ADITYA 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
22 ADITYA 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
23 ADITYA 27/05/2021 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199) 5924 1158 0
24 ADITYA 03/06/2021 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199) 6621 1158 0
25 ADITYA 09/06/2021 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209) 7323 1158 0
26 ADITYA 16/06/2021 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209) 8051 1158 0
27 ADITYA 22/06/2021 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636) 8941 1158 0
28 ADITYA 28/06/2021 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636) 9636 1158 0
29 ADITYA 05/07/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 10247 1158 0
30 ADITYA 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
31 ADITYA 23/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 14032 1158 0
32 ADITYA 28/11/2021 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300) 16955 965 0
33 ADITYA 04/12/2021 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969) 17222 1158 0
Sub Total FY 2122 95 18335 0
34 ADITYA 05/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580313 (1738004022/IF/IAY/4035922) 14999 3060 0
35 ADITYA 05/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 31270 1224 0
36 ADITYA 13/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 32237 1224 0
37 ADITYA 03/03/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36120 1224 0
Sub Total FY 2223 33 6732 0
38 ADITYA 16/06/2023 6 Rcc Nali Nirman Ambedkar Chouk se Rekhalal ke Ghar Tak 100m (1738004022/RC/22012034639631) 8060 1326 0
39 ADITYA 28/06/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 9251 1326 0
40 ADITYA 24/09/2023 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931) 11605 1326 0
41 ADITYA 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17662 1326 0
42 ADITYA 16/01/2024 4 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 18989 884 0
43 ADITYA 16/03/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 23197 1326 0
Sub Total FY 2324 34 7514 0
44 ADITYA 12/04/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 645 1458 0
45 ADITYA 19/05/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 3726 1458 0
46 ADITYA 26/05/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 4414 1458 0
47 ADITYA 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5262 1458 0
Sub Total FY 2425 24 5832 0