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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/428-A Family Id: 428-A
Name of Head of Household: GUNARAM
Name of Father/Husband: LAXMAN
Category: OTH
Date of Registration: 5/26/2013
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 428-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUNARAM Male 29 State Bank of India
2 GUNWANTA Female 27 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 84653 GUNARAM 29/04/2017~~05/05/2017~~7 6
2 522446 03/06/2017~~09/06/2017~~7 6
3 522447 GUNWANTA 03/06/2017~~09/06/2017~~7 6
4 654390 GUNARAM 10/06/2017~~16/06/2017~~7 6
5 654391 GUNWANTA 10/06/2017~~16/06/2017~~7 6
6 1515347 15/02/2018~~21/02/2018~~7 6
7 1570351 24/02/2018~~02/03/2018~~7 6
8 1597395 06/03/2018~~12/03/2018~~7 6
9 300328 GUNARAM 02/06/2018~~08/06/2018~~7 6
10 839795 GUNWANTA 22/09/2018~~28/09/2018~~7 6
11 1337358 17/12/2018~~23/12/2018~~7 6
12 1395900 24/12/2018~~30/12/2018~~7 6
13 1458604 GUNARAM 31/12/2018~~06/01/2019~~7 6
14 1452528 GUNWANTA 31/12/2018~~06/01/2019~~7 6
15 1538919 GUNARAM 07/01/2019~~13/01/2019~~7 6
16 1538920 GUNWANTA 07/01/2019~~13/01/2019~~7 6
17 1610936 GUNARAM 15/01/2019~~21/01/2019~~7 6
18 1610937 GUNWANTA 15/01/2019~~21/01/2019~~7 6
19 1696644 GUNARAM 22/01/2019~~28/01/2019~~7 6
20 1696645 GUNWANTA 22/01/2019~~28/01/2019~~7 6
21 1791364 31/01/2019~~06/02/2019~~7 6
22 322246 04/05/2019~~10/05/2019~~7 6
23 423939 11/05/2019~~16/05/2019~~6 6
24 512140 18/05/2019~~23/05/2019~~6 6
25 607201 25/05/2019~~31/05/2019~~7 6
26 808598 05/06/2019~~11/06/2019~~7 6
27 910927 12/06/2019~~18/06/2019~~7 6
28 117976 05/05/2020~~11/05/2020~~7 6
29 287072 15/05/2020~~21/05/2020~~7 6
30 429574 22/05/2020~~27/05/2020~~6 6
31 552374 28/05/2020~~02/06/2020~~6 6
32 821595 08/06/2020~~13/06/2020~~6 6
33 1013395 17/06/2020~~23/06/2020~~7 6
34 1245937 09/07/2020~~15/07/2020~~7 6
35 1266727 16/07/2020~~22/07/2020~~7 6
36 1344952 16/08/2020~~22/08/2020~~7 6
37 1366244 26/08/2020~~01/09/2020~~7 6
38 1406147 10/09/2020~~16/09/2020~~7 6
39 1459015 GUNARAM 19/09/2020~~25/09/2020~~7 6
40 3123865 30/01/2021~~05/02/2021~~7 6
41 3122898 GUNWANTA 30/01/2021~~05/02/2021~~7 6
42 137026 12/04/2021~~18/04/2021~~7 6
43 560223 07/05/2021~~12/05/2021~~6 6
44 663076 13/05/2021~~19/05/2021~~7 6
45 829391 22/05/2021~~28/05/2021~~7 6
46 984179 29/05/2021~~03/06/2021~~6 6
47 1129538 04/06/2021~~10/06/2021~~7 6
48 1325810 13/06/2021~~19/06/2021~~7 6
49 2802164 GUNARAM 19/01/2022~~25/01/2022~~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 84653 GUNARAM 29/04/2017~~05/05/2017~~7 6 CC SADAK HANUMAN CHOUK SE DHARAM TALAB TAK (1738004034/RC/22012034336200)
2 522446 03/06/2017~~09/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
3 522447 GUNWANTA 03/06/2017~~09/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
4 654390 GUNARAM 10/06/2017~~16/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
5 654391 GUNWANTA 10/06/2017~~16/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
6 1515347 15/02/2018~~21/02/2018~~7 6 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902)
7 1570351 24/02/2018~~02/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
8 1597395 06/03/2018~~12/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
9 300328 GUNARAM 02/06/2018~~08/06/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
10 839795 GUNWANTA 22/09/2018~~28/09/2018~~7 6 PIPE PULIYA NIRMAD KARY CHANDRA SHEKHAR BAGHELE KW KHET KE PASS (1738004034/AV/22012034373734)
11 1337358 17/12/2018~~23/12/2018~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
12 1395900 24/12/2018~~30/12/2018~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
13 1458604 GUNARAM 31/12/2018~~06/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
14 1452528 GUNWANTA 31/12/2018~~06/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
15 1538919 GUNARAM 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
16 1538920 GUNWANTA 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
17 1610936 GUNARAM 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
18 1610937 GUNWANTA 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
19 1696644 GUNARAM 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
20 1696645 GUNWANTA 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
21 1791364 31/01/2019~~06/02/2019~~7 6 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325)
22 322246 04/05/2019~~10/05/2019~~7 6 med bandhan kary benu/ghanshyam (1738004034/IF/22012034466650)
23 423939 11/05/2019~~16/05/2019~~6 6 med bandhan kary benu/ghanshyam (1738004034/IF/22012034466650)
24 512140 18/05/2019~~23/05/2019~~6 6 med bandhan kary baliram / badu (1738004034/IF/22012034469369)
25 607201 25/05/2019~~31/05/2019~~7 6 med bandhan kary baliram / badu (1738004034/IF/22012034469369)
26 808598 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
27 910927 12/06/2019~~18/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
28 117976 05/05/2020~~11/05/2020~~7 12 med bandhan karya- shivaji/gopichand (1738004034/IF/22012034549809)
29 287072 15/05/2020~~21/05/2020~~7 6 med bandhan kary- ranglal / jhagdu (1738004034/IF/22012034555038)
30 429574 22/05/2020~~27/05/2020~~6 6 med bandhan kary - punaram / laxman (1738004034/IF/22012034555055)
31 552374 28/05/2020~~02/06/2020~~6 6 med bandhan kary- mehtar / motiram (1738004034/IF/22012034558009)
32 821595 08/06/2020~~13/06/2020~~6 6 Med bandhan kary- uttamchand / sahasram (1738004034/IF/22012034559463)
33 1013395 17/06/2020~~23/06/2020~~7 6 med bandhan kary -shrirang / fagan (1738004034/IF/22012034565334)
34 1245937 09/07/2020~~15/07/2020~~7 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
35 1266727 16/07/2020~~22/07/2020~~7 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
36 1344952 16/08/2020~~22/08/2020~~7 6 dharam talab water korse se ramesh rahangdale ke khet tak water korse nirman L. 350M. (1738004034/WC/22012034575927)
37 1366244 26/08/2020~~01/09/2020~~7 6 dharam talab water korse se ramesh rahangdale ke khet tak water korse nirman L. 350M. (1738004034/WC/22012034575927)
38 1406147 10/09/2020~~16/09/2020~~7 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
39 1459015 GUNARAM 19/09/2020~~25/09/2020~~7 6 dharam talab water korse se ramesh rahangdale ke khet tak water korse nirman L. 350M. (1738004034/WC/22012034575927)
40 3123865 30/01/2021~~05/02/2021~~7 6 UMARWADA BASI MARG PAR PULIYA SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.240M. (1738004034/WC/22012034605133)
41 3122898 GUNWANTA 30/01/2021~~05/02/2021~~7 6 UMARWADA BASI MARG PAR PULIYA SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.240M. (1738004034/WC/22012034605133)
42 137026 12/04/2021~~18/04/2021~~7 6 med bandhan kary- shrirang/kishan (1738004034/IF/22012034686380)
43 560223 07/05/2021~~12/05/2021~~6 6 med bandhan kary -hemraj/kishan (1738004034/IF/22012034686407)
44 663076 13/05/2021~~19/05/2021~~7 6 med bandhan kary -hemraj/kishan (1738004034/IF/22012034686407)
45 829391 22/05/2021~~28/05/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
46 984179 29/05/2021~~03/06/2021~~6 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
47 1129538 04/06/2021~~10/06/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
48 1325810 13/06/2021~~19/06/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
49 2802164 GUNARAM 19/01/2022~~25/01/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)

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 GUNARAM 29/04/2017 1 CC SADAK HANUMAN CHOUK SE DHARAM TALAB TAK (1738004034/RC/22012034336200) 888 167 0
Sub Total FY 1718 1 167 0
2 GUNWANTA 22/09/2018 5 PIPE PULIYA NIRMAD KARY CHANDRA SHEKHAR BAGHELE KW KHET KE PASS (1738004034/AV/22012034373734) 4428 860 0
3 GUNWANTA 17/12/2018 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 7126 1044 0
4 GUNWANTA 24/12/2018 4 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 7336 696 0
5 GUNARAM 31/12/2018 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 7549 1044 0
6 GUNWANTA 31/12/2018 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 7549 1044 0
7 GUNARAM 07/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 7768 1044 0
8 GUNWANTA 07/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 7768 1044 0
9 GUNARAM 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8023 1044 0
10 GUNWANTA 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8023 1044 0
11 GUNARAM 22/01/2019 4 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8217 696 0
12 GUNWANTA 22/01/2019 5 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8217 870 0
13 GUNWANTA 31/01/2019 6 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325) 8495 1044 0
Sub Total FY 1819 66 11474 0
14 GUNWANTA 04/05/2019 6 med bandhan kary benu/ghanshyam (1738004034/IF/22012034466650) 1689 1044 0
15 GUNWANTA 11/05/2019 5 med bandhan kary benu/ghanshyam (1738004034/IF/22012034466650) 2273 880 0
16 GUNWANTA 18/05/2019 6 med bandhan kary baliram / badu (1738004034/IF/22012034469369) 2708 1056 0
17 GUNWANTA 25/05/2019 6 med bandhan kary baliram / badu (1738004034/IF/22012034469369) 3221 1056 0
18 GUNWANTA 05/06/2019 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4220 1020 0
19 GUNWANTA 12/06/2019 5 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4668 850 0
Sub Total FY 1920 34 5906 0
20 GUNWANTA 05/05/2020 6 med bandhan karya- shivaji/gopichand (1738004034/IF/22012034549809) 790 1140 0
21 GUNWANTA 15/05/2020 6 med bandhan kary- ranglal / jhagdu (1738004034/IF/22012034555038) 1517 1140 0
22 GUNWANTA 22/05/2020 6 med bandhan kary - punaram / laxman (1738004034/IF/22012034555055) 2090 1140 0
23 GUNWANTA 28/05/2020 6 med bandhan kary- mehtar / motiram (1738004034/IF/22012034558009) 3206 1140 0
24 GUNWANTA 08/06/2020 6 Med bandhan kary- uttamchand / sahasram (1738004034/IF/22012034559463) 4381 1140 0
25 GUNWANTA 17/06/2020 6 med bandhan kary -shrirang / fagan (1738004034/IF/22012034565334) 5234 1140 0
26 GUNWANTA 10/07/2020 5 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 6821 950 0
27 GUNWANTA 16/07/2020 3 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 7039 570 0
28 GUNWANTA 16/08/2020 1 dharam talab water korse se ramesh rahangdale ke khet tak water korse nirman L. 350M. (1738004034/WC/22012034575927) 8331 190 0
29 GUNWANTA 26/08/2020 5 dharam talab water korse se ramesh rahangdale ke khet tak water korse nirman L. 350M. (1738004034/WC/22012034575927) 8546 950 0
30 GUNWANTA 10/09/2020 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 8939 1140 0
31 GUNARAM 19/09/2020 3 dharam talab water korse se ramesh rahangdale ke khet tak water korse nirman L. 350M. (1738004034/WC/22012034575927) 9348 570 0
32 GUNWANTA 30/01/2021 6 UMARWADA BASI MARG PAR PULIYA SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.240M. (1738004034/WC/22012034605133) 14736 1140 0
Sub Total FY 2021 65 12350 0
33 GUNWANTA 12/04/2021 6 med bandhan kary- shrirang/kishan (1738004034/IF/22012034686380) 928 1158 0
34 GUNWANTA 07/05/2021 5 med bandhan kary -hemraj/kishan (1738004034/IF/22012034686407) 3589 965 0
35 GUNWANTA 13/05/2021 6 med bandhan kary -hemraj/kishan (1738004034/IF/22012034686407) 4233 1158 0
36 GUNWANTA 22/05/2021 5 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 5207 965 0
37 GUNWANTA 29/05/2021 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 6134 1158 0
Sub Total FY 2122 28 5404 0