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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/254 Family Id: 254
Name of Head of Household: रामसाय
Name of Father/Husband: pyari
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 25779
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश Male 19 Central Bank Of India
2 रामसाय Male 55
3 कलवंती Female 40 Central Bank Of India
4 kavita Female 25 Central 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 103400 kavita 28/04/2017~~11/05/2017~~14 12
2 103399 दिनेश 28/04/2017~~11/05/2017~~14 12
3 196258 kavita 12/05/2017~~25/05/2017~~14 12
4 196257 दिनेश 12/05/2017~~25/05/2017~~14 12
5 1266867 kavita 09/12/2017~~22/12/2017~~14 12
6 1266866 दिनेश 09/12/2017~~22/12/2017~~14 12
7 1331667 kavita 30/12/2017~~12/01/2018~~14 12
8 1331666 दिनेश 30/12/2017~~12/01/2018~~14 12
9 1380327 kavita 14/01/2018~~20/01/2018~~7 6
10 1380326 दिनेश 14/01/2018~~20/01/2018~~7 6
11 1795232 kavita 01/02/2019~~07/02/2019~~7 6
12 1795231 दिनेश 01/02/2019~~07/02/2019~~7 6
13 2017742 kavita 03/03/2019~~09/03/2019~~7 6
14 2017741 दिनेश 03/03/2019~~09/03/2019~~7 6
15 833883 kavita 08/06/2019~~14/06/2019~~7 6
16 833882 दिनेश 08/06/2019~~14/06/2019~~7 6
17 1790371 kavita 04/03/2020~~10/03/2020~~7 6
18 1790370 दिनेश 04/03/2020~~10/03/2020~~7 6
19 451806 kavita 23/05/2020~~29/05/2020~~7 6
20 451805 दिनेश 23/05/2020~~29/05/2020~~7 6
21 598391 30/05/2020~~05/06/2020~~7 6
22 752199 kavita 06/06/2020~~12/06/2020~~7 6
23 750928 दिनेश 06/06/2020~~12/06/2020~~7 6
24 937248 kavita 13/06/2020~~19/06/2020~~7 6
25 935655 दिनेश 13/06/2020~~19/06/2020~~7 6
26 1066326 kavita 20/06/2020~~26/06/2020~~7 6
27 1070688 दिनेश 20/06/2020~~26/06/2020~~7 6
28 1367461 kavita 27/08/2020~~02/09/2020~~7 6
29 1431957 17/09/2020~~24/09/2020~~8 7
30 1432418 कलवंती 17/09/2020~~24/09/2020~~8 7
31 2347036 kavita 11/12/2020~~17/12/2020~~7 6
32 2347035 दिनेश 11/12/2020~~17/12/2020~~7 6
33 2471902 18/12/2020~~24/12/2020~~7 6
34 2102390 14/10/2021~~20/10/2021~~7 6
35 2199714 24/10/2021~~30/10/2021~~7 6
36 2258535 02/11/2021~~08/11/2021~~7 6
37 2367440 kavita 24/11/2021~~30/11/2021~~7 6
38 2367439 दिनेश 24/11/2021~~30/11/2021~~7 6
39 2434514 kavita 03/12/2021~~09/12/2021~~7 6
40 2434513 दिनेश 03/12/2021~~09/12/2021~~7 6
41 3190216 kavita 04/03/2022~~10/03/2022~~7 6
42 3190215 दिनेश 04/03/2022~~10/03/2022~~7 6
43 3268588 kavita 12/03/2022~~18/03/2022~~7 6
44 3268587 दिनेश 12/03/2022~~18/03/2022~~7 6
45 35783 kavita 02/04/2022~~08/04/2022~~7 6
46 182668 14/04/2022~~20/04/2022~~7 6
47 292916 22/04/2022~~28/04/2022~~7 6
48 525301 10/05/2022~~16/05/2022~~7 6
49 1316185 दिनेश 14/10/2023~~22/10/2023~~9 8

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 103400 kavita 28/04/2017~~11/05/2017~~14 12 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936)
2 103399 दिनेश 28/04/2017~~11/05/2017~~14 12 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936)
3 196258 kavita 12/05/2017~~25/05/2017~~14 12 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936)
4 196257 दिनेश 12/05/2017~~25/05/2017~~14 12 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936)
5 1266867 kavita 09/12/2017~~22/12/2017~~14 12 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817)
6 1266866 दिनेश 09/12/2017~~22/12/2017~~14 12 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817)
7 1331667 kavita 30/12/2017~~12/01/2018~~14 12 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817)
8 1331666 दिनेश 30/12/2017~~12/01/2018~~14 12 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817)
9 1380327 kavita 14/01/2018~~20/01/2018~~7 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817)
10 1380326 दिनेश 14/01/2018~~20/01/2018~~7 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817)
11 1795232 kavita 01/02/2019~~07/02/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
12 1795231 दिनेश 01/02/2019~~07/02/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
13 2017742 kavita 03/03/2019~~09/03/2019~~7 6 CC ROAD sah nli nirman bhaulal panche ke makan se tilak palewar ke makan tak (1738006010/RC/22012034369771)
14 2017741 दिनेश 03/03/2019~~09/03/2019~~7 6 CC ROAD sah nli nirman bhaulal panche ke makan se tilak palewar ke makan tak (1738006010/RC/22012034369771)
15 833883 kavita 08/06/2019~~14/06/2019~~7 6 2 ROW HPC work nala par mansaram khare ke ghar se santlal khare ke khet jane wale marg ke nala par (1738006010/FP/22012034362852)
16 833882 दिनेश 08/06/2019~~14/06/2019~~7 6 2 ROW HPC work nala par mansaram khare ke ghar se santlal khare ke khet jane wale marg ke nala par (1738006010/FP/22012034362852)
17 1790371 kavita 04/03/2020~~10/03/2020~~7 6 cc road saha nali nirman work word no 04 me sunil khare ke makan se likhiram khare ke makan tak (1738006010/RC/22012034370052)
18 1790370 दिनेश 04/03/2020~~10/03/2020~~7 6 cc road saha nali nirman work word no 04 me sunil khare ke makan se likhiram khare ke makan tak (1738006010/RC/22012034370052)
19 451806 kavita 23/05/2020~~29/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
20 451805 दिनेश 23/05/2020~~29/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
21 598391 30/05/2020~~05/06/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
22 752199 kavita 06/06/2020~~12/06/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
23 750928 दिनेश 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
24 937248 kavita 13/06/2020~~19/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
25 935655 दिनेश 13/06/2020~~19/06/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
26 1066326 kavita 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
27 1070688 दिनेश 20/06/2020~~26/06/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
28 1367461 kavita 27/08/2020~~02/09/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
29 1431957 17/09/2020~~24/09/2020~~8 7 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
30 1432418 कलवंती 17/09/2020~~24/09/2020~~8 7 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
31 2347036 kavita 11/12/2020~~17/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
32 2347035 दिनेश 11/12/2020~~17/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
33 2471902 18/12/2020~~24/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
34 2102390 14/10/2021~~20/10/2021~~7 6 samudayik nadep nirman work gram koste me unit no 1 sankhya 05 (1738006010/RS/22012034576281)
35 2199714 24/10/2021~~30/10/2021~~7 6 samudayik nadep nirman work gram koste me unit no 1 sankhya 05 (1738006010/RS/22012034576281)
36 2258535 02/11/2021~~08/11/2021~~7 6 sock pit nirman work unit 14 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034884463)
37 2367440 kavita 24/11/2021~~30/11/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
38 2367439 दिनेश 24/11/2021~~30/11/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
39 2434514 kavita 03/12/2021~~09/12/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
40 2434513 दिनेश 03/12/2021~~09/12/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
41 3190216 kavita 04/03/2022~~10/03/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
42 3190215 दिनेश 04/03/2022~~10/03/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
43 3268588 kavita 12/03/2022~~18/03/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
44 3268587 दिनेश 12/03/2022~~18/03/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
45 35783 kavita 02/04/2022~~08/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
46 182668 14/04/2022~~20/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
47 292916 22/04/2022~~28/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
48 525301 10/05/2022~~16/05/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
49 1316185 दिनेश 14/10/2023~~22/10/2023~~9 8 drainge nali nirman work pwd sadak se devi mandir talab tak (1738006010/RS/22012035113229)

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 kavita 28/04/2017 6 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936) 777 1032 0
2 दिनेश 28/04/2017 6 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936) 777 1032 0
3 kavita 28/04/2017 6 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936) 778 1032 0
4 दिनेश 05/05/2017 6 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936) 778 1032 0
5 kavita 12/05/2017 6 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936) 1240 1032 0
6 दिनेश 12/05/2017 6 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936) 1240 1032 0
7 kavita 19/05/2017 1 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936) 1242 172 0
8 दिनेश 19/05/2017 1 kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936) 1242 172 0
9 kavita 09/12/2017 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817) 11565 1032 0
10 दिनेश 09/12/2017 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817) 11565 1032 0
11 kavita 16/12/2017 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817) 11566 1032 0
12 दिनेश 16/12/2017 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817) 11566 1032 0
13 kavita 30/12/2017 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817) 11996 1032 0
14 दिनेश 30/12/2017 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817) 11996 1032 0
15 kavita 30/12/2017 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817) 11997 1032 0
16 दिनेश 06/01/2018 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817) 11997 1032 0
17 kavita 14/01/2018 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817) 12385 1032 0
18 दिनेश 14/01/2018 6 kapil dhara kup tarachand /juganlal obc (1738006010/IF/22012034336817) 12385 1032 0
Sub Total FY 1718 98 16856 0
19 kavita 01/02/2019 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 27517 960 0
20 दिनेश 01/02/2019 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 27517 960 0
21 kavita 03/03/2019 6 CC ROAD sah nli nirman bhaulal panche ke makan se tilak palewar ke makan tak (1738006010/RC/22012034369771) 29589 1044 0
22 दिनेश 03/03/2019 6 CC ROAD sah nli nirman bhaulal panche ke makan se tilak palewar ke makan tak (1738006010/RC/22012034369771) 29589 1044 0
Sub Total FY 1819 24 4008 0
23 दिनेश 08/06/2019 6 2 ROW HPC work nala par mansaram khare ke ghar se santlal khare ke khet jane wale marg ke nala par (1738006010/FP/22012034362852) 2560 1044 0
24 kavita 04/03/2020 5 cc road saha nali nirman work word no 04 me sunil khare ke makan se likhiram khare ke makan tak (1738006010/RC/22012034370052) 10755 880 0
25 दिनेश 04/03/2020 6 cc road saha nali nirman work word no 04 me sunil khare ke makan se likhiram khare ke makan tak (1738006010/RC/22012034370052) 10755 1056 0
Sub Total FY 1920 17 2980 0
26 kavita 23/05/2020 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 2393 1140 0
27 दिनेश 23/05/2020 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 2393 1140 0
28 दिनेश 30/05/2020 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 3650 1140 0
29 kavita 06/06/2020 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 4399 1056 0
30 दिनेश 06/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 4378 1056 0
31 kavita 13/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5137 1140 0
32 kavita 20/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5787 760 0
33 kavita 27/08/2020 2 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 10969 380 0
34 kavita 11/12/2020 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14824 950 0
35 दिनेश 11/12/2020 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14824 950 0
36 दिनेश 18/12/2020 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 15167 1140 0
Sub Total FY 2021 58 10852 0
37 दिनेश 02/11/2021 4 sock pit nirman work unit 14 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034884463) 21601 684 0
38 kavita 24/11/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 24719 1158 0
39 दिनेश 24/11/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 24719 1158 0
40 kavita 03/12/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 25465 1158 0
41 दिनेश 03/12/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 25465 1158 0
42 kavita 04/03/2022 4 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 36213 748 0
43 दिनेश 04/03/2022 3 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 36213 561 0
44 kavita 12/03/2022 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 38295 900 0
45 दिनेश 12/03/2022 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 38295 900 0
Sub Total FY 2122 47 8425 0
46 kavita 02/04/2022 5 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 1217 965 0
47 kavita 14/04/2022 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 6504 1158 0
48 kavita 22/04/2022 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 10063 1158 0
49 kavita 10/05/2022 5 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 14802 950 0
Sub Total FY 2223 22 4231 0