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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/154 Family Id: 154
Name of Head of Household: SANTOSH
Name of Father/Husband: kuhjke
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 154
Epic No.: 154
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 lUrksl Male 34
2 lfork Female 27
3 स्‍वरूपा Female 32
4 SARITA Female 30 State Bank of India
5 SANTOSH Female 35 Central Madhya Pradesh Gramin Bank
6 santos Male 44 Madhya Pradesh Gramin Bank
7 sakshi bhoyar Female 23 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 218552 SARITA 10/05/2017~~16/05/2017~~7 6
2 283799 SANTOSH 18/05/2017~~31/05/2017~~14 12
3 283798 SARITA 18/05/2017~~31/05/2017~~14 12
4 249598 28/05/2018~~03/06/2018~~7 6
5 322497 SANTOSH 05/06/2018~~18/06/2018~~14 12
6 322496 SARITA 05/06/2018~~18/06/2018~~14 12
7 495955 SANTOSH 19/06/2018~~02/07/2018~~14 12
8 495954 SARITA 19/06/2018~~02/07/2018~~14 12
9 662178 SANTOSH 12/07/2018~~18/07/2018~~7 6
10 764423 SARITA 18/08/2018~~24/08/2018~~7 6
11 793303 26/08/2018~~01/09/2018~~7 6
12 806038 SANTOSH 03/09/2018~~09/09/2018~~7 6
13 805948 SARITA 03/09/2018~~09/09/2018~~7 6
14 1220489 santos 01/12/2018~~07/12/2018~~7 6
15 1238848 SARITA 04/12/2018~~10/12/2018~~7 6
16 1288441 11/12/2018~~17/12/2018~~7 6
17 1440993 santos 28/12/2018~~03/01/2019~~7 6
18 2130239 18/03/2019~~24/03/2019~~7 6
19 2158457 25/03/2019~~31/03/2019~~7 6
20 61114 06/04/2019~~12/04/2019~~7 6
21 984317 15/06/2020~~21/06/2020~~7 6
22 984331 SARITA 15/06/2020~~21/06/2020~~7 6
23 1481405 santos 23/09/2020~~29/09/2020~~7 6
24 1481404 SARITA 23/09/2020~~29/09/2020~~7 6
25 1538837 santos 30/09/2020~~06/10/2020~~7 6
26 1538836 SARITA 30/09/2020~~06/10/2020~~7 6
27 1669798 santos 11/10/2020~~17/10/2020~~7 6
28 1868829 26/10/2020~~31/10/2020~~6 6
29 1868828 SARITA 26/10/2020~~31/10/2020~~6 6
30 2260763 santos 04/12/2020~~10/12/2020~~7 6
31 2260762 SARITA 04/12/2020~~10/12/2020~~7 6
32 3514021 santos 25/03/2021~~31/03/2021~~7 6
33 3514020 SARITA 25/03/2021~~31/03/2021~~7 6
34 362490 27/04/2021~~03/05/2021~~7 6
35 2432968 santos 02/12/2021~~17/12/2021~~16 14
36 2432967 SARITA 02/12/2021~~17/12/2021~~16 14
37 2578024 santos 23/12/2021~~07/01/2022~~16 14
38 2578023 SARITA 23/12/2021~~07/01/2022~~16 14
39 2772274 santos 15/01/2022~~30/01/2022~~16 14
40 2772273 SARITA 15/01/2022~~30/01/2022~~16 14
41 786168 santos 27/05/2022~~11/06/2022~~16 14
42 786167 SARITA 27/05/2022~~11/06/2022~~16 14
43 841533 14/06/2023~~20/06/2023~~7 6
44 945620 21/06/2023~~27/06/2023~~7 6
45 1304036 13/10/2023~~19/10/2023~~7 6
46 188888 santos 02/05/2024~~07/05/2024~~6 6
47 188887 SARITA 02/05/2024~~07/05/2024~~6 6
48 246519 09/05/2024~~15/05/2024~~7 7
49 440398 santos 28/05/2024~~03/06/2024~~7 7
50 435711 SARITA 28/05/2024~~03/06/2024~~7 7
51 670614 sakshi bhoyar 20/06/2024~~26/06/2024~~7 7
52 670613 santos 20/06/2024~~26/06/2024~~7 7
53 670612 SARITA 20/06/2024~~26/06/2024~~7 7
54 724887 27/06/2024~~03/07/2024~~7 7

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 218552 SARITA 10/05/2017~~16/05/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
2 283799 SANTOSH 18/05/2017~~31/05/2017~~14 12 kawara talab jirnodhar (1738004058/WH/19958282)
3 283798 SARITA 18/05/2017~~31/05/2017~~14 12 kawara talab jirnodhar (1738004058/WH/19958282)
4 249598 28/05/2018~~03/06/2018~~7 6 toetoriya water kosh ka sudhar kary and lining kary (1738004058/IC/22012034385872)
5 322497 SANTOSH 05/06/2018~~18/06/2018~~14 12 toetoriya water kosh ka sudhar kary and lining kary (1738004058/IC/22012034385872)
6 322496 SARITA 05/06/2018~~18/06/2018~~14 12 toetoriya water kosh ka sudhar kary and lining kary (1738004058/IC/22012034385872)
7 495955 SANTOSH 19/06/2018~~02/07/2018~~14 12 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
8 495954 SARITA 19/06/2018~~02/07/2018~~14 12 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
9 662178 SANTOSH 12/07/2018~~18/07/2018~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
10 764423 SARITA 18/08/2018~~24/08/2018~~7 6 Aaganwadi Bhawan No-03 Sah Boundary Wall Nirman, G.P- Dini (1738004058/AV/22012034373154)
11 793303 26/08/2018~~01/09/2018~~7 6 Aaganwadi Bhawan No-03 Sah Boundary Wall Nirman, G.P- Dini (1738004058/AV/22012034373154)
12 806038 SANTOSH 03/09/2018~~09/09/2018~~7 6 Aaganwadi Bhawan No-03 Sah Boundary Wall Nirman, G.P- Dini (1738004058/AV/22012034373154)
13 805948 SARITA 03/09/2018~~09/09/2018~~7 6 Aaganwadi Bhawan No-03 Sah Boundary Wall Nirman, G.P- Dini (1738004058/AV/22012034373154)
14 1220489 santos 01/12/2018~~07/12/2018~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
15 1238848 SARITA 04/12/2018~~10/12/2018~~7 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260)
16 1288441 11/12/2018~~17/12/2018~~7 6 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260)
17 1440993 santos 28/12/2018~~03/01/2019~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
18 2130239 18/03/2019~~24/03/2019~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
19 2158457 25/03/2019~~31/03/2019~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
20 61114 06/04/2019~~12/04/2019~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
21 984317 15/06/2020~~21/06/2020~~7 6 dini mynar no.1 dini maynar no.2 and chungaji waterkorse ka sudhar kary (1738004058/IC/22012034386820)
22 984331 SARITA 15/06/2020~~21/06/2020~~7 6 dini mynar no.1 dini maynar no.2 and chungaji waterkorse ka sudhar kary (1738004058/IC/22012034386820)
23 1481405 santos 23/09/2020~~29/09/2020~~7 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648)
24 1481404 SARITA 23/09/2020~~29/09/2020~~7 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648)
25 1538837 santos 30/09/2020~~06/10/2020~~7 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648)
26 1538836 SARITA 30/09/2020~~06/10/2020~~7 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648)
27 1669798 santos 11/10/2020~~17/10/2020~~7 6 Ran tatab ke pas se bhaulal choudhri ke khet tak 3km maynar safai (1738004058/IC/22012034387647)
28 1868829 26/10/2020~~31/10/2020~~6 6 khet talab nirman pustkala/murli (1738004058/IF/22012034611080)
29 1868828 SARITA 26/10/2020~~31/10/2020~~6 6 khet talab nirman pustkala/murli (1738004058/IF/22012034611080)
30 2260763 santos 04/12/2020~~10/12/2020~~7 6 khet talab nirman maniram/sayan (1738004058/IF/22012034611082)
31 2260762 SARITA 04/12/2020~~10/12/2020~~7 6 khet talab nirman maniram/sayan (1738004058/IF/22012034611082)
32 3514021 santos 25/03/2021~~31/03/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
33 3514020 SARITA 25/03/2021~~31/03/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
34 362490 27/04/2021~~03/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
35 2432968 santos 02/12/2021~~17/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101)
36 2432967 SARITA 02/12/2021~~17/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101)
37 2578024 santos 23/12/2021~~07/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101)
38 2578023 SARITA 23/12/2021~~07/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101)
39 2772274 santos 15/01/2022~~30/01/2022~~16 14 Khet Talab niran Kary Kasturba / maniram Upwanshi (1738004058/IF/22012034884220)
40 2772273 SARITA 15/01/2022~~30/01/2022~~16 14 Khet Talab niran Kary Kasturba / maniram Upwanshi (1738004058/IF/22012034884220)
41 786168 santos 27/05/2022~~11/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101)
42 786167 SARITA 27/05/2022~~11/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101)
43 841533 14/06/2023~~20/06/2023~~7 6 पुलिया से बनोटे के घर तक RCC नाली निर्माण कार्य (1738004058/RC/22012034625760)
44 945620 21/06/2023~~27/06/2023~~7 6 पुलिया से बनोटे के घर तक RCC नाली निर्माण कार्य (1738004058/RC/22012034625760)
45 1304036 13/10/2023~~19/10/2023~~7 6 जितलाल / चुन्‍नीलाल मिनी परकोशन टेंक (1738004058/IF/22012035146789)
46 188888 santos 02/05/2024~~07/05/2024~~6 6 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207)
47 188887 SARITA 02/05/2024~~07/05/2024~~6 6 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207)
48 246519 09/05/2024~~15/05/2024~~7 7 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207)
49 440398 santos 28/05/2024~~03/06/2024~~7 7 जयक़श्‍ण लिल्‍हारे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221253)
50 435711 SARITA 28/05/2024~~03/06/2024~~7 7 जयक़श्‍ण लिल्‍हारे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221253)
51 670614 sakshi bhoyar 20/06/2024~~26/06/2024~~7 7 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722)
52 670613 santos 20/06/2024~~26/06/2024~~7 7 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722)
53 670612 SARITA 20/06/2024~~26/06/2024~~7 7 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722)
54 724887 27/06/2024~~03/07/2024~~7 7 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207)

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 SARITA 11/05/2017 5 kawara talab jirnodhar (1738004058/WH/19958282) 1430 860 0
Sub Total FY 1718 5 860 0
2 SARITA 28/05/2018 6 toetoriya water kosh ka sudhar kary and lining kary (1738004058/IC/22012034385872) 1461 1044 0
3 SARITA 05/06/2018 6 toetoriya water kosh ka sudhar kary and lining kary (1738004058/IC/22012034385872) 1746 1044 0
4 SARITA 12/06/2018 6 toetoriya water kosh ka sudhar kary and lining kary (1738004058/IC/22012034385872) 1907 1044 0
5 SARITA 19/06/2018 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 2268 1044 0
6 SANTOSH 26/06/2018 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 2269 1044 0
7 SARITA 20/08/2018 5 Aaganwadi Bhawan No-03 Sah Boundary Wall Nirman, G.P- Dini (1738004058/AV/22012034373154) 3916 870 0
8 SARITA 27/08/2018 6 Aaganwadi Bhawan No-03 Sah Boundary Wall Nirman, G.P- Dini (1738004058/AV/22012034373154) 4123 1044 0
9 SANTOSH 03/09/2018 6 Aaganwadi Bhawan No-03 Sah Boundary Wall Nirman, G.P- Dini (1738004058/AV/22012034373154) 4175 1044 0
10 SARITA 03/09/2018 6 Aaganwadi Bhawan No-03 Sah Boundary Wall Nirman, G.P- Dini (1738004058/AV/22012034373154) 4175 1044 0
11 santos 01/12/2018 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 6659 1044 0
12 SARITA 04/12/2018 2 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260) 6743 348 0
13 SARITA 11/12/2018 5 minakchhi talab nirman bhagrat/sewak (1738004058/IF/22012034439260) 6943 870 0
14 santos 28/12/2018 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 7510 1044 0
15 santos 18/03/2019 5 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 11815 870 0
16 santos 25/03/2019 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 11991 1044 0
Sub Total FY 1819 83 14442 0
17 santos 06/04/2019 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 402 1056 0
Sub Total FY 1920 6 1056 0
18 santos 15/06/2020 6 dini mynar no.1 dini maynar no.2 and chungaji waterkorse ka sudhar kary (1738004058/IC/22012034386820) 5100 1140 0
19 santos 23/09/2020 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648) 9539 1140 0
20 SARITA 23/09/2020 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648) 9539 1140 0
21 santos 30/09/2020 4 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648) 9917 760 0
22 SARITA 30/09/2020 4 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648) 9917 760 0
23 santos 14/10/2020 4 Ran tatab ke pas se bhaulal choudhri ke khet tak 3km maynar safai (1738004058/IC/22012034387647) 10562 760 0
Sub Total FY 2021 30 5700 0
24 SARITA 27/04/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 2366 1158 0
25 santos 02/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101) 17111 2816 0
26 SARITA 02/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101) 17111 2816 0
27 santos 23/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101) 17939 3040 0
28 SARITA 23/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101) 17939 3040 0
29 santos 20/01/2022 6 Khet Talab niran Kary Kasturba / maniram Upwanshi (1738004058/IF/22012034884220) 19173 1158 0
30 SARITA 20/01/2022 6 Khet Talab niran Kary Kasturba / maniram Upwanshi (1738004058/IF/22012034884220) 19173 1158 0
Sub Total FY 2122 82 15186 0
31 santos 27/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101) 9867 2856 0
32 SARITA 27/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3847302 (1738004058/IF/IAY/3239101) 9867 2856 0
Sub Total FY 2223 28 5712 0
33 SARITA 14/06/2023 6 पुलिया से बनोटे के घर तक RCC नाली निर्माण कार्य (1738004058/RC/22012034625760) 7533 1326 0
34 SARITA 21/06/2023 7 पुलिया से बनोटे के घर तक RCC नाली निर्माण कार्य (1738004058/RC/22012034625760) 8412 1547 0
35 SARITA 13/10/2023 5 जितलाल / चुन्‍नीलाल मिनी परकोशन टेंक (1738004058/IF/22012035146789) 12986 1105 0
Sub Total FY 2324 18 3978 0
36 santos 02/05/2024 6 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207) 2083 1326 0
37 SARITA 02/05/2024 5 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207) 2083 1105 0
38 SARITA 09/05/2024 6 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207) 2635 1326 0
39 santos 28/05/2024 6 जयक़श्‍ण लिल्‍हारे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221253) 4688 1326 0
40 SARITA 28/05/2024 6 जयक़श्‍ण लिल्‍हारे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221253) 4651 1326 0
41 sakshi bhoyar 20/06/2024 3 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722) 7066 663 0
42 santos 20/06/2024 3 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722) 7066 663 0
43 SARITA 20/06/2024 3 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722) 7066 663 0
Sub Total FY 2425 38 8398 0