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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-021-001/199 Family Id: 199
Name of Head of Household: RADHESHYAM
Name of Father/Husband: SUKHCHAND
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: खंडवा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राकेश Male 46 Bank of Maharastra
2 राधेश्‍याम Male 50 Bank of Maharastra
3 सुकचंद Male 25
4 सायत्री Female 20 Bank of Maharastra
5 राधेश्‍याम Male 35
6 शिवलाल Male 30
7 SUSMA Female 25 Bank of Maharastra


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 1408310 सायत्री 21/01/2018~~30/01/2018~~10 9
2 191365 राधेश्‍याम 19/05/2018~~25/05/2018~~7 6
3 191366 सायत्री 19/05/2018~~01/06/2018~~14 12
4 330891 05/06/2018~~12/06/2018~~8 7
5 429252 14/06/2018~~29/06/2018~~16 14
6 603023 30/06/2018~~09/07/2018~~10 9
7 674583 14/07/2018~~15/07/2018~~2 2
8 817095 08/09/2018~~21/09/2018~~14 12
9 1847612 राधेश्‍याम 06/02/2019~~08/02/2019~~3 3
10 473531 SUSMA 23/05/2020~~28/05/2020~~6 6
11 473528 राकेश 23/05/2020~~28/05/2020~~6 6
12 473529 राधेश्‍याम 23/05/2020~~28/05/2020~~6 6
13 473530 सायत्री 23/05/2020~~28/05/2020~~6 6
14 480357 SUSMA 29/05/2020~~29/05/2020~~1 1
15 480354 राकेश 29/05/2020~~29/05/2020~~1 1
16 480355 राधेश्‍याम 29/05/2020~~29/05/2020~~1 1
17 480356 सायत्री 29/05/2020~~29/05/2020~~1 1
18 918360 12/06/2020~~18/06/2020~~7 6
19 1268116 16/07/2020~~17/07/2020~~2 2
20 1405438 10/09/2020~~14/09/2020~~5 5
21 1458298 19/09/2020~~25/09/2020~~7 6
22 1908212 28/10/2020~~02/11/2020~~6 6
23 2832284 SUSMA 08/01/2021~~13/01/2021~~6 6
24 2041224 राधेश्‍याम 05/10/2021~~11/10/2021~~7 6
25 2926808 03/02/2022~~07/02/2022~~5 5
26 3399496 SUSMA 29/03/2022~~30/03/2022~~2 2
27 3399493 राकेश 29/03/2022~~30/03/2022~~2 2
28 3399494 राधेश्‍याम 29/03/2022~~30/03/2022~~2 2
29 3399495 सायत्री 29/03/2022~~30/03/2022~~2 2
30 1511658 राधेश्‍याम 13/10/2022~~13/11/2022~~32 28
31 1511659 सायत्री 13/10/2022~~13/11/2022~~32 28
32 2116655 07/01/2023~~08/01/2023~~2 2
33 1011514 SUSMA 26/06/2023~~01/07/2023~~6 6
34 1011515 राकेश 26/06/2023~~01/07/2023~~6 6
35 1011513 राधेश्‍याम 26/06/2023~~01/07/2023~~6 6
36 1011414 सायत्री 26/06/2023~~01/07/2023~~6 6
37 1675608 18/12/2023~~22/12/2023~~5 5
38 466771 31/05/2024~~06/06/2024~~7 7
39 541178 07/06/2024~~13/06/2024~~7 7
40 634548 16/06/2024~~22/06/2024~~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 1408310 सायत्री 21/01/2018~~30/01/2018~~10 9 जंगल तालाब विस्तारिकरण कार्य (1738004021/WC/22012034323830)
2 191365 राधेश्‍याम 19/05/2018~~25/05/2018~~7 6 KHET SADHAK 695 MITTER NIRMAN RUPLAL NAGESHWAR KE KHET SE PENDHARI KE KHET TAK (1738004021/RC/22012034386845)
3 191366 सायत्री 19/05/2018~~01/06/2018~~14 12 KHET SADHAK 695 MITTER NIRMAN RUPLAL NAGESHWAR KE KHET SE PENDHARI KE KHET TAK (1738004021/RC/22012034386845)
4 330891 05/06/2018~~12/06/2018~~8 7 KHET SADAK NIRMAN 700MITTER ORILAL KE KHET SE SAMPAT KE KHET TAK (1738004021/RC/22012034386816)
5 429252 14/06/2018~~29/06/2018~~16 14 STOP DEM DULICHAND KE KHET KE PASS (1738004021/FP/22012034360790)
6 603023 30/06/2018~~09/07/2018~~10 9 NALA PATHOPCHAR SAH PANGHAT NIRMAN KARYA (1738004021/WH/22012034332517)
7 674583 14/07/2018~~15/07/2018~~2 2 NALA PATHOPCHAR SAH PANGHAT NIRMAN KARYA (1738004021/WH/22012034332517)
8 817095 08/09/2018~~21/09/2018~~14 12 DPR - CHAINLAL PANCHESHWAR KE GHAR SE SAHEJLAL HARDE KE GHAR TAK CC ROAD (1738004021/RC/22012034378197)
9 1847612 राधेश्‍याम 06/02/2019~~08/02/2019~~3 3 NALA PATHOPCHAR SAH PANGHAT NIRMAN KARYA (1738004021/WH/22012034332517)
10 473531 SUSMA 23/05/2020~~28/05/2020~~6 6 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134)
11 473528 राकेश 23/05/2020~~28/05/2020~~6 6 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134)
12 473529 राधेश्‍याम 23/05/2020~~28/05/2020~~6 6 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134)
13 473530 सायत्री 23/05/2020~~28/05/2020~~6 6 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134)
14 480357 SUSMA 29/05/2020~~29/05/2020~~1 1 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134)
15 480354 राकेश 29/05/2020~~29/05/2020~~1 1 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134)
16 480355 राधेश्‍याम 29/05/2020~~29/05/2020~~1 1 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134)
17 480356 सायत्री 29/05/2020~~29/05/2020~~1 1 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134)
18 918360 12/06/2020~~18/06/2020~~7 6 RANI TALAB RENOVATION WORK (1738004021/WH/22012034443168)
19 1268116 16/07/2020~~17/07/2020~~2 2 RANI TALAB RENOVATION WORK (1738004021/WH/22012034443168)
20 1405438 10/09/2020~~14/09/2020~~5 5 सीसी सडक २३० मीटर राजकुमार के घर से मंगल पंचेश्‍वर के घर तक (1738004021/RC/22012034533616)
21 1458298 19/09/2020~~25/09/2020~~7 6 AAWAS TOLA GAYATRI SAHARE KE KHE SE MOKCHDHAM TAKSUDUR GRAVAL SADAK (1738004021/RC/22012034534444)
22 1908212 28/10/2020~~02/11/2020~~6 6 Gangaram Pancheswar ke khet se Kamlesh dewahe ke khet tak 1500miter Kachchi nali (1738004021/IC/22012034388137)
23 2832284 SUSMA 08/01/2021~~13/01/2021~~6 6 पर्कोलेसन टैंक निर्माण न्यू तलब ग्राम खंडवा (1738004021/WC/22012034594678)
24 2041224 राधेश्‍याम 05/10/2021~~11/10/2021~~7 6 पर्कोलेसन टैंक निर्माण न्यू तलब ग्राम खंडवा (1738004021/WC/22012034594678)
25 2926808 03/02/2022~~07/02/2022~~5 5 SHOKHPIT NIRMAN KARYA 101 SE 150 HITGRAHI KHANDWA (1738004021/RS/22012034620864)
26 3399496 SUSMA 29/03/2022~~30/03/2022~~2 2 CHAMARI BODHI TALAB SUDRIKARAN KARYA KHANDWA (1738004021/WC/22012034885679)
27 3399493 राकेश 29/03/2022~~30/03/2022~~2 2 CHAMARI BODHI TALAB SUDRIKARAN KARYA KHANDWA (1738004021/WC/22012034885679)
28 3399494 राधेश्‍याम 29/03/2022~~30/03/2022~~2 2 CHAMARI BODHI TALAB SUDRIKARAN KARYA KHANDWA (1738004021/WC/22012034885679)
29 3399495 सायत्री 29/03/2022~~30/03/2022~~2 2 CHAMARI BODHI TALAB SUDRIKARAN KARYA KHANDWA (1738004021/WC/22012034885679)
30 1511658 राधेश्‍याम 13/10/2022~~13/11/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132686293 (1738004021/IF/IAY/3773000)
31 1511659 सायत्री 13/10/2022~~13/11/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132686293 (1738004021/IF/IAY/3773000)
32 2116655 07/01/2023~~08/01/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132686293 (1738004021/IF/IAY/3773000)
33 1011514 SUSMA 26/06/2023~~01/07/2023~~6 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273)
34 1011515 राकेश 26/06/2023~~01/07/2023~~6 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273)
35 1011513 राधेश्‍याम 26/06/2023~~01/07/2023~~6 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273)
36 1011414 सायत्री 26/06/2023~~01/07/2023~~6 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273)
37 1675608 18/12/2023~~22/12/2023~~5 5 ACHRE KE GHAR SE HANSRAJ KE GHAR TAK CC NALI NIRMAN KARYA (1738004021/IC/22012034883428)
38 466771 31/05/2024~~06/06/2024~~7 7 watercosh nirman suresh gahe ke khet se hasan gahe ke khet tak 900m. (1738004021/IC/22012034882889)
39 541178 07/06/2024~~13/06/2024~~7 7 watercosh nirman suresh gahe ke khet se hasan gahe ke khet tak 900m. (1738004021/IC/22012034882889)
40 634548 16/06/2024~~22/06/2024~~7 7 केचमेट टीटमेट निर्माण कार्य सुध्दू मानेश्वर के खेत से किशोर गाडेकर के खेत तक 1000M (1738004021/FP/22012034633706)

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 सायत्री 21/01/2018 9 जंगल तालाब विस्तारिकरण कार्य (1738004021/WC/22012034323830) 9086 1548 0
Sub Total FY 1718 9 1548 0
2 राधेश्‍याम 19/05/2018 7 KHET SADHAK 695 MITTER NIRMAN RUPLAL NAGESHWAR KE KHET SE PENDHARI KE KHET TAK (1738004021/RC/22012034386845) 938 1218 0
3 सायत्री 19/05/2018 12 KHET SADHAK 695 MITTER NIRMAN RUPLAL NAGESHWAR KE KHET SE PENDHARI KE KHET TAK (1738004021/RC/22012034386845) 938 2088 0
4 सायत्री 05/06/2018 8 KHET SADAK NIRMAN 700MITTER ORILAL KE KHET SE SAMPAT KE KHET TAK (1738004021/RC/22012034386816) 1760 1392 0
5 सायत्री 14/06/2018 14 STOP DEM DULICHAND KE KHET KE PASS (1738004021/FP/22012034360790) 2087 2436 0
6 सायत्री 30/06/2018 9 NALA PATHOPCHAR SAH PANGHAT NIRMAN KARYA (1738004021/WH/22012034332517) 2669 1566 0
7 सायत्री 14/07/2018 2 NALA PATHOPCHAR SAH PANGHAT NIRMAN KARYA (1738004021/WH/22012034332517) 3055 348 0
8 सायत्री 08/09/2018 6 DPR - CHAINLAL PANCHESHWAR KE GHAR SE SAHEJLAL HARDE KE GHAR TAK CC ROAD (1738004021/RC/22012034378197) 4235 1044 0
9 सायत्री 15/09/2018 6 DPR - CHAINLAL PANCHESHWAR KE GHAR SE SAHEJLAL HARDE KE GHAR TAK CC ROAD (1738004021/RC/22012034378197) 4330 1044 0
10 राधेश्‍याम 06/02/2019 2 NALA PATHOPCHAR SAH PANGHAT NIRMAN KARYA (1738004021/WH/22012034332517) 8696 348 0
Sub Total FY 1819 66 11484 0
11 SUSMA 24/05/2020 6 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134) 2443 1140 0
12 राकेश 24/05/2020 6 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134) 2443 1140 0
13 राधेश्‍याम 24/05/2020 6 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134) 2443 1140 0
14 सायत्री 24/05/2020 6 मेड बंधानकार्य- खड़कसिंह/गजोबा पवार (1738004021/IF/22012034557134) 2443 1140 0
15 सायत्री 12/06/2020 6 RANI TALAB RENOVATION WORK (1738004021/WH/22012034443168) 4888 1140 0
16 सायत्री 16/07/2020 2 RANI TALAB RENOVATION WORK (1738004021/WH/22012034443168) 7078 380 0
17 सायत्री 10/09/2020 4 सीसी सडक २३० मीटर राजकुमार के घर से मंगल पंचेश्‍वर के घर तक (1738004021/RC/22012034533616) 8935 760 0
18 सायत्री 19/09/2020 3 AAWAS TOLA GAYATRI SAHARE KE KHE SE MOKCHDHAM TAKSUDUR GRAVAL SADAK (1738004021/RC/22012034534444) 9342 570 0
19 सायत्री 28/10/2020 6 Gangaram Pancheswar ke khet se Kamlesh dewahe ke khet tak 1500miter Kachchi nali (1738004021/IC/22012034388137) 11123 1140 0
20 SUSMA 08/01/2021 6 पर्कोलेसन टैंक निर्माण न्यू तलब ग्राम खंडवा (1738004021/WC/22012034594678) 13826 1140 0
Sub Total FY 2021 51 9690 0
21 राधेश्‍याम 03/02/2022 5 SHOKHPIT NIRMAN KARYA 101 SE 150 HITGRAHI KHANDWA (1738004021/RS/22012034620864) 20014 965 0
Sub Total FY 2122 5 965 0
22 राधेश्‍याम 13/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132686293 (1738004021/IF/IAY/3773000) 23340 3060 0
23 सायत्री 13/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132686293 (1738004021/IF/IAY/3773000) 23340 3060 0
24 राधेश्‍याम 28/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132686293 (1738004021/IF/IAY/3773000) 23345 3264 0
25 सायत्री 28/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132686293 (1738004021/IF/IAY/3773000) 23345 3264 0
26 सायत्री 07/01/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132686293 (1738004021/IF/IAY/3773000) 31473 408 0
Sub Total FY 2223 64 13056 0
27 SUSMA 26/06/2023 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273) 9217 1326 0
28 राकेश 26/06/2023 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273) 9217 1326 0
29 राधेश्‍याम 26/06/2023 6 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273) 9217 1326 0
30 सायत्री 26/06/2023 3 KHET TALAB MAINAVANTI NARESH (1738004021/IF/22012035108273) 9217 663 0
31 सायत्री 18/12/2023 3 ACHRE KE GHAR SE HANSRAJ KE GHAR TAK CC NALI NIRMAN KARYA (1738004021/IC/22012034883428) 16421 663 0
Sub Total FY 2324 24 5304 0
32 सायत्री 31/05/2024 6 watercosh nirman suresh gahe ke khet se hasan gahe ke khet tak 900m. (1738004021/IC/22012034882889) 4931 1458 0
33 सायत्री 07/06/2024 6 watercosh nirman suresh gahe ke khet se hasan gahe ke khet tak 900m. (1738004021/IC/22012034882889) 5702 1326 0
34 सायत्री 16/06/2024 6 केचमेट टीटमेट निर्माण कार्य सुध्दू मानेश्वर के खेत से किशोर गाडेकर के खेत तक 1000M (1738004021/FP/22012034633706) 6762 1326 0
Sub Total FY 2425 18 4110 0