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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/205 Family Id: 205
Name of Head of Household: पूरन
Name of Father/Husband: वैपारी
Category: OTH
Date of Registration: 3/20/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 9255
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूरन Male 34 Central Bank Of India
2 वैपारी Male 60
3 केशी Female 30 Central Bank Of India
4 shailesh bahe Male 19 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 940766 shailesh bahe 29/07/2017~~11/08/2017~~14 12
2 940765 केशी 29/07/2017~~11/08/2017~~14 12
3 940764 पूरन 29/07/2017~~11/08/2017~~14 12
4 630229 05/07/2018~~11/07/2018~~7 6
5 1654887 17/01/2019~~23/01/2019~~7 6
6 1657222 केशी 18/01/2019~~24/01/2019~~7 6
7 1795348 पूरन 01/02/2019~~07/02/2019~~7 6
8 2017718 03/03/2019~~09/03/2019~~7 6
9 899005 केशी 12/06/2019~~18/06/2019~~7 6
10 306923 16/05/2020~~22/05/2020~~7 6
11 446706 23/05/2020~~29/05/2020~~7 6
12 751196 पूरन 06/06/2020~~12/06/2020~~7 6
13 935627 13/06/2020~~19/06/2020~~7 6
14 1214377 04/07/2020~~10/07/2020~~7 6
15 1367490 27/08/2020~~02/09/2020~~7 6
16 1432414 केशी 17/09/2020~~24/09/2020~~8 7
17 1431951 पूरन 17/09/2020~~24/09/2020~~8 7
18 1807782 21/10/2020~~27/10/2020~~7 6
19 1952828 04/11/2020~~10/11/2020~~7 6
20 2346533 केशी 11/12/2020~~17/12/2020~~7 6
21 2701112 01/01/2021~~07/01/2021~~7 6
22 2827451 08/01/2021~~14/01/2021~~7 6
23 2950312 16/01/2021~~22/01/2021~~7 6
24 2950311 पूरन 16/01/2021~~22/01/2021~~7 6
25 3049546 केशी 24/01/2021~~30/01/2021~~7 6
26 3395043 05/03/2021~~11/03/2021~~7 6
27 3395042 पूरन 05/03/2021~~11/03/2021~~7 6
28 506938 केशी 05/05/2021~~11/05/2021~~7 6
29 618328 13/05/2021~~19/05/2021~~7 6
30 618456 पूरन 13/05/2021~~19/05/2021~~7 6
31 812293 22/05/2021~~28/05/2021~~7 6
32 966871 केशी 29/05/2021~~04/06/2021~~7 6
33 968030 पूरन 29/05/2021~~04/06/2021~~7 6
34 1157578 केशी 06/06/2021~~12/06/2021~~7 6
35 1158748 पूरन 06/06/2021~~12/06/2021~~7 6
36 1418801 केशी 18/06/2021~~24/06/2021~~7 6
37 1419073 पूरन 18/06/2021~~24/06/2021~~7 6
38 1519288 26/06/2021~~02/07/2021~~7 6
39 2560017 केशी 20/12/2021~~26/12/2021~~7 6
40 2615009 27/12/2021~~02/01/2022~~7 6
41 2773887 15/01/2022~~21/01/2022~~7 6
42 3272052 12/03/2022~~18/03/2022~~7 6
43 3272051 पूरन 12/03/2022~~18/03/2022~~7 6
44 1045542 केशी 17/06/2022~~23/06/2022~~7 6
45 1045786 पूरन 17/06/2022~~23/06/2022~~7 6
46 1106044 केशी 27/06/2022~~03/07/2022~~7 6
47 1106043 पूरन 27/06/2022~~03/07/2022~~7 6
48 1445052 केशी 04/10/2022~~10/10/2022~~7 6
49 1654038 11/11/2022~~17/11/2022~~7 6
50 1880977 12/12/2022~~25/12/2022~~14 12
51 2208869 17/01/2023~~23/01/2023~~7 6
52 2438814 27/02/2023~~05/03/2023~~7 6
53 2494651 06/03/2023~~12/03/2023~~7 6
54 2494650 पूरन 06/03/2023~~12/03/2023~~7 6
55 262589 केशी 03/05/2023~~09/05/2023~~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 940766 shailesh bahe 29/07/2017~~11/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1315606 (1738006010/IF/IAY/230566)
2 940765 केशी 29/07/2017~~11/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1315606 (1738006010/IF/IAY/230566)
3 940764 पूरन 29/07/2017~~11/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1315606 (1738006010/IF/IAY/230566)
4 630229 05/07/2018~~11/07/2018~~7 6 Anganwadi kendra kramank 03 Bhavan nirman kary (1738006010/AV/22012034373742)
5 1657222 केशी 18/01/2019~~24/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
6 1654887 पूरन 18/01/2019~~24/01/2019~~7 6 pwd sadak se beniram bahe ke ghar ki or cc nali nirman (1738006010/FP/22012034361516)
7 1795348 01/02/2019~~07/02/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
8 2017718 03/03/2019~~09/03/2019~~7 6 cc road saha nali nirman work word no 01 sangi bai ke ghar se ranglal panche ke ghar ki or (1738006010/RC/22012034442684)
9 899005 केशी 12/06/2019~~18/06/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
10 306923 16/05/2020~~22/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
11 446706 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
12 751196 पूरन 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
13 935627 13/06/2020~~19/06/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
14 1214377 04/07/2020~~10/07/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
15 1367490 27/08/2020~~02/09/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
16 1432414 केशी 17/09/2020~~24/09/2020~~8 7 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
17 1431951 पूरन 17/09/2020~~24/09/2020~~8 7 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
18 1807782 21/10/2020~~27/10/2020~~7 6 RCC NALI NIRMAN WARD NO 19 ME SAMUDAYIK SOUCHALAY SE AMARDAS PANCHE KE GHAR TAK (1738006010/RS/22012034499721)
19 1952828 04/11/2020~~10/11/2020~~7 6 CC ROAD SAHA NALI NIRMAN WARD NO 18 ME PWD SADAK SE ARVIND BHALADHARE KE GHAR TAK (1738006010/RC/22012034370049)
20 2346533 केशी 11/12/2020~~17/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
21 2701112 01/01/2021~~07/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
22 2827451 08/01/2021~~14/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
23 2950312 16/01/2021~~22/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
24 2950311 पूरन 16/01/2021~~22/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
25 3049546 केशी 24/01/2021~~30/01/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
26 3395043 05/03/2021~~11/03/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
27 3395042 पूरन 05/03/2021~~11/03/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
28 506938 केशी 05/05/2021~~11/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
29 618328 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
30 618456 पूरन 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
31 812293 22/05/2021~~28/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
32 966871 केशी 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
33 968030 पूरन 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
34 1157578 केशी 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
35 1158748 पूरन 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
36 1418801 केशी 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
37 1419073 पूरन 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
38 1519288 26/06/2021~~02/07/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
39 2560017 केशी 20/12/2021~~26/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
40 2615009 27/12/2021~~02/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
41 2773887 15/01/2022~~21/01/2022~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
42 3272052 12/03/2022~~18/03/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
43 3272051 पूरन 12/03/2022~~18/03/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
44 1045542 केशी 17/06/2022~~23/06/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
45 1045786 पूरन 17/06/2022~~23/06/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
46 1106044 केशी 27/06/2022~~03/07/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
47 1106043 पूरन 27/06/2022~~03/07/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
48 1445052 केशी 04/10/2022~~10/10/2022~~7 6 sarwajanik parisar me waraksharopand karya navin madhaymik sala koste (1738006010/IF/22012034425826)
49 1654038 11/11/2022~~17/11/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
50 1880977 12/12/2022~~25/12/2022~~14 12 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
51 2208869 17/01/2023~~23/01/2023~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
52 2438814 27/02/2023~~05/03/2023~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
53 2494651 06/03/2023~~12/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
54 2494650 पूरन 06/03/2023~~12/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
55 262589 केशी 03/05/2023~~09/05/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)

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 shailesh bahe 29/07/2017 6 Construction of IAY House -IAY REG. NO. MP1315606 (1738006010/IF/IAY/230566) 4674 1032 0
2 केशी 29/07/2017 6 Construction of IAY House -IAY REG. NO. MP1315606 (1738006010/IF/IAY/230566) 4674 1032 0
3 पूरन 29/07/2017 6 Construction of IAY House -IAY REG. NO. MP1315606 (1738006010/IF/IAY/230566) 4674 1032 0
4 shailesh bahe 29/07/2017 3 Construction of IAY House -IAY REG. NO. MP1315606 (1738006010/IF/IAY/230566) 4675 516 0
5 केशी 05/08/2017 6 Construction of IAY House -IAY REG. NO. MP1315606 (1738006010/IF/IAY/230566) 4675 1032 0
6 पूरन 05/08/2017 6 Construction of IAY House -IAY REG. NO. MP1315606 (1738006010/IF/IAY/230566) 4675 1032 0
Sub Total FY 1718 33 5676 0
7 पूरन 05/07/2018 6 Anganwadi kendra kramank 03 Bhavan nirman kary (1738006010/AV/22012034373742) 6335 1044 0
8 केशी 18/01/2019 5 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 26588 750 0
9 पूरन 18/01/2019 6 pwd sadak se beniram bahe ke ghar ki or cc nali nirman (1738006010/FP/22012034361516) 26577 1044 0
10 पूरन 01/02/2019 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 27517 960 0
11 पूरन 03/03/2019 6 cc road saha nali nirman work word no 01 sangi bai ke ghar se ranglal panche ke ghar ki or (1738006010/RC/22012034442684) 29587 1044 0
Sub Total FY 1819 29 4842 0
12 केशी 12/06/2019 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 2816 1002 0
Sub Total FY 1920 6 1002 0
13 केशी 18/05/2020 5 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 1577 950 0
14 केशी 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2346 1140 0
15 पूरन 04/11/2020 6 CC ROAD SAHA NALI NIRMAN WARD NO 18 ME PWD SADAK SE ARVIND BHALADHARE KE GHAR TAK (1738006010/RC/22012034370049) 13469 1140 0
16 केशी 01/01/2021 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 15872 950 0
17 केशी 08/01/2021 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 16172 950 0
18 केशी 16/01/2021 2 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 16500 380 0
19 केशी 24/01/2021 5 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 16725 950 0
Sub Total FY 2021 34 6460 0
20 केशी 05/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5295 900 0
21 केशी 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5996 900 0
22 पूरन 13/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5996 1080 0
23 पूरन 22/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 7250 1140 0
24 केशी 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8251 1080 0
25 पूरन 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8253 1080 0
26 केशी 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9128 760 0
27 पूरन 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9131 760 0
28 पूरन 18/06/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 11325 1158 0
29 केशी 20/12/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26692 1140 0
30 केशी 27/12/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 27044 380 0
31 केशी 15/01/2022 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 28352 760 0
Sub Total FY 2122 60 11138 0
32 केशी 27/06/2022 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 26960 1158 0
33 पूरन 27/06/2022 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 26960 1158 0
34 केशी 12/12/2022 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 47439 1158 0
35 केशी 19/12/2022 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 47447 501 0
Sub Total FY 2223 21 3975 0