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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-038-003/138 Family Id: 138
Name of Head of Household: रेवतीबाई
Name of Father/Husband: दशरथ
Category: ST
Date of Registration: 3/31/2013
Address: 21/1
Villages:
Panchayat: नाता
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रेवतीबाई Female 28 State Bank of India
2 Rahul Kumar Meravi Male 21 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 1426076 रेवतीबाई 27/01/2018~~15/02/2018~~20 18
2 103731 23/04/2018~~04/05/2018~~12 12
3 160776 10/05/2018~~17/05/2018~~8 8
4 266301 30/05/2018~~06/06/2018~~8 8
5 622498 03/07/2018~~10/07/2018~~8 8
6 964488 16/10/2018~~27/10/2018~~12 12
7 1255187 07/12/2018~~19/12/2018~~13 12
8 1417884 25/12/2018~~31/12/2018~~7 6
9 1821874 04/02/2019~~16/02/2019~~13 12
10 1967307 23/02/2019~~08/03/2019~~14 12
11 43887 04/04/2019~~15/04/2019~~12 12
12 310725 03/05/2019~~14/05/2019~~12 12
13 1225879 10/10/2019~~23/10/2019~~14 12
14 1280072 06/11/2019~~18/11/2019~~13 12
15 1472588 03/01/2020~~16/01/2020~~14 12
16 2129611 24/11/2020~~03/12/2020~~10 9
17 2295657 07/12/2020~~16/12/2020~~10 9
18 2500643 19/12/2020~~28/12/2020~~10 9
19 2711935 01/01/2021~~10/01/2021~~10 9
20 3462057 15/03/2021~~24/03/2021~~10 9
21 3515529 26/03/2021~~28/03/2021~~3 3
22 92866 08/04/2021~~17/04/2021~~10 9
23 299226 24/04/2021~~06/05/2021~~13 12
24 593007 08/05/2021~~14/05/2021~~7 6
25 747465 18/05/2021~~24/05/2021~~7 6
26 984584 29/05/2021~~07/06/2021~~10 9
27 1331487 13/06/2021~~26/06/2021~~14 12
28 1774563 02/09/2021~~08/09/2021~~7 6
29 2069216 09/10/2021~~11/10/2021~~3 3
30 2099292 12/10/2021~~18/10/2021~~7 6
31 2241667 29/10/2021~~04/11/2021~~7 6
32 2291174 10/11/2021~~19/11/2021~~10 9
33 2799851 18/01/2022~~31/01/2022~~14 12
34 3261004 11/03/2022~~17/03/2022~~7 6
35 868181 01/06/2022~~07/06/2022~~7 6
36 1022896 14/06/2022~~20/06/2022~~7 7
37 1139601 03/07/2022~~08/07/2022~~6 6
38 1387698 24/09/2022~~04/10/2022~~11 10
39 1468325 08/10/2022~~17/10/2022~~10 10
40 1797289 30/11/2022~~02/12/2022~~3 3
41 1928316 16/12/2022~~25/12/2022~~10 10
42 2118948 06/01/2023~~15/01/2023~~10 9
43 2352405 02/02/2023~~11/02/2023~~10 9
44 9489 01/04/2023~~13/04/2023~~13 13
45 107663 17/04/2023~~29/04/2023~~13 12
46 334332 08/05/2023~~14/05/2023~~7 6
47 481289 19/05/2023~~25/05/2023~~7 6
48 574718 26/05/2023~~30/05/2023~~5 5
49 835072 12/06/2023~~21/06/2023~~10 10
50 1189702 22/09/2023~~28/09/2023~~7 6
51 1272017 Rahul Kumar Meravi 08/10/2023~~14/10/2023~~7 6
52 1272016 रेवतीबाई 08/10/2023~~14/10/2023~~7 6
53 1498279 Rahul Kumar Meravi 23/11/2023~~02/12/2023~~10 9
54 1498278 रेवतीबाई 23/11/2023~~02/12/2023~~10 9
55 1649231 Rahul Kumar Meravi 14/12/2023~~21/12/2023~~8 7
56 1649230 रेवतीबाई 14/12/2023~~23/12/2023~~10 9
57 152880 29/04/2024~~08/05/2024~~10 10
58 294962 13/05/2024~~22/05/2024~~10 10
59 498874 03/06/2024~~09/06/2024~~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 1426076 रेवतीबाई 27/01/2018~~15/02/2018~~20 18 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051)
2 103731 23/04/2018~~04/05/2018~~12 12 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051)
3 160776 10/05/2018~~17/05/2018~~8 8 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051)
4 266301 30/05/2018~~06/06/2018~~8 8 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051)
5 622498 03/07/2018~~10/07/2018~~8 8 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051)
6 964488 16/10/2018~~27/10/2018~~12 12 Naveen Talab Narvaritola (1738008038/WC/22012034391525)
7 1255187 07/12/2018~~19/12/2018~~13 12 Naveen Talab Narvaritola (1738008038/WC/22012034391525)
8 1417884 25/12/2018~~31/12/2018~~7 6 Naveen Talab Narvaritola (1738008038/WC/22012034391525)
9 1821874 04/02/2019~~16/02/2019~~13 12 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051)
10 1967307 23/02/2019~~08/03/2019~~14 12 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051)
11 43887 04/04/2019~~15/04/2019~~12 12 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051)
12 310725 03/05/2019~~14/05/2019~~12 12 Renovation of Narvari tola tank (1738008038/WH/22012034333248)
13 1225879 10/10/2019~~23/10/2019~~14 12 C C Road Premlal Ke Ghar Se Hand Pump Tak Nali Sahit Bariya (1738008038/RC/22012034438742)
14 1280072 06/11/2019~~18/11/2019~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454946 (1738008038/IF/IAY/2184021)
15 1472588 03/01/2020~~16/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454946 (1738008038/IF/IAY/2184021)
16 2129611 24/11/2020~~03/12/2020~~10 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561)
17 2295657 07/12/2020~~16/12/2020~~10 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561)
18 2500643 19/12/2020~~28/12/2020~~10 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561)
19 2711935 01/01/2021~~10/01/2021~~10 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561)
20 3462057 15/03/2021~~24/03/2021~~10 9 Controal Tranch Munutola (1738008038/LD/22012034526064)
21 3515529 26/03/2021~~28/03/2021~~3 3 Controal Tranch Munutola (1738008038/LD/22012034526064)
22 92866 08/04/2021~~17/04/2021~~10 9 Controal Tranch Munutola (1738008038/LD/22012034526064)
23 299226 24/04/2021~~06/05/2021~~13 12 Controal Tranch Munutola (1738008038/LD/22012034526064)
24 593007 08/05/2021~~14/05/2021~~7 6 Controal Tranch Munutola (1738008038/LD/22012034526064)
25 747465 18/05/2021~~24/05/2021~~7 6 Controal Tranch Munutola (1738008038/LD/22012034526064)
26 984584 29/05/2021~~07/06/2021~~10 9 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658)
27 1331487 13/06/2021~~26/06/2021~~14 12 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658)
28 1774563 02/09/2021~~08/09/2021~~7 6 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658)
29 2069216 09/10/2021~~11/10/2021~~3 3 Controal Tranch Munutola (1738008038/LD/22012034526064)
30 2099292 12/10/2021~~18/10/2021~~7 6 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658)
31 2241667 29/10/2021~~04/11/2021~~7 6 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
32 2291174 10/11/2021~~19/11/2021~~10 9 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
33 2799851 18/01/2022~~31/01/2022~~14 12 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
34 3261004 11/03/2022~~17/03/2022~~7 6 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658)
35 868181 01/06/2022~~07/06/2022~~7 6 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
36 1022896 14/06/2022~~20/06/2022~~7 7 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
37 1139601 03/07/2022~~08/07/2022~~6 6 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732)
38 1387698 24/09/2022~~04/10/2022~~11 10 Cpt nirman kary munutola sukumari k khet se se teksingh k khetki or (1738008038/LD/22012034582013)
39 1468325 08/10/2022~~17/10/2022~~10 10 Cpt nirman kary munutola sukumari k khet se se teksingh k khetki or (1738008038/LD/22012034582013)
40 1797289 30/11/2022~~02/12/2022~~3 3 Cpt nirman kary munutola sukumari k khet se se teksingh k khetki or (1738008038/LD/22012034582013)
41 1928316 16/12/2022~~25/12/2022~~10 10 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809)
42 2118948 06/01/2023~~15/01/2023~~10 9 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809)
43 2352405 02/02/2023~~11/02/2023~~10 9 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810)
44 9489 01/04/2023~~13/04/2023~~13 13 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809)
45 107663 17/04/2023~~29/04/2023~~13 12 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809)
46 334332 08/05/2023~~14/05/2023~~7 6 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809)
47 481289 19/05/2023~~25/05/2023~~7 6 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810)
48 574718 26/05/2023~~30/05/2023~~5 5 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809)
49 835072 12/06/2023~~21/06/2023~~10 10 laghu talab nirman kary holu/dhanu munutola (1738008038/IF/22012035076095)
50 1189702 22/09/2023~~28/09/2023~~7 6 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234)
51 1272017 Rahul Kumar Meravi 08/10/2023~~14/10/2023~~7 6 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234)
52 1272016 रेवतीबाई 08/10/2023~~14/10/2023~~7 6 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234)
53 1498279 Rahul Kumar Meravi 23/11/2023~~02/12/2023~~10 9 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234)
54 1498278 रेवतीबाई 23/11/2023~~02/12/2023~~10 9 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234)
55 1649231 Rahul Kumar Meravi 14/12/2023~~21/12/2023~~8 7 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038)
56 1649230 रेवतीबाई 14/12/2023~~23/12/2023~~10 9 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038)
57 152880 29/04/2024~~08/05/2024~~10 10 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038)
58 294962 13/05/2024~~22/05/2024~~10 10 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038)
59 498874 03/06/2024~~09/06/2024~~7 7 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038)

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 रेवतीबाई 23/04/2018 12 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051) 901 2088 0
2 रेवतीबाई 30/05/2018 8 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051) 2159 1392 0
3 रेवतीबाई 03/07/2018 8 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051) 3489 1392 0
4 रेवतीबाई 16/10/2018 12 Naveen Talab Narvaritola (1738008038/WC/22012034391525) 6136 2088 0
5 रेवतीबाई 07/12/2018 12 Naveen Talab Narvaritola (1738008038/WC/22012034391525) 7917 2088 0
6 रेवतीबाई 04/02/2019 12 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051) 9867 2088 0
7 रेवतीबाई 23/02/2019 12 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051) 10369 2088 0
Sub Total FY 1819 76 13224 0
8 रेवतीबाई 04/04/2019 12 kapil dhara kup sah khet talab - ram bati / khel singh (1738008038/IF/22012034330051) 70 2112 0
9 रेवतीबाई 03/05/2019 11 Renovation of Narvari tola tank (1738008038/WH/22012034333248) 975 1936 0
10 रेवतीबाई 06/11/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454946 (1738008038/IF/IAY/2184021) 4799 2112 0
11 रेवतीबाई 03/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2454946 (1738008038/IF/IAY/2184021) 6630 2464 0
Sub Total FY 1920 49 8624 0
12 रेवतीबाई 24/11/2020 9 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561) 13279 1710 0
13 रेवतीबाई 07/12/2020 8 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561) 13669 1520 0
14 रेवतीबाई 19/12/2020 3 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561) 14161 570 0
15 रेवतीबाई 01/01/2021 4 Ganesh/Teksingh Ke khet Me Laghu Talab Nirman Karya (1738008038/IF/22012034629561) 14793 760 0
16 रेवतीबाई 15/03/2021 10 Controal Tranch Munutola (1738008038/LD/22012034526064) 16954 1900 0
17 रेवतीबाई 26/03/2021 2 Controal Tranch Munutola (1738008038/LD/22012034526064) 17131 380 0
Sub Total FY 2021 36 6840 0
18 रेवतीबाई 08/04/2021 1 Controal Tranch Munutola (1738008038/LD/22012034526064) 844 193 0
19 रेवतीबाई 24/04/2021 3 Controal Tranch Munutola (1738008038/LD/22012034526064) 2030 579 0
20 रेवतीबाई 08/05/2021 3 Controal Tranch Munutola (1738008038/LD/22012034526064) 3522 579 0
21 रेवतीबाई 18/05/2021 6 Controal Tranch Munutola (1738008038/LD/22012034526064) 4144 1158 0
22 रेवतीबाई 29/05/2021 10 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658) 5160 1930 0
23 रेवतीबाई 13/06/2021 13 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658) 6693 2509 0
24 रेवतीबाई 02/09/2021 7 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658) 10166 1351 0
25 रेवतीबाई 09/10/2021 3 Controal Tranch Munutola (1738008038/LD/22012034526064) 11472 579 0
26 रेवतीबाई 12/10/2021 6 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658) 11559 1158 0
27 रेवतीबाई 29/10/2021 2 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732) 13088 386 0
28 रेवतीबाई 10/11/2021 6 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732) 13685 1158 0
29 रेवतीबाई 18/01/2022 13 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732) 17411 2509 0
30 रेवतीबाई 11/03/2022 7 Omkar/Dukali laghu talab Nirman kary (1738008038/IF/22012034745658) 22472 1351 0
Sub Total FY 2122 80 15440 0
31 रेवतीबाई 01/06/2022 7 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732) 10141 1428 0
32 रेवतीबाई 14/06/2022 6 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732) 12409 1224 0
33 रेवतीबाई 03/07/2022 5 Pandri jhodi me talab nirman kary (1738008038/WC/22012034720732) 14130 1020 0
34 रेवतीबाई 24/09/2022 10 Cpt nirman kary munutola sukumari k khet se se teksingh k khetki or (1738008038/LD/22012034582013) 19631 2040 0
35 रेवतीबाई 08/10/2022 9 Cpt nirman kary munutola sukumari k khet se se teksingh k khetki or (1738008038/LD/22012034582013) 20177 1836 0
36 रेवतीबाई 30/11/2022 3 Cpt nirman kary munutola sukumari k khet se se teksingh k khetki or (1738008038/LD/22012034582013) 23691 612 0
37 रेवतीबाई 16/12/2022 10 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809) 25458 2040 0
38 रेवतीबाई 06/01/2023 10 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809) 27962 2040 0
39 रेवतीबाई 02/02/2023 10 Laghu talab nirman karya Munna/bisram munutola (1738008038/IF/22012035043810) 30756 2244 0
Sub Total FY 2223 70 14484 0
40 रेवतीबाई 01/04/2023 12 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809) 93 2917.2 0
41 रेवतीबाई 17/04/2023 12 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809) 1274 2652 0
42 रेवतीबाई 08/05/2023 7 Laghu talab nirman karya ramkali/Amer munutola (1738008038/IF/22012035043809) 4330 1547 0
43 रेवतीबाई 12/06/2023 10 laghu talab nirman kary holu/dhanu munutola (1738008038/IF/22012035076095) 9793 2431 0
44 रेवतीबाई 22/09/2023 7 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234) 14576 1547 0
45 Rahul Kumar Meravi 08/10/2023 7 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234) 15929 1547 0
46 रेवतीबाई 08/10/2023 7 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234) 15929 1547 0
47 Rahul Kumar Meravi 23/11/2023 10 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234) 19140 2210 0
48 रेवतीबाई 23/11/2023 10 Cpt nirman kary munutola part 2 (1738008038/LD/22012034594234) 19140 2210 0
49 Rahul Kumar Meravi 14/12/2023 8 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038) 21616 1768 0
50 रेवतीबाई 14/12/2023 10 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038) 21616 2210 0
Sub Total FY 2324 100 22586.2 0
51 रेवतीबाई 29/04/2024 10 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038) 1250 2430 0
52 रेवतीबाई 13/05/2024 4 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038) 2686 972 0
53 रेवतीबाई 03/06/2024 7 Laghu talab nirman kary Mahesh/Tejsingh munusingh bariya (1738008038/IF/22012035154038) 5062 1701 0
Sub Total FY 2425 21 5103 0