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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/92 Family Id: 92
Name of Head of Household: salik
Name of Father/Husband: fedhu
Category: OTH
Date of Registration: 2/22/2006
Address: 60@2
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 92
Epic No.: 92
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 lkfydjke Male 47
2 ve:rk Female 42
3 lqfurk Female 18
4 शाल‍िक Male 31 Bank of Maharastra
5 अरूण Male 26
6 LOKESH Male 24 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 366974 शाल‍िक 24/05/2017~~05/06/2017~~13 12
2 735724 16/06/2017~~28/06/2017~~13 12
3 318793 17/05/2020~~22/05/2020~~6 6
4 467680 24/05/2020~~25/05/2020~~2 2
5 522575 अरूण 26/05/2020~~31/05/2020~~6 6
6 665867 शाल‍िक 01/06/2020~~06/06/2020~~6 6
7 830874 08/06/2020~~13/06/2020~~6 6
8 1052820 19/06/2020~~24/06/2020~~6 6
9 1139307 26/06/2020~~01/07/2020~~6 6
10 1903708 29/10/2020~~03/11/2020~~6 6
11 2181782 29/11/2020~~04/12/2020~~6 6
12 2823774 08/01/2021~~13/01/2021~~6 6
13 2992461 20/01/2021~~25/01/2021~~6 6
14 3212666 09/02/2021~~14/02/2021~~6 6
15 3336508 27/02/2021~~04/03/2021~~6 6
16 3485410 20/03/2021~~25/03/2021~~6 6
17 584295 10/05/2021~~15/05/2021~~6 6
18 660598 16/05/2021~~21/05/2021~~6 6
19 879340 25/05/2021~~30/05/2021~~6 6
20 1263906 LOKESH 09/06/2021~~14/06/2021~~6 6
21 1263905 शाल‍िक 09/06/2021~~14/06/2021~~6 6
22 1375231 LOKESH 16/06/2021~~21/06/2021~~6 6
23 1375230 शाल‍िक 16/06/2021~~21/06/2021~~6 6
24 1471519 LOKESH 22/06/2021~~27/06/2021~~6 6
25 1471518 अरूण 22/06/2021~~27/06/2021~~6 6
26 1546176 LOKESH 28/06/2021~~03/07/2021~~6 6
27 1546175 शाल‍िक 28/06/2021~~03/07/2021~~6 6
28 1776129 03/09/2021~~08/09/2021~~6 6
29 2032915 अरूण 05/10/2021~~10/10/2021~~6 6
30 2032914 शाल‍िक 05/10/2021~~10/10/2021~~6 6
31 2112983 16/10/2021~~21/10/2021~~6 6
32 2448772 04/12/2021~~09/12/2021~~6 6
33 2594790 25/12/2021~~30/12/2021~~6 6
34 2694139 05/01/2022~~09/01/2022~~5 5
35 2901886 01/02/2022~~05/02/2022~~5 5
36 3138606 01/03/2022~~05/03/2022~~5 5
37 1143362 05/07/2022~~19/07/2022~~15 15

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 366974 शाल‍िक 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
2 735724 16/06/2017~~28/06/2017~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
3 318793 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
4 467680 24/05/2020~~25/05/2020~~2 2 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
5 522575 अरूण 26/05/2020~~31/05/2020~~6 6 MEDBANDHAN WORK AMBU/LAXMAN (1738004022/IF/22012034554836)
6 665867 शाल‍िक 01/06/2020~~06/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
7 830874 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
8 1052820 19/06/2020~~24/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
9 1139307 26/06/2020~~01/07/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
10 1903708 29/10/2020~~03/11/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
11 2181782 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946)
12 2823774 08/01/2021~~13/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
13 2992461 20/01/2021~~25/01/2021~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
14 3212666 09/02/2021~~14/02/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
15 3336508 27/02/2021~~04/03/2021~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
16 3485410 20/03/2021~~25/03/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
17 584295 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241)
18 660598 16/05/2021~~21/05/2021~~6 6 MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241)
19 879340 25/05/2021~~30/05/2021~~6 6 MED BANDHAN BAIGHNATH/JAGAN (1738004022/IF/22012034739725)
20 1263906 LOKESH 09/06/2021~~14/06/2021~~6 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173)
21 1263905 शाल‍िक 09/06/2021~~14/06/2021~~6 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173)
22 1375231 LOKESH 16/06/2021~~21/06/2021~~6 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173)
23 1375230 शाल‍िक 16/06/2021~~21/06/2021~~6 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173)
24 1471519 LOKESH 22/06/2021~~27/06/2021~~6 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173)
25 1471518 अरूण 22/06/2021~~27/06/2021~~6 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173)
26 1546176 LOKESH 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)
27 1546175 शाल‍िक 28/06/2021~~03/07/2021~~6 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173)
28 1776129 03/09/2021~~08/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
29 2032915 अरूण 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
30 2032914 शाल‍िक 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
31 2112983 16/10/2021~~21/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
32 2448772 04/12/2021~~09/12/2021~~6 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969)
33 2594790 25/12/2021~~30/12/2021~~6 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811)
34 2694139 05/01/2022~~09/01/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576)
35 2901886 01/02/2022~~05/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493)
36 3138606 01/03/2022~~05/03/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034629011)
37 1143362 05/07/2022~~19/07/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580313 (1738004022/IF/IAY/4035922)

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 शाल‍िक 24/05/2017 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 2117 2064 0
2 शाल‍िक 16/06/2017 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 3347 2064 0
Sub Total FY 1718 24 4128 0
3 शाल‍िक 17/05/2020 4 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 1628 760 0
4 शाल‍िक 24/05/2020 2 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 2368 380 0
5 शाल‍िक 01/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 3661 1140 0
6 शाल‍िक 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
7 शाल‍िक 19/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5369 1140 0
8 शाल‍िक 26/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5860 1140 0
9 शाल‍िक 29/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 11103 1140 0
10 शाल‍िक 28/11/2020 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946) 12005 1140 0
11 शाल‍िक 08/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13778 1140 0
12 शाल‍िक 20/01/2021 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 14288 1140 0
13 शाल‍िक 09/02/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 15050 1140 0
14 शाल‍िक 27/02/2021 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 15454 1140 0
15 शाल‍िक 20/03/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 15894 1140 0
Sub Total FY 2021 72 13680 0
16 शाल‍िक 10/05/2021 6 MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241) 3734 1158 0
17 शाल‍िक 16/05/2021 6 MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241) 4157 1158 0
18 शाल‍िक 25/05/2021 6 MED BANDHAN BAIGHNATH/JAGAN (1738004022/IF/22012034739725) 5458 1158 0
19 LOKESH 09/06/2021 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173) 7424 1158 0
20 शाल‍िक 09/06/2021 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173) 7424 1158 0
21 LOKESH 16/06/2021 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173) 8057 1158 0
22 शाल‍िक 16/06/2021 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173) 8057 1158 0
23 LOKESH 22/06/2021 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173) 8940 1158 0
24 LOKESH 28/06/2021 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608) 9637 1158 0
25 शाल‍िक 28/06/2021 6 MED BANDHAN SALIKRAM/FHEDU GOUTAM (1738004022/IF/22012034760173) 9633 1158 0
26 शाल‍िक 03/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 11974 1158 0
27 शाल‍िक 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
28 शाल‍िक 04/12/2021 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969) 17222 1158 0
29 शाल‍िक 25/12/2021 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811) 18043 1158 0
30 शाल‍िक 05/01/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576) 18669 965 0
31 शाल‍िक 01/02/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493) 19833 965 0
32 शाल‍िक 01/03/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034629011) 22870 965 0
Sub Total FY 2122 99 19107 0
33 शाल‍िक 05/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580313 (1738004022/IF/IAY/4035922) 14999 3060 0
Sub Total FY 2223 15 3060 0