Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/403 Family Id: 403
Name of Head of Household: SALIKRAM GAUTAM
Name of Father/Husband: CHANGOJI
Category: OTH
Date of Registration: 4/4/2021
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 403
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SALIKRAM GAUTAM Male 48 Indian Overseas Bank
2 BHUMESHWARI GAUTAM Female 46 Bank of Baroda


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 57847 SALIKRAM GAUTAM 04/04/2021~~10/04/2021~~7 6
2 154987 13/04/2021~~19/04/2021~~7 6
3 349868 26/04/2021~~07/05/2021~~12 12
4 605002 10/05/2021~~21/05/2021~~12 12
5 892903 25/05/2021~~05/06/2021~~12 12
6 1199115 06/06/2021~~17/06/2021~~12 12
7 1413817 BHUMESHWARI GAUTAM 18/06/2021~~23/06/2021~~6 6
8 2205723 24/10/2021~~28/10/2021~~5 5
9 2202983 SALIKRAM GAUTAM 24/10/2021~~06/11/2021~~14 12
10 2841086 23/01/2022~~29/01/2022~~7 6
11 3086284 22/02/2022~~27/02/2022~~6 6
12 454755 18/05/2023~~23/05/2023~~6 6
13 647016 01/06/2023~~07/06/2023~~7 6
14 731444 08/06/2023~~14/06/2023~~7 6
15 863723 15/06/2023~~21/06/2023~~7 6
16 958070 22/06/2023~~28/06/2023~~7 6
17 1019207 29/06/2023~~05/07/2023~~7 6
18 1059559 06/07/2023~~12/07/2023~~7 6
19 1089007 15/07/2023~~21/07/2023~~7 6
20 1097989 22/07/2023~~28/07/2023~~7 6
21 1107491 29/07/2023~~04/08/2023~~7 6
22 1113209 05/08/2023~~11/08/2023~~7 6
23 1122545 13/08/2023~~19/08/2023~~7 6
24 1132267 20/08/2023~~26/08/2023~~7 6
25 1139446 27/08/2023~~02/09/2023~~7 6
26 1153821 05/09/2023~~11/09/2023~~7 6
27 1263924 BHUMESHWARI GAUTAM 07/10/2023~~13/10/2023~~7 6
28 1263923 SALIKRAM GAUTAM 07/10/2023~~13/10/2023~~7 6
29 1461078 BHUMESHWARI GAUTAM 08/11/2023~~14/11/2023~~7 6
30 1461077 SALIKRAM GAUTAM 08/11/2023~~14/11/2023~~7 6
31 1470405 15/11/2023~~21/11/2023~~7 6
32 1486118 22/11/2023~~28/11/2023~~7 6
33 1774 01/04/2024~~07/04/2024~~7 7
34 35321 08/04/2024~~14/04/2024~~7 7
35 82219 16/04/2024~~22/04/2024~~7 7
36 109349 24/04/2024~~30/04/2024~~7 7
37 152845 01/05/2024~~07/05/2024~~7 7
38 237853 08/05/2024~~14/05/2024~~7 7
39 300200 15/05/2024~~21/05/2024~~7 7
40 365119 22/05/2024~~28/05/2024~~7 7
41 699944 23/06/2024~~29/06/2024~~7 7
42 757643 07/07/2024~~12/07/2024~~6 6
43 766579 14/07/2024~~20/07/2024~~7 7
44 772851 24/07/2024~~27/07/2024~~4 4
45 777083 04/08/2024~~09/08/2024~~6 6
46 780907 13/08/2024~~19/08/2024~~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 57847 SALIKRAM GAUTAM 04/04/2021~~10/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945)
2 154987 13/04/2021~~19/04/2021~~7 6 MEDHBANDHAN WORK PAWAN/RAMNARAYAN (1738005017/IF/22012034639986)
3 349868 26/04/2021~~07/05/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945)
4 605002 10/05/2021~~21/05/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945)
5 892903 25/05/2021~~05/06/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945)
6 1199115 06/06/2021~~17/06/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945)
7 1413817 BHUMESHWARI GAUTAM 18/06/2021~~23/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945)
8 2205723 24/10/2021~~28/10/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945)
9 2202983 SALIKRAM GAUTAM 24/10/2021~~06/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945)
10 2841086 23/01/2022~~29/01/2022~~7 6 CPT NIRMAN KARYA NURSURI KINARE (1738005017/WC/22012034884075)
11 3086284 22/02/2022~~27/02/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3612116 (1738005017/IF/IAY/3392584)
12 454755 18/05/2023~~23/05/2023~~6 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
13 647016 01/06/2023~~07/06/2023~~7 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
14 731444 08/06/2023~~14/06/2023~~7 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
15 863723 15/06/2023~~21/06/2023~~7 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
16 958070 22/06/2023~~28/06/2023~~7 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
17 1019207 29/06/2023~~05/07/2023~~7 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
18 1059559 06/07/2023~~12/07/2023~~7 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583)
19 1089007 15/07/2023~~21/07/2023~~7 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583)
20 1097989 22/07/2023~~28/07/2023~~7 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583)
21 1107491 29/07/2023~~04/08/2023~~7 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583)
22 1113209 05/08/2023~~11/08/2023~~7 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583)
23 1122545 13/08/2023~~19/08/2023~~7 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583)
24 1132267 20/08/2023~~26/08/2023~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
25 1139446 27/08/2023~~02/09/2023~~7 6 VASUSHA NANDAN VATIKA 75 MS SCHOOL PARISAR MEIN (1738005017/DP/22012034597003)
26 1153821 05/09/2023~~11/09/2023~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
27 1263924 BHUMESHWARI GAUTAM 07/10/2023~~13/10/2023~~7 6 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382)
28 1263923 SALIKRAM GAUTAM 07/10/2023~~13/10/2023~~7 6 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382)
29 1461078 BHUMESHWARI GAUTAM 08/11/2023~~14/11/2023~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
30 1461077 SALIKRAM GAUTAM 08/11/2023~~14/11/2023~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
31 1470405 15/11/2023~~21/11/2023~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
32 1486118 22/11/2023~~28/11/2023~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
33 1774 01/04/2024~~07/04/2024~~7 7 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374)
34 35321 08/04/2024~~14/04/2024~~7 7 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382)
35 82219 16/04/2024~~22/04/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
36 109349 24/04/2024~~30/04/2024~~7 7 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382)
37 152845 01/05/2024~~07/05/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
38 237853 08/05/2024~~14/05/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
39 300200 15/05/2024~~21/05/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
40 365119 22/05/2024~~28/05/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
41 699944 23/06/2024~~29/06/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
42 757643 07/07/2024~~12/07/2024~~6 6 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612)
43 766579 14/07/2024~~20/07/2024~~7 7 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612)
44 772851 24/07/2024~~27/07/2024~~4 4 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612)
45 777083 04/08/2024~~09/08/2024~~6 6 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612)
46 780907 13/08/2024~~19/08/2024~~7 7 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612)

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 SALIKRAM GAUTAM 04/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945) 651 1140 0
2 SALIKRAM GAUTAM 26/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945) 3416 2316 0
3 SALIKRAM GAUTAM 10/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945) 5040 2316 0
4 SALIKRAM GAUTAM 25/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945) 6734 2316 0
5 SALIKRAM GAUTAM 06/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945) 8873 2316 0
6 BHUMESHWARI GAUTAM 18/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945) 10803 1158 0
7 BHUMESHWARI GAUTAM 24/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945) 19438 965 0
8 SALIKRAM GAUTAM 24/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3639266 (1738005017/IF/IAY/2759945) 19437 2316 0
9 SALIKRAM GAUTAM 23/01/2022 6 CPT NIRMAN KARYA NURSURI KINARE (1738005017/WC/22012034884075) 29092 1110 0
10 SALIKRAM GAUTAM 22/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3612116 (1738005017/IF/IAY/3392584) 31152 1158 0
Sub Total FY 2122 89 17111 0
11 SALIKRAM GAUTAM 18/05/2023 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 3963 1326 0
12 SALIKRAM GAUTAM 01/06/2023 5 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 5559 1105 0
13 SALIKRAM GAUTAM 08/06/2023 4 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 6245 884 0
14 SALIKRAM GAUTAM 15/06/2023 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 7268 1326 0
15 SALIKRAM GAUTAM 22/06/2023 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 8062 1326 0
16 SALIKRAM GAUTAM 29/06/2023 3 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 8452 663 0
17 SALIKRAM GAUTAM 06/07/2023 4 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583) 8767 884 0
18 SALIKRAM GAUTAM 15/07/2023 5 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583) 9126 1105 0
19 SALIKRAM GAUTAM 22/07/2023 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583) 9246 1326 0
20 SALIKRAM GAUTAM 29/07/2023 4 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583) 9426 884 0
21 SALIKRAM GAUTAM 05/08/2023 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583) 9598 1326 0
22 SALIKRAM GAUTAM 13/08/2023 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583) 9699 1326 0
23 SALIKRAM GAUTAM 20/08/2023 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379) 9841 1326 0
24 SALIKRAM GAUTAM 25/08/2023 5 VASUSHA NANDAN VATIKA 75 MS SCHOOL PARISAR MEIN (1738005017/DP/22012034597003) 9982 1105 0
25 SALIKRAM GAUTAM 08/11/2023 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379) 13012 1326 0
26 SALIKRAM GAUTAM 15/11/2023 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379) 13129 1326 0
27 SALIKRAM GAUTAM 22/11/2023 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379) 13380 1326 0
Sub Total FY 2324 90 19890 0
28 SALIKRAM GAUTAM 01/04/2024 6 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374) 4 1326 0
29 SALIKRAM GAUTAM 08/04/2024 6 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382) 374 1458 0
30 SALIKRAM GAUTAM 16/04/2024 6 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 809 1326 0
31 SALIKRAM GAUTAM 24/04/2024 6 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382) 1160 1458 0
32 SALIKRAM GAUTAM 01/05/2024 5 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 1459 1105 0
33 SALIKRAM GAUTAM 08/05/2024 6 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 2119 1326 0
34 SALIKRAM GAUTAM 15/05/2024 6 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 2598 1326 0
35 SALIKRAM GAUTAM 22/05/2024 6 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 3144 1326 0
36 SALIKRAM GAUTAM 07/07/2024 5 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612) 6697 1215 0
Sub Total FY 2425 52 11866 0