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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/435-A Family Id: 435-A
Name of Head of Household: RAJENDRA
Name of Father/Husband: GANPAT
Category: OTH
Date of Registration: 5/26/2013
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 435-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA Male 25 State Bank of India
2 SUNITA Female 20 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 413347 RAJENDRA 27/05/2017~~02/06/2017~~7 6
2 413348 SUNITA 27/05/2017~~02/06/2017~~7 6
3 1537913 RAJENDRA 07/01/2019~~13/01/2019~~7 6
4 1537914 SUNITA 07/01/2019~~13/01/2019~~7 6
5 1622551 RAJENDRA 15/01/2019~~21/01/2019~~7 6
6 1622552 SUNITA 15/01/2019~~21/01/2019~~7 6
7 1697092 RAJENDRA 22/01/2019~~28/01/2019~~7 6
8 1697093 SUNITA 22/01/2019~~28/01/2019~~7 6
9 188835 RAJENDRA 20/04/2019~~26/04/2019~~7 6
10 188836 SUNITA 20/04/2019~~26/04/2019~~7 6
11 426201 RAJENDRA 22/05/2020~~27/05/2020~~6 6
12 918081 11/06/2020~~16/06/2020~~6 6
13 1027759 18/06/2020~~24/06/2020~~7 6
14 1829415 11/09/2021~~17/09/2021~~7 6
15 1829425 SUNITA 11/09/2021~~17/09/2021~~7 6
16 1906629 RAJENDRA 19/09/2021~~25/09/2021~~7 6
17 2887674 29/01/2022~~03/02/2022~~6 6
18 3052898 18/02/2022~~27/02/2022~~10 9
19 3052899 SUNITA 18/02/2022~~27/02/2022~~10 9
20 491407 RAJENDRA 06/05/2022~~18/05/2022~~13 12
21 491408 SUNITA 06/05/2022~~18/05/2022~~13 12
22 1373351 21/09/2022~~24/09/2022~~4 4
23 1767377 27/11/2022~~03/12/2022~~7 6
24 2214190 27/02/2024~~03/03/2024~~6 6
25 2249548 05/03/2024~~10/03/2024~~6 6
26 2273460 11/03/2024~~16/03/2024~~6 6
27 2298101 17/03/2024~~22/03/2024~~6 6
28 7163 02/04/2024~~07/04/2024~~6 6
29 41690 09/04/2024~~14/04/2024~~6 6
30 74655 15/04/2024~~20/04/2024~~6 6
31 107297 23/04/2024~~28/04/2024~~6 6
32 186220 03/05/2024~~08/05/2024~~6 6
33 367301 22/05/2024~~27/05/2024~~6 6
34 428764 28/05/2024~~02/06/2024~~6 6
35 493855 03/06/2024~~08/06/2024~~6 6
36 594778 12/06/2024~~18/06/2024~~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 413347 RAJENDRA 27/05/2017~~02/06/2017~~7 6 SHOUCHALAY NIRMAN-GANPAT/LATARU [REPAIRING] (1738004034/RS/22012034348523)
2 413348 SUNITA 27/05/2017~~02/06/2017~~7 6 SHOUCHALAY NIRMAN-GANPAT/LATARU [REPAIRING] (1738004034/RS/22012034348523)
3 1537913 RAJENDRA 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
4 1537914 SUNITA 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
5 1622551 RAJENDRA 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
6 1622552 SUNITA 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
7 1697092 RAJENDRA 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
8 1697093 SUNITA 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
9 188835 RAJENDRA 20/04/2019~~26/04/2019~~7 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944)
10 188836 SUNITA 20/04/2019~~26/04/2019~~7 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944)
11 426201 RAJENDRA 22/05/2020~~27/05/2020~~6 6 med bandhan kary - punaram / laxman (1738004034/IF/22012034555055)
12 918081 11/06/2020~~16/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
13 1027759 18/06/2020~~24/06/2020~~7 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
14 1829415 11/09/2021~~17/09/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
15 1829425 SUNITA 11/09/2021~~17/09/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
16 1906629 RAJENDRA 19/09/2021~~25/09/2021~~7 6 PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)
17 2887674 29/01/2022~~03/02/2022~~6 6 VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637420)
18 3052898 18/02/2022~~27/02/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3588291 (1738004034/IF/IAY/3634732)
19 3052899 SUNITA 18/02/2022~~27/02/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3588291 (1738004034/IF/IAY/3634732)
20 491407 RAJENDRA 06/05/2022~~18/05/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3588291 (1738004034/IF/IAY/3634732)
21 491408 SUNITA 06/05/2022~~18/05/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3588291 (1738004034/IF/IAY/3634732)
22 1373351 21/09/2022~~24/09/2022~~4 4 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
23 1767377 27/11/2022~~03/12/2022~~7 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
24 2214190 27/02/2024~~03/03/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
25 2249548 05/03/2024~~10/03/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
26 2273460 11/03/2024~~16/03/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
27 2298101 17/03/2024~~22/03/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
28 7163 02/04/2024~~07/04/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
29 41690 09/04/2024~~14/04/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
30 74655 15/04/2024~~20/04/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
31 107297 23/04/2024~~28/04/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
32 186220 03/05/2024~~08/05/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
33 367301 22/05/2024~~27/05/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
34 428764 28/05/2024~~02/06/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
35 493855 03/06/2024~~08/06/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
36 594778 12/06/2024~~18/06/2024~~7 7 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987)

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 RAJENDRA 27/05/2017 6 SHOUCHALAY NIRMAN-GANPAT/LATARU [REPAIRING] (1738004034/RS/22012034348523) 2334 1002 0
2 SUNITA 27/05/2017 2 SHOUCHALAY NIRMAN-GANPAT/LATARU [REPAIRING] (1738004034/RS/22012034348523) 2334 334 0
Sub Total FY 1718 8 1336 0
3 RAJENDRA 07/01/2019 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7766 1044 0
4 SUNITA 07/01/2019 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7766 1044 0
5 RAJENDRA 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8023 1044 0
6 SUNITA 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8023 1044 0
7 RAJENDRA 22/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8217 1044 0
8 SUNITA 22/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8217 1044 0
Sub Total FY 1819 36 6264 0
9 RAJENDRA 20/04/2019 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944) 1034 1056 0
10 SUNITA 20/04/2019 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944) 1034 1056 0
Sub Total FY 1920 12 2112 0
11 RAJENDRA 22/05/2020 6 med bandhan kary - punaram / laxman (1738004034/IF/22012034555055) 2090 1140 0
12 RAJENDRA 11/06/2020 4 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 4802 760 0
13 RAJENDRA 18/06/2020 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 5285 1140 0
Sub Total FY 2021 16 3040 0
14 RAJENDRA 29/01/2022 6 VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637420) 19782 1002 0
15 RAJENDRA 18/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3588291 (1738004034/IF/IAY/3634732) 21676 1930 0
16 SUNITA 18/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3588291 (1738004034/IF/IAY/3634732) 21676 1930 0
Sub Total FY 2122 26 4862 0
17 RAJENDRA 06/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3588291 (1738004034/IF/IAY/3634732) 6742 2652 0
18 SUNITA 06/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3588291 (1738004034/IF/IAY/3634732) 6742 2652 0
Sub Total FY 2223 26 5304 0
19 SUNITA 27/02/2024 5 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 22394 1105 0
20 SUNITA 05/03/2024 5 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 22748 1105 0
21 SUNITA 11/03/2024 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 22961 1326 0
22 SUNITA 17/03/2024 4 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 23374 884 0
Sub Total FY 2324 20 4420 0
23 SUNITA 02/04/2024 1 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 49 221 0
24 SUNITA 09/04/2024 3 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 417 663 0
25 SUNITA 15/04/2024 5 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 735 1215 0
26 SUNITA 22/05/2024 5 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 3943 1105 0
27 SUNITA 12/06/2024 6 Parkolation tank nirman moksh dham ke pas (1738004034/WC/22012035121987) 6178 1326 0
Sub Total FY 2425 20 4530 0