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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-031-001/89 Family Id: 89
Name of Head of Household: Shivkumar
Name of Father/Husband: Raguveer
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिंगा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 माहूलाल Male 58 Paraswada
2 कुलदिप Male 45 Paraswada
3 शिवकुमार Male 27 State Bank of India
4 सरस्‍वती Female 25 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 1063816 शिवकुमार 16/09/2017~~21/09/2017~~6 6
2 1063817 सरस्‍वती 16/09/2017~~21/09/2017~~6 6
3 1084902 शिवकुमार 24/09/2017~~29/09/2017~~6 6
4 1084903 सरस्‍वती 24/09/2017~~29/09/2017~~6 6
5 1543836 शिवकुमार 19/02/2018~~03/03/2018~~13 12
6 1543837 सरस्‍वती 19/02/2018~~03/03/2018~~13 12
7 1208640 शिवकुमार 24/09/2019~~07/10/2019~~14 12
8 1420316 22/12/2019~~27/12/2019~~6 6
9 2054864 17/11/2020~~23/11/2020~~7 6
10 2127147 24/11/2020~~30/11/2020~~7 6
11 2210347 01/12/2020~~07/12/2020~~7 6
12 2323685 09/12/2020~~15/12/2020~~7 6
13 2556925 23/12/2020~~29/12/2020~~7 6
14 2781205 05/01/2021~~11/01/2021~~7 6
15 2914769 13/01/2021~~19/01/2021~~7 6
16 3019255 20/01/2021~~25/01/2021~~6 6
17 3082636 27/01/2021~~02/02/2021~~7 6
18 3223746 10/02/2021~~16/02/2021~~7 6
19 3287340 19/02/2021~~25/02/2021~~7 6
20 536473 06/05/2021~~12/05/2021~~7 6
21 640793 13/05/2021~~19/05/2021~~7 6
22 934502 27/05/2021~~01/06/2021~~6 6
23 934503 सरस्‍वती 27/05/2021~~01/06/2021~~6 6
24 2988608 शिवकुमार 11/02/2022~~17/02/2022~~7 6
25 495862 07/05/2022~~13/05/2022~~7 6
26 574989 14/05/2022~~20/05/2022~~7 6
27 688025 21/05/2022~~27/05/2022~~7 6
28 710058 सरस्‍वती 23/05/2022~~29/05/2022~~7 6
29 815568 शिवकुमार 29/05/2022~~04/06/2022~~7 6
30 915064 05/06/2022~~11/06/2022~~7 6
31 1046109 16/06/2022~~02/07/2022~~17 15
32 1142539 04/07/2022~~18/07/2022~~15 13
33 1142540 सरस्‍वती 04/07/2022~~18/07/2022~~15 13
34 1233116 शिवकुमार 02/08/2022~~08/08/2022~~7 6
35 1348036 18/09/2022~~02/10/2022~~15 15
36 94878 16/04/2023~~22/04/2023~~7 6
37 183106 25/04/2023~~01/05/2023~~7 6
38 451373 18/05/2023~~24/05/2023~~7 6
39 451374 सरस्‍वती 18/05/2023~~24/05/2023~~7 6
40 728954 शिवकुमार 06/06/2023~~20/06/2023~~15 14
41 1071606 09/07/2023~~23/07/2023~~15 14
42 1101569 25/07/2023~~08/08/2023~~15 15
43 1125999 17/08/2023~~01/09/2023~~16 15
44 1237504 03/10/2023~~17/10/2023~~15 15
45 1706092 20/12/2023~~21/12/2023~~2 2
46 422874 27/05/2024~~10/06/2024~~15 15
47 422875 सरस्‍वती 27/05/2024~~10/06/2024~~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 1063816 शिवकुमार 16/09/2017~~21/09/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981)
2 1063817 सरस्‍वती 16/09/2017~~21/09/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981)
3 1084902 शिवकुमार 24/09/2017~~29/09/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981)
4 1084903 सरस्‍वती 24/09/2017~~29/09/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981)
5 1543836 शिवकुमार 19/02/2018~~01/03/2018~~11 11 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981)
6 1543837 सरस्‍वती 19/02/2018~~01/03/2018~~11 11 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981)
7 1208640 शिवकुमार 24/09/2019~~07/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2649787 (1738008031/IF/IAY/2073340)
8 1420316 22/12/2019~~27/12/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2649787 (1738008031/IF/IAY/2073340)
9 2054864 17/11/2020~~23/11/2020~~7 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
10 2127147 24/11/2020~~30/11/2020~~7 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
11 2210347 01/12/2020~~07/12/2020~~7 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
12 2323685 09/12/2020~~15/12/2020~~7 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
13 2556925 23/12/2020~~29/12/2020~~7 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
14 2781205 05/01/2021~~11/01/2021~~7 6 Temichand / Sonulal Laghu Talab Bhorwahi (1738008031/IF/22012034639536)
15 2914769 13/01/2021~~19/01/2021~~7 6 Temichand / Sonulal Laghu Talab Bhorwahi (1738008031/IF/22012034639536)
16 3019255 20/01/2021~~25/01/2021~~6 6 Temichand / Sonulal Laghu Talab Bhorwahi (1738008031/IF/22012034639536)
17 3082636 27/01/2021~~02/02/2021~~7 6 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)
18 3223746 10/02/2021~~16/02/2021~~7 6 Temichand / Sonulal Laghu Talab Bhorwahi (1738008031/IF/22012034639536)
19 3287340 19/02/2021~~25/02/2021~~7 6 Temichand / Sonulal Laghu Talab Bhorwahi (1738008031/IF/22012034639536)
20 536473 06/05/2021~~12/05/2021~~7 6 Rewaram / Rajaram Made bandhan Bhorwahi (1738008031/IF/22012034730819)
21 640793 13/05/2021~~19/05/2021~~7 6 Parmanand / Nathulal Made bandhan Bhorwahi (1738008031/IF/22012034730827)
22 934502 27/05/2021~~01/06/2021~~6 6 Shivkumar / Raghuveer Made Bandhan Bhorwahi (1738008031/IF/22012034752187)
23 934503 सरस्‍वती 27/05/2021~~01/06/2021~~6 6 Shivkumar / Raghuveer Made Bandhan Bhorwahi (1738008031/IF/22012034752187)
24 2988608 शिवकुमार 11/02/2022~~17/02/2022~~7 6 Khet Talab Rewaram / Rajaram Bhorwahi (1738008031/IF/22012034935209)
25 495862 07/05/2022~~13/05/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
26 574989 14/05/2022~~20/05/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
27 688025 21/05/2022~~27/05/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
28 710058 सरस्‍वती 23/05/2022~~29/05/2022~~7 6 Khet Talab Shivkumar / Raghuveer (1738008031/IF/22012034965253)
29 815568 शिवकुमार 29/05/2022~~04/06/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
30 915064 05/06/2022~~11/06/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
31 1046109 16/06/2022~~02/07/2022~~17 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
32 1142539 04/07/2022~~18/07/2022~~15 13 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
33 1142540 सरस्‍वती 04/07/2022~~18/07/2022~~15 13 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
34 1233116 शिवकुमार 02/08/2022~~08/08/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
35 1348036 18/09/2022~~02/10/2022~~15 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
36 94878 16/04/2023~~22/04/2023~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
37 183106 25/04/2023~~01/05/2023~~7 6 Nalli Pani Nikasi Babulal ke Ghar se Kanhar Nala Tak Dono Side Bhorwahi (1738008031/WC/22012035056142)
38 451373 18/05/2023~~24/05/2023~~7 6 Khet Talab Shivkumar / Raghuveer (1738008031/IF/22012034965253)
39 451374 सरस्‍वती 18/05/2023~~24/05/2023~~7 6 Khet Talab Shivkumar / Raghuveer (1738008031/IF/22012034965253)
40 728954 शिवकुमार 06/06/2023~~20/06/2023~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
41 1071606 09/07/2023~~23/07/2023~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
42 1101569 25/07/2023~~08/08/2023~~15 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
43 1125999 17/08/2023~~01/09/2023~~16 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
44 1237504 03/10/2023~~17/10/2023~~15 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
45 1706092 20/12/2023~~21/12/2023~~2 2 Laghu Talab Nirmad Karya(Rajendra/Salikram) (1738008031/IF/22012035178019)
46 422874 27/05/2024~~10/06/2024~~15 15 samudayak swachhta parisar linga (1738008031/RS/22012035126730)
47 422875 सरस्‍वती 27/05/2024~~10/06/2024~~15 15 samudayak swachhta parisar linga (1738008031/RS/22012035126730)

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 शिवकुमार 16/09/2017 6 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981) 3913 1032 0
2 सरस्‍वती 16/09/2017 6 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981) 3913 1032 0
3 शिवकुमार 24/09/2017 6 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981) 4085 1032 0
4 सरस्‍वती 24/09/2017 6 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981) 4085 1032 0
5 शिवकुमार 19/02/2018 11 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981) 9502 1892 0
6 सरस्‍वती 19/02/2018 11 Construction of IAY House -IAY REG. NO. MP2678828 (1738008031/IF/IAY/1084981) 9502 1892 0
Sub Total FY 1718 46 7912 0
7 शिवकुमार 24/09/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2649787 (1738008031/IF/IAY/2073340) 3716 2288 0
8 शिवकुमार 22/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2649787 (1738008031/IF/IAY/2073340) 6160 1056 0
Sub Total FY 1920 19 3344 0
9 शिवकुमार 17/11/2020 7 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 13061 1330 0
10 शिवकुमार 24/11/2020 7 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 13275 1330 0
11 शिवकुमार 01/12/2020 7 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 13506 1330 0
12 शिवकुमार 09/12/2020 7 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 13749 1330 0
13 शिवकुमार 23/12/2020 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 14320 1140 0
14 शिवकुमार 05/01/2021 5 Temichand / Sonulal Laghu Talab Bhorwahi (1738008031/IF/22012034639536) 14959 950 0
15 शिवकुमार 13/01/2021 7 Temichand / Sonulal Laghu Talab Bhorwahi (1738008031/IF/22012034639536) 15323 1330 0
16 शिवकुमार 20/01/2021 6 Temichand / Sonulal Laghu Talab Bhorwahi (1738008031/IF/22012034639536) 15606 1140 0
17 शिवकुमार 27/01/2021 7 Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661) 15794 1330 0
18 शिवकुमार 10/02/2021 7 Temichand / Sonulal Laghu Talab Bhorwahi (1738008031/IF/22012034639536) 16188 1330 0
Sub Total FY 2021 66 12540 0
19 शिवकुमार 06/05/2021 7 Rewaram / Rajaram Made bandhan Bhorwahi (1738008031/IF/22012034730819) 3241 1351 0
20 शिवकुमार 13/05/2021 5 Parmanand / Nathulal Made bandhan Bhorwahi (1738008031/IF/22012034730827) 3703 965 0
21 शिवकुमार 27/05/2021 6 Shivkumar / Raghuveer Made Bandhan Bhorwahi (1738008031/IF/22012034752187) 4913 1158 0
22 सरस्‍वती 27/05/2021 5 Shivkumar / Raghuveer Made Bandhan Bhorwahi (1738008031/IF/22012034752187) 4913 965 0
Sub Total FY 2122 23 4439 0
23 शिवकुमार 07/05/2022 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 5698 1224 0
24 शिवकुमार 14/05/2022 7 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 6359 1428 0
25 शिवकुमार 21/05/2022 7 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 7496 1428 0
26 शिवकुमार 29/05/2022 7 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 9162 1428 0
27 शिवकुमार 16/06/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 12583 3060 0
28 शिवकुमार 04/07/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 14198 3060 0
29 सरस्‍वती 04/07/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 14198 3060 0
30 शिवकुमार 02/08/2022 7 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 16367 1428 0
31 शिवकुमार 18/09/2022 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 19037 3060 0
Sub Total FY 2223 94 19176 0
32 शिवकुमार 06/06/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 8741 3315 0
33 शिवकुमार 09/07/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 12493 3315 0
34 शिवकुमार 25/07/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 13103 3315 0
35 शिवकुमार 17/08/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 13650 3315 0
36 शिवकुमार 03/10/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 15313 3315 0
Sub Total FY 2324 75 16575 0