Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/230 Family Id: 230
Name of Head of Household: NANU
Name of Father/Husband: RAGHUNATH
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANU Male 55 Punjab National Bank
2 JAMNA BAI Female 48 Punjab National Bank
3 SADHNA Female 30 Punjab National Bank


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 25813 NANU 26/04/2020~~01/05/2020~~6 6
2 73623 02/05/2020~~07/05/2020~~6 6
3 172119 09/05/2020~~14/05/2020~~6 6
4 315231 17/05/2020~~22/05/2020~~6 6
5 520303 26/05/2020~~31/05/2020~~6 6
6 665598 01/06/2020~~07/06/2020~~7 6
7 1672304 11/10/2020~~16/10/2020~~6 6
8 2707617 01/01/2021~~06/01/2021~~6 6
9 2829189 08/01/2021~~13/01/2021~~6 6
10 32973 03/04/2021~~08/04/2021~~6 6
11 107416 09/04/2021~~14/04/2021~~6 6
12 172525 15/04/2021~~20/04/2021~~6 6
13 249099 21/04/2021~~26/04/2021~~6 6
14 352072 27/04/2021~~02/05/2021~~6 6
15 463743 03/05/2021~~08/05/2021~~6 6
16 589655 09/05/2021~~14/05/2021~~6 6
17 658649 15/05/2021~~20/05/2021~~6 6
18 816268 JAMNA BAI 21/05/2021~~26/05/2021~~6 6
19 784880 NANU 21/05/2021~~26/05/2021~~6 6
20 942433 JAMNA BAI 27/05/2021~~01/06/2021~~6 6
21 942397 NANU 27/05/2021~~01/06/2021~~6 6
22 942434 SADHNA 27/05/2021~~01/06/2021~~6 6
23 1093091 NANU 03/06/2021~~08/06/2021~~6 6
24 1094667 SADHNA 03/06/2021~~09/06/2021~~7 6
25 1247442 JAMNA BAI 09/06/2021~~14/06/2021~~6 6
26 139207 NANU 09/04/2022~~14/04/2022~~6 6
27 187497 15/04/2022~~20/04/2022~~6 6
28 322303 25/04/2022~~30/04/2022~~6 6
29 496775 08/05/2022~~13/05/2022~~6 6
30 588669 15/05/2022~~20/05/2022~~6 6
31 697412 21/05/2022~~26/05/2022~~6 6
32 792042 27/05/2022~~01/06/2022~~6 6
33 1174226 JAMNA BAI 13/07/2022~~18/07/2022~~6 6
34 1483932 11/10/2022~~16/10/2022~~6 6
35 1529912 18/10/2022~~24/10/2022~~7 6
36 1709356 20/11/2022~~25/11/2022~~6 6
37 1854564 08/12/2022~~13/12/2022~~6 6
38 2229354 19/01/2023~~24/01/2023~~6 6
39 2292678 28/01/2023~~02/02/2023~~6 6
40 2580852 22/03/2023~~27/03/2023~~6 6
41 203151 27/04/2023~~02/05/2023~~6 6
42 302560 07/05/2023~~12/05/2023~~6 6
43 394906 14/05/2023~~19/05/2023~~6 6
44 479381 20/05/2023~~25/05/2023~~6 6
45 747478 08/06/2023~~13/06/2023~~6 6
46 843500 14/06/2023~~19/06/2023~~6 6
47 25857 05/04/2024~~10/04/2024~~6 6
48 58954 11/04/2024~~16/04/2024~~6 6
49 91009 20/04/2024~~25/04/2024~~6 6
50 164140 30/04/2024~~05/05/2024~~6 6
51 236985 08/05/2024~~13/05/2024~~6 6
52 291322 14/05/2024~~19/05/2024~~6 6
53 663359 19/06/2024~~24/06/2024~~6 6

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 25813 NANU 26/04/2020~~01/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
2 73623 02/05/2020~~07/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
3 172119 09/05/2020~~14/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
4 315231 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
5 520303 26/05/2020~~31/05/2020~~6 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953)
6 665598 01/06/2020~~07/06/2020~~7 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
7 1672304 11/10/2020~~16/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
8 2707617 01/01/2021~~06/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
9 2829189 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
10 32973 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
11 107416 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
12 172525 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
13 249099 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
14 352072 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
15 463743 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
16 589655 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
17 658649 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
18 816268 JAMNA BAI 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
19 784880 NANU 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
20 942433 JAMNA BAI 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914)
21 942397 NANU 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914)
22 942434 SADHNA 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914)
23 1093091 NANU 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914)
24 1094667 SADHNA 03/06/2021~~09/06/2021~~7 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
25 1247442 JAMNA BAI 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
26 139207 NANU 09/04/2022~~14/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
27 187497 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
28 322303 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
29 496775 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
30 588669 15/05/2022~~20/05/2022~~6 60 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
31 697412 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
32 792042 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
33 1174226 JAMNA BAI 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
34 1483932 11/10/2022~~16/10/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
35 1529912 18/10/2022~~24/10/2022~~7 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
36 1709356 20/11/2022~~25/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
37 1854564 08/12/2022~~13/12/2022~~6 12 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
38 2229354 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
39 2292678 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
40 2580852 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
41 203151 27/04/2023~~02/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
42 302560 07/05/2023~~12/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
43 394906 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
44 479381 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
45 747478 08/06/2023~~13/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
46 843500 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
47 25857 05/04/2024~~10/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
48 58954 11/04/2024~~16/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
49 91009 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
50 164140 30/04/2024~~05/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
51 236985 08/05/2024~~13/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
52 291322 14/05/2024~~19/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
53 663359 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 NANU 26/04/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 336 1140 0
2 NANU 02/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 543 1140 0
3 NANU 09/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 997 1140 0
4 NANU 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
5 NANU 26/05/2020 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953) 2710 1140 0
6 NANU 01/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 3661 1140 0
7 NANU 11/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 10360 1140 0
8 NANU 01/01/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13436 1140 0
9 NANU 08/01/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13794 1140 0
Sub Total FY 2021 54 10260 0
10 NANU 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
11 NANU 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
12 NANU 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
13 NANU 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
14 NANU 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
15 NANU 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
16 NANU 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
17 NANU 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
18 JAMNA BAI 21/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5123 1158 0
19 NANU 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
20 JAMNA BAI 27/05/2021 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914) 5909 1158 0
21 NANU 27/05/2021 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914) 5909 1158 0
22 SADHNA 27/05/2021 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914) 5909 1158 0
23 NANU 03/06/2021 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914) 6626 1158 0
24 SADHNA 03/06/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 6627 1158 0
25 JAMNA BAI 09/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 7326 1158 0
Sub Total FY 2122 96 18528 0
26 NANU 09/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3089 1224 0
27 NANU 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
28 NANU 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
29 NANU 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
30 NANU 15/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 7644 1224 0
31 NANU 21/05/2022 5 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 8658 1020 0
32 NANU 27/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 10011 1224 0
33 JAMNA BAI 13/07/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1224 0
34 JAMNA BAI 11/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23089 1224 0
35 JAMNA BAI 18/10/2022 5 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23535 1020 0
36 JAMNA BAI 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27743 1224 0
37 JAMNA BAI 19/01/2023 4 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 32881 816 0
38 JAMNA BAI 28/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 33728 1224 0
39 JAMNA BAI 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37372 1224 0
Sub Total FY 2223 80 16320 0
40 JAMNA BAI 27/04/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 2069 1326 0
41 JAMNA BAI 07/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3106 1326 0
42 JAMNA BAI 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3958 1326 0
43 JAMNA BAI 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4736 1326 0
44 JAMNA BAI 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6950 1326 0
45 JAMNA BAI 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7542 1326 0
Sub Total FY 2324 36 7956 0
46 JAMNA BAI 05/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 235 1458 0
47 JAMNA BAI 11/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 633 1458 0
48 JAMNA BAI 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 935 1458 0
49 JAMNA BAI 30/04/2024 5 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 1718 1215 0
50 JAMNA BAI 08/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 2526 1458 0
51 JAMNA BAI 14/05/2024 1 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 3123 243 0
52 JAMNA BAI 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6947 1458 0
Sub Total FY 2425 36 8748 0