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Deleted on Date 05/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/204 Family Id: 204
Name of Head of Household: TEKCHAND
Name of Father/Husband: साधु
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 साधु Male 72
2 केशर Female 37 State Bank of India
3 ूमुकेश Male 37
4 प्रमोद Male 21
5 ओमप्रकाश Male 27
6 TEKCHAND Male 55 State Bank of India
7 DIKSHA Female 18 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 87081 TEKCHAND 29/04/2017~~05/05/2017~~7 6
2 523080 केशर 03/06/2017~~09/06/2017~~7 6
3 652916 10/06/2017~~16/06/2017~~7 6
4 464482 TEKCHAND 18/06/2018~~01/07/2018~~14 12
5 464481 केशर 18/06/2018~~01/07/2018~~14 12
6 1132205 TEKCHAND 12/11/2018~~18/11/2018~~7 6
7 1132258 केशर 12/11/2018~~18/11/2018~~7 6
8 1166255 19/11/2018~~25/11/2018~~7 6
9 1542230 TEKCHAND 07/01/2019~~13/01/2019~~7 6
10 1542229 केशर 07/01/2019~~13/01/2019~~7 6
11 1623988 TEKCHAND 15/01/2019~~21/01/2019~~7 6
12 1623987 केशर 15/01/2019~~21/01/2019~~7 6
13 1697419 TEKCHAND 22/01/2019~~28/01/2019~~7 6
14 1697418 केशर 22/01/2019~~28/01/2019~~7 6
15 2021495 06/03/2019~~12/03/2019~~7 6
16 2138864 TEKCHAND 19/03/2019~~25/03/2019~~7 6
17 2138863 केशर 19/03/2019~~25/03/2019~~7 6
18 181108 19/04/2019~~25/04/2019~~7 6
19 255383 26/04/2019~~02/05/2019~~7 6
20 328211 04/05/2019~~10/05/2019~~7 6
21 505030 18/05/2019~~23/05/2019~~6 6
22 1135188 TEKCHAND 05/07/2019~~11/07/2019~~7 6
23 1135187 केशर 05/07/2019~~11/07/2019~~7 6
24 916120 11/06/2020~~16/06/2020~~6 6
25 1366331 26/08/2020~~01/09/2020~~7 6
26 2176305 TEKCHAND 27/11/2020~~03/12/2020~~7 6
27 2176304 केशर 27/11/2020~~03/12/2020~~7 6
28 3040651 22/01/2021~~28/01/2021~~7 6
29 18964 TEKCHAND 01/04/2021~~14/04/2021~~14 12
30 18963 केशर 01/04/2021~~14/04/2021~~14 12
31 359593 TEKCHAND 27/04/2021~~10/05/2021~~14 12
32 359592 केशर 27/04/2021~~10/05/2021~~14 12
33 1015054 TEKCHAND 30/05/2021~~12/06/2021~~14 12
34 1015053 केशर 30/05/2021~~12/06/2021~~14 12
35 1828541 11/09/2021~~17/09/2021~~7 6
36 2177264 TEKCHAND 23/10/2021~~02/11/2021~~11 10
37 110866 06/04/2022~~12/04/2022~~7 6
38 1391987 26/09/2022~~02/10/2022~~7 6
39 1391986 केशर 26/09/2022~~02/10/2022~~7 6
40 1711648 TEKCHAND 19/11/2022~~25/11/2022~~7 6
41 1711647 केशर 19/11/2022~~25/11/2022~~7 6
42 1767306 TEKCHAND 27/11/2022~~03/12/2022~~7 6
43 1767305 केशर 27/11/2022~~03/12/2022~~7 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 87081 TEKCHAND 29/04/2017~~05/05/2017~~7 6 SHOUCHALAY NIRMAN-KAMLA/BENIRAM [REPAIR] (1738004034/RS/22012034334053)
2 523080 केशर 03/06/2017~~09/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
3 652916 10/06/2017~~16/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
4 464482 TEKCHAND 18/06/2018~~01/07/2018~~14 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
5 464481 केशर 18/06/2018~~01/07/2018~~14 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
6 1132205 TEKCHAND 12/11/2018~~18/11/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
7 1132258 केशर 12/11/2018~~18/11/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
8 1166255 19/11/2018~~25/11/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
9 1542230 TEKCHAND 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
10 1542229 केशर 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
11 1623988 TEKCHAND 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)
12 1623987 केशर 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)
13 1697419 TEKCHAND 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)
14 1697418 केशर 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)
15 2021495 06/03/2019~~12/03/2019~~7 6 med bandhan kary nirmala/ramji (1738004034/IF/22012034466616)
16 2138864 TEKCHAND 19/03/2019~~25/03/2019~~7 6 cc sadak chandan pandwar ke ghar se chitra ke ghar tak 52m .3m (1738004034/RC/22012034437679)
17 2138863 केशर 19/03/2019~~25/03/2019~~7 6 cc sadak chandan pandwar ke ghar se chitra ke ghar tak 52m .3m (1738004034/RC/22012034437679)
18 181108 19/04/2019~~25/04/2019~~7 6 med bandhan kary nirmala/ramji (1738004034/IF/22012034466616)
19 255383 26/04/2019~~02/05/2019~~7 6 med bandhan kary nirmala/ramji (1738004034/IF/22012034466616)
20 328211 04/05/2019~~10/05/2019~~7 6 med bandhan kary nirmala/ramji (1738004034/IF/22012034466616)
21 505030 18/05/2019~~23/05/2019~~6 6 med bandhan kary nirmala/ramji (1738004034/IF/22012034466616)
22 1135188 TEKCHAND 05/07/2019~~11/07/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
23 1135187 केशर 05/07/2019~~11/07/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
24 916120 11/06/2020~~16/06/2020~~6 6 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845)
25 1366331 26/08/2020~~01/09/2020~~7 6 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920)
26 2176305 TEKCHAND 27/11/2020~~03/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
27 2176304 केशर 27/11/2020~~03/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
28 3040651 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
29 18964 TEKCHAND 01/04/2021~~14/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917)
30 18963 केशर 01/04/2021~~14/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917)
31 359593 TEKCHAND 27/04/2021~~10/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917)
32 359592 केशर 27/04/2021~~10/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917)
33 1015054 TEKCHAND 30/05/2021~~12/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917)
34 1015053 केशर 30/05/2021~~12/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917)
35 1828541 11/09/2021~~17/09/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
36 2177264 TEKCHAND 23/10/2021~~02/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917)
37 110866 06/04/2022~~12/04/2022~~7 6 VYAKTIGAT SOKPIT 50 HITGRAHI (1738004034/RS/22012034645026)
38 1391987 26/09/2022~~02/10/2022~~7 6 JALASHAY KI PERUFERI ME FISHYARD (FISH LENDING CENTER) KA NIRMAN (1738004034/AV/22012034619206)
39 1391986 केशर 26/09/2022~~02/10/2022~~7 6 JALASHAY KI PERUFERI ME FISHYARD (FISH LENDING CENTER) KA NIRMAN (1738004034/AV/22012034619206)
40 1711648 TEKCHAND 19/11/2022~~25/11/2022~~7 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
41 1711647 केशर 19/11/2022~~25/11/2022~~7 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
42 1767306 TEKCHAND 27/11/2022~~03/12/2022~~7 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
43 1767305 केशर 27/11/2022~~03/12/2022~~7 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)

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 TEKCHAND 29/04/2017 2 SHOUCHALAY NIRMAN-KAMLA/BENIRAM [REPAIR] (1738004034/RS/22012034334053) 892 334 0
Sub Total FY 1718 2 334 0
2 TEKCHAND 18/06/2018 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 2215 2064 0
3 केशर 18/06/2018 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 2215 2064 0
4 केशर 12/11/2018 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 6348 1044 0
5 केशर 19/11/2018 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 6519 1044 0
6 TEKCHAND 07/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 7767 1044 0
7 केशर 07/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 7767 1044 0
8 TEKCHAND 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8022 1044 0
9 केशर 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8022 1044 0
10 TEKCHAND 22/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8215 1044 0
11 केशर 22/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8215 1044 0
12 केशर 06/03/2019 6 med bandhan kary nirmala/ramji (1738004034/IF/22012034466616) 10211 1044 0
13 TEKCHAND 19/03/2019 6 cc sadak chandan pandwar ke ghar se chitra ke ghar tak 52m .3m (1738004034/RC/22012034437679) 11828 1044 0
14 केशर 19/03/2019 6 cc sadak chandan pandwar ke ghar se chitra ke ghar tak 52m .3m (1738004034/RC/22012034437679) 11828 1044 0
Sub Total FY 1819 90 15612 0
15 केशर 19/04/2019 6 med bandhan kary nirmala/ramji (1738004034/IF/22012034466616) 1028 1056 0
16 केशर 26/04/2019 6 med bandhan kary nirmala/ramji (1738004034/IF/22012034466616) 1385 1056 0
17 केशर 04/05/2019 6 med bandhan kary nirmala/ramji (1738004034/IF/22012034466616) 1686 1056 0
18 केशर 18/05/2019 6 med bandhan kary nirmala/ramji (1738004034/IF/22012034466616) 2696 1056 0
19 TEKCHAND 05/07/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5847 1056 0
20 केशर 05/07/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5847 1056 0
Sub Total FY 1920 36 6336 0
21 केशर 11/06/2020 5 RATI WALI BODI ARJUN TOLI ME JIRNODHAR/SUDHAKARAN KARY (1738004034/WC/22012034543845) 4798 950 0
Sub Total FY 2021 5 950 0
22 TEKCHAND 01/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917) 77 2702 0
23 केशर 01/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917) 77 2702 0
24 TEKCHAND 27/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917) 2317 2702 0
25 केशर 27/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917) 2317 2702 0
26 TEKCHAND 30/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917) 6205 2702 0
27 केशर 30/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917) 6205 2702 0
28 TEKCHAND 23/10/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5657627 (1738004034/IF/IAY/2726917) 14296 2123 0
Sub Total FY 2122 95 18335 0
29 TEKCHAND 06/04/2022 6 VYAKTIGAT SOKPIT 50 HITGRAHI (1738004034/RS/22012034645026) 2698 1002 0
Sub Total FY 2223 6 1002 0