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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/10 Family Id: 10
Name of Head of Household: डुलीचंद
Name of Father/Husband: BAKARAM
Category: OTH
Date of Registration: 2/23/2006
Address: NA
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10
Epic No.: 10
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश Male 21
2 सुरेखाबाई Female 19
3 पाईबाई Female 64
4 जाया Female 64 State Bank of India
5 dulichand Male 65 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 521148 जाया 03/06/2017~~09/06/2017~~7 6
2 649437 10/06/2017~~16/06/2017~~7 6
3 732814 17/06/2017~~23/06/2017~~7 6
4 812361 24/06/2017~~30/06/2017~~7 6
5 1169490 dulichand 25/10/2017~~31/10/2017~~7 6
6 1515895 जाया 15/02/2018~~21/02/2018~~7 6
7 1570609 24/02/2018~~02/03/2018~~7 6
8 1598191 06/03/2018~~12/03/2018~~7 6
9 298660 02/06/2018~~08/06/2018~~7 6
10 377848 09/06/2018~~15/06/2018~~7 6
11 462897 18/06/2018~~01/07/2018~~14 12
12 596683 02/07/2018~~08/07/2018~~7 6
13 1166155 19/11/2018~~25/11/2018~~7 6
14 1201167 26/11/2018~~02/12/2018~~7 6
15 1218627 03/12/2018~~09/12/2018~~7 6
16 1277024 10/12/2018~~16/12/2018~~7 6
17 1335467 17/12/2018~~23/12/2018~~7 6
18 1400207 24/12/2018~~30/12/2018~~7 6
19 1458913 31/12/2018~~06/01/2019~~7 6
20 1533625 07/01/2019~~13/01/2019~~7 6
21 1622499 dulichand 15/01/2019~~21/01/2019~~7 6
22 1620893 जाया 15/01/2019~~21/01/2019~~7 6
23 1696793 dulichand 22/01/2019~~28/01/2019~~7 6
24 1154638 16/07/2019~~22/07/2019~~7 6
25 829320 08/06/2020~~13/06/2020~~6 6
26 2655351 29/12/2020~~04/01/2021~~7 6
27 2655350 जाया 29/12/2020~~04/01/2021~~7 6
28 361110 dulichand 27/04/2021~~03/05/2021~~7 6
29 1828449 11/09/2021~~17/09/2021~~7 6
30 1906841 19/09/2021~~25/09/2021~~7 6
31 1987379 29/09/2021~~05/10/2021~~7 6
32 2288972 10/11/2021~~16/11/2021~~7 6
33 2680264 03/01/2022~~08/01/2022~~6 6
34 2766354 15/01/2022~~21/01/2022~~7 6
35 3020755 14/02/2022~~23/02/2022~~10 9
36 3300485 14/03/2022~~26/03/2022~~13 12
37 1371830 21/09/2022~~24/09/2022~~4 4
38 1579944 31/10/2022~~05/11/2022~~6 6
39 1766664 27/11/2022~~03/12/2022~~7 6
40 1834274 05/12/2022~~11/12/2022~~7 6
41 1577712 07/12/2023~~13/12/2023~~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 521148 जाया 03/06/2017~~09/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
2 649437 10/06/2017~~16/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
3 732814 17/06/2017~~23/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
4 812361 24/06/2017~~30/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
5 1169490 dulichand 25/10/2017~~31/10/2017~~7 6 SHOUCHALAY NIRMAN- DULICHAND/BAKARAM (1738004034/RS/22012034379819)
6 1515895 जाया 15/02/2018~~21/02/2018~~7 6 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902)
7 1570609 24/02/2018~~02/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
8 1598191 06/03/2018~~12/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
9 298660 02/06/2018~~08/06/2018~~7 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
10 377848 09/06/2018~~15/06/2018~~7 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
11 462897 18/06/2018~~01/07/2018~~14 12 PIPE PULIYA NIRMAD KARY CHANDRA SHEKHAR BAGHELE KW KHET KE PASS (1738004034/AV/22012034373734)
12 596683 02/07/2018~~08/07/2018~~7 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
13 1166155 19/11/2018~~25/11/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
14 1201167 26/11/2018~~02/12/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
15 1218627 03/12/2018~~09/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
16 1277024 10/12/2018~~16/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
17 1335467 17/12/2018~~23/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
18 1400207 24/12/2018~~30/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
19 1458913 31/12/2018~~06/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
20 1533625 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
21 1622499 dulichand 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
22 1620893 जाया 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
23 1696793 dulichand 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)
24 1154638 16/07/2019~~22/07/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
25 829320 08/06/2020~~13/06/2020~~6 6 med bandhan kary -sunanda / bhaiyalal (1738004034/IF/22012034565324)
26 2655351 29/12/2020~~04/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
27 2655350 जाया 29/12/2020~~04/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
28 361110 dulichand 27/04/2021~~03/05/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
29 1828449 11/09/2021~~17/09/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
30 1906841 19/09/2021~~25/09/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
31 1987379 29/09/2021~~05/10/2021~~7 6 gram panchayat bakera me bakera pwd raod tekchand bhagat ke khet se singodi pahunch marg (1738004034/RC/22012034584486)
32 2288972 10/11/2021~~16/11/2021~~7 6 CC SADAK 287 M.NIRMAN RAJKUMAR SAHARE KE GHAR SE DHANENDRA THAKRE KE KHET TAK (1738004034/RC/22012034586826)
33 2680264 03/01/2022~~08/01/2022~~6 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
34 2766354 15/01/2022~~21/01/2022~~7 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
35 3020755 14/02/2022~~23/02/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5117577 (1738004034/IF/IAY/3568371)
36 3300485 14/03/2022~~26/03/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5117577 (1738004034/IF/IAY/3568371)
37 1371830 21/09/2022~~24/09/2022~~4 4 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
38 1579944 31/10/2022~~05/11/2022~~6 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
39 1766664 27/11/2022~~03/12/2022~~7 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
40 1834274 05/12/2022~~11/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
41 1577712 07/12/2023~~13/12/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)

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 जाया 10/06/2017 2 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 3078 320 0
2 जाया 17/06/2017 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 3354 960 0
3 जाया 24/06/2017 3 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 3793 480 0
4 dulichand 25/10/2017 6 SHOUCHALAY NIRMAN- DULICHAND/BAKARAM (1738004034/RS/22012034379819) 7525 1032 0
5 जाया 15/02/2018 3 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902) 9772 300 0
6 जाया 26/02/2018 5 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905) 10120 550 0
Sub Total FY 1718 25 3642 0
7 जाया 02/06/2018 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 1664 1032 0
8 जाया 09/06/2018 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 1936 1032 0
9 जाया 18/06/2018 12 PIPE PULIYA NIRMAD KARY CHANDRA SHEKHAR BAGHELE KW KHET KE PASS (1738004034/AV/22012034373734) 2218 2064 0
10 जाया 02/07/2018 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 2675 1032 0
11 जाया 19/11/2018 3 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 6519 522 0
12 जाया 26/11/2018 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 6609 1044 0
13 जाया 03/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 6691 1044 0
14 जाया 10/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 6870 1044 0
15 जाया 17/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7127 1044 0
16 जाया 24/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7347 1044 0
17 जाया 31/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7547 1044 0
18 जाया 07/01/2019 5 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7765 870 0
19 dulichand 16/01/2019 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 8021 1044 0
20 जाया 16/01/2019 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 8021 1044 0
21 dulichand 22/01/2019 5 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8215 870 0
Sub Total FY 1819 91 15774 0
22 dulichand 16/07/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5970 1056 0
Sub Total FY 1920 6 1056 0
23 dulichand 08/06/2020 6 med bandhan kary -sunanda / bhaiyalal (1738004034/IF/22012034565324) 4384 1140 0
Sub Total FY 2021 6 1140 0
24 dulichand 14/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5117577 (1738004034/IF/IAY/3568371) 21233 1930 0
25 dulichand 14/03/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5117577 (1738004034/IF/IAY/3568371) 25038 2509 0
Sub Total FY 2122 23 4439 0