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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/194-A Family Id: 194-A
Name of Head of Household: BARANBAI GOUTAM
Name of Father/Husband: MAHIPAL
Category: OTH
Date of Registration: 11/11/2017
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 194-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARANBI Female 50 State Bank of India
2 SHARAVAN KUMAR Male 22 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 1559072 BARANBI 22/02/2018~~07/03/2018~~14 12
2 1664846 23/03/2018~~29/03/2018~~7 6
3 138342 02/05/2018~~14/05/2018~~13 12
4 1258072 08/12/2018~~13/12/2018~~6 6
5 1314164 15/12/2018~~20/12/2018~~6 6
6 1511279 04/01/2019~~09/01/2019~~6 6
7 1601800 12/01/2019~~18/01/2019~~7 6
8 1708531 22/01/2019~~28/01/2019~~7 6
9 47155 05/04/2019~~17/04/2019~~13 12
10 890849 11/06/2019~~16/06/2019~~6 6
11 831204 08/06/2020~~13/06/2020~~6 6
12 832382 SHARAVAN KUMAR 08/06/2020~~13/06/2020~~6 6
13 1048267 BARANBI 20/06/2020~~25/06/2020~~6 6
14 1048268 SHARAVAN KUMAR 20/06/2020~~25/06/2020~~6 6
15 699720 BARANBI 15/05/2021~~20/05/2021~~6 6
16 699721 SHARAVAN KUMAR 15/05/2021~~20/05/2021~~6 6
17 787216 BARANBI 21/05/2021~~26/05/2021~~6 6
18 787217 SHARAVAN KUMAR 21/05/2021~~26/05/2021~~6 6
19 1107080 BARANBI 03/06/2021~~08/06/2021~~6 6
20 1251349 09/06/2021~~14/06/2021~~6 6
21 1251350 SHARAVAN KUMAR 09/06/2021~~14/06/2021~~6 6
22 1375560 BARANBI 16/06/2021~~21/06/2021~~6 6
23 1375561 SHARAVAN KUMAR 16/06/2021~~21/06/2021~~6 6
24 1470937 BARANBI 22/06/2021~~27/06/2021~~6 6
25 1470938 SHARAVAN KUMAR 22/06/2021~~27/06/2021~~6 6
26 1546698 BARANBI 28/06/2021~~03/07/2021~~6 6
27 1546699 SHARAVAN KUMAR 28/06/2021~~03/07/2021~~6 6
28 1776149 03/09/2021~~08/09/2021~~6 6
29 1826820 BARANBI 11/09/2021~~16/09/2021~~6 6
30 2032754 05/10/2021~~10/10/2021~~6 6
31 2032755 SHARAVAN KUMAR 05/10/2021~~10/10/2021~~6 6
32 2113154 BARANBI 16/10/2021~~21/10/2021~~6 6
33 2113155 SHARAVAN KUMAR 16/10/2021~~21/10/2021~~6 6
34 1250204 13/08/2022~~27/08/2022~~15 15
35 1807119 02/12/2022~~07/12/2022~~6 6
36 1855111 08/12/2022~~13/12/2022~~6 6
37 2228894 19/01/2023~~24/01/2023~~6 6
38 2292554 28/01/2023~~02/02/2023~~6 6
39 395268 BARANBI 14/05/2023~~19/05/2023~~6 6
40 395269 SHARAVAN KUMAR 14/05/2023~~19/05/2023~~6 6
41 479809 BARANBI 20/05/2023~~25/05/2023~~6 6
42 479810 SHARAVAN KUMAR 20/05/2023~~25/05/2023~~6 6
43 1045934 04/07/2023~~09/07/2023~~6 6
44 596880 BARANBI 12/06/2024~~17/06/2024~~6 6
45 596881 SHARAVAN KUMAR 12/06/2024~~17/06/2024~~6 6
46 679545 BARANBI 21/06/2024~~26/06/2024~~6 6
47 679546 SHARAVAN KUMAR 21/06/2024~~26/06/2024~~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 1559072 BARANBI 22/02/2018~~07/03/2018~~14 12 SBM BARANBAI/MAHIPAL (1738004022/RS/22012034382161)
2 1664846 23/03/2018~~29/03/2018~~7 6 SBM BARANBAI/MAHIPAL (1738004022/RS/22012034382161)
3 138342 02/05/2018~~14/05/2018~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
4 1258072 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
5 1314164 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
6 1511279 04/01/2019~~09/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
7 1601800 12/01/2019~~18/01/2019~~7 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
8 1708531 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
9 47155 05/04/2019~~17/04/2019~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
10 890849 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
11 831204 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
12 832382 SHARAVAN KUMAR 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
13 1048267 BARANBI 20/06/2020~~25/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
14 1048268 SHARAVAN KUMAR 20/06/2020~~25/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
15 699720 BARANBI 15/05/2021~~20/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
16 699721 SHARAVAN KUMAR 15/05/2021~~20/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
17 787216 BARANBI 21/05/2021~~26/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
18 787217 SHARAVAN KUMAR 21/05/2021~~26/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
19 1107080 BARANBI 03/06/2021~~08/06/2021~~6 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746)
20 1251349 09/06/2021~~14/06/2021~~6 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746)
21 1251350 SHARAVAN KUMAR 09/06/2021~~14/06/2021~~6 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746)
22 1375560 BARANBI 16/06/2021~~21/06/2021~~6 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746)
23 1375561 SHARAVAN KUMAR 16/06/2021~~21/06/2021~~6 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746)
24 1470937 BARANBI 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166)
25 1470938 SHARAVAN KUMAR 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166)
26 1546698 BARANBI 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)
27 1546699 SHARAVAN KUMAR 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)
28 1776149 03/09/2021~~08/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
29 1826820 BARANBI 11/09/2021~~16/09/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
30 2032754 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
31 2032755 SHARAVAN KUMAR 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
32 2113154 BARANBI 16/10/2021~~21/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
33 2113155 SHARAVAN KUMAR 16/10/2021~~21/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
34 1250204 13/08/2022~~27/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726)
35 1807119 02/12/2022~~07/12/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
36 1855111 08/12/2022~~13/12/2022~~6 36 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
37 2228894 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
38 2292554 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
39 395268 BARANBI 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
40 395269 SHARAVAN KUMAR 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
41 479809 BARANBI 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
42 479810 SHARAVAN KUMAR 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
43 1045934 04/07/2023~~09/07/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
44 596880 BARANBI 12/06/2024~~17/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
45 596881 SHARAVAN KUMAR 12/06/2024~~17/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
46 679545 BARANBI 21/06/2024~~26/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
47 679546 SHARAVAN KUMAR 21/06/2024~~26/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)

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 BARANBI 22/02/2018 12 SBM BARANBAI/MAHIPAL (1738004022/RS/22012034382161) 9944 2064 0
2 BARANBI 23/03/2018 3 SBM BARANBAI/MAHIPAL (1738004022/RS/22012034382161) 10600 516 0
Sub Total FY 1718 15 2580 0
3 BARANBI 02/05/2018 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 705 2088 0
4 BARANBI 08/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 6804 1044 0
5 BARANBI 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
6 BARANBI 04/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7715 1044 0
7 BARANBI 12/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7952 1044 0
8 BARANBI 22/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 8240 1044 0
Sub Total FY 1819 42 7308 0
9 BARANBI 05/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 263 1056 0
10 BARANBI 11/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 264 1056 0
11 BARANBI 11/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4573 1056 0
Sub Total FY 1920 18 3168 0
12 BARANBI 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
13 SHARAVAN KUMAR 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
14 BARANBI 20/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 5364 1140 0
15 SHARAVAN KUMAR 20/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 5364 1140 0
Sub Total FY 2021 24 4560 0
16 BARANBI 15/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4443 1158 0
17 SHARAVAN KUMAR 15/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4443 1158 0
18 BARANBI 21/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4946 1158 0
19 SHARAVAN KUMAR 21/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4946 1158 0
20 BARANBI 03/06/2021 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746) 6676 1158 0
21 BARANBI 09/06/2021 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746) 7329 1158 0
22 SHARAVAN KUMAR 09/06/2021 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746) 7329 1158 0
23 BARANBI 16/06/2021 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746) 8058 1158 0
24 SHARAVAN KUMAR 16/06/2021 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746) 8058 1158 0
25 BARANBI 22/06/2021 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166) 8939 1158 0
26 SHARAVAN KUMAR 22/06/2021 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166) 8939 1158 0
27 BARANBI 28/06/2021 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608) 9637 1158 0
28 SHARAVAN KUMAR 28/06/2021 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608) 9637 1158 0
29 SHARAVAN KUMAR 03/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 11974 1158 0
30 BARANBI 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
31 SHARAVAN KUMAR 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
Sub Total FY 2122 96 18528 0
32 SHARAVAN KUMAR 13/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726) 18542 3060 0
33 SHARAVAN KUMAR 02/12/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 27120 1224 0
34 SHARAVAN KUMAR 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27741 1224 0
35 SHARAVAN KUMAR 19/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 32880 1224 0
36 SHARAVAN KUMAR 28/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 33727 1224 0
Sub Total FY 2223 39 7956 0
37 BARANBI 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3957 1326 0
38 SHARAVAN KUMAR 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3957 1326 0
39 BARANBI 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4735 1326 0
40 SHARAVAN KUMAR 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4735 1326 0
41 SHARAVAN KUMAR 04/07/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 9564 1326 0
Sub Total FY 2324 30 6630 0
42 BARANBI 12/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 6232 1458 0
43 SHARAVAN KUMAR 12/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 6232 1458 0
44 BARANBI 21/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 7187 1458 0
45 SHARAVAN KUMAR 21/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 7187 1458 0
Sub Total FY 2425 24 5832 0