Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/211-A Family Id: 211-A
Name of Head of Household: कमलेश
Name of Father/Husband: भरतलाल
Category: ST
Date of Registration: 4/12/2013
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 211-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलेश Male 32 State Bank of India
2 SATISH Male 21 Central 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 892722 कमलेश 08/07/2017~~14/07/2017~~7 6
2 912201 15/07/2017~~21/07/2017~~7 6
3 1063955 16/09/2017~~22/09/2017~~7 6
4 1082109 23/09/2017~~29/09/2017~~7 6
5 298502 02/06/2018~~08/06/2018~~7 6
6 464347 18/06/2018~~01/07/2018~~14 12
7 596521 02/07/2018~~08/07/2018~~7 6
8 1278830 10/12/2018~~16/12/2018~~7 6
9 1335338 17/12/2018~~23/12/2018~~7 6
10 1400544 24/12/2018~~30/12/2018~~7 6
11 1459308 31/12/2018~~06/01/2019~~7 6
12 1534003 07/01/2019~~13/01/2019~~7 6
13 1621132 15/01/2019~~21/01/2019~~7 6
14 1697055 22/01/2019~~28/01/2019~~7 6
15 1792727 31/01/2019~~06/02/2019~~7 6
16 1948606 21/02/2019~~27/02/2019~~7 6
17 1998561 28/02/2019~~06/03/2019~~7 6
18 2121360 17/03/2019~~23/03/2019~~7 6
19 2168071 26/03/2019~~30/03/2019~~5 5
20 1090159 27/06/2019~~03/07/2019~~7 6
21 1135868 05/07/2019~~11/07/2019~~7 6
22 1153722 15/07/2019~~21/07/2019~~7 6
23 162774 08/05/2020~~14/05/2020~~7 6
24 296273 15/05/2020~~21/05/2020~~7 6
25 421166 22/05/2020~~27/05/2020~~6 6
26 554932 29/05/2020~~03/06/2020~~6 6
27 825157 08/06/2020~~13/06/2020~~6 6
28 1015518 17/06/2020~~23/06/2020~~7 6
29 1192512 30/06/2020~~06/07/2020~~7 6
30 1344789 16/08/2020~~22/08/2020~~7 6
31 1365969 26/08/2020~~01/09/2020~~7 6
32 3122971 30/01/2021~~05/02/2021~~7 6
33 127210 10/04/2021~~16/04/2021~~7 6
34 829224 22/05/2021~~28/05/2021~~7 6
35 1136356 04/06/2021~~10/06/2021~~7 6
36 1327203 13/06/2021~~19/06/2021~~7 6
37 1469937 22/06/2021~~28/06/2021~~7 6
38 2088880 12/10/2021~~18/10/2021~~7 6
39 2137894 19/10/2021~~24/10/2021~~6 6
40 2887521 29/01/2022~~03/02/2022~~6 6
41 3003101 13/02/2022~~19/02/2022~~7 6
42 3071044 20/02/2022~~26/02/2022~~7 6
43 1709227 18/11/2022~~02/12/2022~~15 13
44 284516 SATISH 05/05/2023~~11/05/2023~~7 6
45 387677 13/05/2023~~19/05/2023~~7 6
46 475220 21/05/2023~~27/05/2023~~7 6
47 613135 30/05/2023~~05/06/2023~~7 6
48 759702 09/06/2023~~15/06/2023~~7 6
49 960853 23/06/2023~~29/06/2023~~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 892722 कमलेश 08/07/2017~~14/07/2017~~7 6 CC SADAK EVAM PAKKI NALI NIRMAN SHYAMA RAHANGDALE KE GHAR SE DINDAYAL KE GHAR TAK (1738004034/RC/22012034343742)
2 912201 15/07/2017~~21/07/2017~~7 6 CC SADAK EVAM PAKKI NALI NIRMAN SHYAMA RAHANGDALE KE GHAR SE DINDAYAL KE GHAR TAK (1738004034/RC/22012034343742)
3 1063955 16/09/2017~~22/09/2017~~7 6 CC SADAK DIPAK PANDWAR KE GHAR SE NATTHULAL KE GHAR TAK (1738004034/RC/22012034360313)
4 1082109 23/09/2017~~29/09/2017~~7 6 CC SADAK JHADU KODPE KE GHAR SE KULDEEP PATLE KE GHAR TAK (1738004034/RC/22012034361133)
5 298502 02/06/2018~~08/06/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
6 464347 18/06/2018~~01/07/2018~~14 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
7 596521 02/07/2018~~08/07/2018~~7 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
8 1278830 10/12/2018~~16/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
9 1335338 17/12/2018~~23/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
10 1400544 24/12/2018~~30/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
11 1459308 31/12/2018~~06/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
12 1534003 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
13 1621132 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)
14 1697055 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 1792727 31/01/2019~~06/02/2019~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
16 1948606 21/02/2019~~27/02/2019~~7 6 CC SADAK GREWAL SADAK SE PANCHAYAT BHAWAN TAK 20M. 3M. (1738004034/RC/22012034438415)
17 1998561 28/02/2019~~06/03/2019~~7 6 CC SADAK BHAULAL KODPE KE GHAR SE SAHASRAM LADKE KE GHAR TAK 33M.3M (1738004034/RC/22012034438409)
18 2121360 17/03/2019~~23/03/2019~~7 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944)
19 2168071 26/03/2019~~30/03/2019~~5 5 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944)
20 1090159 27/06/2019~~03/07/2019~~7 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292)
21 1135868 05/07/2019~~11/07/2019~~7 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292)
22 1153722 15/07/2019~~21/07/2019~~7 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292)
23 162774 08/05/2020~~14/05/2020~~7 6 med bandhan karya- santosh/chhannulal (1738004034/IF/22012034549818)
24 296273 15/05/2020~~21/05/2020~~7 6 med bandhan kary -nagorav/udkud (1738004034/IF/22012034554985)
25 421166 22/05/2020~~27/05/2020~~6 6 med bandhan kary - shyamkuvar / gosai (1738004034/IF/22012034555054)
26 554932 29/05/2020~~03/06/2020~~6 6 med bandhan kary - shyamkuvar / gosai (1738004034/IF/22012034555054)
27 825157 08/06/2020~~13/06/2020~~6 6 med bandhan kary -ruplal / paga (1738004034/IF/22012034565332)
28 1015518 17/06/2020~~23/06/2020~~7 6 med bandhan kary-sulkan bai / sukhram (1738004034/IF/22012034565318)
29 1192512 30/06/2020~~06/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5313107 (1738004034/IF/IAY/2580425)
30 1344789 16/08/2020~~22/08/2020~~7 6 BASI BADI NAHAR SE GAJANAND BOPCHE KE KHET TAK WATER KORSE NIRMAN L. 700M. (1738004034/WC/22012034575931)
31 1365969 26/08/2020~~01/09/2020~~7 6 BASI BADI NAHAR SE GAJANAND BOPCHE KE KHET TAK WATER KORSE NIRMAN L. 700M. (1738004034/WC/22012034575931)
32 3122971 30/01/2021~~05/02/2021~~7 6 UMARWADA BASI MARG PAR PULIYA SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.240M. (1738004034/WC/22012034605133)
33 127210 10/04/2021~~16/04/2021~~7 6 med bandhan kary -chindu/raghu (1738004034/IF/22012034686395)
34 829224 22/05/2021~~28/05/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
35 1136356 04/06/2021~~10/06/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
36 1327203 13/06/2021~~19/06/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
37 1469937 22/06/2021~~28/06/2021~~7 6 med bandhan - suganbai / gendsingh (1738004034/IF/22012034780095)
38 2088880 12/10/2021~~18/10/2021~~7 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
39 2137894 19/10/2021~~24/10/2021~~6 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
40 2887521 29/01/2022~~03/02/2022~~6 6 VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637420)
41 3003101 13/02/2022~~19/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
42 3071044 20/02/2022~~26/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
43 1709227 18/11/2022~~02/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125801029 (1738004034/IF/IAY/3776232)
44 284516 SATISH 05/05/2023~~11/05/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
45 387677 13/05/2023~~19/05/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
46 475220 21/05/2023~~27/05/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
47 613135 30/05/2023~~05/06/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
48 759702 09/06/2023~~15/06/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
49 960853 23/06/2023~~29/06/2023~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)

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 कमलेश 08/07/2017 6 CC SADAK EVAM PAKKI NALI NIRMAN SHYAMA RAHANGDALE KE GHAR SE DINDAYAL KE GHAR TAK (1738004034/RC/22012034343742) 4460 1032 0
2 कमलेश 15/07/2017 6 CC SADAK EVAM PAKKI NALI NIRMAN SHYAMA RAHANGDALE KE GHAR SE DINDAYAL KE GHAR TAK (1738004034/RC/22012034343742) 4692 1032 0
3 कमलेश 16/09/2017 6 CC SADAK DIPAK PANDWAR KE GHAR SE NATTHULAL KE GHAR TAK (1738004034/RC/22012034360313) 6663 1032 0
4 कमलेश 23/09/2017 6 CC SADAK JHADU KODPE KE GHAR SE KULDEEP PATLE KE GHAR TAK (1738004034/RC/22012034361133) 6771 1032 0
Sub Total FY 1718 24 4128 0
5 कमलेश 02/06/2018 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 1662 1032 0
6 कमलेश 18/06/2018 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 2215 2064 0
7 कमलेश 02/07/2018 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 2675 1032 0
8 कमलेश 10/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 6870 1044 0
9 कमलेश 17/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7127 1044 0
10 कमलेश 24/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7347 1044 0
11 कमलेश 31/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7547 1044 0
12 कमलेश 07/01/2019 3 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7765 522 0
13 कमलेश 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
14 कमलेश 22/01/2019 1 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8215 174 0
15 कमलेश 31/01/2019 5 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 8497 870 0
16 कमलेश 21/02/2019 5 CC SADAK GREWAL SADAK SE PANCHAYAT BHAWAN TAK 20M. 3M. (1738004034/RC/22012034438415) 9170 870 0
17 कमलेश 28/02/2019 6 CC SADAK BHAULAL KODPE KE GHAR SE SAHASRAM LADKE KE GHAR TAK 33M.3M (1738004034/RC/22012034438409) 9663 1044 0
18 कमलेश 17/03/2019 5 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944) 11722 870 0
19 कमलेश 26/03/2019 4 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944) 12054 696 0
Sub Total FY 1819 83 14394 0
20 कमलेश 27/06/2019 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292) 5665 1056 0
21 कमलेश 05/07/2019 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292) 5849 1056 0
22 कमलेश 15/07/2019 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292) 5955 1056 0
Sub Total FY 1920 18 3168 0
23 कमलेश 08/05/2020 6 med bandhan karya- santosh/chhannulal (1738004034/IF/22012034549818) 944 1140 0
24 कमलेश 15/05/2020 5 med bandhan kary -nagorav/udkud (1738004034/IF/22012034554985) 1516 950 0
25 कमलेश 22/05/2020 6 med bandhan kary - shyamkuvar / gosai (1738004034/IF/22012034555054) 2092 1140 0
26 कमलेश 29/05/2020 6 med bandhan kary - shyamkuvar / gosai (1738004034/IF/22012034555054) 3211 1140 0
27 कमलेश 08/06/2020 5 med bandhan kary -ruplal / paga (1738004034/IF/22012034565332) 4382 950 0
28 कमलेश 17/06/2020 6 med bandhan kary-sulkan bai / sukhram (1738004034/IF/22012034565318) 5232 1140 0
29 कमलेश 30/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5313107 (1738004034/IF/IAY/2580425) 6263 1330 0
Sub Total FY 2021 41 7790 0
30 कमलेश 10/04/2021 6 med bandhan kary -chindu/raghu (1738004034/IF/22012034686395) 930 1158 0
31 कमलेश 22/05/2021 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 5207 1158 0
32 कमलेश 04/06/2021 4 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 6857 772 0
33 कमलेश 13/06/2021 5 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 7858 965 0
34 कमलेश 22/06/2021 2 med bandhan - suganbai / gendsingh (1738004034/IF/22012034780095) 8988 386 0
35 कमलेश 29/01/2022 6 VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637420) 19782 1002 0
Sub Total FY 2122 29 5441 0
36 कमलेश 18/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125801029 (1738004034/IF/IAY/3776232) 25812 3060 0
Sub Total FY 2223 15 3060 0
37 SATISH 05/05/2023 5 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 2867 1020 0
38 SATISH 13/05/2023 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 3788 1224 0
39 SATISH 21/05/2023 5 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 4798 1020 0
40 SATISH 09/06/2023 5 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 7008 1105 0
Sub Total FY 2324 21 4369 0