Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/89 Family Id: 89
Name of Head of Household: धनेश्‍वर
Name of Father/Husband: ganga ram sisodiya
Category: SC
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनेश्‍वर Male 35 Central Bank Of India
2 सविता Female 20
3 उषा Female 35 PO Kewlrai
4 धनेश्‍वर Male 23
5 गंगाराम Male 20
6 निधि Female 18 PO Kewlrai
7 चेतना Female 20
8 कुसुम Female 27
9 KALPANA Male 30 Central Bank Of India
10 sadhna sisodiya Female 20


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 434408 कुसुम 05/06/2017~~20/06/2017~~16 14
2 1111775 KALPANA 23/12/2017~~30/12/2017~~8 7
3 1803986 24/02/2019~~09/03/2019~~14 14
4 121452 धनेश्‍वर 18/04/2019~~01/05/2019~~14 12
5 284581 KALPANA 04/05/2019~~17/05/2019~~14 12
6 1439741 03/09/2020~~09/09/2020~~7 6
7 2996982 14/03/2021~~20/03/2021~~7 6
8 2997000 धनेश्‍वर 14/03/2021~~20/03/2021~~7 6
9 2996981 निधि 14/03/2021~~20/03/2021~~7 6
10 180370 KALPANA 19/04/2021~~25/04/2021~~7 6
11 180371 sadhna sisodiya 19/04/2021~~25/04/2021~~7 6
12 180368 उषा 19/04/2021~~25/04/2021~~7 6
13 180367 धनेश्‍वर 19/04/2021~~25/04/2021~~7 6
14 180369 निधि 19/04/2021~~25/04/2021~~7 6
15 253609 KALPANA 26/04/2021~~02/05/2021~~7 6
16 253610 sadhna sisodiya 26/04/2021~~02/05/2021~~7 6
17 253607 उषा 26/04/2021~~02/05/2021~~7 6
18 253608 निधि 26/04/2021~~02/05/2021~~7 6
19 781982 KALPANA 07/06/2021~~13/06/2021~~7 6
20 2522539 04/03/2022~~10/03/2022~~7 6
21 2522540 sadhna sisodiya 04/03/2022~~10/03/2022~~7 6
22 2522537 उषा 04/03/2022~~10/03/2022~~7 6
23 2522536 धनेश्‍वर 04/03/2022~~10/03/2022~~7 6
24 2522538 निधि 04/03/2022~~10/03/2022~~7 6
25 398550 KALPANA 12/05/2022~~18/05/2022~~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 434408 कुसुम 05/06/2017~~20/06/2017~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
2 1111775 KALPANA 23/12/2017~~30/12/2017~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
3 1803986 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
4 121452 धनेश्‍वर 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
5 284581 KALPANA 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
6 1439741 03/09/2020~~09/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
7 2996982 14/03/2021~~20/03/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
8 2997000 धनेश्‍वर 14/03/2021~~20/03/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
9 2996981 निधि 14/03/2021~~20/03/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
10 180370 KALPANA 19/04/2021~~25/04/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
11 180371 sadhna sisodiya 19/04/2021~~25/04/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
12 180368 उषा 19/04/2021~~25/04/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
13 180367 धनेश्‍वर 19/04/2021~~25/04/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
14 180369 निधि 19/04/2021~~25/04/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
15 253609 KALPANA 26/04/2021~~02/05/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
16 253610 sadhna sisodiya 26/04/2021~~02/05/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
17 253607 उषा 26/04/2021~~02/05/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
18 253608 निधि 26/04/2021~~02/05/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
19 781982 KALPANA 07/06/2021~~13/06/2021~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
20 2522539 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
21 2522540 sadhna sisodiya 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
22 2522537 उषा 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
23 2522536 धनेश्‍वर 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
24 2522538 निधि 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
25 398550 KALPANA 12/05/2022~~18/05/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)

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 KALPANA 23/12/2017 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 20371 780 0
Sub Total FY 1718 6 780 0
2 KALPANA 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
Sub Total FY 1819 6 840 0
3 KALPANA 04/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 900 0
4 KALPANA 11/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 900 0
Sub Total FY 1920 12 1800 0
5 KALPANA 03/09/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 21182 1140 0
6 KALPANA 14/03/2021 7 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001) 34827 1330 0
Sub Total FY 2021 13 2470 0
7 KALPANA 19/04/2021 7 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001) 2159 1330 0
8 KALPANA 26/04/2021 7 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001) 2830 1330 0
9 KALPANA 07/06/2021 7 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001) 9212 1330 0
Sub Total FY 2122 21 3990 0
10 KALPANA 12/05/2022 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 10890 1200 0
Sub Total FY 2223 6 1200 0