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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/185 Family Id: 185
Name of Head of Household: पंचमलाल/दुर्जन यादव
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/20/2006
Address: 65
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पंचम Male 49 Central Bank Of India
2 रम्मो Female 45
3 सीता Female 23
4 चौहान Male 20
5 सुग्रीव Male 22 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 141114 चौहान 26/04/2017~~03/05/2017~~8 7
2 141113 पंचम 26/04/2017~~03/05/2017~~8 7
3 187981 चौहान 04/05/2017~~11/05/2017~~8 7
4 187984 पंचम 04/05/2017~~11/05/2017~~8 7
5 330556 चौहान 25/05/2017~~09/06/2017~~16 14
6 330555 पंचम 25/05/2017~~09/06/2017~~16 14
7 1365731 चौहान 17/02/2018~~23/02/2018~~7 6
8 1365729 पंचम 17/02/2018~~23/02/2018~~7 6
9 1365730 रम्मो 17/02/2018~~23/02/2018~~7 6
10 1409506 चौहान 26/02/2018~~13/03/2018~~16 14
11 1409505 पंचम 26/02/2018~~13/03/2018~~16 14
12 973468 चौहान 10/10/2018~~25/10/2018~~16 14
13 973466 पंचम 10/10/2018~~25/10/2018~~16 14
14 973467 रम्मो 10/10/2018~~25/10/2018~~16 14
15 680722 चौहान 08/06/2019~~21/06/2019~~14 12
16 716199 सुग्रीव 11/06/2019~~17/06/2019~~7 6
17 890402 02/07/2019~~08/07/2019~~7 6
18 1874747 पंचम 02/11/2020~~08/11/2020~~7 6
19 1874749 सुग्रीव 02/11/2020~~08/11/2020~~7 6
20 1874748 सीता 02/11/2020~~08/11/2020~~7 6
21 2267040 सुग्रीव 20/12/2020~~02/01/2021~~14 12
22 2477525 पंचम 06/01/2021~~19/01/2021~~14 12
23 2734440 सुग्रीव 03/02/2021~~09/02/2021~~7 6
24 2940105 पंचम 04/03/2021~~10/03/2021~~7 6
25 2940106 सुग्रीव 04/03/2021~~10/03/2021~~7 6
26 2997244 14/03/2021~~20/03/2021~~7 6
27 173106 पंचम 18/04/2021~~24/04/2021~~7 6
28 345409 सुग्रीव 05/05/2021~~11/05/2021~~7 6
29 398884 पंचम 12/05/2021~~18/05/2021~~7 6
30 398885 सुग्रीव 12/05/2021~~18/05/2021~~7 6
31 2612461 पंचम 14/03/2022~~29/03/2022~~16 14
32 102571 12/04/2022~~19/04/2022~~8 7
33 428532 15/05/2022~~28/05/2022~~14 12
34 676514 04/06/2022~~11/06/2022~~8 7
35 862055 02/07/2022~~09/07/2022~~8 7
36 862056 सुग्रीव 02/07/2022~~09/07/2022~~8 7
37 1232322 पंचम 03/11/2022~~09/11/2022~~7 6
38 1304781 17/11/2022~~18/11/2022~~2 2
39 1347612 24/11/2022~~30/11/2022~~7 6
40 1455572 10/12/2022~~16/12/2022~~7 6
41 1575989 सुग्रीव 27/12/2022~~02/01/2023~~7 6
42 690016 पंचम 13/07/2023~~26/07/2023~~14 12
43 725363 28/07/2023~~10/08/2023~~14 12
44 1254061 12/12/2023~~27/12/2023~~16 14
45 1254062 सुग्रीव 12/12/2023~~27/12/2023~~16 14
46 1423609 पंचम 04/01/2024~~17/01/2024~~14 12

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 141114 चौहान 26/04/2017~~03/05/2017~~8 7 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
2 141113 पंचम 26/04/2017~~03/05/2017~~8 7 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
3 187981 चौहान 04/05/2017~~11/05/2017~~8 7 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
4 187984 पंचम 04/05/2017~~11/05/2017~~8 7 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
5 330556 चौहान 25/05/2017~~09/06/2017~~16 14 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
6 330555 पंचम 25/05/2017~~09/06/2017~~16 14 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
7 1365731 चौहान 17/02/2018~~23/02/2018~~7 6 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958)
8 1365729 पंचम 17/02/2018~~23/02/2018~~7 6 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958)
9 1365730 रम्मो 17/02/2018~~23/02/2018~~7 6 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958)
10 1409506 चौहान 26/02/2018~~13/03/2018~~16 14 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276)
11 1409505 पंचम 26/02/2018~~13/03/2018~~16 14 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276)
12 973468 चौहान 10/10/2018~~25/10/2018~~16 14 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537)
13 973466 पंचम 10/10/2018~~25/10/2018~~16 14 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537)
14 973467 रम्मो 10/10/2018~~25/10/2018~~16 14 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537)
15 680722 चौहान 08/06/2019~~21/06/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
16 716199 सुग्रीव 11/06/2019~~17/06/2019~~7 6 खेत तालाब निर्माण केवलारी काशी प्रसाद / नन्‍हूसिंह (1735005016/IF/9993689045)
17 890402 02/07/2019~~08/07/2019~~7 6 खेत तालाब निर्माण केवलारी काशी प्रसाद / नन्‍हूसिंह (1735005016/IF/9993689045)
18 1874747 पंचम 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
19 1874749 सुग्रीव 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
20 1874748 सीता 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
21 2267040 सुग्रीव 20/12/2020~~02/01/2021~~14 12 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
22 2477525 पंचम 06/01/2021~~19/01/2021~~14 12 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
23 2734440 सुग्रीव 03/02/2021~~09/02/2021~~7 6 CC ROAD NIRMAN KARYA JHANAK KE GHAR SE SHISKHA GARANTI SCHOOL TAK WASN GRAM BARIHA (1735005016/RC/22012034544946)
24 2940105 पंचम 04/03/2021~~10/03/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
25 2940106 सुग्रीव 04/03/2021~~10/03/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
26 2997244 14/03/2021~~20/03/2021~~7 6 CC ROAD NIRMAN KARYA JHANAK KE GHAR SE SHISKHA GARANTI SCHOOL TAK WASN GRAM BARIHA (1735005016/RC/22012034544946)
27 173106 पंचम 18/04/2021~~24/04/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
28 345409 सुग्रीव 05/05/2021~~11/05/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
29 398884 पंचम 12/05/2021~~18/05/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
30 398885 सुग्रीव 12/05/2021~~18/05/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
31 2612461 पंचम 14/03/2022~~29/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854)
32 102571 12/04/2022~~19/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854)
33 428532 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854)
34 676514 04/06/2022~~11/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854)
35 862055 02/07/2022~~09/07/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854)
36 862056 सुग्रीव 02/07/2022~~09/07/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854)
37 1232322 पंचम 03/11/2022~~09/11/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
38 1304781 17/11/2022~~18/11/2022~~2 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
39 1347612 24/11/2022~~30/11/2022~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
40 1455572 10/12/2022~~16/12/2022~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
41 1575989 सुग्रीव 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
42 690016 पंचम 13/07/2023~~26/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854)
43 725363 28/07/2023~~10/08/2023~~14 12 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
44 1254061 12/12/2023~~27/12/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854)
45 1254062 सुग्रीव 12/12/2023~~27/12/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854)
46 1423609 पंचम 04/01/2024~~17/01/2024~~14 12 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)

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 चौहान 26/04/2017 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 1992 720 0
2 पंचम 26/04/2017 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 1992 720 0
3 चौहान 04/05/2017 4 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 2751 400 0
4 पंचम 04/05/2017 4 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 2751 400 0
5 चौहान 01/03/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 24710 840 0
6 पंचम 01/03/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 24710 840 0
7 चौहान 08/03/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 24712 780 0
8 पंचम 08/03/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 24712 780 0
Sub Total FY 1718 44 5480 0
9 चौहान 10/10/2018 6 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537) 17638 804 0
10 पंचम 10/10/2018 6 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537) 17638 804 0
11 चौहान 17/10/2018 6 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537) 17639 768 0
12 पंचम 17/10/2018 6 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537) 17639 768 0
Sub Total FY 1819 24 3144 0
13 चौहान 08/06/2019 2 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 8428 300 0
14 सुग्रीव 11/06/2019 6 खेत तालाब निर्माण केवलारी काशी प्रसाद / नन्‍हूसिंह (1735005016/IF/9993689045) 8978 900 0
15 चौहान 15/06/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 8429 1050 0
16 सुग्रीव 02/07/2019 6 खेत तालाब निर्माण केवलारी काशी प्रसाद / नन्‍हूसिंह (1735005016/IF/9993689045) 11718 900 0
Sub Total FY 1920 21 3150 0
17 सुग्रीव 03/02/2021 7 CC ROAD NIRMAN KARYA JHANAK KE GHAR SE SHISKHA GARANTI SCHOOL TAK WASN GRAM BARIHA (1735005016/RC/22012034544946) 32026 1330 0
18 पंचम 04/03/2021 7 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 34250 1330 0
19 सुग्रीव 04/03/2021 7 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 34250 1330 0
20 सुग्रीव 14/03/2021 2 CC ROAD NIRMAN KARYA JHANAK KE GHAR SE SHISKHA GARANTI SCHOOL TAK WASN GRAM BARIHA (1735005016/RC/22012034544946) 34849 380 0
Sub Total FY 2021 23 4370 0
21 सुग्रीव 05/05/2021 7 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 3777 1330 0
22 सुग्रीव 12/05/2021 7 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 4574 1330 0
23 पंचम 14/03/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854) 42502 1544 0
Sub Total FY 2122 22 4204 0
24 पंचम 12/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854) 4445 1632 0
25 पंचम 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854) 11637 1351 0
26 पंचम 05/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854) 17281 1428 0
27 पंचम 02/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854) 22617 1428 0
28 सुग्रीव 02/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854) 22617 1428 0
29 सुग्रीव 27/12/2022 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 44544 1020 0
Sub Total FY 2223 41 8287 0
30 पंचम 14/07/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854) 15985 2860 0
31 पंचम 12/12/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854) 30267 2200 0
32 सुग्रीव 12/12/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369329 (1735005016/IF/IAY/3435854) 30267 2200 0
Sub Total FY 2324 35 7260 0