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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/513 Family Id: 513
Name of Head of Household: रतन लाल
Name of Father/Husband: पुष्‍पा बाई
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 513
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतन लाल Male 23 Punjab National Bank
2 पुष्‍पा बाई Female 23 Punjab National Bank
3 नन्‍हे Male 22
4 रतन Male 25
5 अमर Male 20
6 सत्‍यभामा 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 1040886 पुष्‍पा बाई 11/12/2017~~17/12/2017~~7 6
2 1040885 रतन लाल 11/12/2017~~17/12/2017~~7 6
3 1293915 पुष्‍पा बाई 01/02/2018~~07/02/2018~~7 6
4 1293914 रतन लाल 01/02/2018~~07/02/2018~~7 6
5 1101612 24/10/2018~~30/10/2018~~7 6
6 1242384 पुष्‍पा बाई 03/12/2018~~09/12/2018~~7 6
7 1242383 रतन लाल 03/12/2018~~09/12/2018~~7 6
8 1278076 पुष्‍पा बाई 12/12/2018~~18/12/2018~~7 6
9 1278075 रतन लाल 12/12/2018~~18/12/2018~~7 6
10 1327239 पुष्‍पा बाई 22/12/2018~~28/12/2018~~7 6
11 1327238 रतन लाल 22/12/2018~~28/12/2018~~7 6
12 1352650 पुष्‍पा बाई 29/12/2018~~04/01/2019~~7 6
13 1352649 रतन लाल 29/12/2018~~04/01/2019~~7 6
14 1407362 पुष्‍पा बाई 07/01/2019~~13/01/2019~~7 6
15 1407361 रतन लाल 07/01/2019~~13/01/2019~~7 6
16 1476875 पुष्‍पा बाई 16/01/2019~~22/01/2019~~7 6
17 1476874 रतन लाल 16/01/2019~~22/01/2019~~7 6
18 1550184 28/01/2019~~03/02/2019~~7 6
19 491321 पुष्‍पा बाई 24/05/2019~~28/05/2019~~5 5
20 491320 रतन लाल 24/05/2019~~28/05/2019~~5 5
21 556125 पुष्‍पा बाई 29/05/2019~~04/06/2019~~7 6
22 556124 रतन लाल 29/05/2019~~04/06/2019~~7 6
23 921102 17/07/2019~~27/07/2019~~11 10
24 2095461 पुष्‍पा बाई 03/12/2020~~09/12/2020~~7 6
25 2095460 रतन लाल 03/12/2020~~09/12/2020~~7 6
26 2414068 पुष्‍पा बाई 02/01/2021~~08/01/2021~~7 6
27 2414067 रतन लाल 02/01/2021~~08/01/2021~~7 6
28 1344574 पुष्‍पा बाई 23/12/2023~~28/12/2023~~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 1040886 पुष्‍पा बाई 11/12/2017~~17/12/2017~~7 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
2 1040885 रतन लाल 11/12/2017~~17/12/2017~~7 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
3 1293915 पुष्‍पा बाई 01/02/2018~~07/02/2018~~7 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
4 1293914 रतन लाल 01/02/2018~~07/02/2018~~7 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
5 1101612 24/10/2018~~30/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
6 1242384 पुष्‍पा बाई 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
7 1242383 रतन लाल 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
8 1278076 पुष्‍पा बाई 12/12/2018~~18/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
9 1278075 रतन लाल 12/12/2018~~18/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
10 1352650 पुष्‍पा बाई 29/12/2018~~04/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
11 1352649 रतन लाल 29/12/2018~~04/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
12 1407362 पुष्‍पा बाई 07/01/2019~~13/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
13 1407361 रतन लाल 07/01/2019~~13/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
14 1476875 पुष्‍पा बाई 16/01/2019~~22/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
15 1476874 रतन लाल 16/01/2019~~22/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
16 1550184 28/01/2019~~03/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
17 491321 पुष्‍पा बाई 24/05/2019~~28/05/2019~~5 5 MB MEDBANDHAN NIRMAN KARYA MANGAL /SUMERA (1735005062/IF/22012034467144)
18 491320 रतन लाल 24/05/2019~~28/05/2019~~5 5 MB MEDBANDHAN NIRMAN KARYA MANGAL /SUMERA (1735005062/IF/22012034467144)
19 556125 पुष्‍पा बाई 29/05/2019~~04/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469)
20 556124 रतन लाल 29/05/2019~~04/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469)
21 921102 17/07/2019~~27/07/2019~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996)
22 2095461 पुष्‍पा बाई 03/12/2020~~09/12/2020~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
23 2095460 रतन लाल 03/12/2020~~09/12/2020~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
24 2414068 पुष्‍पा बाई 02/01/2021~~08/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
25 2414067 रतन लाल 02/01/2021~~08/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
26 1344574 पुष्‍पा बाई 23/12/2023~~28/12/2023~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

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 रतन लाल 24/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 19131 1218 0
2 पुष्‍पा बाई 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 22001 1218 0
3 रतन लाल 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 22001 1218 0
4 पुष्‍पा बाई 12/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 22603 1218 0
5 रतन लाल 12/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 22603 1218 0
6 पुष्‍पा बाई 29/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 23633 1218 0
7 रतन लाल 29/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 23633 1218 0
8 पुष्‍पा बाई 07/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 24407 1218 0
9 रतन लाल 07/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 24407 1218 0
10 पुष्‍पा बाई 16/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 25000 1218 0
11 रतन लाल 16/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 25000 1218 0
12 रतन लाल 28/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 25523 1218 0
Sub Total FY 1819 84 14616 0
13 पुष्‍पा बाई 24/05/2019 5 MB MEDBANDHAN NIRMAN KARYA MANGAL /SUMERA (1735005062/IF/22012034467144) 6237 840 0
14 रतन लाल 24/05/2019 5 MB MEDBANDHAN NIRMAN KARYA MANGAL /SUMERA (1735005062/IF/22012034467144) 6237 840 0
15 पुष्‍पा बाई 29/05/2019 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469) 6981 840 0
16 रतन लाल 29/05/2019 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469) 6981 840 0
17 रतन लाल 17/07/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797373 (1735005062/IF/IAY/1897996) 12342 1914 0
Sub Total FY 1920 33 5274 0
18 पुष्‍पा बाई 02/01/2021 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28952 1140 0
19 रतन लाल 02/01/2021 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28952 1140 0
Sub Total FY 2021 12 2280 0
20 पुष्‍पा बाई 23/12/2023 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 31266 1140 0
Sub Total FY 2324 6 1140 0