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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/67 Family Id: 67
Name of Head of Household: सुकलसिंह/बैशाखू उइके
Name of Father/Husband: राजाराम
Category: ST
Date of Registration: 2/20/2006
Address: 5
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुकलसिंह Male 42 State Bank of India
2 हिरमा Female 40 State Bank of India
3 राजाराम Male 22 PO Kewlrai
4 कांति Female 21
5 प्यारी Female 18
6 मानती Female 21


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 23108 सुकलसिंह 02/04/2017~~16/04/2017~~15 14
2 23109 हिरमा 02/04/2017~~16/04/2017~~15 14
3 1182564 सुकलसिंह 14/11/2018~~29/11/2018~~16 14
4 1479892 16/01/2019~~22/01/2019~~7 6
5 1479893 हिरमा 16/01/2019~~22/01/2019~~7 6
6 1804168 सुकलसिंह 24/02/2019~~02/03/2019~~7 7
7 1804169 हिरमा 24/02/2019~~02/03/2019~~7 7
8 107671 सुकलसिंह 17/04/2019~~30/04/2019~~14 12
9 107672 हिरमा 17/04/2019~~30/04/2019~~14 12
10 2155260 सुकलसिंह 09/12/2020~~22/12/2020~~14 12
11 2977761 09/03/2021~~15/03/2021~~7 6
12 173907 18/04/2021~~24/04/2021~~7 6
13 1782662 17/11/2021~~23/11/2021~~7 6
14 911622 24/07/2022~~30/07/2022~~7 6
15 1294429 16/11/2022~~22/11/2022~~7 6
16 1345911 24/11/2022~~30/11/2022~~7 6
17 1456161 10/12/2022~~16/12/2022~~7 6
18 1527733 20/12/2022~~26/12/2022~~7 6
19 1576093 27/12/2022~~02/01/2023~~7 6
20 1646123 07/01/2023~~13/01/2023~~7 6
21 1931651 11/03/2023~~17/03/2023~~7 6
22 1955082 18/03/2023~~24/03/2023~~7 6
23 2939 04/04/2023~~10/04/2023~~7 6
24 16404 13/04/2023~~19/04/2023~~7 6
25 185654 17/05/2023~~23/05/2023~~7 6
26 244735 24/05/2023~~30/05/2023~~7 6
27 316223 31/05/2023~~07/06/2023~~8 7
28 421545 09/06/2023~~15/06/2023~~7 6
29 511583 16/06/2023~~22/06/2023~~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 23108 सुकलसिंह 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
2 23109 हिरमा 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
3 1182564 सुकलसिंह 14/11/2018~~29/11/2018~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
4 1479892 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
5 1479893 हिरमा 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
6 1804168 सुकलसिंह 24/02/2019~~02/03/2019~~7 7 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016)
7 1804169 हिरमा 24/02/2019~~02/03/2019~~7 7 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016)
8 107671 सुकलसिंह 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
9 107672 हिरमा 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
10 2155260 सुकलसिंह 09/12/2020~~22/12/2020~~14 12 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
11 2977761 09/03/2021~~15/03/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
12 173907 18/04/2021~~24/04/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
13 1782662 17/11/2021~~23/11/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
14 911622 24/07/2022~~30/07/2022~~7 6 stop dem jirnodhar -sarvajanik khermai k pass-kevlari (1735005016/WC/22012034920891)
15 1294429 16/11/2022~~22/11/2022~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
16 1345911 24/11/2022~~30/11/2022~~7 18 padat bhumee nirman kary krapal yadav/chhattr yadav bariha (1735005016/IF/22012034641467)
17 1456161 10/12/2022~~16/12/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
18 1527733 20/12/2022~~26/12/2022~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
19 1576093 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
20 1646123 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
21 1931651 11/03/2023~~17/03/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
22 1955082 18/03/2023~~24/03/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
23 2939 04/04/2023~~10/04/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
24 16404 13/04/2023~~19/04/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
25 185654 17/05/2023~~23/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
26 244735 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
27 316223 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
28 421545 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
29 511583 16/06/2023~~22/06/2023~~7 6 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 सुकलसिंह 17/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1884 900 0
2 हिरमा 17/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1884 900 0
3 सुकलसिंह 24/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1885 900 0
4 हिरमा 24/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1885 900 0
Sub Total FY 1920 24 3600 0
5 सुकलसिंह 09/03/2021 7 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882) 34520 1330 0
Sub Total FY 2021 7 1330 0
6 सुकलसिंह 21/12/2022 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 43719 1224 0
7 सुकलसिंह 27/12/2022 2 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 44535 408 0
8 सुकलसिंह 07/01/2023 1 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 46264 204 0
9 सुकलसिंह 11/03/2023 4 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53011 800 0
10 सुकलसिंह 18/03/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53572 1224 0
Sub Total FY 2223 19 3860 0
11 सुकलसिंह 04/04/2023 4 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 99 800 0
12 सुकलसिंह 13/04/2023 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 545 1400 0
13 सुकलसिंह 17/05/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 3294 1224 0
14 सुकलसिंह 25/05/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4219 1224 0
15 सुकलसिंह 31/05/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5391 1000 0
16 सुकलसिंह 10/06/2023 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7878 600 0
17 सुकलसिंह 16/06/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9323 1000 0
Sub Total FY 2324 36 7248 0