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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/53-A Family Id: 53-A
Name of Head of Household: JOHAR
Name of Father/Husband: DHANSINGH
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 53-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOHAR Male 30 Bhuabichhia
2 surekh bai Female 30 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 443206 JOHAR 05/06/2017~~18/06/2017~~14 12
2 1411034 06/03/2018~~19/03/2018~~14 12
3 213372 24/05/2018~~30/05/2018~~7 6
4 1579877 surekh bai 22/09/2020~~28/09/2020~~7 6
5 1824886 26/10/2020~~01/11/2020~~7 6
6 1891265 04/11/2020~~10/11/2020~~7 6
7 2487803 08/01/2021~~21/01/2021~~14 12
8 2630349 23/01/2021~~29/01/2021~~7 6
9 2696772 JOHAR 30/01/2021~~30/01/2021~~1 1
10 2696773 surekh bai 30/01/2021~~30/01/2021~~1 1
11 2702232 31/01/2021~~07/02/2021~~8 7
12 2797230 12/02/2021~~13/02/2021~~2 2
13 2806489 14/02/2021~~21/02/2021~~8 7
14 2895073 25/02/2021~~01/03/2021~~5 5
15 2943200 JOHAR 05/03/2021~~08/03/2021~~4 4
16 2943201 surekh bai 05/03/2021~~08/03/2021~~4 4
17 273946 JOHAR 28/04/2022~~04/05/2022~~7 6
18 273947 surekh bai 28/04/2022~~04/05/2022~~7 6
19 409455 13/05/2022~~19/05/2022~~7 6
20 1876882 JOHAR 16/02/2023~~25/02/2023~~10 9
21 1876883 surekh bai 16/02/2023~~25/02/2023~~10 9
22 1243441 11/12/2023~~15/12/2023~~5 5
23 266947 JOHAR 30/05/2024~~31/05/2024~~2 2
24 266948 surekh bai 30/05/2024~~05/06/2024~~7 7
25 335358 10/06/2024~~16/06/2024~~7 7
26 393490 18/06/2024~~21/06/2024~~4 4
27 448825 01/07/2024~~01/07/2024~~1 1

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 443206 JOHAR 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
2 1411034 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
3 213372 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
4 1579877 surekh bai 22/09/2020~~28/09/2020~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
5 1824886 26/10/2020~~01/11/2020~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
6 1891265 04/11/2020~~10/11/2020~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
7 2487803 08/01/2021~~21/01/2021~~14 12 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420)
8 2630349 23/01/2021~~29/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
9 2696772 JOHAR 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
10 2696773 surekh bai 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
11 2702232 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
12 2797230 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
13 2806489 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
14 2895073 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
15 2943200 JOHAR 05/03/2021~~08/03/2021~~4 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
16 2943201 surekh bai 05/03/2021~~08/03/2021~~4 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
17 273946 JOHAR 28/04/2022~~04/05/2022~~7 6 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436)
18 273947 surekh bai 28/04/2022~~04/05/2022~~7 6 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436)
19 409455 13/05/2022~~19/05/2022~~7 6 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436)
20 1876882 JOHAR 16/02/2023~~25/02/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134947787 (1735005008/IF/IAY/3787108)
21 1876883 surekh bai 16/02/2023~~25/02/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134947787 (1735005008/IF/IAY/3787108)
22 1243441 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
23 266947 JOHAR 30/05/2024~~31/05/2024~~2 2 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
24 266948 surekh bai 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
25 335358 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
26 393490 18/06/2024~~21/06/2024~~4 4 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
27 448825 01/07/2024~~01/07/2024~~1 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 surekh bai 22/09/2020 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 22361 1080 0
2 surekh bai 26/10/2020 3 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 24463 540 0
3 surekh bai 08/01/2021 5 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29653 900 0
4 surekh bai 15/01/2021 1 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29654 190 0
5 surekh bai 23/01/2021 7 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 30970 1330 0
6 JOHAR 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
7 surekh bai 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
8 surekh bai 01/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
9 surekh bai 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
10 surekh bai 15/02/2021 3 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 570 0
11 surekh bai 25/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 950 0
12 JOHAR 05/03/2021 3 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 34341 570 0
13 surekh bai 05/03/2021 3 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 34341 570 0
Sub Total FY 2021 47 8790 0
14 surekh bai 28/04/2022 7 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436) 8454 1428 0
15 surekh bai 13/05/2022 7 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436) 11186 1428 0
16 JOHAR 16/02/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134947787 (1735005008/IF/IAY/3787108) 51440 2040 0
17 surekh bai 16/02/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134947787 (1735005008/IF/IAY/3787108) 51440 2040 0
Sub Total FY 2223 34 6936 0
18 surekh bai 11/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30133 880 0
Sub Total FY 2324 4 880 0
19 JOHAR 30/05/2024 2 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5815 480 0
20 surekh bai 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6842 1680 0
21 surekh bai 18/06/2024 4 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7925 960 0
22 surekh bai 01/07/2024 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9225 240 0
Sub Total FY 2425 14 3360 0