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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-002/138 Family Id: 138
Name of Head of Household: ASHOK
Name of Father/Husband: अमरित
Category: ST
Date of Registration: 2/20/2006
Address: 242
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकली Female 35
2 अशोक Male 21 Central Bank Of India
3 पुष्‍पा Female 20 Central Bank Of India
4 धनीराम Male 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 157785 अशोक 22/04/2019~~28/04/2019~~7 6
2 235942 01/05/2019~~07/05/2019~~7 6
3 367788 13/05/2019~~19/05/2019~~7 6
4 432168 21/05/2019~~27/05/2019~~7 6
5 542606 28/05/2019~~03/06/2019~~7 6
6 629196 04/06/2019~~10/06/2019~~7 6
7 717558 11/06/2019~~17/06/2019~~7 6
8 1396004 29/08/2020~~04/09/2020~~7 6
9 1396005 पुष्‍पा 29/08/2020~~04/09/2020~~7 6
10 1811853 अशोक 23/10/2020~~29/10/2020~~7 6
11 1811854 पुष्‍पा 23/10/2020~~29/10/2020~~7 6
12 1877283 अशोक 04/11/2020~~10/11/2020~~7 6
13 1877284 पुष्‍पा 04/11/2020~~10/11/2020~~7 6
14 2048946 अशोक 28/11/2020~~04/12/2020~~7 6
15 2048947 पुष्‍पा 28/11/2020~~04/12/2020~~7 6
16 2321250 अशोक 26/12/2020~~01/01/2021~~7 6
17 2321251 पुष्‍पा 26/12/2020~~01/01/2021~~7 6
18 2465587 अशोक 06/01/2021~~12/01/2021~~7 6
19 2465588 पुष्‍पा 06/01/2021~~12/01/2021~~7 6
20 2693466 अशोक 30/01/2021~~05/02/2021~~7 6
21 2693467 पुष्‍पा 30/01/2021~~05/02/2021~~7 6
22 2878595 अशोक 23/02/2021~~01/03/2021~~7 6
23 2878596 पुष्‍पा 23/02/2021~~01/03/2021~~7 6
24 2927602 अशोक 02/03/2021~~08/03/2021~~7 6
25 2967288 09/03/2021~~15/03/2021~~7 6
26 3015835 18/03/2021~~24/03/2021~~7 6
27 61522 06/04/2021~~12/04/2021~~7 6
28 124691 13/04/2021~~19/04/2021~~7 6
29 224163 पुष्‍पा 23/04/2021~~29/04/2021~~7 6
30 306661 अशोक 02/05/2021~~08/05/2021~~7 6
31 573198 25/05/2021~~31/05/2021~~7 6
32 724850 03/06/2021~~09/06/2021~~7 6
33 897809 16/06/2021~~22/06/2021~~7 6
34 1903115 06/12/2021~~12/12/2021~~7 6
35 1903116 पुष्‍पा 06/12/2021~~12/12/2021~~7 6
36 2167710 अशोक 22/01/2022~~28/01/2022~~7 6
37 2218663 31/01/2022~~06/02/2022~~7 6
38 2421180 24/02/2022~~02/03/2022~~7 6
39 2659828 23/03/2022~~29/03/2022~~7 6
40 42645 06/04/2022~~19/04/2022~~14 12
41 322209 03/05/2022~~16/05/2022~~14 12
42 506722 21/05/2022~~03/06/2022~~14 12
43 1658734 10/01/2023~~16/01/2023~~7 6
44 1711556 17/01/2023~~23/01/2023~~7 6
45 1795044 29/01/2023~~03/02/2023~~6 6
46 837014 07/09/2023~~12/09/2023~~6 6
47 856154 13/09/2023~~19/09/2023~~7 6
48 878945 21/09/2023~~27/09/2023~~7 6
49 1102176 05/11/2023~~11/11/2023~~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 157785 अशोक 22/04/2019~~28/04/2019~~7 6 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811)
2 235942 01/05/2019~~07/05/2019~~7 6 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811)
3 367788 13/05/2019~~19/05/2019~~7 6 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811)
4 432168 21/05/2019~~27/05/2019~~7 6 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811)
5 542606 28/05/2019~~03/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
6 629196 04/06/2019~~10/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
7 717558 11/06/2019~~17/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
8 1396004 29/08/2020~~04/09/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
9 1396005 पुष्‍पा 29/08/2020~~04/09/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
10 1811853 अशोक 23/10/2020~~29/10/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
11 1811854 पुष्‍पा 23/10/2020~~29/10/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
12 1877283 अशोक 04/11/2020~~10/11/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
13 1877284 पुष्‍पा 04/11/2020~~10/11/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
14 2048946 अशोक 28/11/2020~~04/12/2020~~7 6 MED BANDHAN NIRMAN KARYA BUDHIYA /PARMU (1735005015/IF/22012034633053)
15 2048947 पुष्‍पा 28/11/2020~~04/12/2020~~7 6 MED BANDHAN NIRMAN KARYA BUDHIYA /PARMU (1735005015/IF/22012034633053)
16 2321250 अशोक 26/12/2020~~01/01/2021~~7 6 MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313)
17 2321251 पुष्‍पा 26/12/2020~~01/01/2021~~7 6 MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313)
18 2465587 अशोक 06/01/2021~~12/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
19 2465588 पुष्‍पा 06/01/2021~~12/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
20 2693466 अशोक 30/01/2021~~05/02/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
21 2693467 पुष्‍पा 30/01/2021~~05/02/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
22 2878595 अशोक 23/02/2021~~01/03/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI MAKHANLAL / NANHE LAL (1735005015/IF/22012034634871)
23 2878596 पुष्‍पा 23/02/2021~~01/03/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI MAKHANLAL / NANHE LAL (1735005015/IF/22012034634871)
24 2927602 अशोक 02/03/2021~~08/03/2021~~7 6 MEDBANDHAN NIRMAN KARY FAGGO BAI /PREMSINGH (1735005015/IF/22012034634539)
25 2967288 09/03/2021~~15/03/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066)
26 3015835 18/03/2021~~24/03/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066)
27 61522 06/04/2021~~12/04/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066)
28 124691 13/04/2021~~19/04/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066)
29 224163 पुष्‍पा 23/04/2021~~29/04/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI SHIVRAJ WATI / RATAN (1735005015/IF/22012034654079)
30 306661 अशोक 02/05/2021~~08/05/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066)
31 573198 25/05/2021~~31/05/2021~~7 6 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070)
32 724850 03/06/2021~~09/06/2021~~7 6 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070)
33 897809 16/06/2021~~22/06/2021~~7 6 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070)
34 1903115 06/12/2021~~12/12/2021~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
35 1903116 पुष्‍पा 06/12/2021~~12/12/2021~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
36 2167710 अशोक 22/01/2022~~28/01/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
37 2218663 31/01/2022~~06/02/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
38 2421180 24/02/2022~~02/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737237 (1735005015/IF/IAY/3446945)
39 2659828 23/03/2022~~29/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737237 (1735005015/IF/IAY/3446945)
40 42645 06/04/2022~~19/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737237 (1735005015/IF/IAY/3446945)
41 322209 03/05/2022~~16/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4932767 (1735005015/IF/IAY/3269499)
42 506722 21/05/2022~~03/06/2022~~14 12 MED BANDHAN NIRMAN KARY HANSO BAI / PUSHU (1735005015/IF/22012034746650)
43 1658734 10/01/2023~~16/01/2023~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
44 1711556 17/01/2023~~23/01/2023~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
45 1795044 29/01/2023~~03/02/2023~~6 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
46 837014 07/09/2023~~12/09/2023~~6 6 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397)
47 856154 13/09/2023~~19/09/2023~~7 6 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397)
48 878945 21/09/2023~~27/09/2023~~7 6 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397)
49 1102176 05/11/2023~~11/11/2023~~7 6 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397)

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 अशोक 22/04/2019 7 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811) 2478 1050 0
2 अशोक 01/05/2019 4 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811) 3368 600 0
3 अशोक 13/05/2019 7 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811) 4940 1050 0
4 अशोक 21/05/2019 7 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811) 5547 1050 0
5 अशोक 28/05/2019 7 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 6827 1050 0
6 अशोक 04/06/2019 7 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 7836 1050 0
Sub Total FY 1920 39 5850 0
7 अशोक 02/03/2021 7 MEDBANDHAN NIRMAN KARY FAGGO BAI /PREMSINGH (1735005015/IF/22012034634539) 33998 1330 0
8 अशोक 09/03/2021 6 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066) 34551 1140 0
9 अशोक 18/03/2021 7 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066) 35088 1330 0
Sub Total FY 2021 20 3800 0
10 अशोक 06/04/2021 7 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066) 669 1330 0
11 अशोक 13/04/2021 7 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066) 1288 1330 0
12 अशोक 02/05/2021 7 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066) 3458 1330 0
13 अशोक 25/05/2021 7 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070) 6901 1330 0
14 अशोक 03/06/2021 7 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070) 8571 1330 0
15 अशोक 16/06/2021 7 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070) 10504 1330 0
16 अशोक 22/01/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 29775 950 0
17 अशोक 31/01/2022 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 30333 1140 0
18 अशोक 24/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737237 (1735005015/IF/IAY/3446945) 36220 1330 0
19 अशोक 23/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737237 (1735005015/IF/IAY/3446945) 44429 1330 0
Sub Total FY 2122 67 12730 0
20 अशोक 06/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737237 (1735005015/IF/IAY/3446945) 2348 2702 0
21 अशोक 03/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4932767 (1735005015/IF/IAY/3269499) 9318 1351 0
22 अशोक 10/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4932767 (1735005015/IF/IAY/3269499) 9319 1351 0
23 अशोक 10/01/2023 7 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000) 46533 1330 0
24 अशोक 17/01/2023 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000) 47610 1140 0
25 अशोक 28/01/2023 4 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000) 49312 760 0
Sub Total FY 2223 45 8634 0
26 अशोक 13/09/2023 7 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397) 22343 1400 0
27 अशोक 21/09/2023 6 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397) 22991 1200 0
28 अशोक 05/11/2023 5 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397) 27997 1000 0
Sub Total FY 2324 18 3600 0