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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-068-002/199 Family Id: 199
Name of Head of Household: कुवंर
Name of Father/Husband: भैयालाल
Category: ST
Date of Registration: 2/16/2006
Address: 10
Villages:
Panchayat: र्सरई
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कुवंर Male 48 Punjab National Bank
2 बीयसो Female 43 Punjab National Bank
3 कोयली Female 20 Punjab National Bank
4 रोती Female 18 Punjab National Bank
5 mathura Female 48
6 seema Female 21 Punjab National Bank


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 742551 कुवंर 27/11/2017~~03/12/2017~~7 6
2 742552 बीयसो 27/11/2017~~03/12/2017~~7 6
3 269651 कुवंर 25/06/2018~~01/07/2018~~7 6
4 269652 बीयसो 25/06/2018~~01/07/2018~~7 6
5 399210 mathura 26/07/2018~~29/07/2018~~4 4
6 399208 कुवंर 26/07/2018~~29/07/2018~~4 4
7 399209 बीयसो 26/07/2018~~29/07/2018~~4 4
8 427275 कुवंर 01/08/2018~~07/08/2018~~7 6
9 427276 बीयसो 01/08/2018~~07/08/2018~~7 6
10 1208881 04/02/2019~~10/02/2019~~7 6
11 1234845 11/02/2019~~17/02/2019~~7 6
12 1262132 18/02/2019~~24/02/2019~~7 6
13 1291158 25/02/2019~~03/03/2019~~7 6
14 1308402 04/03/2019~~10/03/2019~~7 6
15 1329584 11/03/2019~~17/03/2019~~7 6
16 1347936 18/03/2019~~24/03/2019~~7 6
17 1357134 25/03/2019~~31/03/2019~~7 6
18 556720 कुवंर 14/10/2019~~20/10/2019~~7 6
19 762765 seema 16/12/2019~~22/12/2019~~7 6
20 801328 23/12/2019~~29/12/2019~~7 6
21 866230 06/01/2020~~12/01/2020~~7 6
22 1638462 30/11/2020~~30/11/2020~~1 1
23 1642958 01/12/2020~~05/12/2020~~5 5
24 1682362 07/12/2020~~13/12/2020~~7 6
25 1727345 14/12/2020~~20/12/2020~~7 6
26 1776262 21/12/2020~~27/12/2020~~7 6
27 1826991 28/12/2020~~03/01/2021~~7 6
28 1945925 11/01/2021~~17/01/2021~~7 6
29 1295476 कुवंर 01/11/2021~~07/11/2021~~7 6
30 942352 15/01/2024~~21/01/2024~~7 6
31 979110 22/01/2024~~28/01/2024~~7 6
32 1011797 29/01/2024~~04/02/2024~~7 6
33 1044480 05/02/2024~~11/02/2024~~7 6
34 1079202 12/02/2024~~18/02/2024~~7 6
35 1116735 19/02/2024~~25/02/2024~~7 6
36 1152787 26/02/2024~~03/03/2024~~7 7
37 351117 01/07/2024~~07/07/2024~~7 7
38 373947 08/07/2024~~14/07/2024~~7 7

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 742551 कुवंर 27/11/2017~~03/12/2017~~7 6 sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)
2 742552 बीयसो 27/11/2017~~03/12/2017~~7 6 sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)
3 269651 कुवंर 25/06/2018~~01/07/2018~~7 6 sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)
4 269652 बीयसो 25/06/2018~~01/07/2018~~7 6 sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)
5 399210 mathura 26/07/2018~~29/07/2018~~4 4 talab jirnodhar sarai (1731009068/WC/22012034325017)
6 399208 कुवंर 26/07/2018~~29/07/2018~~4 4 talab jirnodhar sarai (1731009068/WC/22012034325017)
7 399209 बीयसो 26/07/2018~~29/07/2018~~4 4 talab jirnodhar sarai (1731009068/WC/22012034325017)
8 427275 कुवंर 01/08/2018~~07/08/2018~~7 6 talab jirnodhar sarai (1731009068/WC/22012034325017)
9 427276 बीयसो 01/08/2018~~07/08/2018~~7 6 talab jirnodhar sarai (1731009068/WC/22012034325017)
10 1208881 04/02/2019~~10/02/2019~~7 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416)
11 1234845 11/02/2019~~17/02/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
12 1262132 18/02/2019~~24/02/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
13 1291158 25/02/2019~~03/03/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
14 1308402 04/03/2019~~10/03/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
15 1329584 11/03/2019~~17/03/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
16 1347936 18/03/2019~~24/03/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
17 1357134 25/03/2019~~31/03/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
18 556720 कुवंर 14/10/2019~~20/10/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
19 762765 seema 16/12/2019~~22/12/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
20 801328 23/12/2019~~29/12/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
21 866230 06/01/2020~~12/01/2020~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
22 1638462 30/11/2020~~30/11/2020~~1 1 med bandhan binodi / ramji (1731009068/IF/22012034550338)
23 1642958 01/12/2020~~05/12/2020~~5 5 med bandhan binodi / ramji (1731009068/IF/22012034550338)
24 1682362 07/12/2020~~13/12/2020~~7 6 med bandhan binodi / ramji (1731009068/IF/22012034550338)
25 1727345 14/12/2020~~20/12/2020~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
26 1776262 21/12/2020~~27/12/2020~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
27 1826991 28/12/2020~~03/01/2021~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
28 1945925 11/01/2021~~17/01/2021~~7 6 bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)
29 1295476 कुवंर 01/11/2021~~07/11/2021~~7 6 Ctr roof watar harwesting midil school sarai (1731009068/WC/22012034818412)
30 942352 15/01/2024~~21/01/2024~~7 6 Khet talab nirman khemchand/manaksing (1731009068/IF/22012035181276)
31 979110 22/01/2024~~28/01/2024~~7 6 Khet talab nirman khemchand/manaksing (1731009068/IF/22012035181276)
32 1011797 29/01/2024~~04/02/2024~~7 6 Khet talab nirman khemchand/manaksing (1731009068/IF/22012035181276)
33 1044480 05/02/2024~~11/02/2024~~7 6 Richarge Trench gendlal ke khet pass Stap dem par Sarai (1731009068/WC/22012035148446)
34 1079202 12/02/2024~~18/02/2024~~7 6 Sct nirman kary khunnu ke khet pass pahadi par gangai gram panchayat sarai (1731009068/WC/22012035074160)
35 1116735 19/02/2024~~25/02/2024~~7 6 Sct nirman kary khunnu ke khet pass pahadi par gangai gram panchayat sarai (1731009068/WC/22012035074160)
36 1152787 26/02/2024~~03/03/2024~~7 7 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)
37 351117 01/07/2024~~07/07/2024~~7 7 Construction of staggered trench kuverlal /bhaiyalal Gp sarai (1731009068/IF/22012035239034)
38 373947 08/07/2024~~14/07/2024~~7 7 Construction of staggered trench kuverlal /bhaiyalal Gp sarai (1731009068/IF/22012035239034)

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 बीयसो 04/02/2019 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416) 16390 1002 0
2 बीयसो 11/02/2019 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 16536 1002 0
3 बीयसो 18/02/2019 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 16794 1002 0
4 बीयसो 25/02/2019 5 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 16973 800 0
5 बीयसो 04/03/2019 4 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 17108 640 0
6 बीयसो 11/03/2019 2 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 17283 320 0
Sub Total FY 1819 29 4766 0
7 seema 16/12/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 12849 966 0
8 seema 23/12/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 13156 948 0
Sub Total FY 1920 12 1914 0
9 seema 30/11/2020 1 med bandhan binodi / ramji (1731009068/IF/22012034550338) 12955 190 0
10 seema 01/12/2020 5 med bandhan binodi / ramji (1731009068/IF/22012034550338) 12983 950 0
11 seema 07/12/2020 4 med bandhan binodi / ramji (1731009068/IF/22012034550338) 13262 760 0
Sub Total FY 2021 10 1900 0
12 कुवंर 15/01/2024 5 Khet talab nirman khemchand/manaksing (1731009068/IF/22012035181276) 13151 1100 0
13 कुवंर 22/01/2024 4 Khet talab nirman khemchand/manaksing (1731009068/IF/22012035181276) 13686 880 0
14 कुवंर 29/01/2024 1 Khet talab nirman khemchand/manaksing (1731009068/IF/22012035181276) 14251 220 0
15 कुवंर 05/02/2024 6 Richarge Trench gendlal ke khet pass Stap dem par Sarai (1731009068/WC/22012035148446) 14768 1320 0
16 कुवंर 12/02/2024 6 Sct nirman kary khunnu ke khet pass pahadi par gangai gram panchayat sarai (1731009068/WC/22012035074160) 16207 1320 0
17 कुवंर 19/02/2024 4 Sct nirman kary khunnu ke khet pass pahadi par gangai gram panchayat sarai (1731009068/WC/22012035074160) 16589 880 0
18 कुवंर 26/02/2024 2 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711) 16959 440 0
Sub Total FY 2324 28 6160 0