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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/228 Family Id: 228
Name of Head of Household: भोकल / नानदाउ
Name of Father/Husband: नानदाउ
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नानदाउ Male 50
2 भोकल Female 42 PO Kewlrai
3 ननकी Female 20 India Post Payments Bank
4 हेमचन्‍द Male 19 Central Bank Of India
5 तीरथ Male 34 Punjab National Bank
6 राजबती Female 22
7 समलो Female 25
8 RAMESHVERY Female 32 Central 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 709787 राजबती 18/07/2017~~29/07/2017~~12 12
2 94026 हेमचन्‍द 30/04/2018~~20/05/2018~~21 18
3 1587163 ननकी 28/01/2019~~12/02/2019~~16 14
4 1587164 हेमचन्‍द 28/01/2019~~12/02/2019~~16 14
5 1655888 RAMESHVERY 03/02/2019~~23/02/2019~~21 18
6 1803791 24/02/2019~~09/03/2019~~14 14
7 1803620 ननकी 24/02/2019~~09/03/2019~~14 14
8 1803780 हेमचन्‍द 24/02/2019~~09/03/2019~~14 14
9 119227 RAMESHVERY 18/04/2019~~01/05/2019~~14 12
10 119225 ननकी 18/04/2019~~01/05/2019~~14 12
11 119226 हेमचन्‍द 18/04/2019~~01/05/2019~~14 12
12 284433 RAMESHVERY 04/05/2019~~17/05/2019~~14 12
13 284431 ननकी 04/05/2019~~17/05/2019~~14 12
14 284432 हेमचन्‍द 04/05/2019~~17/05/2019~~14 12
15 439725 20/05/2019~~02/06/2019~~14 12
16 665011 ननकी 07/06/2019~~20/06/2019~~14 12
17 665012 हेमचन्‍द 07/06/2019~~20/06/2019~~14 12
18 2267292 ननकी 20/12/2020~~02/01/2021~~14 12
19 2532991 12/01/2021~~18/01/2021~~7 6
20 2689945 RAMESHVERY 30/01/2021~~05/02/2021~~7 6
21 2689944 ननकी 30/01/2021~~05/02/2021~~7 6
22 3010953 RAMESHVERY 17/03/2021~~23/03/2021~~7 6
23 3010951 ननकी 17/03/2021~~23/03/2021~~7 6
24 3010952 हेमचन्‍द 17/03/2021~~23/03/2021~~7 6
25 547970 RAMESHVERY 24/05/2021~~06/06/2021~~14 12
26 547968 ननकी 24/05/2021~~06/06/2021~~14 12
27 547969 हेमचन्‍द 24/05/2021~~06/06/2021~~14 12
28 1260304 ननकी 23/08/2021~~29/08/2021~~7 6
29 1260305 हेमचन्‍द 23/08/2021~~29/08/2021~~7 6
30 2472786 RAMESHVERY 01/03/2022~~07/03/2022~~7 6
31 2472795 ननकी 01/03/2022~~07/03/2022~~7 6
32 2472796 हेमचन्‍द 01/03/2022~~07/03/2022~~7 6
33 2613138 RAMESHVERY 14/03/2022~~21/03/2022~~8 7
34 2613137 हेमचन्‍द 14/03/2022~~21/03/2022~~8 7
35 2655875 ननकी 22/03/2022~~28/03/2022~~7 6
36 2655876 हेमचन्‍द 22/03/2022~~28/03/2022~~7 6
37 1727601 ननकी 18/01/2023~~25/01/2023~~8 7
38 1809699 RAMESHVERY 31/01/2023~~06/02/2023~~7 6
39 1868577 ननकी 14/02/2023~~20/02/2023~~7 6
40 1887283 RAMESHVERY 21/02/2023~~27/02/2023~~7 6
41 1887281 ननकी 21/02/2023~~27/02/2023~~7 6
42 1920626 28/02/2023~~06/03/2023~~7 6
43 1920627 हेमचन्‍द 28/02/2023~~06/03/2023~~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 709787 राजबती 18/07/2017~~29/07/2017~~12 12 ग्रेबल सडक निर्माण कार्य बिछिया दानीटोला मुख्‍य मार्ग से बसनिया ग्राम की ओर बसनिया (1735005006/RC/22012034321638)
2 94026 हेमचन्‍द 30/04/2018~~20/05/2018~~21 18 सीमेंट कांक्रीट सडक निर्माण कार्य प्रेमसिंह के घर से मुख्‍य मार्ग बीचटोला तक केवलारी (1735005016/RC/22012034339244)
3 1587163 ननकी 28/01/2019~~12/02/2019~~16 14 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
4 1587164 हेमचन्‍द 28/01/2019~~12/02/2019~~16 14 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
5 1655888 RAMESHVERY 03/02/2019~~23/02/2019~~21 18 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
6 1803791 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
7 1803620 ननकी 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
8 1803780 हेमचन्‍द 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
9 119227 RAMESHVERY 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
10 119225 ननकी 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
11 119226 हेमचन्‍द 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
12 284433 RAMESHVERY 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
13 284431 ननकी 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
14 284432 हेमचन्‍द 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
15 439725 20/05/2019~~02/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
16 665011 ननकी 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
17 665012 हेमचन्‍द 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
18 2267292 ननकी 20/12/2020~~02/01/2021~~14 12 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
19 2532991 12/01/2021~~18/01/2021~~7 6 GOAT SHED NIRMAN KARY KEWLARI NANKI BAI UIKEY/BHOKAL SINGH UIKEY(BHOKAL SINGH UIKEY/NANDHAU (1735005016/IF/22012034644930)
20 2689945 RAMESHVERY 30/01/2021~~05/02/2021~~7 6 GOAT SHED NIRMAN KARY KEWLARI NANKI BAI UIKEY/BHOKAL SINGH UIKEY(BHOKAL SINGH UIKEY/NANDHAU (1735005016/IF/22012034644930)
21 2689944 ननकी 30/01/2021~~05/02/2021~~7 6 GOAT SHED NIRMAN KARY KEWLARI NANKI BAI UIKEY/BHOKAL SINGH UIKEY(BHOKAL SINGH UIKEY/NANDHAU (1735005016/IF/22012034644930)
22 3010953 RAMESHVERY 17/03/2021~~23/03/2021~~7 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914)
23 3010951 ननकी 17/03/2021~~23/03/2021~~7 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914)
24 3010952 हेमचन्‍द 17/03/2021~~23/03/2021~~7 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914)
25 547970 RAMESHVERY 24/05/2021~~06/06/2021~~14 12 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914)
26 547968 ननकी 24/05/2021~~06/06/2021~~14 12 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914)
27 547969 हेमचन्‍द 24/05/2021~~06/06/2021~~14 12 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914)
28 1260304 ननकी 23/08/2021~~29/08/2021~~7 6 GOAT SHED NIRMAN KARY KEWLARI NANKI BAI UIKEY/BHOKAL SINGH UIKEY(BHOKAL SINGH UIKEY/NANDHAU (1735005016/IF/22012034644930)
29 1260305 हेमचन्‍द 23/08/2021~~29/08/2021~~7 6 GOAT SHED NIRMAN KARY KEWLARI NANKI BAI UIKEY/BHOKAL SINGH UIKEY(BHOKAL SINGH UIKEY/NANDHAU (1735005016/IF/22012034644930)
30 2472786 RAMESHVERY 01/03/2022~~07/03/2022~~7 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914)
31 2472795 ननकी 01/03/2022~~07/03/2022~~7 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914)
32 2472796 हेमचन्‍द 01/03/2022~~07/03/2022~~7 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914)
33 2613138 RAMESHVERY 14/03/2022~~21/03/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
34 2613137 हेमचन्‍द 14/03/2022~~21/03/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
35 2655875 ननकी 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
36 2655876 हेमचन्‍द 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
37 1809699 RAMESHVERY 31/01/2023~~06/02/2023~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
38 1887283 21/02/2023~~27/02/2023~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
39 1920627 हेमचन्‍द 28/02/2023~~06/03/2023~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)

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 राजबती 18/07/2017 6 ग्रेबल सडक निर्माण कार्य बिछिया दानीटोला मुख्‍य मार्ग से बसनिया ग्राम की ओर बसनिया (1735005006/RC/22012034321638) 11958 660 0
Sub Total FY 1718 6 660 0
2 RAMESHVERY 03/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26255 840 0
3 RAMESHVERY 10/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26258 840 0
4 RAMESHVERY 17/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26313 840 0
5 RAMESHVERY 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
6 ननकी 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
7 हेमचन्‍द 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
Sub Total FY 1819 36 5040 0
8 RAMESHVERY 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
9 ननकी 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
10 हेमचन्‍द 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
11 RAMESHVERY 25/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2056 900 0
12 ननकी 25/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2056 900 0
13 हेमचन्‍द 25/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2056 900 0
14 RAMESHVERY 04/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 900 0
15 हेमचन्‍द 04/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 900 0
16 RAMESHVERY 11/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 900 0
17 हेमचन्‍द 11/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 900 0
18 हेमचन्‍द 20/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5570 1050 0
19 हेमचन्‍द 27/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5571 1050 0
20 ननकी 07/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8262 900 0
21 हेमचन्‍द 07/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8262 900 0
22 ननकी 14/06/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8263 1050 0
23 हेमचन्‍द 14/06/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8263 1050 0
Sub Total FY 1920 100 15000 0
24 ननकी 20/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27713 1140 0
25 ननकी 27/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27714 1140 0
26 ननकी 12/01/2021 7 GOAT SHED NIRMAN KARY KEWLARI NANKI BAI UIKEY/BHOKAL SINGH UIKEY(BHOKAL SINGH UIKEY/NANDHAU (1735005016/IF/22012034644930) 30005 1330 0
27 RAMESHVERY 30/01/2021 7 GOAT SHED NIRMAN KARY KEWLARI NANKI BAI UIKEY/BHOKAL SINGH UIKEY(BHOKAL SINGH UIKEY/NANDHAU (1735005016/IF/22012034644930) 31571 1330 0
28 ननकी 30/01/2021 7 GOAT SHED NIRMAN KARY KEWLARI NANKI BAI UIKEY/BHOKAL SINGH UIKEY(BHOKAL SINGH UIKEY/NANDHAU (1735005016/IF/22012034644930) 31571 1330 0
29 RAMESHVERY 17/03/2021 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 35021 1140 0
30 ननकी 17/03/2021 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 35021 1140 0
31 हेमचन्‍द 17/03/2021 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 35021 1140 0
Sub Total FY 2021 51 9690 0
32 RAMESHVERY 24/05/2021 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 6526 1140 0
33 ननकी 24/05/2021 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 6526 1140 0
34 हेमचन्‍द 24/05/2021 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 6526 1140 0
35 RAMESHVERY 31/05/2021 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 6527 1080 0
36 ननकी 31/05/2021 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 6527 1080 0
37 हेमचन्‍द 31/05/2021 6 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 6527 1080 0
38 ननकी 23/08/2021 7 GOAT SHED NIRMAN KARY KEWLARI NANKI BAI UIKEY/BHOKAL SINGH UIKEY(BHOKAL SINGH UIKEY/NANDHAU (1735005016/IF/22012034644930) 17113 1330 0
39 हेमचन्‍द 23/08/2021 7 GOAT SHED NIRMAN KARY KEWLARI NANKI BAI UIKEY/BHOKAL SINGH UIKEY(BHOKAL SINGH UIKEY/NANDHAU (1735005016/IF/22012034644930) 17113 1330 0
40 RAMESHVERY 01/03/2022 7 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 38111 1330 0
41 हेमचन्‍द 01/03/2022 7 medh bandhn kary bhokal singh /nandau keolri (1735005016/IF/22012034564914) 38111 1330 0
42 RAMESHVERY 15/03/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 42504 1140 0
43 हेमचन्‍द 15/03/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 42504 1140 0
44 हेमचन्‍द 22/03/2022 2 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 43970 380 0
Sub Total FY 2122 78 14640 0
45 RAMESHVERY 31/01/2023 5 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 49869 950 0
46 RAMESHVERY 21/02/2023 5 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 51675 950 0
Sub Total FY 2223 10 1900 0