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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/183-B Family Id: 183-B
Name of Head of Household: धनसिहँ
Name of Father/Husband: फगनू
Category: ST
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 183-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनसिहँ Male 33 State Bank of India
2 भगोतिन Female 32 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 1785598 धनसिहँ 21/02/2019~~06/03/2019~~14 12
2 1785599 भगोतिन 21/02/2019~~06/03/2019~~14 12
3 178099 23/04/2019~~27/04/2019~~5 5
4 172578 धनसिहँ 18/04/2021~~24/04/2021~~7 6
5 1630601 भगोतिन 26/10/2021~~01/11/2021~~7 6
6 1705203 02/11/2021~~08/11/2021~~7 6
7 1737032 09/11/2021~~15/11/2021~~7 6
8 2330528 धनसिहँ 14/02/2022~~14/02/2022~~1 1
9 2330529 भगोतिन 14/02/2022~~14/02/2022~~1 1
10 2413764 धनसिहँ 22/02/2022~~01/03/2022~~8 7
11 2413765 भगोतिन 22/02/2022~~01/03/2022~~8 7
12 2507542 धनसिहँ 03/03/2022~~10/03/2022~~8 7
13 2651340 22/03/2022~~24/03/2022~~3 3
14 214093 23/04/2022~~29/04/2022~~7 6
15 214094 भगोतिन 23/04/2022~~29/04/2022~~7 6
16 335773 धनसिहँ 04/05/2022~~08/05/2022~~5 5
17 335774 भगोतिन 04/05/2022~~08/05/2022~~5 5
18 403869 धनसिहँ 13/05/2022~~17/05/2022~~5 5
19 476450 19/05/2022~~23/05/2022~~5 5
20 629406 31/05/2022~~04/06/2022~~5 5
21 629407 भगोतिन 31/05/2022~~04/06/2022~~5 5
22 1641211 धनसिहँ 06/01/2023~~12/01/2023~~7 6
23 1762818 भगोतिन 23/01/2023~~28/01/2023~~6 6
24 1827288 धनसिहँ 03/02/2023~~09/02/2023~~7 6
25 1849645 भगोतिन 08/02/2023~~13/02/2023~~6 6
26 1885231 20/02/2023~~25/02/2023~~6 6
27 1945958 15/03/2023~~20/03/2023~~6 6
28 171371 15/05/2023~~20/05/2023~~6 6
29 1141475 धनसिहँ 24/11/2023~~29/11/2023~~6 6
30 1141476 भगोतिन 24/11/2023~~29/11/2023~~6 6
31 1350887 24/12/2023~~29/12/2023~~6 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 1785598 धनसिहँ 21/02/2019~~06/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4021022 (1735005008/IF/IAY/1804659)
2 1785599 भगोतिन 21/02/2019~~06/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4021022 (1735005008/IF/IAY/1804659)
3 178099 23/04/2019~~27/04/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4021022 (1735005008/IF/IAY/1804659)
4 172578 धनसिहँ 18/04/2021~~24/04/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
5 1630601 भगोतिन 26/10/2021~~01/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
6 1705203 02/11/2021~~08/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
7 1737032 09/11/2021~~15/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
8 2330528 धनसिहँ 14/02/2022~~14/02/2022~~1 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
9 2330529 भगोतिन 14/02/2022~~14/02/2022~~1 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
10 2413764 धनसिहँ 22/02/2022~~01/03/2022~~8 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862)
11 2413765 भगोतिन 22/02/2022~~01/03/2022~~8 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862)
12 2507542 धनसिहँ 03/03/2022~~10/03/2022~~8 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863)
13 2651340 22/03/2022~~24/03/2022~~3 3 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863)
14 214093 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
15 214094 भगोतिन 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
16 335773 धनसिहँ 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
17 335774 भगोतिन 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
18 403869 धनसिहँ 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
19 476450 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
20 629406 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
21 629407 भगोतिन 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
22 1641211 धनसिहँ 06/01/2023~~12/01/2023~~7 6 MED BANDAN NIRMAN KARY FHAGNU/VANSLAL (1735005008/IF/22012034658857)
23 1762818 भगोतिन 23/01/2023~~28/01/2023~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
24 1827288 धनसिहँ 03/02/2023~~09/02/2023~~7 6 MED BANDAN NIRMAN KARY FHAGNU/VANSLAL (1735005008/IF/22012034658857)
25 1849645 भगोतिन 08/02/2023~~13/02/2023~~6 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
26 1885231 20/02/2023~~25/02/2023~~6 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
27 1945958 15/03/2023~~20/03/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
28 171371 15/05/2023~~20/05/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
29 1141475 धनसिहँ 24/11/2023~~29/11/2023~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
30 1141476 भगोतिन 24/11/2023~~29/11/2023~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
31 1350887 24/12/2023~~29/12/2023~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)

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 धनसिहँ 21/02/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4021022 (1735005008/IF/IAY/1804659) 27179 2436 0
2 भगोतिन 21/02/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4021022 (1735005008/IF/IAY/1804659) 27179 2436 0
Sub Total FY 1819 28 4872 0
3 भगोतिन 23/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4021022 (1735005008/IF/IAY/1804659) 2767 696 0
Sub Total FY 1920 4 696 0
4 भगोतिन 26/10/2021 7 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 21431 1260 0
5 भगोतिन 02/11/2021 5 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 23167 950 0
6 भगोतिन 09/11/2021 3 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 24377 570 0
7 धनसिहँ 14/02/2022 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 33224 190 0
8 भगोतिन 14/02/2022 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 33224 190 0
9 धनसिहँ 23/02/2022 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862) 35850 1330 0
10 भगोतिन 23/02/2022 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862) 35850 1330 0
11 धनसिहँ 04/03/2022 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 39242 1330 0
12 धनसिहँ 22/03/2022 3 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 43803 570 0
Sub Total FY 2122 41 7720 0
13 धनसिहँ 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
14 भगोतिन 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
15 धनसिहँ 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
16 भगोतिन 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
17 धनसिहँ 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
18 धनसिहँ 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12503 950 0
19 धनसिहँ 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15703 950 0
20 भगोतिन 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15703 950 0
21 धनसिहँ 06/01/2023 7 MED BANDAN NIRMAN KARY FHAGNU/VANSLAL (1735005008/IF/22012034658857) 46191 1400 0
22 धनसिहँ 05/02/2023 5 MED BANDAN NIRMAN KARY FHAGNU/VANSLAL (1735005008/IF/22012034658857) 50497 1000 0
23 भगोतिन 15/03/2023 2 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 53388 400 0
Sub Total FY 2223 56 10780 0
24 भगोतिन 15/05/2023 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 3106 1200 0
25 भगोतिन 24/12/2023 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608) 31389 1260 0
Sub Total FY 2324 12 2460 0