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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-001/124 Family Id: 124
Name of Head of Household: premwati
Name of Father/Husband: मेकल
Category: OTH
Date of Registration: 2/20/2006
Address: 33
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बेनीराम Male 63
2 हलकी Female 58 Central Bank Of India
3 महा सिहं Male 43
4 सुकलवती Female 38
5 मेकल Male 28 State Bank of India
6 खिलौन सिहं Male 21
7 सुनीता Male 18
8 भगवती Female 38
9 लोकेश Male 32
10 सुमन Female 20
11 premwati Female 26 India Post Payments 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 494989 premwati 10/06/2017~~23/06/2017~~14 14
2 494978 मेकल 10/06/2017~~23/06/2017~~14 14
3 588810 premwati 24/06/2017~~30/06/2017~~7 7
4 588809 मेकल 24/06/2017~~30/06/2017~~7 7
5 654706 premwati 02/07/2017~~09/07/2017~~8 7
6 645492 05/06/2019~~11/06/2019~~7 6
7 645491 मेकल 05/06/2019~~11/06/2019~~7 6
8 718329 premwati 12/06/2019~~18/06/2019~~7 6
9 718328 मेकल 12/06/2019~~18/06/2019~~7 6
10 799575 premwati 19/06/2019~~25/06/2019~~7 6
11 799574 मेकल 19/06/2019~~25/06/2019~~7 6
12 276317 premwati 13/05/2020~~19/05/2020~~7 6
13 276316 मेकल 13/05/2020~~19/05/2020~~7 6
14 1141821 16/07/2020~~22/07/2020~~7 6
15 1141820 हलकी 16/07/2020~~22/07/2020~~7 6
16 1320927 17/08/2020~~23/08/2020~~7 6
17 1396323 मेकल 29/08/2020~~04/09/2020~~7 6
18 1396322 हलकी 29/08/2020~~04/09/2020~~7 6
19 1798798 premwati 21/10/2020~~27/10/2020~~7 6
20 1798797 मेकल 21/10/2020~~27/10/2020~~7 6
21 1798796 हलकी 21/10/2020~~27/10/2020~~7 6
22 1878433 मेकल 04/11/2020~~10/11/2020~~7 6
23 1878432 हलकी 04/11/2020~~10/11/2020~~7 6
24 2366791 premwati 30/12/2020~~05/01/2021~~7 6
25 2366790 मेकल 30/12/2020~~05/01/2021~~7 6
26 2526311 12/01/2021~~16/01/2021~~5 5
27 1380036 हलकी 13/09/2021~~17/09/2021~~5 5
28 2228213 मेकल 01/02/2022~~07/02/2022~~7 6
29 2357764 17/02/2022~~23/02/2022~~7 6
30 2444635 premwati 26/02/2022~~04/03/2022~~7 6
31 2530398 05/03/2022~~11/03/2022~~7 6
32 2530397 मेकल 05/03/2022~~11/03/2022~~7 6
33 1700866 premwati 15/01/2023~~21/01/2023~~7 6
34 1746033 22/01/2023~~28/01/2023~~7 6
35 1794392 30/01/2023~~05/02/2023~~7 6
36 1794391 मेकल 30/01/2023~~05/02/2023~~7 6
37 32593 premwati 18/04/2023~~24/04/2023~~7 6
38 32592 मेकल 18/04/2023~~24/04/2023~~7 6
39 532579 premwati 17/06/2023~~23/06/2023~~7 6
40 532578 मेकल 17/06/2023~~23/06/2023~~7 6
41 628695 premwati 29/06/2023~~05/07/2023~~7 6
42 628694 मेकल 29/06/2023~~05/07/2023~~7 6
43 1580723 28/01/2024~~03/02/2024~~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 494989 premwati 10/06/2017~~23/06/2017~~14 14 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
2 494978 मेकल 10/06/2017~~23/06/2017~~14 14 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
3 588810 premwati 24/06/2017~~30/06/2017~~7 7 C C ROAD NIRMAN KARY HARILAL KE GHAR SE DHANESWAR KE GHAR TAK (1735005015/RC/22012034333474)
4 588809 मेकल 24/06/2017~~30/06/2017~~7 7 C C ROAD NIRMAN KARY HARILAL KE GHAR SE DHANESWAR KE GHAR TAK (1735005015/RC/22012034333474)
5 654706 premwati 02/07/2017~~09/07/2017~~8 7 varksha ropan karya khel medan ke kinare bhonda (1735005015/IF/22012034353246)
6 645492 05/06/2019~~11/06/2019~~7 6 MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746)
7 645491 मेकल 05/06/2019~~11/06/2019~~7 6 MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746)
8 718329 premwati 12/06/2019~~18/06/2019~~7 6 MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746)
9 718328 मेकल 12/06/2019~~18/06/2019~~7 6 MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746)
10 799575 premwati 19/06/2019~~25/06/2019~~7 6 MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746)
11 799574 मेकल 19/06/2019~~25/06/2019~~7 6 MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746)
12 276317 premwati 13/05/2020~~19/05/2020~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
13 276316 मेकल 13/05/2020~~19/05/2020~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
14 1141821 16/07/2020~~22/07/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGAL /MANNOO BHONDA (1735005015/IF/22012034548300)
15 1141820 हलकी 16/07/2020~~22/07/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGAL /MANNOO BHONDA (1735005015/IF/22012034548300)
16 1320927 17/08/2020~~23/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4511188 (1735005015/IF/IAY/2512976)
17 1396323 मेकल 29/08/2020~~04/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4511188 (1735005015/IF/IAY/2512976)
18 1396322 हलकी 29/08/2020~~04/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4511188 (1735005015/IF/IAY/2512976)
19 1798798 premwati 21/10/2020~~27/10/2020~~7 6 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121)
20 1798797 मेकल 21/10/2020~~27/10/2020~~7 6 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121)
21 1798796 हलकी 21/10/2020~~27/10/2020~~7 6 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121)
22 1878433 मेकल 04/11/2020~~10/11/2020~~7 6 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121)
23 1878432 हलकी 04/11/2020~~10/11/2020~~7 6 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121)
24 2366791 premwati 30/12/2020~~05/01/2021~~7 6 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121)
25 2366790 मेकल 30/12/2020~~05/01/2021~~7 6 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121)
26 2526311 12/01/2021~~16/01/2021~~5 5 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121)
27 1380036 हलकी 13/09/2021~~17/09/2021~~5 5 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि रामू / माठा भोंदा (1735005015/DP/22012034492330)
28 2228213 मेकल 01/02/2022~~07/02/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
29 2357764 17/02/2022~~23/02/2022~~7 12 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
30 2444635 premwati 26/02/2022~~04/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
31 2530398 05/03/2022~~11/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
32 2530397 मेकल 05/03/2022~~11/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
33 1700866 premwati 15/01/2023~~21/01/2023~~7 6 puliya nirman kary-lasre jheel nala me-bhonda (1735005015/WC/22012034925038)
34 1746033 22/01/2023~~28/01/2023~~7 6 puliya nirman kary-lasre jheel nala me-bhonda (1735005015/WC/22012034925038)
35 1794392 30/01/2023~~05/02/2023~~7 6 puliya nirman kary-lasre jheel nala me-bhonda (1735005015/WC/22012034925038)
36 1794391 मेकल 30/01/2023~~05/02/2023~~7 6 puliya nirman kary-lasre jheel nala me-bhonda (1735005015/WC/22012034925038)
37 32593 premwati 18/04/2023~~24/04/2023~~7 6 KHET TALAB NIRMAN KARY MAGAL SINGH /MANNU BHONDA [LAPTI] (1735005015/IF/22012035064943)
38 32592 मेकल 18/04/2023~~24/04/2023~~7 6 KHET TALAB NIRMAN KARY MAGAL SINGH /MANNU BHONDA [LAPTI] (1735005015/IF/22012035064943)
39 532579 premwati 17/06/2023~~23/06/2023~~7 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398)
40 532578 मेकल 17/06/2023~~23/06/2023~~7 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398)
41 628695 premwati 29/06/2023~~05/07/2023~~7 6 ज़ैनसिंह कें घर पास पुलिया निर्माण कार्य [भोंदा ] लपटी (1735005015/WC/22012035065001)
42 628694 मेकल 29/06/2023~~05/07/2023~~7 6 ज़ैनसिंह कें घर पास पुलिया निर्माण कार्य [भोंदा ] लपटी (1735005015/WC/22012035065001)
43 1580723 28/01/2024~~03/02/2024~~7 6 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772)

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 premwati 10/06/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 8926 732 0
2 premwati 17/06/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 8928 732 0
Sub Total FY 1718 12 1464 0
3 premwati 05/06/2019 7 MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746) 8066 1050 0
4 मेकल 05/06/2019 7 MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746) 8066 1050 0
5 premwati 12/06/2019 7 MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746) 9084 1050 0
6 मेकल 12/06/2019 7 MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746) 9084 1050 0
Sub Total FY 1920 28 4200 0
7 premwati 21/10/2020 5 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121) 23930 950 0
8 मेकल 21/10/2020 5 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121) 23930 950 0
9 मेकल 04/11/2020 5 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121) 24669 950 0
10 premwati 30/12/2020 7 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121) 28548 1330 0
11 मेकल 30/12/2020 7 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121) 28548 1330 0
12 मेकल 12/01/2021 5 CATTAL SHED NIRMAN KARY LAPTI PREMWATI /MEKAL (1735005015/IF/22012034591121) 29960 950 0
Sub Total FY 2021 34 6460 0
13 मेकल 31/01/2022 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 30415 1140 0
14 मेकल 17/02/2022 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 33780 1140 0
15 premwati 26/02/2022 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 36818 1140 0
16 premwati 05/03/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 40024 950 0
17 मेकल 05/03/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 40024 950 0
Sub Total FY 2122 28 5320 0
18 premwati 15/01/2023 6 puliya nirman kary-lasre jheel nala me-bhonda (1735005015/WC/22012034925038) 47358 1140 0
19 premwati 22/01/2023 5 puliya nirman kary-lasre jheel nala me-bhonda (1735005015/WC/22012034925038) 48444 950 0
20 मेकल 30/01/2023 6 puliya nirman kary-lasre jheel nala me-bhonda (1735005015/WC/22012034925038) 49306 1140 0
Sub Total FY 2223 17 3230 0
21 premwati 18/04/2023 6 KHET TALAB NIRMAN KARY MAGAL SINGH /MANNU BHONDA [LAPTI] (1735005015/IF/22012035064943) 979 1200 0
22 मेकल 18/04/2023 6 KHET TALAB NIRMAN KARY MAGAL SINGH /MANNU BHONDA [LAPTI] (1735005015/IF/22012035064943) 979 1200 0
23 premwati 17/06/2023 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398) 9934 1200 0
24 मेकल 17/06/2023 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398) 9934 1200 0
25 premwati 29/06/2023 1 ज़ैनसिंह कें घर पास पुलिया निर्माण कार्य [भोंदा ] लपटी (1735005015/WC/22012035065001) 12144 200 0
26 मेकल 28/06/2023 1 ज़ैनसिंह कें घर पास पुलिया निर्माण कार्य [भोंदा ] लपटी (1735005015/WC/22012035065001) 12144 200 0
27 मेकल 28/01/2024 6 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772) 34972 1200 0
Sub Total FY 2324 32 6400 0