Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/93 Family Id: 93
Name of Head of Household: मालती बाई / मोहनलाल
Name of Father/Husband: मोहनलाल
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहनलाल Male 41 State Bank of India
2 मालतीबाई Female 32 State Bank of India
3 पुरसोतम Male 25
4 जीवन Male 45
5 संगीता Female 35 481661
6 सरिता Female 20 State Bank of India
7 रेखा Female 30
8 श्‍याम Male 30
9 पुरूषोत्‍तम Male 20
10 मालती Female 20
11 SAVITA Female 20 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 83993 मोहनलाल 13/04/2017~~19/04/2017~~7 6
2 225515 11/05/2017~~18/05/2017~~8 7
3 262750 पुरूषोत्‍तम 16/05/2017~~23/05/2017~~8 7
4 262749 मालतीबाई 16/05/2017~~23/05/2017~~8 7
5 433962 04/06/2017~~10/06/2017~~7 7
6 433961 मोहनलाल 04/06/2017~~10/06/2017~~7 7
7 960330 मालतीबाई 17/11/2017~~23/11/2017~~7 7
8 1111629 मोहनलाल 23/12/2017~~30/12/2017~~8 7
9 1314866 मालतीबाई 05/02/2018~~11/02/2018~~7 6
10 1314865 मोहनलाल 05/02/2018~~11/02/2018~~7 6
11 60868 16/04/2018~~30/04/2018~~15 14
12 100044 02/05/2018~~17/05/2018~~16 14
13 223590 सरिता 25/05/2018~~31/05/2018~~7 6
14 341801 मालतीबाई 15/06/2018~~22/06/2018~~8 7
15 341802 सरिता 15/06/2018~~22/06/2018~~8 7
16 367151 पुरसोतम 17/06/2018~~02/07/2018~~16 14
17 527390 मालतीबाई 24/06/2018~~08/07/2018~~15 14
18 964079 09/10/2018~~24/10/2018~~16 14
19 964078 मोहनलाल 09/10/2018~~24/10/2018~~16 14
20 1015484 SAVITA 14/10/2018~~21/10/2018~~8 7
21 1656287 सरिता 03/02/2019~~23/02/2019~~21 18
22 1803975 मालतीबाई 24/02/2019~~09/03/2019~~14 14
23 1803974 मोहनलाल 24/02/2019~~09/03/2019~~14 14
24 121334 SAVITA 18/04/2019~~01/05/2019~~14 12
25 121332 संगीता 18/04/2019~~01/05/2019~~14 12
26 121333 सरिता 18/04/2019~~01/05/2019~~14 12
27 284567 SAVITA 04/05/2019~~17/05/2019~~14 12
28 284566 मालतीबाई 04/05/2019~~17/05/2019~~14 12
29 284565 मोहनलाल 04/05/2019~~17/05/2019~~14 12
30 541719 SAVITA 28/05/2019~~10/06/2019~~14 12
31 541718 मालतीबाई 28/05/2019~~10/06/2019~~14 12
32 541717 मोहनलाल 28/05/2019~~10/06/2019~~14 12
33 890742 SAVITA 02/07/2019~~08/07/2019~~7 6
34 890738 मालतीबाई 02/07/2019~~08/07/2019~~7 6
35 890730 मोहनलाल 02/07/2019~~08/07/2019~~7 6
36 950039 SAVITA 02/08/2019~~09/08/2019~~8 7
37 950017 मालतीबाई 02/08/2019~~09/08/2019~~8 7
38 960831 मोहनलाल 10/08/2019~~17/08/2019~~8 7
39 1439899 सरिता 03/09/2020~~09/09/2020~~7 6
40 2324034 मालतीबाई 26/12/2020~~01/01/2021~~7 6
41 2324033 मोहनलाल 26/12/2020~~01/01/2021~~7 6
42 2324035 संगीता 26/12/2020~~01/01/2021~~7 6
43 797751 SAVITA 08/06/2021~~14/06/2021~~7 6
44 797748 मालतीबाई 08/06/2021~~14/06/2021~~7 6
45 797747 मोहनलाल 08/06/2021~~14/06/2021~~7 6
46 797749 संगीता 08/06/2021~~14/06/2021~~7 6
47 797750 सरिता 08/06/2021~~14/06/2021~~7 6
48 2522555 मालतीबाई 04/03/2022~~10/03/2022~~7 6
49 2522554 मोहनलाल 04/03/2022~~10/03/2022~~7 6
50 1051141 मालतीबाई 13/09/2022~~20/09/2022~~8 7
51 1297113 16/11/2022~~22/11/2022~~7 6
52 1388844 01/12/2022~~07/12/2022~~7 6
53 1481437 13/12/2022~~19/12/2022~~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 83993 मोहनलाल 13/04/2017~~19/04/2017~~7 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
2 225515 11/05/2017~~18/05/2017~~8 7 khetalab nirman kar maniklal/ratan (1735005016/IF/1000061524)
3 262750 पुरूषोत्‍तम 16/05/2017~~23/05/2017~~8 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
4 262749 मालतीबाई 16/05/2017~~23/05/2017~~8 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
5 433962 04/06/2017~~10/06/2017~~7 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
6 433961 मोहनलाल 04/06/2017~~10/06/2017~~7 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
7 960330 मालतीबाई 17/11/2017~~23/11/2017~~7 7 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
8 1111629 मोहनलाल 23/12/2017~~30/12/2017~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
9 1314866 मालतीबाई 05/02/2018~~11/02/2018~~7 6 VRHSAROPAN KARY KEWLARI SADAK KINARE (1735005016/DP/9993626147)
10 1314865 मोहनलाल 05/02/2018~~11/02/2018~~7 6 VRHSAROPAN KARY KEWLARI SADAK KINARE (1735005016/DP/9993626147)
11 60868 16/04/2018~~30/04/2018~~15 14 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
12 100044 02/05/2018~~17/05/2018~~16 14 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
13 223590 सरिता 25/05/2018~~31/05/2018~~7 6 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
14 341801 मालतीबाई 15/06/2018~~22/06/2018~~8 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
15 341802 सरिता 15/06/2018~~22/06/2018~~8 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
16 367151 पुरसोतम 17/06/2018~~02/07/2018~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
17 527390 मालतीबाई 24/06/2018~~08/07/2018~~15 14 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
18 964079 09/10/2018~~24/10/2018~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
19 964078 मोहनलाल 09/10/2018~~24/10/2018~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
20 1015484 SAVITA 14/10/2018~~21/10/2018~~8 7 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
21 1656287 सरिता 03/02/2019~~23/02/2019~~21 18 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
22 1803975 मालतीबाई 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
23 1803974 मोहनलाल 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
24 121334 SAVITA 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
25 121332 संगीता 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
26 121333 सरिता 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
27 284567 SAVITA 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
28 284566 मालतीबाई 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
29 284565 मोहनलाल 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
30 541719 SAVITA 28/05/2019~~10/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
31 541718 मालतीबाई 28/05/2019~~10/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
32 541717 मोहनलाल 28/05/2019~~10/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
33 890742 SAVITA 02/07/2019~~08/07/2019~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
34 890738 मालतीबाई 02/07/2019~~08/07/2019~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
35 890730 मोहनलाल 02/07/2019~~08/07/2019~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
36 950039 SAVITA 02/08/2019~~09/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
37 950017 मालतीबाई 02/08/2019~~09/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
38 960831 मोहनलाल 10/08/2019~~17/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
39 1439899 सरिता 03/09/2020~~09/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
40 2324034 मालतीबाई 26/12/2020~~01/01/2021~~7 6 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981)
41 2324033 मोहनलाल 26/12/2020~~01/01/2021~~7 6 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981)
42 2324035 संगीता 26/12/2020~~01/01/2021~~7 6 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981)
43 797751 SAVITA 08/06/2021~~14/06/2021~~7 6 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)
44 797748 मालतीबाई 08/06/2021~~14/06/2021~~7 6 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)
45 797747 मोहनलाल 08/06/2021~~14/06/2021~~7 6 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)
46 797749 संगीता 08/06/2021~~14/06/2021~~7 6 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)
47 797750 सरिता 08/06/2021~~14/06/2021~~7 6 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)
48 2522555 मालतीबाई 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
49 2522554 मोहनलाल 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
50 1051141 मालतीबाई 13/09/2022~~20/09/2022~~8 7 puliya nirman kary-uchit muly dukan k pass-kevlari (1735005016/WC/22012034922078)
51 1297113 16/11/2022~~22/11/2022~~7 6 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)
52 1388844 01/12/2022~~07/12/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
53 1481437 13/12/2022~~19/12/2022~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)

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 मोहनलाल 13/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 1177 780 0
2 मोहनलाल 11/05/2017 6 khetalab nirman kar maniklal/ratan (1735005016/IF/1000061524) 3589 600 0
3 मालतीबाई 04/06/2017 5 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040) 7902 650 0
4 मालतीबाई 17/11/2017 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 18047 660 0
5 मोहनलाल 23/12/2017 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 20371 780 0
Sub Total FY 1718 29 3470 0
6 मोहनलाल 02/05/2018 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 1641 810 0
7 मोहनलाल 09/05/2018 2 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 1642 280 0
8 सरिता 25/05/2018 4 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040) 3237 520 0
9 SAVITA 14/10/2018 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 18297 840 0
10 सरिता 03/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26255 840 0
11 सरिता 10/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26258 840 0
12 सरिता 17/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26313 840 0
13 मालतीबाई 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
14 मोहनलाल 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
Sub Total FY 1819 48 6650 0
15 सरिता 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
16 SAVITA 25/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2056 900 0
17 SAVITA 04/05/2019 2 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 300 0
18 SAVITA 11/05/2019 2 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 300 0
19 SAVITA 28/05/2019 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 6770 1050 0
20 मालतीबाई 28/05/2019 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 6770 1050 0
21 मोहनलाल 28/05/2019 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 6770 1050 0
22 SAVITA 28/05/2019 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 6771 1050 0
23 मालतीबाई 04/06/2019 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 6771 1050 0
24 मोहनलाल 04/06/2019 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 6771 1050 0
25 SAVITA 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 11720 900 0
26 मालतीबाई 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 11720 900 0
27 मोहनलाल 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 11720 900 0
28 SAVITA 02/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13833 600 0
29 मालतीबाई 02/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13833 600 0
30 SAVITA 06/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13839 600 0
31 मालतीबाई 06/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13839 600 0
32 मोहनलाल 11/08/2019 5 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 14240 750 0
Sub Total FY 1920 97 14550 0
33 सरिता 03/09/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 21182 1140 0
34 मालतीबाई 26/12/2020 7 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981) 28239 1330 0
35 मोहनलाल 26/12/2020 7 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981) 28239 1330 0
Sub Total FY 2021 20 3800 0
36 SAVITA 08/06/2021 7 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693) 9347 1330 0
37 मालतीबाई 08/06/2021 7 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693) 9347 1330 0
38 मोहनलाल 08/06/2021 7 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693) 9347 1330 0
Sub Total FY 2122 21 3990 0