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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-002/200 Family Id: 200
Name of Head of Household: GOMTI
Name of Father/Husband: GANESH
Category: ST
Date of Registration: 2/20/2006
Address: 314
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गनेश सिहं Male 43
2 सुम्मी Female 58
3 गोमती Female 38 Central Bank Of India
4 बघेलसिंह Male 21
5 समलिया Female 24
6 सुखवती Female 21
7 शंकर Male 22
8 मुलिया Female 21
9 सुरेश Male 20


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 1614510 गोमती 30/01/2019~~12/02/2019~~14 12
2 536401 27/05/2019~~02/06/2019~~7 6
3 644920 05/06/2019~~11/06/2019~~7 6
4 2321214 26/12/2020~~01/01/2021~~7 6
5 11502 03/04/2021~~09/04/2021~~7 6
6 124837 13/04/2021~~19/04/2021~~7 6
7 191506 20/04/2021~~26/04/2021~~7 6
8 420405 13/05/2021~~19/05/2021~~7 6
9 532372 22/05/2021~~28/05/2021~~7 6
10 1155249 13/07/2021~~19/07/2021~~7 6
11 1615835 17/10/2021~~23/10/2021~~7 6
12 2168042 22/01/2022~~28/01/2022~~7 6
13 2218996 31/01/2022~~06/02/2022~~7 6
14 2421934 24/02/2022~~02/03/2022~~7 6
15 43533 06/04/2022~~19/04/2022~~14 12
16 102311 05/05/2023~~11/05/2023~~7 6
17 336487 10/06/2024~~16/06/2024~~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 1614510 गोमती 30/01/2019~~12/02/2019~~14 12 KAPILDHARA KOOP NIRMAN KARY PHOOLSINGH/ PARTAP (1735005015/IF/22012034320957)
2 536401 27/05/2019~~02/06/2019~~7 6 MEDBANDHAN NIRMAN KARY DEVLAL/KAGLU (1735005015/IF/22012034470621)
3 644920 05/06/2019~~11/06/2019~~7 6 MEDBANDHAN NIRMAN KARY DEVLAL/KAGLU (1735005015/IF/22012034470621)
4 2321214 26/12/2020~~01/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
5 11502 03/04/2021~~09/04/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI BHADDU / SUKHIRAM (1735005015/IF/22012034654081)
6 124837 13/04/2021~~19/04/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI BHADDU / SUKHIRAM (1735005015/IF/22012034654081)
7 191506 20/04/2021~~26/04/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI BHADDU / SUKHIRAM (1735005015/IF/22012034654081)
8 420405 13/05/2021~~19/05/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI GOMTI BAI / GANESH (1735005015/IF/22012034654077)
9 532372 22/05/2021~~28/05/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI GOMTI BAI / GANESH (1735005015/IF/22012034654077)
10 1155249 13/07/2021~~19/07/2021~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि अषाड / माहू लपटी (1735005015/DP/22012034492322)
11 1615835 17/10/2021~~23/10/2021~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
12 2168042 22/01/2022~~28/01/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
13 2218996 31/01/2022~~06/02/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
14 2421934 24/02/2022~~02/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5738645 (1735005015/IF/IAY/3447006)
15 43533 06/04/2022~~19/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5738645 (1735005015/IF/IAY/3447006)
16 102311 05/05/2023~~11/05/2023~~7 6 KHET TALAB NIRMAN KARY ROOKKO BAI / GUHA SINGH [LAPTI] (1735005015/IF/22012035058909)
17 336487 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIMAN KARY RATAN/JHHADU (1735005015/IF/22012035093172)

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 गोमती 27/05/2019 6 MEDBANDHAN NIRMAN KARY DEVLAL/KAGLU (1735005015/IF/22012034470621) 6728 900 0
2 गोमती 05/06/2019 7 MEDBANDHAN NIRMAN KARY DEVLAL/KAGLU (1735005015/IF/22012034470621) 8063 1050 0
Sub Total FY 1920 13 1950 0
3 गोमती 03/04/2021 7 MED BANDHAN NIRMAN KARY LAPTI BHADDU / SUKHIRAM (1735005015/IF/22012034654081) 97 1330 0
4 गोमती 13/04/2021 7 MED BANDHAN NIRMAN KARY LAPTI BHADDU / SUKHIRAM (1735005015/IF/22012034654081) 1290 1330 0
5 गोमती 20/04/2021 7 MED BANDHAN NIRMAN KARY LAPTI BHADDU / SUKHIRAM (1735005015/IF/22012034654081) 2195 1330 0
6 गोमती 13/05/2021 7 MED BANDHAN NIRMAN KARY LAPTI GOMTI BAI / GANESH (1735005015/IF/22012034654077) 4834 1330 0
7 गोमती 22/05/2021 7 MED BANDHAN NIRMAN KARY LAPTI GOMTI BAI / GANESH (1735005015/IF/22012034654077) 6343 1330 0
8 गोमती 22/01/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 29775 950 0
9 गोमती 31/01/2022 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 30333 1140 0
10 गोमती 24/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5738645 (1735005015/IF/IAY/3447006) 36222 1330 0
Sub Total FY 2122 53 10070 0
11 गोमती 06/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5738645 (1735005015/IF/IAY/3447006) 2347 2702 0
Sub Total FY 2223 14 2702 0
12 गोमती 05/05/2023 7 KHET TALAB NIRMAN KARY ROOKKO BAI / GUHA SINGH [LAPTI] (1735005015/IF/22012035058909) 2041 1400 0
Sub Total FY 2324 7 1400 0
13 गोमती 10/06/2024 6 KHET TALAB NIMAN KARY RATAN/JHHADU (1735005015/IF/22012035093172) 6875 1200 0
Sub Total FY 2425 6 1200 0