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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-029-002/42 Family Id: 42
Name of Head of Household: हेतराम
Name of Father/Husband: असाढ़ूलाल
Category: ST
Date of Registration: 2/20/2006
Address: 5
Villages:
Panchayat: झ्क्रागराघाट
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 असाढ़ूलाल Male 53 State Bank of India
2 धानूलाल Male 23
3 हेतराम Male 21 State Bank of India
4 GINDIYA BAI Female 28 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 336498 हेतराम 25/05/2017~~31/05/2017~~7 6
2 776888 GINDIYA BAI 24/08/2017~~30/08/2017~~7 6
3 197271 26/04/2019~~02/05/2019~~7 6
4 139136 05/05/2020~~11/05/2020~~7 6
5 139135 हेतराम 05/05/2020~~11/05/2020~~7 6
6 250818 GINDIYA BAI 12/05/2020~~18/05/2020~~7 6
7 250817 हेतराम 12/05/2020~~18/05/2020~~7 6
8 352202 GINDIYA BAI 19/05/2020~~25/05/2020~~7 6
9 352201 हेतराम 19/05/2020~~25/05/2020~~7 6
10 479140 GINDIYA BAI 26/05/2020~~01/06/2020~~7 6
11 479139 हेतराम 26/05/2020~~01/06/2020~~7 6
12 593853 GINDIYA BAI 02/06/2020~~08/06/2020~~7 6
13 593852 हेतराम 02/06/2020~~08/06/2020~~7 6
14 985051 27/06/2020~~03/07/2020~~7 6
15 1754385 GINDIYA BAI 15/10/2020~~21/10/2020~~7 6
16 2369099 30/12/2020~~05/01/2021~~7 6
17 2369098 हेतराम 30/12/2020~~05/01/2021~~7 6
18 2785103 GINDIYA BAI 10/02/2021~~16/02/2021~~7 6
19 2905835 26/02/2021~~04/03/2021~~7 6
20 2944338 05/03/2021~~11/03/2021~~7 6
21 2987709 12/03/2021~~18/03/2021~~7 6
22 3018556 19/03/2021~~25/03/2021~~7 6
23 3052585 26/03/2021~~31/03/2021~~6 6
24 21855 03/04/2021~~09/04/2021~~7 6
25 403779 13/05/2022~~19/05/2022~~7 6
26 403778 हेतराम 13/05/2022~~19/05/2022~~7 6
27 1538396 GINDIYA BAI 21/12/2022~~27/12/2022~~7 6
28 1586924 29/12/2022~~04/01/2023~~7 6
29 158404 13/05/2023~~19/05/2023~~7 6
30 211759 20/05/2023~~26/05/2023~~7 6
31 273857 27/05/2023~~02/06/2023~~7 6
32 358356 04/06/2023~~10/06/2023~~7 6
33 455170 12/06/2023~~18/06/2023~~7 6
34 487071 हेतराम 14/06/2023~~20/06/2023~~7 6
35 565934 GINDIYA BAI 21/06/2023~~27/06/2023~~7 6
36 565933 हेतराम 21/06/2023~~27/06/2023~~7 6
37 623132 GINDIYA BAI 28/06/2023~~04/07/2023~~7 6
38 623131 हेतराम 28/06/2023~~04/07/2023~~7 6
39 659983 06/07/2023~~12/07/2023~~7 6
40 684184 13/07/2023~~19/07/2023~~7 6
41 706194 21/07/2023~~27/07/2023~~7 6
42 726271 29/07/2023~~04/08/2023~~7 6
43 746845 08/08/2023~~14/08/2023~~7 6
44 766451 17/08/2023~~23/08/2023~~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 336498 हेतराम 25/05/2017~~31/05/2017~~7 6 गोहो तालाब विस्‍तारीकरण ग्राम चुटटी (1735005029/WC/22012034325286)
2 776888 GINDIYA BAI 24/08/2017~~30/08/2017~~7 6 Construction of IAY House -IAY REG. NO. MP-35-005-029-002/5951 (1735005029/IF/IAY/106070)
3 197271 26/04/2019~~02/05/2019~~7 6 TALAB JIRNODHAR CHUTTI PURANA TALAB GRAM CHUTTI (1735005029/WC/22012034447303)
4 139136 05/05/2020~~11/05/2020~~7 6 MB MED BANDHAN PARIKSHIT/DEVISINGH (1735005029/IF/22012034467730)
5 139135 हेतराम 05/05/2020~~11/05/2020~~7 6 MB MED BANDHAN PARIKSHIT/DEVISINGH (1735005029/IF/22012034467730)
6 250818 GINDIYA BAI 12/05/2020~~18/05/2020~~7 6 MB MED BANDHAN GANGOTRI BAI/GANIDAS (1735005029/IF/22012034525004)
7 250817 हेतराम 12/05/2020~~18/05/2020~~7 6 MB MED BANDHAN GANGOTRI BAI/GANIDAS (1735005029/IF/22012034525004)
8 352202 GINDIYA BAI 19/05/2020~~25/05/2020~~7 6 MB MED BANDHAN GANGOTRI BAI/GANIDAS (1735005029/IF/22012034525004)
9 352201 हेतराम 19/05/2020~~25/05/2020~~7 6 MB MED BANDHAN GANGOTRI BAI/GANIDAS (1735005029/IF/22012034525004)
10 479140 GINDIYA BAI 26/05/2020~~01/06/2020~~7 6 MB MED BANDHAN MUNNI BAI/BENIRAM (1735005029/IF/22012034525000)
11 479139 हेतराम 26/05/2020~~01/06/2020~~7 6 MB MED BANDHAN MUNNI BAI/BENIRAM (1735005029/IF/22012034525000)
12 593853 GINDIYA BAI 02/06/2020~~08/06/2020~~7 6 MED BANDHAN NARBADEY/ CHETU (1735005029/IF/22012034560959)
13 593852 हेतराम 02/06/2020~~08/06/2020~~7 6 MED BANDHAN NARBADEY/ CHETU (1735005029/IF/22012034560959)
14 985051 27/06/2020~~03/07/2020~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
15 1754385 GINDIYA BAI 15/10/2020~~21/10/2020~~7 6 Drenage nirman karya gau ghat ke pass se goho talab ke pass tak gram chutti gp jhigraghat (1735005029/WC/22012034589247)
16 2369099 30/12/2020~~05/01/2021~~7 6 Drenage nirman karya satbahni ke pass se pooliya ke pass tak gp jhigraghat (1735005029/WC/22012034601804)
17 2369098 हेतराम 30/12/2020~~05/01/2021~~7 6 Drenage nirman karya satbahni ke pass se pooliya ke pass tak gp jhigraghat (1735005029/WC/22012034601804)
18 2785103 GINDIYA BAI 10/02/2021~~16/02/2021~~7 6 mb medbandhan karya tarendra/dwarka gp jhigraghat (1735005029/IF/22012034629404)
19 2905835 26/02/2021~~04/03/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
20 2944338 05/03/2021~~11/03/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
21 2987709 12/03/2021~~18/03/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
22 3018556 19/03/2021~~25/03/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
23 3052585 26/03/2021~~31/03/2021~~6 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
24 21855 03/04/2021~~09/04/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
25 403779 13/05/2022~~19/05/2022~~7 6 MB KARYA SUMERILAL/SHYAMLAL GP JHIGRAGHAT (1735005029/IF/22012034734221)
26 403778 हेतराम 13/05/2022~~19/05/2022~~7 6 MB KARYA SUMERILAL/SHYAMLAL GP JHIGRAGHAT (1735005029/IF/22012034734221)
27 1538396 GINDIYA BAI 21/12/2022~~27/12/2022~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
28 1586924 29/12/2022~~04/01/2023~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
29 158404 13/05/2023~~19/05/2023~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
30 211759 20/05/2023~~26/05/2023~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
31 273857 27/05/2023~~02/06/2023~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
32 358356 04/06/2023~~10/06/2023~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
33 455170 12/06/2023~~18/06/2023~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
34 487071 हेतराम 14/06/2023~~20/06/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)
35 565934 GINDIYA BAI 21/06/2023~~27/06/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)
36 565933 हेतराम 21/06/2023~~27/06/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)
37 623132 GINDIYA BAI 28/06/2023~~04/07/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)
38 623131 हेतराम 28/06/2023~~04/07/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)
39 659983 06/07/2023~~12/07/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)
40 684184 13/07/2023~~19/07/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)
41 706194 21/07/2023~~27/07/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)
42 726271 29/07/2023~~04/08/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)
43 746845 08/08/2023~~14/08/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)
44 766451 17/08/2023~~23/08/2023~~7 6 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210)

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 GINDIYA BAI 24/08/2017 5 Construction of IAY House -IAY REG. NO. MP-35-005-029-002/5951 (1735005029/IF/IAY/106070) 13437 835 0
Sub Total FY 1718 5 835 0
2 GINDIYA BAI 05/05/2020 6 MB MED BANDHAN PARIKSHIT/DEVISINGH (1735005029/IF/22012034467730) 3159 1020 0
3 हेतराम 05/05/2020 6 MB MED BANDHAN PARIKSHIT/DEVISINGH (1735005029/IF/22012034467730) 3159 1020 0
4 GINDIYA BAI 12/05/2020 6 MB MED BANDHAN GANGOTRI BAI/GANIDAS (1735005029/IF/22012034525004) 5553 1110 0
5 हेतराम 12/05/2020 6 MB MED BANDHAN GANGOTRI BAI/GANIDAS (1735005029/IF/22012034525004) 5553 1110 0
6 GINDIYA BAI 19/05/2020 6 MB MED BANDHAN GANGOTRI BAI/GANIDAS (1735005029/IF/22012034525004) 7393 1110 0
7 हेतराम 19/05/2020 6 MB MED BANDHAN GANGOTRI BAI/GANIDAS (1735005029/IF/22012034525004) 7393 1110 0
8 GINDIYA BAI 26/05/2020 2 MB MED BANDHAN MUNNI BAI/BENIRAM (1735005029/IF/22012034525000) 9580 364 0
9 हेतराम 26/05/2020 2 MB MED BANDHAN MUNNI BAI/BENIRAM (1735005029/IF/22012034525000) 9580 364 0
10 GINDIYA BAI 02/06/2020 6 MED BANDHAN NARBADEY/ CHETU (1735005029/IF/22012034560959) 10817 1140 0
11 हेतराम 02/06/2020 6 MED BANDHAN NARBADEY/ CHETU (1735005029/IF/22012034560959) 10817 1140 0
12 हेतराम 26/06/2020 1 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 15512 160 0
13 GINDIYA BAI 30/12/2020 4 Drenage nirman karya satbahni ke pass se pooliya ke pass tak gp jhigraghat (1735005029/WC/22012034601804) 28522 740 0
14 हेतराम 30/12/2020 4 Drenage nirman karya satbahni ke pass se pooliya ke pass tak gp jhigraghat (1735005029/WC/22012034601804) 28522 740 0
15 GINDIYA BAI 10/02/2021 3 mb medbandhan karya tarendra/dwarka gp jhigraghat (1735005029/IF/22012034629404) 32462 570 0
16 GINDIYA BAI 26/02/2021 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 33761 1190 0
17 GINDIYA BAI 05/03/2021 7 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 34275 1204 0
18 GINDIYA BAI 12/03/2021 5 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 34671 850 0
19 GINDIYA BAI 19/03/2021 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 35105 1020 0
20 GINDIYA BAI 26/03/2021 1 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 35387 170 0
Sub Total FY 2021 90 16132 0
21 GINDIYA BAI 13/05/2022 1 MB KARYA SUMERILAL/SHYAMLAL GP JHIGRAGHAT (1735005029/IF/22012034734221) 11059 190 0
22 हेतराम 13/05/2022 1 MB KARYA SUMERILAL/SHYAMLAL GP JHIGRAGHAT (1735005029/IF/22012034734221) 11059 190 0
23 GINDIYA BAI 21/12/2022 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 43805 1140 0
24 GINDIYA BAI 29/12/2022 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 44670 1140 0
Sub Total FY 2223 14 2660 0
25 GINDIYA BAI 13/05/2023 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 2877 1140 0
26 GINDIYA BAI 20/05/2023 3 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 3717 570 0
27 GINDIYA BAI 27/05/2023 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 4673 1330 0
28 GINDIYA BAI 04/06/2023 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 6435 1330 0
29 GINDIYA BAI 12/06/2023 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 8349 1330 0
30 हेतराम 14/06/2023 7 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210) 9008 1428 0
31 GINDIYA BAI 21/06/2023 7 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210) 10648 1428 0
32 हेतराम 21/06/2023 7 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210) 10648 1428 0
33 हेतराम 28/06/2023 7 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210) 12061 1428 0
34 हेतराम 06/07/2023 7 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210) 12988 1428 0
35 हेतराम 13/07/2023 7 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210) 15121 1428 0
36 हेतराम 21/07/2023 7 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210) 16619 1428 0
37 हेतराम 29/07/2023 7 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210) 17327 1428 0
38 हेतराम 08/08/2023 7 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210) 18107 1428 0
39 हेतराम 17/08/2023 7 Conustruction of PMAY-G House for individusals-PMAY-GREG, NO MP123441395 (1735005029/IF/22012035115210) 18514 1428 0
Sub Total FY 2324 100 19980 0