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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/223 Family Id: 223
Name of Head of Household: प्रताप
Name of Father/Husband: बालमिकी
Category: OTH
Date of Registration: 2/20/2009
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रताप Male 26 State Bank of India
2 सरस्‍वती Female 24
3 Sarswati Yadav Female 31 Central 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 704718 प्रताप 10/06/2019~~21/06/2019~~12 12
2 704719 सरस्‍वती 10/06/2019~~21/06/2019~~12 12
3 824117 प्रताप 22/06/2019~~05/07/2019~~14 12
4 901312 06/07/2019~~12/07/2019~~7 6
5 992824 01/09/2019~~07/09/2019~~7 6
6 1258947 13/12/2019~~26/12/2019~~14 12
7 1258948 सरस्‍वती 13/12/2019~~26/12/2019~~14 12
8 1623912 प्रताप 14/02/2020~~27/02/2020~~14 12
9 1715968 04/03/2020~~10/03/2020~~7 6
10 106088 03/05/2020~~09/05/2020~~7 6
11 1813684 23/10/2020~~29/10/2020~~7 6
12 2155226 09/12/2020~~22/12/2020~~14 12
13 2477554 06/01/2021~~19/01/2021~~14 12
14 2616543 21/01/2021~~27/01/2021~~7 6
15 2920446 01/03/2021~~08/03/2021~~8 7
16 2996862 14/03/2021~~27/03/2021~~14 12
17 173192 18/04/2021~~24/04/2021~~7 6
18 465496 17/05/2021~~23/05/2021~~7 6
19 465497 सरस्‍वती 17/05/2021~~23/05/2021~~7 6
20 722189 प्रताप 03/06/2021~~09/06/2021~~7 6
21 2340188 15/02/2022~~21/02/2022~~7 6
22 347171 06/05/2022~~12/05/2022~~7 6
23 881574 Sarswati Yadav 09/07/2022~~16/07/2022~~8 7
24 1101927 22/09/2022~~28/09/2022~~7 6
25 1294928 16/11/2022~~22/11/2022~~7 6
26 1347460 24/11/2022~~30/11/2022~~7 6
27 1455778 10/12/2022~~16/12/2022~~7 6
28 1576026 27/12/2022~~02/01/2023~~7 6
29 1576025 प्रताप 27/12/2022~~02/01/2023~~7 6
30 1645926 Sarswati Yadav 07/01/2023~~13/01/2023~~7 6
31 1645925 प्रताप 07/01/2023~~13/01/2023~~7 6
32 1856253 10/02/2023~~16/02/2023~~7 6
33 1931604 Sarswati Yadav 11/03/2023~~17/03/2023~~7 6
34 1931603 प्रताप 11/03/2023~~17/03/2023~~7 6
35 1955037 Sarswati Yadav 18/03/2023~~24/03/2023~~7 6
36 1955036 प्रताप 18/03/2023~~24/03/2023~~7 6
37 2898 Sarswati Yadav 04/04/2023~~10/04/2023~~7 6
38 2897 प्रताप 04/04/2023~~10/04/2023~~7 6
39 12716 Sarswati Yadav 11/04/2023~~17/04/2023~~7 6
40 12715 प्रताप 11/04/2023~~17/04/2023~~7 6
41 25914 18/04/2023~~24/04/2023~~7 6
42 50429 Sarswati Yadav 25/04/2023~~01/05/2023~~7 6
43 50428 प्रताप 25/04/2023~~01/05/2023~~7 6
44 185592 Sarswati Yadav 17/05/2023~~23/05/2023~~7 6
45 185591 प्रताप 17/05/2023~~23/05/2023~~7 6
46 244678 24/05/2023~~30/05/2023~~7 6
47 316349 Sarswati Yadav 31/05/2023~~07/06/2023~~8 7
48 316348 प्रताप 31/05/2023~~07/06/2023~~8 7
49 404083 Sarswati Yadav 08/06/2023~~15/06/2023~~8 7
50 404082 प्रताप 08/06/2023~~15/06/2023~~8 7
51 511887 16/06/2023~~22/06/2023~~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 704718 प्रताप 10/06/2019~~21/06/2019~~12 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
2 704719 सरस्‍वती 10/06/2019~~21/06/2019~~12 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
3 824117 प्रताप 22/06/2019~~05/07/2019~~14 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
4 901312 06/07/2019~~12/07/2019~~7 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
5 992824 01/09/2019~~07/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215)
6 1258947 13/12/2019~~26/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215)
7 1258948 सरस्‍वती 13/12/2019~~26/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215)
8 1623912 प्रताप 14/02/2020~~27/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215)
9 1715968 04/03/2020~~10/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215)
10 106088 03/05/2020~~09/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215)
11 1813684 23/10/2020~~29/10/2020~~7 6 medh bandh kary ramesh yadav /chhatar yadav bariha (1735005016/IF/22012034554503)
12 2155226 09/12/2020~~22/12/2020~~14 12 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
13 2477554 06/01/2021~~19/01/2021~~14 12 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
14 2616543 21/01/2021~~27/01/2021~~7 6 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547)
15 2920446 01/03/2021~~08/03/2021~~8 7 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547)
16 2996862 14/03/2021~~27/03/2021~~14 12 CC ROAD NIRMAN KARYA JHANAK KE GHAR SE SHISKHA GARANTI SCHOOL TAK WASN GRAM BARIHA (1735005016/RC/22012034544946)
17 173192 18/04/2021~~24/04/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
18 465496 17/05/2021~~23/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
19 465497 सरस्‍वती 17/05/2021~~23/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
20 722189 प्रताप 03/06/2021~~09/06/2021~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
21 2340188 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
22 347171 06/05/2022~~12/05/2022~~7 6 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
23 881574 Sarswati Yadav 09/07/2022~~16/07/2022~~8 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
24 1101927 22/09/2022~~28/09/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
25 1294928 16/11/2022~~22/11/2022~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
26 1347460 24/11/2022~~30/11/2022~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
27 1455778 10/12/2022~~16/12/2022~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
28 1576026 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
29 1576025 प्रताप 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
30 1645926 Sarswati Yadav 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
31 1645925 प्रताप 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
32 1931604 Sarswati Yadav 11/03/2023~~17/03/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
33 1931603 प्रताप 11/03/2023~~17/03/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
34 1955037 Sarswati Yadav 18/03/2023~~24/03/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
35 1955036 प्रताप 18/03/2023~~24/03/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
36 2898 Sarswati Yadav 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
37 2897 प्रताप 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
38 12716 Sarswati Yadav 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
39 12715 प्रताप 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
40 25914 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
41 50429 Sarswati Yadav 25/04/2023~~01/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
42 50428 प्रताप 25/04/2023~~01/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
43 185592 Sarswati Yadav 17/05/2023~~23/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
44 185591 प्रताप 17/05/2023~~23/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
45 244678 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
46 316349 Sarswati Yadav 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
47 316348 प्रताप 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
48 404083 Sarswati Yadav 08/06/2023~~15/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
49 404082 प्रताप 08/06/2023~~15/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
50 511887 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)

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 प्रताप 10/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8576 960 0
2 प्रताप 16/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8577 960 0
3 प्रताप 22/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10568 1120 0
4 प्रताप 29/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10569 1120 0
5 प्रताप 06/07/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 11919 1120 0
6 प्रताप 01/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215) 15237 1044 0
7 प्रताप 13/12/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215) 21446 2088 0
8 प्रताप 14/02/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215) 27647 2288 0
9 प्रताप 04/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215) 28660 1218 0
Sub Total FY 1920 71 11918 0
10 प्रताप 03/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139394 (1735005016/IF/IAY/2025215) 2421 1218 0
11 प्रताप 21/01/2021 6 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547) 30874 1140 0
12 प्रताप 01/03/2021 7 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547) 33947 1330 0
13 प्रताप 21/03/2021 5 CC ROAD NIRMAN KARYA JHANAK KE GHAR SE SHISKHA GARANTI SCHOOL TAK WASN GRAM BARIHA (1735005016/RC/22012034544946) 34850 950 0
Sub Total FY 2021 25 4638 0
14 प्रताप 03/06/2021 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895) 8622 1140 0
Sub Total FY 2122 6 1140 0
15 प्रताप 06/05/2022 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 9922 1330 0
16 Sarswati Yadav 09/07/2022 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 23747 1400 0
17 Sarswati Yadav 27/12/2022 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 44534 1020 0
18 प्रताप 27/12/2022 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 44533 1020 0
19 Sarswati Yadav 11/03/2023 4 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53010 800 0
20 Sarswati Yadav 18/03/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53570 1224 0
21 प्रताप 18/03/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53570 1224 0
Sub Total FY 2223 40 8018 0
22 Sarswati Yadav 04/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53 1224 0
23 प्रताप 04/04/2023 1 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53 204 0
24 Sarswati Yadav 11/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 414 1224 0
25 प्रताप 11/04/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 413 1020 0
26 प्रताप 18/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 902 1224 0
27 प्रताप 25/04/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 1415 1428 0
28 Sarswati Yadav 17/05/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 3293 1428 0
29 प्रताप 17/05/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 3293 1224 0
30 प्रताप 25/05/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4217 1224 0
31 Sarswati Yadav 31/05/2023 8 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5389 1600 0
32 प्रताप 31/05/2023 8 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5389 1600 0
33 Sarswati Yadav 10/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7876 1200 0
34 प्रताप 10/06/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7876 1000 0
35 प्रताप 16/06/2023 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9321 600 0
Sub Total FY 2324 80 16200 0