Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/180 Family Id: 180
Name of Head of Household: सुकवारोबाई / लल्‍लाराम
Name of Father/Husband: लल्‍लाराम
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लल्‍लाराम Male 43
2 सुकवारोबाई Female 40 State Bank of India
3 श्‍यामलाल Male 25
4 सावित्री Female 23 State Bank of India
5 सुकखू Male 19
6 SUKVERO Female 45 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 225563 सुकवारोबाई 11/05/2017~~18/05/2017~~8 7
2 225564 सावित्री 11/05/2017~~18/05/2017~~8 7
3 1164508 04/01/2018~~11/01/2018~~8 7
4 1217925 SUKVERO 15/01/2018~~22/01/2018~~8 7
5 1217924 सावित्री 15/01/2018~~22/01/2018~~8 7
6 1347503 SUKVERO 12/02/2018~~18/02/2018~~7 6
7 1347502 सावित्री 12/02/2018~~18/02/2018~~7 6
8 699018 लल्‍लाराम 25/07/2018~~31/07/2018~~7 6
9 699019 श्‍यामलाल 25/07/2018~~31/07/2018~~7 6
10 699021 सुकखू 25/07/2018~~31/07/2018~~7 6
11 699020 सावित्री 25/07/2018~~31/07/2018~~7 6
12 1655631 SUKVERO 03/02/2019~~23/02/2019~~21 18
13 1655630 सावित्री 03/02/2019~~23/02/2019~~21 18
14 1803851 SUKVERO 24/02/2019~~09/03/2019~~14 14
15 1803850 सावित्री 24/02/2019~~09/03/2019~~14 14
16 120017 SUKVERO 18/04/2019~~01/05/2019~~14 12
17 120016 सावित्री 18/04/2019~~01/05/2019~~14 12
18 284284 SUKVERO 04/05/2019~~17/05/2019~~14 12
19 439448 20/05/2019~~02/06/2019~~14 12
20 439447 सावित्री 20/05/2019~~02/06/2019~~14 12
21 665309 SUKVERO 07/06/2019~~20/06/2019~~14 12
22 950123 02/08/2019~~09/08/2019~~8 7
23 950122 सावित्री 02/08/2019~~09/08/2019~~8 7
24 960990 SUKVERO 10/08/2019~~17/08/2019~~8 7
25 1074807 08/10/2019~~14/10/2019~~7 7
26 893465 21/06/2020~~27/06/2020~~7 6
27 893464 सावित्री 21/06/2020~~27/06/2020~~7 6
28 1199658 SUKVERO 26/07/2020~~01/08/2020~~7 6
29 1199657 सावित्री 26/07/2020~~01/08/2020~~7 6
30 1995298 SUKVERO 22/11/2020~~28/11/2020~~7 6
31 1995297 सावित्री 22/11/2020~~28/11/2020~~7 6
32 2267342 SUKVERO 20/12/2020~~02/01/2021~~14 12
33 2267439 सावित्री 20/12/2020~~02/01/2021~~14 12
34 2972826 SUKVERO 09/03/2021~~15/03/2021~~7 6
35 2972825 सावित्री 09/03/2021~~15/03/2021~~7 6
36 43289 SUKVERO 05/04/2021~~11/04/2021~~7 6
37 180177 19/04/2021~~25/04/2021~~7 6
38 240060 26/04/2021~~30/04/2021~~5 5
39 408785 13/05/2021~~19/05/2021~~7 6
40 1044977 01/07/2021~~07/07/2021~~7 6
41 1044976 सावित्री 01/07/2021~~07/07/2021~~7 6
42 2409122 SUKVERO 22/02/2022~~28/02/2022~~7 6
43 2409121 सावित्री 22/02/2022~~28/02/2022~~7 6
44 2655780 SUKVERO 22/03/2022~~28/03/2022~~7 6
45 2655779 सावित्री 22/03/2022~~28/03/2022~~7 6
46 650693 SUKVERO 02/06/2022~~08/06/2022~~7 6
47 726193 09/06/2022~~15/06/2022~~7 6
48 1388712 01/12/2022~~07/12/2022~~7 6
49 1388711 सावित्री 01/12/2022~~07/12/2022~~7 6
50 1455234 SUKVERO 10/12/2022~~16/12/2022~~7 6
51 1455233 सावित्री 10/12/2022~~16/12/2022~~7 6
52 1628245 SUKVERO 04/01/2023~~10/01/2023~~7 6
53 1628244 सावित्री 04/01/2023~~10/01/2023~~7 6
54 26391 18/04/2023~~24/04/2023~~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 225563 सुकवारोबाई 11/05/2017~~18/05/2017~~8 7 khetalab nirman kar maniklal/ratan (1735005016/IF/1000061524)
2 225564 सावित्री 11/05/2017~~18/05/2017~~8 7 khetalab nirman kar maniklal/ratan (1735005016/IF/1000061524)
3 1164508 04/01/2018~~11/01/2018~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
4 1217925 SUKVERO 15/01/2018~~22/01/2018~~8 7 VRHSAROPAN KARY KEWLARI SADAK KINARE (1735005016/DP/9993626147)
5 1217924 सावित्री 15/01/2018~~22/01/2018~~8 7 VRHSAROPAN KARY KEWLARI SADAK KINARE (1735005016/DP/9993626147)
6 1347503 SUKVERO 12/02/2018~~18/02/2018~~7 6 khetalab nirman kar maniklal/ratan (1735005016/IF/1000061524)
7 1347502 सावित्री 12/02/2018~~18/02/2018~~7 6 khetalab nirman kar maniklal/ratan (1735005016/IF/1000061524)
8 699018 लल्‍लाराम 25/07/2018~~31/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3784780 (1735005016/IF/IAY/776863)
9 699019 श्‍यामलाल 25/07/2018~~31/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3784780 (1735005016/IF/IAY/776863)
10 699021 सुकखू 25/07/2018~~31/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3784780 (1735005016/IF/IAY/776863)
11 699020 सावित्री 25/07/2018~~31/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3784780 (1735005016/IF/IAY/776863)
12 1655631 SUKVERO 03/02/2019~~23/02/2019~~21 18 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
13 1655630 सावित्री 03/02/2019~~23/02/2019~~21 18 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
14 1803851 SUKVERO 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
15 1803850 सावित्री 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
16 120017 SUKVERO 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
17 120016 सावित्री 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
18 284284 SUKVERO 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
19 439448 20/05/2019~~02/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
20 439447 सावित्री 20/05/2019~~02/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
21 665309 SUKVERO 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
22 950123 02/08/2019~~09/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
23 950122 सावित्री 02/08/2019~~09/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
24 960990 SUKVERO 10/08/2019~~17/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
25 1074807 08/10/2019~~14/10/2019~~7 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
26 893465 21/06/2020~~27/06/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
27 893464 सावित्री 21/06/2020~~27/06/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
28 1199658 SUKVERO 26/07/2020~~01/08/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
29 1199657 सावित्री 26/07/2020~~01/08/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
30 1995298 SUKVERO 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
31 1995297 सावित्री 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
32 2267342 SUKVERO 20/12/2020~~02/01/2021~~14 12 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
33 2267439 सावित्री 20/12/2020~~02/01/2021~~14 12 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
34 2972826 SUKVERO 09/03/2021~~15/03/2021~~7 6 meda bandhn kary sakhru maravi/ mantu singh maravi keolari (1735005016/IF/22012034564891)
35 2972825 सावित्री 09/03/2021~~15/03/2021~~7 6 meda bandhn kary sakhru maravi/ mantu singh maravi keolari (1735005016/IF/22012034564891)
36 43289 SUKVERO 05/04/2021~~11/04/2021~~7 6 meda bandhn kary sakhru maravi/ mantu singh maravi keolari (1735005016/IF/22012034564891)
37 180177 19/04/2021~~25/04/2021~~7 6 meda bandhn kary sakhru maravi/ mantu singh maravi keolari (1735005016/IF/22012034564891)
38 240060 26/04/2021~~30/04/2021~~5 5 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061)
39 408785 13/05/2021~~19/05/2021~~7 6 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061)
40 1044977 01/07/2021~~07/07/2021~~7 6 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660)
41 1044976 सावित्री 01/07/2021~~07/07/2021~~7 6 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660)
42 2409122 SUKVERO 22/02/2022~~28/02/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
43 2409121 सावित्री 22/02/2022~~28/02/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
44 2655780 SUKVERO 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
45 2655779 सावित्री 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
46 650693 SUKVERO 02/06/2022~~08/06/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
47 726193 09/06/2022~~15/06/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
48 1388712 01/12/2022~~07/12/2022~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
49 1388711 सावित्री 01/12/2022~~07/12/2022~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
50 1455234 SUKVERO 10/12/2022~~16/12/2022~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
51 1455233 सावित्री 10/12/2022~~16/12/2022~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
52 1628245 SUKVERO 04/01/2023~~10/01/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
53 1628244 सावित्री 04/01/2023~~10/01/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
54 26391 18/04/2023~~24/04/2023~~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 सुकवारोबाई 11/05/2017 6 khetalab nirman kar maniklal/ratan (1735005016/IF/1000061524) 3589 600 0
2 सावित्री 11/05/2017 6 khetalab nirman kar maniklal/ratan (1735005016/IF/1000061524) 3589 600 0
3 SUKVERO 16/01/2018 6 VRHSAROPAN KARY KEWLARI SADAK KINARE (1735005016/DP/9993626147) 21647 720 0
4 सावित्री 16/01/2018 3 VRHSAROPAN KARY KEWLARI SADAK KINARE (1735005016/DP/9993626147) 21647 360 0
Sub Total FY 1718 21 2280 0
5 SUKVERO 03/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26255 840 0
6 सावित्री 03/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26255 840 0
7 SUKVERO 10/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26258 840 0
8 सावित्री 10/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26258 840 0
9 SUKVERO 17/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26313 840 0
10 सावित्री 17/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26313 840 0
11 SUKVERO 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
12 सावित्री 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
Sub Total FY 1819 48 6720 0
13 SUKVERO 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
14 सावित्री 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
15 SUKVERO 25/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2056 900 0
16 SUKVERO 04/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 900 0
17 SUKVERO 11/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 900 0
18 SUKVERO 20/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5570 1050 0
19 सावित्री 20/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5570 1050 0
20 SUKVERO 27/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5571 1050 0
21 सावित्री 27/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5571 1050 0
22 SUKVERO 07/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8262 900 0
23 SUKVERO 14/06/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8263 1050 0
24 SUKVERO 02/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13829 600 0
25 सावित्री 02/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13829 600 0
26 SUKVERO 06/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13835 600 0
27 सावित्री 06/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13835 600 0
28 SUKVERO 11/08/2019 5 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 14237 750 0
29 SUKVERO 08/10/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 16897 900 0
Sub Total FY 1920 98 14700 0
30 SUKVERO 21/06/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14358 1330 0
31 सावित्री 21/06/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14358 1140 0
32 SUKVERO 26/07/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 18256 1140 0
33 सावित्री 26/07/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 18256 1140 0
34 SUKVERO 20/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27713 1140 0
35 SUKVERO 27/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27714 1140 0
36 सावित्री 27/12/2020 2 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27714 380 0
37 SUKVERO 09/03/2021 7 meda bandhn kary sakhru maravi/ mantu singh maravi keolari (1735005016/IF/22012034564891) 34476 1330 0
38 सावित्री 09/03/2021 7 meda bandhn kary sakhru maravi/ mantu singh maravi keolari (1735005016/IF/22012034564891) 34476 1330 0
Sub Total FY 2021 53 10070 0
39 SUKVERO 05/04/2021 7 meda bandhn kary sakhru maravi/ mantu singh maravi keolari (1735005016/IF/22012034564891) 448 1330 0
40 SUKVERO 19/04/2021 7 meda bandhn kary sakhru maravi/ mantu singh maravi keolari (1735005016/IF/22012034564891) 2160 1330 0
41 SUKVERO 25/04/2021 5 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061) 2711 950 0
42 SUKVERO 22/03/2022 2 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 43965 380 0
Sub Total FY 2122 21 3990 0
43 SUKVERO 02/06/2022 3 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 16332 600 0
Sub Total FY 2223 3 600 0
44 सावित्री 18/04/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 904 1020 0
Sub Total FY 2324 5 1020 0