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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/192-B Family Id: 192-B
Name of Head of Household: राजेन्‍द्र
Name of Father/Husband: चंदन
Category: ST
Date of Registration: 8/1/2019
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 192-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्‍द्र Male 30 State Bank of India
2 सुशीला 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 998990 राजेन्‍द्र 04/09/2019~~17/09/2019~~14 12
2 998991 सुशीला 04/09/2019~~17/09/2019~~14 12
3 1026563 राजेन्‍द्र 18/09/2019~~24/09/2019~~7 6
4 1026564 सुशीला 18/09/2019~~24/09/2019~~7 6
5 124238 राजेन्‍द्र 04/05/2020~~10/05/2020~~7 6
6 124239 सुशीला 04/05/2020~~10/05/2020~~7 6
7 1088477 राजेन्‍द्र 07/07/2020~~20/07/2020~~14 12
8 1088478 सुशीला 07/07/2020~~20/07/2020~~14 12
9 1204445 27/07/2020~~02/08/2020~~7 6
10 1238921 05/08/2020~~11/08/2020~~7 6
11 1297965 12/08/2020~~18/08/2020~~7 6
12 2972543 राजेन्‍द्र 09/03/2021~~15/03/2021~~7 6
13 2972544 सुशीला 09/03/2021~~15/03/2021~~7 6
14 240273 राजेन्‍द्र 25/04/2021~~01/05/2021~~7 6
15 240274 सुशीला 25/04/2021~~01/05/2021~~7 6
16 465373 राजेन्‍द्र 17/05/2021~~23/05/2021~~7 6
17 465374 सुशीला 17/05/2021~~23/05/2021~~7 6
18 1449508 राजेन्‍द्र 08/01/2024~~10/01/2024~~3 3
19 1449509 सुशीला 08/01/2024~~10/01/2024~~3 3

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 998990 राजेन्‍द्र 04/09/2019~~17/09/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
2 998991 सुशीला 04/09/2019~~17/09/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
3 1026563 राजेन्‍द्र 18/09/2019~~24/09/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
4 1026564 सुशीला 18/09/2019~~24/09/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
5 124238 राजेन्‍द्र 04/05/2020~~10/05/2020~~7 6 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958)
6 124239 सुशीला 04/05/2020~~10/05/2020~~7 6 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958)
7 1088477 राजेन्‍द्र 07/07/2020~~20/07/2020~~14 12 medh bandhn kary pooratlal / nanhusingh yadav bariha (1735005016/IF/22012034552171)
8 1088478 सुशीला 07/07/2020~~20/07/2020~~14 12 medh bandhn kary pooratlal / nanhusingh yadav bariha (1735005016/IF/22012034552171)
9 1204445 27/07/2020~~02/08/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
10 1238921 05/08/2020~~11/08/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
11 1297965 12/08/2020~~18/08/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
12 2972543 राजेन्‍द्र 09/03/2021~~15/03/2021~~7 6 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108)
13 2972544 सुशीला 09/03/2021~~15/03/2021~~7 6 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108)
14 240273 राजेन्‍द्र 25/04/2021~~01/05/2021~~7 6 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061)
15 240274 सुशीला 25/04/2021~~01/05/2021~~7 6 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061)
16 465373 राजेन्‍द्र 17/05/2021~~23/05/2021~~7 6 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108)
17 465374 सुशीला 17/05/2021~~23/05/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
18 1449508 राजेन्‍द्र 08/01/2024~~10/01/2024~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
19 1449509 सुशीला 08/01/2024~~10/01/2024~~3 3 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 राजेन्‍द्र 04/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 15365 1120 0
2 सुशीला 04/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 15365 1120 0
3 राजेन्‍द्र 11/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 15369 1120 0
4 सुशीला 11/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 15369 1120 0
5 राजेन्‍द्र 18/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 16017 1120 0
6 सुशीला 18/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 16017 1120 0
Sub Total FY 1920 42 6720 0
7 राजेन्‍द्र 04/05/2020 7 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958) 2851 1120 0
8 सुशीला 04/05/2020 7 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958) 2851 1120 0
9 राजेन्‍द्र 07/07/2020 5 medh bandhn kary pooratlal / nanhusingh yadav bariha (1735005016/IF/22012034552171) 16933 950 0
10 सुशीला 07/07/2020 5 medh bandhn kary pooratlal / nanhusingh yadav bariha (1735005016/IF/22012034552171) 16933 950 0
11 राजेन्‍द्र 14/07/2020 7 medh bandhn kary pooratlal / nanhusingh yadav bariha (1735005016/IF/22012034552171) 16934 1330 0
12 सुशीला 14/07/2020 7 medh bandhn kary pooratlal / nanhusingh yadav bariha (1735005016/IF/22012034552171) 16934 1330 0
13 सुशीला 27/07/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 18332 1140 0
14 सुशीला 05/08/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 18879 1140 0
15 राजेन्‍द्र 09/03/2021 7 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108) 34472 1330 0
16 सुशीला 09/03/2021 7 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108) 34472 1330 0
Sub Total FY 2021 64 11740 0
17 राजेन्‍द्र 25/04/2021 7 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061) 2711 1330 0
18 सुशीला 25/04/2021 7 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061) 2711 1330 0
Sub Total FY 2122 14 2660 0