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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-003/133 Family Id: 133
Name of Head of Household: दुक्लाल सिह /हजारीसिंह
Name of Father/Husband: दुकला
Category: SC
Date of Registration: 2/20/2006
Address: 1051
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुक्लासिह Male 51
2 नैनवती Female 45 State Bank of India
3 संतलाल Male 20
4 अनुसुइया Female 20
5 हजारीसिंह Male 42
6 संतरी Female 20
7 PANSARI Male 24 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 698524 PANSARI 13/07/2017~~25/07/2017~~13 12
2 698523 नैनवती 13/07/2017~~25/07/2017~~13 12
3 972721 PANSARI 10/10/2018~~23/10/2018~~14 12
4 972720 नैनवती 10/10/2018~~23/10/2018~~14 12
5 1820195 PANSARI 27/02/2019~~11/03/2019~~13 12
6 1820194 नैनवती 27/02/2019~~12/03/2019~~14 12
7 1890817 PANSARI 16/03/2019~~28/03/2019~~13 12
8 1890816 नैनवती 16/03/2019~~28/03/2019~~13 12
9 58759 PANSARI 11/04/2019~~17/04/2019~~7 6
10 1259291 13/12/2019~~25/12/2019~~13 12
11 1422919 08/01/2020~~20/01/2020~~13 12
12 1398984 28/08/2020~~30/08/2020~~3 3
13 1398983 नैनवती 28/08/2020~~30/08/2020~~3 3
14 389601 PANSARI 10/05/2021~~16/05/2021~~7 6
15 389600 नैनवती 10/05/2021~~16/05/2021~~7 6
16 533491 PANSARI 23/05/2021~~05/06/2021~~14 12
17 533490 नैनवती 23/05/2021~~05/06/2021~~14 12
18 771043 PANSARI 06/06/2021~~19/06/2021~~14 12
19 771042 नैनवती 06/06/2021~~19/06/2021~~14 12
20 1043830 PANSARI 01/07/2021~~07/07/2021~~7 6
21 1043829 नैनवती 01/07/2021~~07/07/2021~~7 6
22 1211455 PANSARI 11/08/2021~~17/08/2021~~7 6
23 1211454 नैनवती 11/08/2021~~17/08/2021~~7 6
24 1468702 PANSARI 24/09/2021~~25/09/2021~~2 2
25 1468701 नैनवती 24/09/2021~~25/09/2021~~2 2
26 19387 PANSARI 04/04/2022~~11/04/2022~~8 7
27 19386 नैनवती 04/04/2022~~11/04/2022~~8 7
28 571267 PANSARI 26/05/2022~~08/06/2022~~14 12
29 711568 09/06/2022~~15/06/2022~~7 6
30 821372 21/06/2022~~04/07/2022~~14 12
31 1153687 06/10/2022~~12/10/2022~~7 6
32 1181611 13/10/2022~~19/10/2022~~7 6
33 1198317 22/10/2022~~04/11/2022~~14 12
34 1317926 19/11/2022~~25/11/2022~~7 6
35 1370571 28/11/2022~~11/12/2022~~14 12
36 1467824 12/12/2022~~18/12/2022~~7 6
37 1523163 19/12/2022~~25/12/2022~~7 6
38 679806 11/07/2023~~24/07/2023~~14 12
39 864632 16/09/2023~~22/09/2023~~7 6
40 905913 27/09/2023~~03/10/2023~~7 6
41 942703 05/10/2023~~11/10/2023~~7 6
42 1797102 नैनवती 03/03/2024~~09/03/2024~~7 7
43 1827269 13/03/2024~~19/03/2024~~7 7
44 1849280 20/03/2024~~26/03/2024~~7 7
45 13888 03/04/2024~~09/04/2024~~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 698524 PANSARI 13/07/2017~~25/07/2017~~13 12 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341)
2 698523 नैनवती 13/07/2017~~25/07/2017~~13 12 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341)
3 972721 PANSARI 10/10/2018~~23/10/2018~~14 12 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला दुर्जन के घर से खेरमाई पहूच मार्ग तक (1735005020/RC/22012034395622)
4 972720 नैनवती 10/10/2018~~23/10/2018~~14 12 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला दुर्जन के घर से खेरमाई पहूच मार्ग तक (1735005020/RC/22012034395622)
5 1820195 PANSARI 27/02/2019~~11/03/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
6 1820194 नैनवती 27/02/2019~~12/03/2019~~14 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
7 1890817 PANSARI 16/03/2019~~28/03/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
8 1890816 नैनवती 16/03/2019~~28/03/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
9 58759 PANSARI 11/04/2019~~17/04/2019~~7 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
10 1259291 13/12/2019~~25/12/2019~~13 12 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619)
11 1422919 08/01/2020~~20/01/2020~~13 12 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619)
12 1398984 28/08/2020~~30/08/2020~~3 3 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
13 1398983 नैनवती 28/08/2020~~30/08/2020~~3 3 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
14 389601 PANSARI 10/05/2021~~16/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
15 389600 नैनवती 10/05/2021~~16/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
16 533491 PANSARI 23/05/2021~~05/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
17 533490 नैनवती 23/05/2021~~05/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
18 771043 PANSARI 06/06/2021~~19/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
19 771042 नैनवती 06/06/2021~~19/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
20 1043830 PANSARI 01/07/2021~~07/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4984613 (1735005020/IF/IAY/3128222)
21 1043829 नैनवती 01/07/2021~~07/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4984613 (1735005020/IF/IAY/3128222)
22 1211455 PANSARI 11/08/2021~~17/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4984613 (1735005020/IF/IAY/3128222)
23 1211454 नैनवती 11/08/2021~~17/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4984613 (1735005020/IF/IAY/3128222)
24 1468702 PANSARI 24/09/2021~~25/09/2021~~2 2 KAPILDHARA KOOOP NIRMAN KARYA RAMESHPRASAD/TEJLAL (1735005020/IF/22012034680997)
25 1468701 नैनवती 24/09/2021~~25/09/2021~~2 2 KAPILDHARA KOOOP NIRMAN KARYA RAMESHPRASAD/TEJLAL (1735005020/IF/22012034680997)
26 19387 PANSARI 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913)
27 19386 नैनवती 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913)
28 571267 PANSARI 26/05/2022~~08/06/2022~~14 12 medh bandhaan kary daan singh (1735005020/IF/22012034973110)
29 711568 09/06/2022~~15/06/2022~~7 6 MEDH BANDHAN NIRMAN KARYA SUMERI / GENDU (1735005020/IF/22012034540374)
30 821372 21/06/2022~~04/07/2022~~14 12 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
31 1153687 06/10/2022~~12/10/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
32 1181611 13/10/2022~~19/10/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
33 1198317 22/10/2022~~04/11/2022~~14 12 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
34 1317926 19/11/2022~~25/11/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
35 1370571 28/11/2022~~11/12/2022~~14 12 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
36 1467824 12/12/2022~~18/12/2022~~7 12 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
37 1523163 19/12/2022~~25/12/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
38 679806 11/07/2023~~24/07/2023~~14 12 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
39 864632 16/09/2023~~22/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
40 905913 27/09/2023~~03/10/2023~~7 6 GABIYAN STRUCTURE MAHUAARI NALA DUNGRA TIKRATOLA GPNEWSABHERA (1735005020/WC/22012035104966)
41 942703 05/10/2023~~11/10/2023~~7 6 HABIYAN STRUCTURE TALAB KE NEECHE GHUGHRANALA GP NEWSABHERA (1735005020/WC/22012035104998)
42 1797102 नैनवती 03/03/2024~~09/03/2024~~7 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110)
43 1827269 13/03/2024~~19/03/2024~~7 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110)
44 1849280 20/03/2024~~26/03/2024~~7 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110)
45 13888 03/04/2024~~09/04/2024~~7 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110)

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 PANSARI 13/07/2017 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 11638 1032 0
2 नैनवती 13/07/2017 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 11638 1032 0
3 PANSARI 20/07/2017 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 11639 1032 0
4 नैनवती 20/07/2017 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 11639 1032 0
Sub Total FY 1718 24 4128 0
5 PANSARI 27/02/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 28095 1020 0
6 नैनवती 27/02/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 28095 1020 0
7 PANSARI 27/02/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 28096 1020 0
8 नैनवती 06/03/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 28096 1020 0
9 PANSARI 16/03/2019 4 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 29844 680 0
10 नैनवती 16/03/2019 4 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 29844 680 0
11 PANSARI 23/03/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 29845 1020 0
12 नैनवती 23/03/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 29845 1020 0
Sub Total FY 1819 44 7480 0
13 PANSARI 11/04/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 1211 1020 0
14 PANSARI 13/12/2019 6 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619) 21160 1008 0
15 PANSARI 19/12/2019 6 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619) 21163 1008 0
16 PANSARI 08/01/2020 6 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619) 24541 1008 0
17 PANSARI 15/01/2020 6 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619) 24546 1002 0
Sub Total FY 1920 30 5046 0
18 PANSARI 10/05/2021 5 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 4580 950 0
19 नैनवती 10/05/2021 5 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 4580 950 0
20 PANSARI 23/05/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 6359 1330 0
21 नैनवती 23/05/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 6359 1330 0
22 PANSARI 30/05/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 6360 1330 0
23 नैनवती 30/05/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 6360 1330 0
24 PANSARI 06/06/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 9119 1330 0
25 नैनवती 06/06/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 9119 1330 0
26 PANSARI 13/06/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 9120 1351 0
27 नैनवती 13/06/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 9120 1351 0
28 PANSARI 01/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4984613 (1735005020/IF/IAY/3128222) 13103 1351 0
29 नैनवती 01/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4984613 (1735005020/IF/IAY/3128222) 13103 1351 0
30 PANSARI 11/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4984613 (1735005020/IF/IAY/3128222) 15634 1351 0
31 नैनवती 11/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4984613 (1735005020/IF/IAY/3128222) 15634 1351 0
Sub Total FY 2122 94 17986 0
32 PANSARI 05/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913) 1708 1428 0
33 नैनवती 05/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913) 1708 1428 0
34 PANSARI 26/05/2022 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110) 14203 1400 0
35 PANSARI 02/06/2022 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110) 14204 1400 0
36 PANSARI 09/06/2022 7 MEDH BANDHAN NIRMAN KARYA SUMERI / GENDU (1735005020/IF/22012034540374) 17976 1400 0
37 PANSARI 20/06/2022 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 20920 1200 0
38 PANSARI 27/06/2022 8 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 20921 1600 0
39 PANSARI 06/10/2022 5 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 33457 1000 0
40 PANSARI 11/10/2022 2 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 33538 400 0
41 PANSARI 13/10/2022 5 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 34251 1000 0
42 PANSARI 18/10/2022 2 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 34254 400 0
43 PANSARI 28/10/2022 8 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 35116 1600 0
44 PANSARI 19/11/2022 3 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 39051 600 0
45 PANSARI 19/12/2022 7 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 43559 1400 0
Sub Total FY 2223 81 16256 0
46 PANSARI 11/07/2023 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 14798 1540 0
47 PANSARI 18/07/2023 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 14800 1540 0
48 PANSARI 16/09/2023 3 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 22608 660 0
49 PANSARI 26/09/2023 7 GABIYAN STRUCTURE MAHUAARI NALA DUNGRA TIKRATOLA GPNEWSABHERA (1735005020/WC/22012035104966) 23495 1540 0
50 PANSARI 05/10/2023 7 HABIYAN STRUCTURE TALAB KE NEECHE GHUGHRANALA GP NEWSABHERA (1735005020/WC/22012035104998) 24367 1540 0
51 नैनवती 03/03/2024 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110) 39765 1540 0
52 नैनवती 13/03/2024 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110) 40664 1540 0
53 नैनवती 20/03/2024 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110) 41235 1540 0
Sub Total FY 2324 52 11440 0
54 नैनवती 03/04/2024 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110) 595 1680 0
Sub Total FY 2425 7 1680 0