Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-003/1 Family Id: 1
Name of Head of Household: बुधिया/रवनू
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 64
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधिया Female 53 State Bank of India
2 Shanti Female 24
3 JAYSING Male 38
4 Tatami bai Female 30
5 sukaliya Bai Female 34
6 BUDHSING Male 50
7 अंतराम Male 39


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 1411053 बुधिया 27/02/2018~~19/03/2018~~21 18
2 1717338 11/02/2019~~03/03/2019~~21 18
3 1858882 07/03/2019~~13/03/2019~~7 6
4 156553 21/04/2019~~04/05/2019~~14 12
5 403147 16/05/2019~~29/05/2019~~14 12
6 598175 01/06/2019~~14/06/2019~~14 12
7 1231328 10/12/2019~~23/12/2019~~14 12
8 1445454 12/01/2020~~25/01/2020~~14 12
9 494703 27/05/2020~~11/06/2020~~16 14
10 1322470 17/08/2020~~24/08/2020~~8 7
11 2395216 31/12/2020~~13/01/2021~~14 12
12 2699375 31/01/2021~~06/02/2021~~7 6
13 2750276 Shanti 05/02/2021~~18/02/2021~~14 12
14 2794467 बुधिया 12/02/2021~~25/02/2021~~14 12
15 2896038 Shanti 25/02/2021~~04/03/2021~~8 7
16 142183 15/04/2021~~28/04/2021~~14 12
17 404686 13/05/2021~~28/05/2021~~16 14
18 404685 बुधिया 13/05/2021~~28/05/2021~~16 14
19 615005 Shanti 29/05/2021~~06/06/2021~~9 8
20 615296 बुधिया 29/05/2021~~05/06/2021~~8 7
21 1036695 30/06/2021~~13/07/2021~~14 12
22 1549445 07/10/2021~~20/10/2021~~14 12
23 1915895 07/12/2021~~15/12/2021~~9 8
24 2017432 25/12/2021~~31/12/2021~~7 6
25 122260 14/04/2022~~20/04/2022~~7 6
26 229557 25/04/2022~~02/05/2022~~8 7
27 1143018 03/10/2022~~07/10/2022~~5 5
28 1969742 26/03/2023~~29/03/2023~~4 4
29 10589 10/04/2023~~14/04/2023~~5 5
30 26274 17/04/2023~~24/04/2023~~8 7
31 66999 27/04/2023~~05/05/2023~~9 8
32 264542 26/05/2023~~01/06/2023~~7 6
33 370733 05/06/2023~~11/06/2023~~7 6
34 572785 21/06/2023~~28/06/2023~~8 7
35 659799 06/07/2023~~12/07/2023~~7 6
36 852211 11/09/2023~~17/09/2023~~7 6
37 877416 20/09/2023~~26/09/2023~~7 6
38 981674 11/10/2023~~18/10/2023~~8 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 1411053 बुधिया 27/02/2018~~19/03/2018~~21 18 व़क्षारोपण कार्य झुलुप से उमरिया मार्ग 1 कि मी (1735005008/IF/22012034362546)
2 1717338 11/02/2019~~03/03/2019~~21 18 Construction of IAY House -IAY REG. NO. MP1454598 (1735005008/IF/IAY/438345)
3 1858882 07/03/2019~~13/03/2019~~7 6 MB CHHANNULAL/SAKHI (1735005008/IF/22012034467654)
4 156553 21/04/2019~~04/05/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166)
5 403147 16/05/2019~~29/05/2019~~14 12 KHET TALAB NIRMAN KARYA RAJU /RAMLAL UMARIYA (1735005008/IF/22012034465498)
6 598175 01/06/2019~~14/06/2019~~14 12 MB BHARAT/NANSINGH (1735005008/IF/22012034466990)
7 1231328 10/12/2019~~23/12/2019~~14 12 MB RAMESH/DEVLAL (1735005008/IF/22012034467675)
8 1445454 12/01/2020~~25/01/2020~~14 12 MB MANSINGH/PHUNDILAL (1735005008/IF/22012034467200)
9 494703 27/05/2020~~11/06/2020~~16 14 KAPILDHARA KOOP NIRMAN KARYA DEENA / ROUNU (1735005008/IF/22012034532840)
10 1322470 17/08/2020~~24/08/2020~~8 7 KAPILDHARA KOOP NIRMAN KARYA DEENA / ROUNU (1735005008/IF/22012034532840)
11 2395216 31/12/2020~~13/01/2021~~14 12 KAPILDHARA KOOP NIRMAN KARYA DEENA / ROUNU (1735005008/IF/22012034532840)
12 2699375 31/01/2021~~06/02/2021~~7 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
13 2750276 Shanti 05/02/2021~~18/02/2021~~14 12 MB JHAMSINGH/BEERSAY (1735005008/IF/22012034467171)
14 2794467 बुधिया 12/02/2021~~25/02/2021~~14 12 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
15 2896038 Shanti 25/02/2021~~04/03/2021~~8 7 MEDH BANDHAN NIRMAN KARYA DEENA / KHANNU (1735005008/IF/22012034658029)
16 142183 15/04/2021~~28/04/2021~~14 12 MEDH BANDHAN NIRMAN KARYA ,AMSINGH / DHANNU (1735005008/IF/22012034653767)
17 404686 13/05/2021~~28/05/2021~~16 14 MEDH BANDHAN NIRMAN KARYA PANCHAM / HARILAL (1735005008/IF/22012034653766)
18 404685 बुधिया 13/05/2021~~28/05/2021~~16 14 MEDH BANDHAN NIRMAN KARYA PANCHAM / HARILAL (1735005008/IF/22012034653766)
19 615005 Shanti 29/05/2021~~06/06/2021~~9 8 MEDH BANDHAN NIRMAN KARYA SANTOSH / RAMBAGAS (1735005008/IF/22012034653765)
20 615296 बुधिया 29/05/2021~~05/06/2021~~8 7 MEDH BANDHAN NIRMAN KARYA SUDDHU / FAKKAD (1735005008/IF/22012034653762)
21 1036695 30/06/2021~~13/07/2021~~14 12 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)
22 1549445 07/10/2021~~20/10/2021~~14 12 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)
23 1915895 07/12/2021~~15/12/2021~~9 8 MEDH BANDHAN NIRMAN KARYA DEENA / KHANNU (1735005008/IF/22012034658029)
24 2017432 25/12/2021~~31/12/2021~~7 6 MEDH BANDHAN NIRMAN KARYA MANGAL / CHHIRWAI (1735005008/IF/22012034656607)
25 122260 14/04/2022~~20/04/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
26 229557 25/04/2022~~02/05/2022~~8 7 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747)
27 1143018 03/10/2022~~07/10/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
28 1969742 26/03/2023~~29/03/2023~~4 4 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
29 10589 10/04/2023~~14/04/2023~~5 5 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109)
30 26274 17/04/2023~~24/04/2023~~8 7 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109)
31 66999 27/04/2023~~05/05/2023~~9 8 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109)
32 264542 26/05/2023~~01/06/2023~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
33 370733 05/06/2023~~11/06/2023~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
34 572785 21/06/2023~~28/06/2023~~8 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
35 659799 06/07/2023~~12/07/2023~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
36 852211 11/09/2023~~17/09/2023~~7 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
37 877416 20/09/2023~~26/09/2023~~7 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
38 981674 11/10/2023~~18/10/2023~~8 7 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)

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 बुधिया 01/06/2019 7 MB BHARAT/NANSINGH (1735005008/IF/22012034466990) 7525 1050 0
2 बुधिया 08/06/2019 7 MB BHARAT/NANSINGH (1735005008/IF/22012034466990) 7528 1050 0
3 बुधिया 10/12/2019 7 MB RAMESH/DEVLAL (1735005008/IF/22012034467675) 20788 1050 0
4 बुधिया 17/12/2019 7 MB RAMESH/DEVLAL (1735005008/IF/22012034467675) 20791 1050 0
5 बुधिया 12/01/2020 6 MB MANSINGH/PHUNDILAL (1735005008/IF/22012034467200) 24962 900 0
6 बुधिया 19/01/2020 7 MB MANSINGH/PHUNDILAL (1735005008/IF/22012034467200) 24963 1050 0
Sub Total FY 1920 41 6150 0
7 बुधिया 27/05/2020 5 KAPILDHARA KOOP NIRMAN KARYA DEENA / ROUNU (1735005008/IF/22012034532840) 9757 850 0
8 बुधिया 03/06/2020 6 KAPILDHARA KOOP NIRMAN KARYA DEENA / ROUNU (1735005008/IF/22012034532840) 9758 1020 0
9 बुधिया 09/06/2020 3 KAPILDHARA KOOP NIRMAN KARYA DEENA / ROUNU (1735005008/IF/22012034532840) 9759 510 0
10 बुधिया 17/08/2020 7 KAPILDHARA KOOP NIRMAN KARYA DEENA / ROUNU (1735005008/IF/22012034532840) 19917 1190 0
11 बुधिया 31/12/2020 7 KAPILDHARA KOOP NIRMAN KARYA DEENA / ROUNU (1735005008/IF/22012034532840) 28816 1330 0
12 बुधिया 12/02/2021 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978) 32623 1330 0
13 बुधिया 23/02/2021 3 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978) 33514 570 0
14 Shanti 25/02/2021 7 MEDH BANDHAN NIRMAN KARYA DEENA / KHANNU (1735005008/IF/22012034658029) 33706 1330 0
Sub Total FY 2021 45 8130 0
15 Shanti 15/04/2021 7 MEDH BANDHAN NIRMAN KARYA ,AMSINGH / DHANNU (1735005008/IF/22012034653767) 1607 1330 0
16 Shanti 22/04/2021 7 MEDH BANDHAN NIRMAN KARYA ,AMSINGH / DHANNU (1735005008/IF/22012034653767) 1608 1330 0
17 Shanti 13/05/2021 7 MEDH BANDHAN NIRMAN KARYA PANCHAM / HARILAL (1735005008/IF/22012034653766) 4956 1330 0
18 बुधिया 13/05/2021 7 MEDH BANDHAN NIRMAN KARYA PANCHAM / HARILAL (1735005008/IF/22012034653766) 4956 1330 0
19 बुधिया 20/05/2021 7 MEDH BANDHAN NIRMAN KARYA PANCHAM / HARILAL (1735005008/IF/22012034653766) 4957 1330 0
20 Shanti 29/05/2021 6 MEDH BANDHAN NIRMAN KARYA SANTOSH / RAMBAGAS (1735005008/IF/22012034653765) 7902 1140 0
21 बुधिया 29/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUDDHU / FAKKAD (1735005008/IF/22012034653762) 7321 1330 0
22 बुधिया 30/06/2021 7 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 13011 1330 0
23 बुधिया 07/07/2021 7 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 13012 1330 0
24 बुधिया 07/10/2021 7 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 20576 1330 0
25 बुधिया 14/10/2021 7 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 20577 1330 0
26 बुधिया 08/12/2021 7 MEDH BANDHAN NIRMAN KARYA DEENA / KHANNU (1735005008/IF/22012034658029) 26819 1330 0
Sub Total FY 2122 83 15770 0
27 बुधिया 14/04/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 4986 1400 0
28 बुधिया 26/04/2022 7 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747) 7498 1400 0
29 बुधिया 03/10/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 33266 1020 0
Sub Total FY 2223 19 3820 0
30 बुधिया 10/04/2023 5 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109) 380 1100 0
31 बुधिया 18/04/2023 6 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109) 961 1320 0
32 बुधिया 27/04/2023 8 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109) 1624 1760 0
33 बुधिया 26/05/2023 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 4574 1224 0
34 बुधिया 05/06/2023 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 6796 1400 0
35 बुधिया 21/06/2023 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 10733 1428 0
36 बुधिया 06/07/2023 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 13022 1428 0
37 बुधिया 11/09/2023 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 22187 1140 0
38 बुधिया 20/09/2023 7 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 22962 1428 0
39 बुधिया 11/10/2023 8 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 25285 1632 0
Sub Total FY 2324 67 13860 0