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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-002/205 Family Id: 205
Name of Head of Household: धनीराम/पूरन/मंगली
Name of Father/Husband: पूरन
Category: ST
Date of Registration: 2/20/2006
Address: 27
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनीराम Male 35
2 बजराहिन Female 33 Central Bank Of India
3 RAM SINGH Male 20


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 1037683 बजराहिन 09/12/2017~~15/12/2017~~7 6
2 1503210 23/03/2018~~29/03/2018~~7 6
3 639289 RAM SINGH 10/07/2018~~16/07/2018~~7 6
4 1707410 धनीराम 09/10/2020~~14/10/2020~~6 6
5 1707411 बजराहिन 09/10/2020~~15/10/2020~~7 6
6 1811903 धनीराम 23/10/2020~~29/10/2020~~7 6
7 1811904 बजराहिन 23/10/2020~~29/10/2020~~7 6
8 1877424 धनीराम 04/11/2020~~10/11/2020~~7 6
9 1877425 बजराहिन 04/11/2020~~10/11/2020~~7 6
10 2048974 धनीराम 28/11/2020~~04/12/2020~~7 6
11 2048975 बजराहिन 28/11/2020~~04/12/2020~~7 6
12 2370326 धनीराम 30/12/2020~~05/01/2021~~7 6
13 2370327 बजराहिन 30/12/2020~~05/01/2021~~7 6
14 2693643 धनीराम 30/01/2021~~05/02/2021~~7 6
15 2693644 बजराहिन 30/01/2021~~05/02/2021~~7 6
16 2770445 धनीराम 09/02/2021~~15/02/2021~~7 6
17 2770446 बजराहिन 09/02/2021~~15/02/2021~~7 6
18 1078597 धनीराम 04/07/2021~~10/07/2021~~7 6
19 1078598 बजराहिन 04/07/2021~~10/07/2021~~7 6
20 1154562 धनीराम 13/07/2021~~19/07/2021~~7 6
21 1154563 बजराहिन 13/07/2021~~19/07/2021~~7 6
22 1446625 धनीराम 22/09/2021~~28/09/2021~~7 6
23 1446626 बजराहिन 22/09/2021~~28/09/2021~~7 6
24 1489367 धनीराम 29/09/2021~~05/10/2021~~7 6
25 1489368 बजराहिन 29/09/2021~~05/10/2021~~7 6
26 1903263 धनीराम 06/12/2021~~07/12/2021~~2 2
27 1903264 बजराहिन 06/12/2021~~07/12/2021~~2 2
28 2424060 24/02/2022~~02/03/2022~~7 6
29 42556 06/04/2022~~19/04/2022~~14 12

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 1037683 बजराहिन 09/12/2017~~15/12/2017~~7 6 PANCHPARMESHWAR C.C. ROAD NIRMAN KARYA[GANESH KE GHAR SE SANTOSH KE GHAR TAK LAPTI I ] (1735005015/RC/22012034360831)
2 1503210 23/03/2018~~29/03/2018~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
3 639289 RAM SINGH 10/07/2018~~16/07/2018~~7 6 PANCHPARMESHWAR C.C. ROAD NIRMAN KARYA[GANESH KE GHAR SE SANTOSH KE GHAR TAK LAPTI I ] (1735005015/RC/22012034360831)
4 1707410 धनीराम 09/10/2020~~14/10/2020~~6 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि श्‍यामलाल /हीरा लाललपटी (1735005015/DP/22012034492325)
5 1707411 बजराहिन 09/10/2020~~15/10/2020~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि श्‍यामलाल /हीरा लाललपटी (1735005015/DP/22012034492325)
6 1811903 धनीराम 23/10/2020~~29/10/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
7 1811904 बजराहिन 23/10/2020~~29/10/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
8 1877424 धनीराम 04/11/2020~~10/11/2020~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि मलसिह / लूटा भोंदा (1735005015/DP/22012034492326)
9 1877425 बजराहिन 04/11/2020~~10/11/2020~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि मलसिह / लूटा भोंदा (1735005015/DP/22012034492326)
10 2048974 धनीराम 28/11/2020~~04/12/2020~~7 6 MED BANDHAN NIRMAN KARYA BUDHIYA /PARMU (1735005015/IF/22012034633053)
11 2048975 बजराहिन 28/11/2020~~04/12/2020~~7 6 MED BANDHAN NIRMAN KARYA BUDHIYA /PARMU (1735005015/IF/22012034633053)
12 2370326 धनीराम 30/12/2020~~05/01/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
13 2370327 बजराहिन 30/12/2020~~05/01/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
14 2693643 धनीराम 30/01/2021~~05/02/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
15 2693644 बजराहिन 30/01/2021~~05/02/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
16 2770445 धनीराम 09/02/2021~~15/02/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
17 2770446 बजराहिन 09/02/2021~~15/02/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
18 1078597 धनीराम 04/07/2021~~10/07/2021~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
19 1078598 बजराहिन 04/07/2021~~10/07/2021~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
20 1154562 धनीराम 13/07/2021~~19/07/2021~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
21 1154563 बजराहिन 13/07/2021~~19/07/2021~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
22 1446625 धनीराम 22/09/2021~~28/09/2021~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि फूलसिंह / प्रताप लपटी (1735005015/DP/22012034492328)
23 1446626 बजराहिन 22/09/2021~~28/09/2021~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि फूलसिंह / प्रताप लपटी (1735005015/DP/22012034492328)
24 1489367 धनीराम 29/09/2021~~05/10/2021~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि अषाड / माहू लपटी (1735005015/DP/22012034492322)
25 1489368 बजराहिन 29/09/2021~~05/10/2021~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि अषाड / माहू लपटी (1735005015/DP/22012034492322)
26 1903263 धनीराम 06/12/2021~~07/12/2021~~2 2 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि रामू / माठा भोंदा (1735005015/DP/22012034492330)
27 1903264 बजराहिन 06/12/2021~~07/12/2021~~2 2 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि रामू / माठा भोंदा (1735005015/DP/22012034492330)
28 2424060 24/02/2022~~02/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401299 (1735005015/IF/IAY/3276598)
29 42556 06/04/2022~~19/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401299 (1735005015/IF/IAY/3276598)

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 बजराहिन 23/03/2018 1 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781) 25946 110 0
Sub Total FY 1718 1 110 0
2 बजराहिन 24/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401299 (1735005015/IF/IAY/3276598) 36228 1330 0
Sub Total FY 2122 7 1330 0
3 बजराहिन 06/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401299 (1735005015/IF/IAY/3276598) 2371 2702 0
Sub Total FY 2223 14 2702 0