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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/66-A Family Id: 66-A
Name of Head of Household: हरेसिंह
Name of Father/Husband: सुखराम
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 66-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरेसिंह Male 25 State Bank of India
2 URIMILA BAI Female 36 State Bank of India
3 AKSHAYRAJ Male 21 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 434357 हरेसिंह 05/06/2017~~20/06/2017~~16 14
2 725999 25/07/2017~~01/08/2017~~8 7
3 782793 URIMILA BAI 27/08/2017~~03/09/2017~~8 7
4 808424 08/09/2017~~22/09/2017~~15 14
5 880733 10/10/2017~~17/10/2017~~8 7
6 1054604 13/12/2017~~26/12/2017~~14 14
7 1200504 11/01/2018~~17/01/2018~~7 7
8 1251645 22/01/2018~~29/01/2018~~8 7
9 60914 16/04/2018~~30/04/2018~~15 14
10 100063 02/05/2018~~17/05/2018~~16 14
11 341818 15/06/2018~~22/06/2018~~8 7
12 618977 05/07/2018~~20/07/2018~~16 14
13 778503 03/09/2018~~18/09/2018~~16 14
14 1245321 03/12/2018~~10/12/2018~~8 7
15 1656146 03/02/2019~~23/02/2019~~21 18
16 1656544 हरेसिंह 03/02/2019~~23/02/2019~~21 18
17 1804040 URIMILA BAI 24/02/2019~~02/03/2019~~7 7
18 120990 18/04/2019~~01/05/2019~~14 12
19 665655 07/06/2019~~20/06/2019~~14 12
20 892017 02/07/2019~~15/07/2019~~14 12
21 892016 हरेसिंह 02/07/2019~~15/07/2019~~14 12
22 950025 URIMILA BAI 02/08/2019~~09/08/2019~~8 7
23 960785 10/08/2019~~17/08/2019~~8 7
24 999285 04/09/2019~~10/09/2019~~7 6
25 1305355 21/12/2019~~27/12/2019~~7 6
26 1378804 02/01/2020~~08/01/2020~~7 6
27 1378803 हरेसिंह 02/01/2020~~08/01/2020~~7 6
28 1623884 URIMILA BAI 14/02/2020~~27/02/2020~~14 12
29 1623883 हरेसिंह 14/02/2020~~27/02/2020~~14 12
30 697621 URIMILA BAI 08/06/2020~~14/06/2020~~7 6
31 697620 हरेसिंह 08/06/2020~~14/06/2020~~7 6
32 1439714 URIMILA BAI 03/09/2020~~09/09/2020~~7 6
33 333083 04/05/2021~~10/05/2021~~7 6
34 333082 हरेसिंह 04/05/2021~~10/05/2021~~7 6
35 679056 URIMILA BAI 01/06/2021~~07/06/2021~~7 6
36 679055 हरेसिंह 01/06/2021~~07/06/2021~~7 6
37 881557 URIMILA BAI 15/06/2021~~21/06/2021~~7 6
38 881556 हरेसिंह 15/06/2021~~21/06/2021~~7 6
39 1260313 URIMILA BAI 23/08/2021~~29/08/2021~~7 6
40 1590265 12/10/2021~~18/10/2021~~7 6
41 1590264 हरेसिंह 12/10/2021~~18/10/2021~~7 6
42 1705915 URIMILA BAI 02/11/2021~~08/11/2021~~7 6
43 2522480 04/03/2022~~10/03/2022~~7 6
44 2522479 हरेसिंह 04/03/2022~~10/03/2022~~7 6
45 398530 URIMILA BAI 12/05/2022~~18/05/2022~~7 6
46 1628341 04/01/2023~~10/01/2023~~7 6
47 1655475 07/02/2024~~13/02/2024~~7 6
48 1655474 हरेसिंह 07/02/2024~~13/02/2024~~7 6
49 1719460 AKSHAYRAJ 16/02/2024~~20/02/2024~~5 5
50 1719459 URIMILA BAI 16/02/2024~~20/02/2024~~5 5

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 434357 हरेसिंह 05/06/2017~~20/06/2017~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
2 725999 25/07/2017~~01/08/2017~~8 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
3 782793 URIMILA BAI 27/08/2017~~03/09/2017~~8 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
4 808424 08/09/2017~~22/09/2017~~15 14 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
5 880733 10/10/2017~~17/10/2017~~8 7 indra awas nirman kary Sukhram / Chammu kewlari (1735005016/IF/22012034376522)
6 1054604 13/12/2017~~26/12/2017~~14 14 indra awas nirman kary Sukhram / Chammu kewlari (1735005016/IF/22012034376522)
7 1200504 11/01/2018~~17/01/2018~~7 7 indra awas nirman kary Sukhram / Chammu kewlari (1735005016/IF/22012034376522)
8 1251645 22/01/2018~~29/01/2018~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
9 60914 16/04/2018~~30/04/2018~~15 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
10 100063 02/05/2018~~17/05/2018~~16 14 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
11 341818 15/06/2018~~22/06/2018~~8 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
12 618977 05/07/2018~~20/07/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
13 778503 03/09/2018~~18/09/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
14 1245321 03/12/2018~~10/12/2018~~8 7 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
15 1656146 03/02/2019~~23/02/2019~~21 18 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
16 1656544 हरेसिंह 03/02/2019~~23/02/2019~~21 18 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
17 1804040 URIMILA BAI 24/02/2019~~02/03/2019~~7 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
18 120990 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
19 665655 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
20 892017 02/07/2019~~15/07/2019~~14 12 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955)
21 892016 हरेसिंह 02/07/2019~~15/07/2019~~14 12 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955)
22 950025 URIMILA BAI 02/08/2019~~09/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
23 960785 10/08/2019~~17/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
24 999285 04/09/2019~~10/09/2019~~7 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
25 1305355 21/12/2019~~27/12/2019~~7 6 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955)
26 1378804 02/01/2020~~08/01/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955)
27 1378803 हरेसिंह 02/01/2020~~08/01/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955)
28 1623884 URIMILA BAI 14/02/2020~~27/02/2020~~14 12 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955)
29 1623883 हरेसिंह 14/02/2020~~27/02/2020~~14 12 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955)
30 697621 URIMILA BAI 08/06/2020~~14/06/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
31 697620 हरेसिंह 08/06/2020~~14/06/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
32 1439714 URIMILA BAI 03/09/2020~~09/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
33 333083 04/05/2021~~10/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
34 333082 हरेसिंह 04/05/2021~~10/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
35 679056 URIMILA BAI 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
36 679055 हरेसिंह 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
37 881557 URIMILA BAI 15/06/2021~~21/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
38 881556 हरेसिंह 15/06/2021~~21/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
39 1260313 URIMILA BAI 23/08/2021~~29/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
40 1590265 12/10/2021~~18/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
41 1590264 हरेसिंह 12/10/2021~~18/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
42 1705915 URIMILA BAI 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5703374 (1735005016/IF/IAY/2937179)
43 2522480 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
44 2522479 हरेसिंह 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
45 398530 URIMILA BAI 12/05/2022~~18/05/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
46 1655475 07/02/2024~~13/02/2024~~7 6 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
47 1655474 हरेसिंह 07/02/2024~~13/02/2024~~7 6 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
48 1719460 AKSHAYRAJ 16/02/2024~~20/02/2024~~5 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
49 1719459 URIMILA BAI 16/02/2024~~20/02/2024~~5 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)

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 हरेसिंह 25/07/2017 6 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040) 12251 780 0
2 URIMILA BAI 11/09/2017 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14392 840 0
3 URIMILA BAI 10/10/2017 6 indra awas nirman kary Sukhram / Chammu kewlari (1735005016/IF/22012034376522) 16003 780 0
4 URIMILA BAI 22/12/2017 5 indra awas nirman kary Sukhram / Chammu kewlari (1735005016/IF/22012034376522) 20159 750 0
5 URIMILA BAI 11/01/2018 6 indra awas nirman kary Sukhram / Chammu kewlari (1735005016/IF/22012034376522) 21368 840 0
Sub Total FY 1718 29 3990 0
6 URIMILA BAI 02/05/2018 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 1641 810 0
7 URIMILA BAI 09/05/2018 3 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 1642 420 0
8 URIMILA BAI 09/07/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 8998 768 0
9 URIMILA BAI 15/07/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 8999 792 0
10 URIMILA BAI 04/09/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 13545 1044 0
11 URIMILA BAI 11/09/2018 3 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 13546 399 0
12 URIMILA BAI 03/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26255 840 0
13 हरेसिंह 03/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26255 840 0
14 URIMILA BAI 10/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26258 840 0
15 हरेसिंह 10/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26258 840 0
16 URIMILA BAI 17/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26313 840 0
17 हरेसिंह 17/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 26313 840 0
18 URIMILA BAI 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
Sub Total FY 1819 72 10113 0
19 URIMILA BAI 07/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8262 900 0
20 URIMILA BAI 14/06/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8263 1050 0
21 URIMILA BAI 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955) 11726 900 0
22 हरेसिंह 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955) 11726 900 0
23 URIMILA BAI 02/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13832 600 0
24 URIMILA BAI 06/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13837 600 0
25 URIMILA BAI 11/08/2019 5 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 14240 750 0
26 URIMILA BAI 04/09/2019 3 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 15428 450 0
27 URIMILA BAI 21/12/2019 6 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955) 22082 900 0
28 URIMILA BAI 02/01/2020 7 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955) 23316 1120 0
29 URIMILA BAI 14/02/2020 5 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955) 27639 800 0
Sub Total FY 1920 59 8970 0
30 URIMILA BAI 08/06/2020 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 12117 1330 0
31 हरेसिंह 08/06/2020 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 12117 1330 0
32 URIMILA BAI 03/09/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 21182 1330 0
Sub Total FY 2021 21 3990 0
33 URIMILA BAI 04/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 3665 1330 0
34 हरेसिंह 04/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 3665 1330 0
35 URIMILA BAI 01/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 8084 1330 0
36 हरेसिंह 01/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 8084 1330 0
37 URIMILA BAI 15/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 10398 1330 0
38 हरेसिंह 15/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 10398 1330 0
39 URIMILA BAI 23/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 17095 1330 0
40 URIMILA BAI 12/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 20866 1330 0
41 हरेसिंह 12/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 20866 1330 0
42 URIMILA BAI 03/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5703374 (1735005016/IF/IAY/2937179) 23305 1140 0
43 URIMILA BAI 04/03/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39740 1140 0
Sub Total FY 2122 75 14250 0
44 URIMILA BAI 12/05/2022 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 10890 1200 0
Sub Total FY 2223 6 1200 0
45 URIMILA BAI 07/02/2024 7 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 36415 1554.7 0
46 हरेसिंह 07/02/2024 7 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 36415 1554.7 0
47 AKSHAYRAJ 16/02/2024 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 37859 1110.5 0
48 URIMILA BAI 16/02/2024 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 37859 1110.5 0
Sub Total FY 2324 24 5330.4 0