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Deleted on Date 01/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/1 Family Id: 1
Name of Head of Household: चन्द्रकुमार/रावन
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 14
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 चन्द्रकुमार Male 25
2 रजनीबाई Female 23
3 सुकमनी Female 38
4 फूलवती Female 23
5 RAJESH Male 23
6 MONIKA Female 19


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 1122269 चन्द्रकुमार 27/10/2018~~09/11/2018~~14 12
2 1411335 07/01/2019~~27/01/2019~~21 18
3 1387501 फूलवती 04/01/2020~~17/01/2020~~14 12
4 1509519 24/01/2020~~13/02/2020~~21 18
5 1620007 14/02/2020~~27/02/2020~~14 12
6 1729738 07/03/2020~~27/03/2020~~21 18
7 1761496 चन्द्रकुमार 18/03/2020~~25/03/2020~~8 7
8 33673 फूलवती 26/04/2020~~16/05/2020~~21 18
9 33672 सुकमनी 26/04/2020~~16/05/2020~~21 18
10 157645 MONIKA 06/05/2020~~19/05/2020~~14 12
11 157346 RAJESH 06/05/2020~~19/05/2020~~14 12
12 402594 फूलवती 21/05/2020~~03/06/2020~~14 12
13 521679 MONIKA 28/05/2020~~17/06/2020~~21 18
14 1119790 RAJESH 12/07/2020~~19/07/2020~~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 1122269 चन्द्रकुमार 27/10/2018~~09/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2374216 (1735005008/IF/IAY/1860629)
2 1411335 07/01/2019~~27/01/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2374216 (1735005008/IF/IAY/1860629)
3 1387501 फूलवती 04/01/2020~~17/01/2020~~14 12 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
4 1509519 24/01/2020~~13/02/2020~~21 18 MB SHANKAR/PAHARI (1735005008/IF/22012034467648)
5 1620007 14/02/2020~~27/02/2020~~14 12 MB SHANKAR/PAHARI (1735005008/IF/22012034467648)
6 1729738 07/03/2020~~27/03/2020~~21 18 MB MAHENDRA/KANDHILAL (1735005008/IF/22012034467686)
7 1761496 चन्द्रकुमार 18/03/2020~~25/03/2020~~8 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
8 33673 फूलवती 26/04/2020~~16/05/2020~~21 18 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
9 33672 सुकमनी 26/04/2020~~16/05/2020~~21 18 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
10 157645 MONIKA 06/05/2020~~19/05/2020~~14 12 MB SHANKAR/PAHARI (1735005008/IF/22012034467648)
11 157346 RAJESH 06/05/2020~~19/05/2020~~14 12 RFR/MB/SANTRAM/PAHARI (1735005008/IF/22012034466007)
12 402594 फूलवती 21/05/2020~~03/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831)
13 521679 MONIKA 28/05/2020~~17/06/2020~~21 18 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170)
14 1119790 RAJESH 12/07/2020~~19/07/2020~~8 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)

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 फूलवती 04/01/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 23555 980 0
2 फूलवती 11/01/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 23558 980 0
3 फूलवती 24/01/2020 6 MB SHANKAR/PAHARI (1735005008/IF/22012034467648) 25880 900 0
4 फूलवती 14/02/2020 7 MB SHANKAR/PAHARI (1735005008/IF/22012034467648) 27542 1050 0
5 फूलवती 21/02/2020 7 MB SHANKAR/PAHARI (1735005008/IF/22012034467648) 27543 1050 0
6 फूलवती 07/03/2020 7 MB MAHENDRA/KANDHILAL (1735005008/IF/22012034467686) 28943 1050 0
7 फूलवती 14/03/2020 7 MB MAHENDRA/KANDHILAL (1735005008/IF/22012034467686) 28945 1050 0
Sub Total FY 1920 48 7060 0
8 फूलवती 26/04/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 709 1190 0
9 सुकमनी 26/04/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 709 1190 0
10 फूलवती 03/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 710 1190 0
11 सुकमनी 03/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 710 1190 0
12 MONIKA 06/05/2020 7 MB SHANKAR/PAHARI (1735005008/IF/22012034467648) 3460 1190 0
13 RAJESH 06/05/2020 7 RFR/MB/SANTRAM/PAHARI (1735005008/IF/22012034466007) 3458 1190 0
14 फूलवती 10/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 711 1190 0
15 सुकमनी 10/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 711 1190 0
16 MONIKA 13/05/2020 7 MB SHANKAR/PAHARI (1735005008/IF/22012034467648) 3461 1190 0
17 फूलवती 21/05/2020 7 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831) 8404 1190 0
18 MONIKA 28/05/2020 7 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170) 9992 1260 0
19 MONIKA 04/06/2020 7 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170) 9995 1260 0
20 MONIKA 11/06/2020 7 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170) 9996 1260 0
21 RAJESH 12/07/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 17099 1190 0
Sub Total FY 2021 98 16870 0