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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-003/75-A Family Id: 75-A
Name of Head of Household: ANTRAM
Name of Father/Husband: RAMDYAL
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 75-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANTRAM Male 25 Central Bank Of India
2 PREMA BAI Female 32 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 53565 PREMA BAI 14/04/2018~~19/04/2018~~6 6
2 82567 26/04/2018~~01/05/2018~~6 6
3 777752 ANTRAM 03/09/2018~~16/09/2018~~14 12
4 789283 PREMA BAI 08/09/2018~~05/10/2018~~28 24
5 814994 ANTRAM 22/09/2018~~28/09/2018~~7 6
6 848392 01/10/2018~~07/10/2018~~7 6
7 983660 10/10/2018~~16/10/2018~~7 6
8 983661 PREMA BAI 10/10/2018~~16/10/2018~~7 6
9 1053301 17/10/2018~~23/10/2018~~7 6
10 1074472 ANTRAM 22/10/2018~~25/10/2018~~4 4
11 1127926 PREMA BAI 28/10/2018~~03/11/2018~~7 6
12 1207245 19/11/2018~~24/11/2018~~6 6
13 506445 ANTRAM 26/05/2019~~07/06/2019~~13 12
14 506446 PREMA BAI 26/05/2019~~07/06/2019~~13 12
15 898030 21/06/2020~~27/06/2020~~7 6
16 1046373 02/07/2020~~15/07/2020~~14 12
17 1149397 18/07/2020~~25/07/2020~~8 7
18 1205166 ANTRAM 27/07/2020~~02/08/2020~~7 6
19 1238804 05/08/2020~~11/08/2020~~7 6
20 1924757 10/11/2020~~11/11/2020~~2 2
21 1924758 PREMA BAI 10/11/2020~~11/11/2020~~2 2
22 2702106 31/01/2021~~06/02/2021~~7 6
23 2809788 14/02/2021~~20/02/2021~~7 6
24 2862947 21/02/2021~~27/02/2021~~7 6
25 533783 ANTRAM 23/05/2021~~05/06/2021~~14 12
26 533445 PREMA BAI 23/05/2021~~05/06/2021~~14 12
27 771684 ANTRAM 06/06/2021~~19/06/2021~~14 12
28 771986 PREMA BAI 06/06/2021~~12/06/2021~~7 6
29 1134377 ANTRAM 10/07/2021~~16/07/2021~~7 6
30 1134378 PREMA BAI 10/07/2021~~16/07/2021~~7 6
31 1209267 ANTRAM 11/08/2021~~17/08/2021~~7 6
32 1209268 PREMA BAI 11/08/2021~~17/08/2021~~7 6
33 1245743 ANTRAM 19/08/2021~~26/08/2021~~8 7
34 1245744 PREMA BAI 19/08/2021~~26/08/2021~~8 7
35 1474930 ANTRAM 25/09/2021~~26/09/2021~~2 2
36 1474931 PREMA BAI 25/09/2021~~26/09/2021~~2 2
37 1705124 ANTRAM 02/11/2021~~08/11/2021~~7 6
38 1705125 PREMA BAI 02/11/2021~~08/11/2021~~7 6
39 19351 04/04/2022~~11/04/2022~~8 7
40 154194 18/04/2022~~25/04/2022~~8 7
41 345213 06/05/2022~~13/05/2022~~8 7
42 418515 ANTRAM 15/05/2022~~22/05/2022~~8 7
43 492569 23/05/2022~~30/05/2022~~8 7
44 628690 31/05/2022~~10/06/2022~~11 10
45 1107530 PREMA BAI 24/09/2022~~30/09/2022~~7 6
46 1146856 04/10/2022~~10/10/2022~~7 6
47 1177837 11/10/2022~~17/10/2022~~7 6
48 1370442 28/11/2022~~11/12/2022~~14 12
49 1467125 12/12/2022~~18/12/2022~~7 6
50 1521835 19/12/2022~~25/12/2022~~7 6

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 53565 PREMA BAI 14/04/2018~~19/04/2018~~6 6 सीसी रोड निर्माण कार्य तिराहा से पंडित दास के घर तक (1735005020/RC/22012034387334)
2 82567 26/04/2018~~01/05/2018~~6 6 सीसी रोड निर्माण कार्य तिराहा से हरि पंच के घर तक (1735005020/RC/22012034387336)
3 777752 ANTRAM 03/09/2018~~16/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2179497 (1735005020/IF/IAY/1575336)
4 789283 PREMA BAI 08/09/2018~~05/10/2018~~28 24 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345)
5 814994 ANTRAM 22/09/2018~~28/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2179497 (1735005020/IF/IAY/1575336)
6 848392 01/10/2018~~07/10/2018~~7 6 बोल्‍डर चैक डेम निर्माण कार्य पटपरा नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438657)
7 983660 10/10/2018~~16/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345)
8 983661 PREMA BAI 10/10/2018~~16/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345)
9 1053301 17/10/2018~~23/10/2018~~7 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला सुखदेव पटटा के घर से संतोष पटटा के घर तक नेवसा ब (1735005020/RC/22012034395555)
10 1074472 ANTRAM 22/10/2018~~25/10/2018~~4 4 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345)
11 1127926 PREMA BAI 28/10/2018~~03/11/2018~~7 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला दुर्जन के घर से खेरमाई पहूच मार्ग तक (1735005020/RC/22012034395622)
12 1207245 19/11/2018~~24/11/2018~~6 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला दुर्जन के घर से खेरमाई पहूच मार्ग तक (1735005020/RC/22012034395622)
13 506445 ANTRAM 26/05/2019~~07/06/2019~~13 12 बोल्‍डर चैक डेम निर्माण कार्य टिकरा टोला नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438660)
14 506446 PREMA BAI 26/05/2019~~07/06/2019~~13 12 बोल्‍डर चैक डेम निर्माण कार्य टिकरा टोला नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438660)
15 898030 21/06/2020~~27/06/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
16 1046373 02/07/2020~~15/07/2020~~14 12 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
17 1149397 18/07/2020~~25/07/2020~~8 7 MEDH BANDHAN NIRMAN KARYA SHRIRAM / DUMRA (1735005020/IF/22012034562895)
18 1205166 ANTRAM 27/07/2020~~02/08/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
19 1238804 05/08/2020~~11/08/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
20 1924757 10/11/2020~~11/11/2020~~2 2 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
21 1924758 PREMA BAI 10/11/2020~~11/11/2020~~2 2 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
22 2702106 31/01/2021~~06/02/2021~~7 6 SARWJANIK PEYJAL NIRMAN KARYA DEHANTOLA GRAM NEWSA (1735005020/WC/22012034526223)
23 2809788 14/02/2021~~20/02/2021~~7 6 SARWJANIK PEYJAL NIRMAN KARYA DEHANTOLA GRAM NEWSA (1735005020/WC/22012034526223)
24 2862947 21/02/2021~~27/02/2021~~7 6 SARWJANIK PEYJAL NIRMAN KARYA DEHANTOLA GRAM NEWSA (1735005020/WC/22012034526223)
25 533783 ANTRAM 23/05/2021~~05/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA AMARWATI/RAMSINGH (1735005020/IF/22012034682777)
26 533445 PREMA BAI 23/05/2021~~05/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA RAMDEEN/BALDEV (1735005020/IF/22012034723656)
27 771684 ANTRAM 06/06/2021~~19/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA AMARWATI/RAMSINGH (1735005020/IF/22012034682777)
28 771986 PREMA BAI 06/06/2021~~12/06/2021~~7 6 MEDH BANDHAN NIRMAN KARYA RAMDEEN/BALDEV (1735005020/IF/22012034723656)
29 1134377 ANTRAM 10/07/2021~~16/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770)
30 1134378 PREMA BAI 10/07/2021~~16/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770)
31 1209267 ANTRAM 11/08/2021~~17/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770)
32 1209268 PREMA BAI 11/08/2021~~17/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770)
33 1245743 ANTRAM 19/08/2021~~26/08/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770)
34 1245744 PREMA BAI 19/08/2021~~26/08/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770)
35 1474930 ANTRAM 25/09/2021~~26/09/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770)
36 1474931 PREMA BAI 25/09/2021~~26/09/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770)
37 1705124 ANTRAM 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770)
38 1705125 PREMA BAI 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770)
39 19351 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743)
40 154194 18/04/2022~~25/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743)
41 345213 06/05/2022~~13/05/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743)
42 418515 ANTRAM 15/05/2022~~22/05/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743)
43 492569 23/05/2022~~30/05/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743)
44 628690 31/05/2022~~10/06/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743)
45 1107530 PREMA BAI 24/09/2022~~30/09/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
46 1146856 04/10/2022~~10/10/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
47 1177837 11/10/2022~~17/10/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
48 1370442 28/11/2022~~11/12/2022~~14 12 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
49 1467125 12/12/2022~~18/12/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
50 1521835 19/12/2022~~25/12/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)

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 PREMA BAI 14/04/2018 6 सीसी रोड निर्माण कार्य तिराहा से पंडित दास के घर तक (1735005020/RC/22012034387334) 907 840 0
2 PREMA BAI 26/04/2018 6 सीसी रोड निर्माण कार्य तिराहा से हरि पंच के घर तक (1735005020/RC/22012034387336) 1291 840 0
3 ANTRAM 03/09/2018 7 Construction of IAY House -IAY REG. NO. MP2179497 (1735005020/IF/IAY/1575336) 13465 1218 0
4 PREMA BAI 08/09/2018 7 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345) 13921 1218 0
5 ANTRAM 10/09/2018 7 Construction of IAY House -IAY REG. NO. MP2179497 (1735005020/IF/IAY/1575336) 13466 1218 0
6 PREMA BAI 15/09/2018 7 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345) 13923 1218 0
7 ANTRAM 22/09/2018 5 Construction of IAY House -IAY REG. NO. MP2179497 (1735005020/IF/IAY/1575336) 15086 870 0
8 PREMA BAI 22/09/2018 7 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345) 13924 1218 0
9 PREMA BAI 29/09/2018 7 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345) 13925 1218 0
10 ANTRAM 10/10/2018 7 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345) 17863 1218 0
11 PREMA BAI 10/10/2018 7 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345) 17863 1218 0
12 PREMA BAI 17/10/2018 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला सुखदेव पटटा के घर से संतोष पटटा के घर तक नेवसा ब (1735005020/RC/22012034395555) 18593 870 0
13 ANTRAM 22/10/2018 4 Construction of IAY House -IAY REG. NO. MP3428448 (1735005020/IF/IAY/1582345) 18918 696 0
14 PREMA BAI 28/10/2018 3 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला दुर्जन के घर से खेरमाई पहूच मार्ग तक (1735005020/RC/22012034395622) 19752 420 0
15 PREMA BAI 19/11/2018 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला दुर्जन के घर से खेरमाई पहूच मार्ग तक (1735005020/RC/22012034395622) 21383 852 0
Sub Total FY 1819 92 15132 0
16 ANTRAM 26/05/2019 6 बोल्‍डर चैक डेम निर्माण कार्य टिकरा टोला नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438660) 6365 1020 0
17 PREMA BAI 26/05/2019 6 बोल्‍डर चैक डेम निर्माण कार्य टिकरा टोला नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438660) 6365 1020 0
18 ANTRAM 26/05/2019 6 बोल्‍डर चैक डेम निर्माण कार्य टिकरा टोला नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438660) 6366 990 0
19 PREMA BAI 26/05/2019 6 बोल्‍डर चैक डेम निर्माण कार्य टिकरा टोला नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438660) 6366 990 0
Sub Total FY 1920 24 4020 0
20 PREMA BAI 22/06/2020 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 14421 1140 0
21 PREMA BAI 18/07/2020 7 MEDH BANDHAN NIRMAN KARYA SHRIRAM / DUMRA (1735005020/IF/22012034562895) 17589 1330 0
22 ANTRAM 27/07/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 18332 1140 0
23 ANTRAM 05/08/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 18879 1140 0
24 PREMA BAI 31/01/2021 7 SARWJANIK PEYJAL NIRMAN KARYA DEHANTOLA GRAM NEWSA (1735005020/WC/22012034526223) 31666 1330 0
25 PREMA BAI 14/02/2021 7 SARWJANIK PEYJAL NIRMAN KARYA DEHANTOLA GRAM NEWSA (1735005020/WC/22012034526223) 32775 1330 0
Sub Total FY 2021 39 7410 0
26 ANTRAM 23/05/2021 7 MEDH BANDHAN NIRMAN KARYA AMARWATI/RAMSINGH (1735005020/IF/22012034682777) 6363 1330 0
27 PREMA BAI 23/05/2021 7 MEDH BANDHAN NIRMAN KARYA RAMDEEN/BALDEV (1735005020/IF/22012034723656) 6361 1330 0
28 ANTRAM 30/05/2021 7 MEDH BANDHAN NIRMAN KARYA AMARWATI/RAMSINGH (1735005020/IF/22012034682777) 6364 1330 0
29 PREMA BAI 30/05/2021 7 MEDH BANDHAN NIRMAN KARYA RAMDEEN/BALDEV (1735005020/IF/22012034723656) 6362 1330 0
30 ANTRAM 06/06/2021 7 MEDH BANDHAN NIRMAN KARYA AMARWATI/RAMSINGH (1735005020/IF/22012034682777) 9130 1330 0
31 PREMA BAI 06/06/2021 7 MEDH BANDHAN NIRMAN KARYA RAMDEEN/BALDEV (1735005020/IF/22012034723656) 9136 1330 0
32 ANTRAM 10/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770) 14530 1351 0
33 PREMA BAI 10/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770) 14530 1351 0
34 ANTRAM 11/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770) 15545 1351 0
35 PREMA BAI 11/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770) 15545 1351 0
36 ANTRAM 19/08/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770) 16639 386 0
37 PREMA BAI 19/08/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770) 16639 386 0
38 ANTRAM 25/09/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770) 19753 193 0
39 PREMA BAI 25/09/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770) 19753 193 0
40 ANTRAM 02/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770) 23162 1351 0
41 PREMA BAI 02/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4164902 (1735005020/IF/IAY/2937770) 23162 1351 0
Sub Total FY 2122 90 17244 0
42 PREMA BAI 04/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743) 990 1632 0
43 PREMA BAI 18/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743) 5794 1224 0
44 PREMA BAI 06/05/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743) 9968 1632 0
45 ANTRAM 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743) 11278 1428 0
46 ANTRAM 23/05/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743) 12822 1632 0
47 ANTRAM 01/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743) 15994 1020 0
48 ANTRAM 06/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2179146 (1735005020/IF/IAY/3386743) 15995 1020 0
49 PREMA BAI 24/09/2022 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 32289 1200 0
50 PREMA BAI 06/10/2022 5 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 33457 1000 0
51 PREMA BAI 13/10/2022 2 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 34127 400 0
52 PREMA BAI 19/12/2022 7 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 43560 1400 0
Sub Total FY 2223 67 13588 0