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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-002/194 Family Id: 194
Name of Head of Household: देवलाल/परमू/बुधिया
Name of Father/Husband: परमू
Category: ST
Date of Registration: 2/20/2006
Address: 250
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवलाल Male 41 Central Bank Of India
2 मीरा बाई Female 38
3 सुहानी Female 18
4 जीतलाल Male 26
5 कपूरा Female 23
6 चैती Female 22
7 सोमकली Female 25
8 basanti bai Female 24 Central Bank Of India
9 JHAMAK LAL MARAVI Male 30 India Post Payments Bank
10 ANOKHA DHURWEY Female 23


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 563603 देवलाल 29/06/2018~~05/07/2018~~7 6
2 639392 10/07/2018~~16/07/2018~~7 6
3 235998 01/05/2019~~07/05/2019~~7 6
4 367809 13/05/2019~~19/05/2019~~7 6
5 432171 21/05/2019~~27/05/2019~~7 6
6 542894 28/05/2019~~03/06/2019~~7 6
7 629216 04/06/2019~~10/06/2019~~7 6
8 717402 11/06/2019~~17/06/2019~~7 6
9 778596 18/06/2019~~24/06/2019~~7 6
10 1037030 21/09/2019~~27/09/2019~~7 6
11 1241708 04/08/2020~~10/08/2020~~7 6
12 1526656 16/09/2020~~22/09/2020~~7 6
13 2048957 28/11/2020~~04/12/2020~~7 6
14 2321205 26/12/2020~~01/01/2021~~7 6
15 2641187 basanti bai 24/01/2021~~30/01/2021~~7 6
16 2641186 देवलाल 24/01/2021~~30/01/2021~~7 6
17 2681153 basanti bai 31/01/2021~~06/02/2021~~7 6
18 2681152 देवलाल 31/01/2021~~06/02/2021~~7 6
19 2763732 basanti bai 08/02/2021~~14/02/2021~~7 6
20 2763731 देवलाल 08/02/2021~~14/02/2021~~7 6
21 2816772 basanti bai 15/02/2021~~18/02/2021~~4 4
22 2816771 देवलाल 15/02/2021~~21/02/2021~~7 6
23 2967325 basanti bai 09/03/2021~~15/03/2021~~7 6
24 2967324 देवलाल 09/03/2021~~15/03/2021~~7 6
25 780552 07/06/2021~~13/06/2021~~7 6
26 897885 16/06/2021~~22/06/2021~~7 6
27 1968307 15/12/2021~~21/12/2021~~7 6
28 2025311 28/12/2021~~03/01/2022~~7 6
29 2071325 04/01/2022~~10/01/2022~~7 6
30 2218673 31/01/2022~~06/02/2022~~7 6
31 2356603 17/02/2022~~23/02/2022~~7 6
32 2422849 24/02/2022~~02/03/2022~~7 6
33 43411 06/04/2022~~19/04/2022~~14 12
34 248892 26/04/2022~~04/05/2022~~9 8
35 927938 29/07/2022~~04/08/2022~~7 6
36 575483 21/06/2023~~27/06/2023~~7 6
37 668101 08/07/2023~~14/07/2023~~7 6
38 695890 15/07/2023~~21/07/2023~~7 6
39 902874 27/09/2023~~03/10/2023~~7 6
40 1041845 19/10/2023~~25/10/2023~~7 6
41 1102154 05/11/2023~~11/11/2023~~7 6
42 1512956 JHAMAK LAL MARAVI 17/01/2024~~23/01/2024~~7 6
43 1726045 18/02/2024~~24/02/2024~~7 6
44 1773424 26/02/2024~~03/03/2024~~7 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 563603 देवलाल 29/06/2018~~05/07/2018~~7 6 BOLDAR CHECK DEM NIRMAN KARYA MOTONALA MUKTIDHAM KE PAS PART 1 LAPTI (1735005015/WC/22012034393949)
2 639392 10/07/2018~~16/07/2018~~7 6 BOLDAR CHECK DEM NIRMAN KARYA MOTONALA MUKTIDHAM KE PAS PART 1 LAPTI (1735005015/WC/22012034393949)
3 235998 01/05/2019~~07/05/2019~~7 6 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811)
4 367809 13/05/2019~~19/05/2019~~7 6 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811)
5 432171 21/05/2019~~27/05/2019~~7 6 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811)
6 542894 28/05/2019~~03/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
7 629216 04/06/2019~~10/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
8 717402 11/06/2019~~17/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
9 778596 18/06/2019~~24/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
10 1037030 21/09/2019~~27/09/2019~~7 6 सीसी रोड निर्माण कार्य बेनीराम के घर से भंगी के घर पुलिया तक भोईटोला लपटी (1735005015/RC/22012034477950)
11 1241708 04/08/2020~~10/08/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
12 1526656 16/09/2020~~22/09/2020~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि बेनी राम बलदेव लपटी (1735005015/DP/22012034492320)
13 2048957 28/11/2020~~04/12/2020~~7 6 MED BANDHAN NIRMAN KARYA BUDHIYA /PARMU (1735005015/IF/22012034633053)
14 2321205 26/12/2020~~01/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
15 2641187 basanti bai 24/01/2021~~30/01/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
16 2641186 देवलाल 24/01/2021~~30/01/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
17 2681153 basanti bai 31/01/2021~~06/02/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
18 2681152 देवलाल 31/01/2021~~06/02/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
19 2763732 basanti bai 08/02/2021~~14/02/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
20 2763731 देवलाल 08/02/2021~~14/02/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
21 2816772 basanti bai 15/02/2021~~18/02/2021~~4 4 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
22 2816771 देवलाल 15/02/2021~~21/02/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
23 2967325 basanti bai 09/03/2021~~15/03/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066)
24 2967324 देवलाल 09/03/2021~~15/03/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI LAKHAN / KARIYA (1735005015/IF/22012034654066)
25 780552 07/06/2021~~13/06/2021~~7 6 MED BANDHAN NIRMAN KARY ENDARLAL / GHANSHU (1735005015/IF/22012034746657)
26 897885 16/06/2021~~22/06/2021~~7 6 MED BANDHAN NIRMAN KARY ENDARLAL / GHANSHU (1735005015/IF/22012034746657)
27 1968307 15/12/2021~~21/12/2021~~7 6 rural connectivity structure patprahi nala-lapti (1735005015/RC/22012034596165)
28 2025311 28/12/2021~~03/01/2022~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
29 2071325 04/01/2022~~10/01/2022~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
30 2218673 31/01/2022~~06/02/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
31 2356603 17/02/2022~~23/02/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
32 2422849 24/02/2022~~02/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4933240 (1735005015/IF/IAY/3269506)
33 43411 06/04/2022~~19/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4933240 (1735005015/IF/IAY/3269506)
34 248892 26/04/2022~~04/05/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4933240 (1735005015/IF/IAY/3269506)
35 927938 29/07/2022~~04/08/2022~~7 6 plantation santi dham k pass Lapti (1735005015/DP/22012034561393)
36 575483 21/06/2023~~27/06/2023~~7 6 भडगा टोला मैं पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035065006)
37 668101 08/07/2023~~14/07/2023~~7 6 भडगा टोला मैं पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035065006)
38 695890 15/07/2023~~21/07/2023~~7 6 भडगा टोला मैं पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035065006)
39 902874 27/09/2023~~03/10/2023~~7 6 भडगा टोला मैं पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035065006)
40 1041845 19/10/2023~~25/10/2023~~7 6 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397)
41 1102154 05/11/2023~~11/11/2023~~7 6 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397)
42 1512956 JHAMAK LAL MARAVI 17/01/2024~~23/01/2024~~7 6 KHET TALAB NIRMAN KARY [JEHAR SINGH/ JHHAMKU] (1735005015/IF/22012035172970)
43 1726045 18/02/2024~~24/02/2024~~7 6 khel medan nirman kary [pat-2] lapti (1735005015/LD/22012034596208)
44 1773424 26/02/2024~~03/03/2024~~7 7 khel medan nirman kary [pat-2] lapti (1735005015/LD/22012034596208)

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 देवलाल 29/06/2018 5 BOLDAR CHECK DEM NIRMAN KARYA MOTONALA MUKTIDHAM KE PAS PART 1 LAPTI (1735005015/WC/22012034393949) 8132 700 0
Sub Total FY 1819 5 700 0
2 देवलाल 01/05/2019 7 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811) 3368 1050 0
3 देवलाल 13/05/2019 7 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811) 4940 1050 0
4 देवलाल 21/05/2019 6 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811) 5547 900 0
5 देवलाल 28/05/2019 7 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 6827 1050 0
6 देवलाल 04/06/2019 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 7836 900 0
7 देवलाल 11/06/2019 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 9077 900 0
8 देवलाल 21/09/2019 6 सीसी रोड निर्माण कार्य बेनीराम के घर से भंगी के घर पुलिया तक भोईटोला लपटी (1735005015/RC/22012034477950) 16254 900 0
Sub Total FY 1920 45 6750 0
9 basanti bai 24/01/2021 7 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 31025 1330 0
10 देवलाल 24/01/2021 7 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 31025 1330 0
11 basanti bai 31/01/2021 7 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 31474 1330 0
12 देवलाल 31/01/2021 7 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 31474 1330 0
13 basanti bai 08/02/2021 7 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 32308 1330 0
14 देवलाल 08/02/2021 7 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 32308 1330 0
15 देवलाल 15/02/2021 5 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 32844 950 0
Sub Total FY 2021 47 8930 0
16 देवलाल 07/06/2021 7 MED BANDHAN NIRMAN KARY ENDARLAL / GHANSHU (1735005015/IF/22012034746657) 9205 1330 0
17 देवलाल 16/06/2021 7 MED BANDHAN NIRMAN KARY ENDARLAL / GHANSHU (1735005015/IF/22012034746657) 10505 1330 0
18 देवलाल 15/12/2021 5 rural connectivity structure patprahi nala-lapti (1735005015/RC/22012034596165) 27457 950 0
19 देवलाल 28/12/2021 5 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 28256 950 0
20 देवलाल 04/01/2022 7 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 28755 1330 0
21 देवलाल 31/01/2022 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 30333 1140 0
22 देवलाल 17/02/2022 7 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 33780 1330 0
23 देवलाल 24/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4933240 (1735005015/IF/IAY/3269506) 36225 1330 0
Sub Total FY 2122 51 9690 0
24 देवलाल 06/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4933240 (1735005015/IF/IAY/3269506) 2383 2702 0
25 देवलाल 26/04/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4933240 (1735005015/IF/IAY/3269506) 7926 1737 0
Sub Total FY 2223 23 4439 0
26 देवलाल 21/06/2023 7 भडगा टोला मैं पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035065006) 10772 1400 0
27 देवलाल 08/07/2023 7 भडगा टोला मैं पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035065006) 13401 1400 0
28 देवलाल 15/07/2023 5 भडगा टोला मैं पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035065006) 16249 1000 0
29 देवलाल 27/09/2023 3 भडगा टोला मैं पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035065006) 23594 600 0
30 देवलाल 19/10/2023 7 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397) 26405 1400 0
31 देवलाल 05/11/2023 6 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397) 27999 1200 0
32 JHAMAK LAL MARAVI 17/01/2024 7 KHET TALAB NIRMAN KARY [JEHAR SINGH/ JHHAMKU] (1735005015/IF/22012035172970) 33773 1400 0
33 JHAMAK LAL MARAVI 18/02/2024 7 khel medan nirman kary [pat-2] lapti (1735005015/LD/22012034596208) 37989 1400 0
34 JHAMAK LAL MARAVI 26/02/2024 7 khel medan nirman kary [pat-2] lapti (1735005015/LD/22012034596208) 39120 1400 0
Sub Total FY 2324 56 11200 0