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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-003/60 Family Id: 60
Name of Head of Household: नवल/हजारी
Name of Father/Husband: N
Category: ST
Date of Registration: 2/20/2006
Address: 75
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नवल Male 33
2 कुअरिया Female 31 Central Bank Of India
3 जुगनी Female 39
4 sitaram Male 23 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 376158 कुअरिया 30/05/2017~~04/06/2017~~6 6
2 1423498 sitaram 08/01/2020~~14/01/2020~~7 6
3 1423497 कुअरिया 08/01/2020~~14/01/2020~~7 6
4 1483772 sitaram 09/09/2020~~22/09/2020~~14 12
5 1483771 कुअरिया 09/09/2020~~22/09/2020~~14 12
6 1036960 sitaram 30/06/2021~~06/07/2021~~7 6
7 1035433 कुअरिया 30/06/2021~~06/07/2021~~7 6
8 1117464 sitaram 08/07/2021~~14/07/2021~~7 6
9 1117463 कुअरिया 08/07/2021~~14/07/2021~~7 6
10 1217409 sitaram 12/08/2021~~18/08/2021~~7 6
11 1217408 कुअरिया 12/08/2021~~18/08/2021~~7 6
12 1317039 sitaram 03/09/2021~~09/09/2021~~7 6
13 1317038 कुअरिया 03/09/2021~~09/09/2021~~7 6
14 1363597 sitaram 10/09/2021~~16/09/2021~~7 6
15 1363596 कुअरिया 10/09/2021~~16/09/2021~~7 6
16 1698027 sitaram 30/10/2021~~05/11/2021~~7 6
17 1698026 कुअरिया 30/10/2021~~05/11/2021~~7 6
18 1734302 09/11/2021~~22/11/2021~~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 376158 कुअरिया 30/05/2017~~04/06/2017~~6 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864)
2 1423498 sitaram 08/01/2020~~14/01/2020~~7 6 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619)
3 1423497 कुअरिया 08/01/2020~~14/01/2020~~7 6 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619)
4 1483772 sitaram 09/09/2020~~22/09/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
5 1483771 कुअरिया 09/09/2020~~22/09/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
6 1036960 sitaram 30/06/2021~~06/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)
7 1035433 कुअरिया 30/06/2021~~06/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)
8 1117464 sitaram 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)
9 1117463 कुअरिया 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)
10 1217409 sitaram 12/08/2021~~18/08/2021~~7 6 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
11 1217408 कुअरिया 12/08/2021~~18/08/2021~~7 6 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
12 1317039 sitaram 03/09/2021~~09/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)
13 1317038 कुअरिया 03/09/2021~~09/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)
14 1363597 sitaram 10/09/2021~~16/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)
15 1363596 कुअरिया 10/09/2021~~16/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)
16 1698027 sitaram 30/10/2021~~05/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)
17 1698026 कुअरिया 30/10/2021~~05/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)
18 1734302 09/11/2021~~22/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791)

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 कुअरिया 30/05/2017 3 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864) 6750 405 0
Sub Total FY 1718 3 405 0
2 sitaram 30/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 12971 1351 0
3 कुअरिया 30/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 12971 1351 0
4 sitaram 08/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 14087 1351 0
5 कुअरिया 08/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 14087 1351 0
6 sitaram 03/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 18151 1351 0
7 कुअरिया 03/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 18151 1351 0
8 sitaram 10/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 18737 1351 0
9 कुअरिया 10/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 18737 1351 0
10 sitaram 30/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 22872 1351 0
11 कुअरिया 30/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 22872 1351 0
12 कुअरिया 09/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4509148 (1735005020/IF/IAY/2939791) 24242 1351 0
Sub Total FY 2122 77 14861 0