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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/10 Family-Id: 10
Name of Head of Household: नरेन्द्र/कूलपत
Name of Father/Husband: गुलाब
Category: SC
Date of Registration: 2/20/2006
Address: 10
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family-Id: 10
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेन्द्र Male 31
2 सीमा Female 28 Punjab National Bank
3 पहलसिहं Male 32
4 narendra Male 31 State Bank of India
5 KULPAT Male 58
6 RAMESH Male 18 Punjab National Bank
7 Yashoda Female 59


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 443113 पहलसिहं 05/06/2017~~18/06/2017~~14 12
2 443112 सीमा 05/06/2017~~18/06/2017~~14 12
3 1342273 narendra 11/02/2018~~22/02/2018~~12 12
4 1410963 सीमा 06/03/2018~~19/03/2018~~14 12
5 213232 narendra 24/05/2018~~30/05/2018~~7 6
6 351357 16/06/2018~~03/07/2018~~18 18
7 1510224 20/01/2019~~02/02/2019~~14 12
8 1652363 03/02/2019~~16/02/2019~~14 12
9 1089211 12/10/2019~~18/10/2019~~7 6
10 402665 21/05/2020~~03/06/2020~~14 12
11 2266387 20/12/2020~~04/01/2021~~16 14
12 2579238 18/01/2021~~22/01/2021~~5 5
13 2643237 25/01/2021~~28/01/2021~~4 4
14 2696685 30/01/2021~~30/01/2021~~1 1
15 2701938 31/01/2021~~07/02/2021~~8 7
16 2797041 12/02/2021~~12/02/2021~~1 1
17 2806379 14/02/2021~~21/02/2021~~8 7
18 2895088 25/02/2021~~27/02/2021~~3 3
19 2991974 13/03/2021~~14/03/2021~~2 2
20 2269046 06/02/2022~~13/02/2022~~8 7
21 2414591 22/02/2022~~01/03/2022~~8 7
22 2505031 03/03/2022~~10/03/2022~~8 7
23 2505032 RAMESH 03/03/2022~~10/03/2022~~8 7
24 2645751 narendra 22/03/2022~~24/03/2022~~3 3
25 213232 RAMESH 23/04/2022~~29/04/2022~~7 6
26 335024 04/05/2022~~08/05/2022~~5 5
27 1961375 21/03/2023~~24/03/2023~~4 4
28 89800 narendra 02/05/2023~~11/05/2023~~10 9
29 89801 RAMESH 02/05/2023~~11/05/2023~~10 9
30 89799 सीमा 02/05/2023~~11/05/2023~~10 9
31 456794 narendra 12/06/2023~~21/06/2023~~10 9
32 456793 सीमा 12/06/2023~~21/06/2023~~10 9
33 572318 RAMESH 20/06/2023~~23/06/2023~~4 4
34 618122 narendra 25/06/2023~~29/06/2023~~5 5
35 669733 08/07/2023~~18/07/2023~~11 10
36 1344465 23/12/2023~~29/12/2023~~7 6
37 137824 RAMESH 06/05/2024~~12/05/2024~~7 7
38 212281 narendra 21/05/2024~~27/05/2024~~7 7
39 212282 RAMESH 21/05/2024~~27/05/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 443113 पहलसिहं 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
2 443112 सीमा 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
3 1342273 narendra 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
4 1410963 सीमा 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
5 213232 narendra 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
6 351357 16/06/2018~~03/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
7 1510224 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
8 1652363 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
9 1089211 12/10/2019~~18/10/2019~~7 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
10 402665 21/05/2020~~03/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831)
11 2266387 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
12 2579238 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
13 2643237 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
14 2696685 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
15 2701938 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
16 2797041 12/02/2021~~12/02/2021~~1 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
17 2806379 14/02/2021~~21/02/2021~~8 7 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304)
18 2895088 25/02/2021~~27/02/2021~~3 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634)
19 2991974 13/03/2021~~14/03/2021~~2 2 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
20 2269046 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
21 2414591 22/02/2022~~01/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
22 2505031 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
23 2505032 RAMESH 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
24 2645751 narendra 22/03/2022~~24/03/2022~~3 3 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
25 213232 RAMESH 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
26 335024 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
27 1961375 21/03/2023~~24/03/2023~~4 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
28 89800 narendra 02/05/2023~~11/05/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900)
29 89801 RAMESH 02/05/2023~~11/05/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900)
30 89799 सीमा 02/05/2023~~11/05/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900)
31 456794 narendra 12/06/2023~~21/06/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900)
32 456793 सीमा 12/06/2023~~21/06/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900)
33 572318 RAMESH 20/06/2023~~23/06/2023~~4 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
34 618122 narendra 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
35 669733 08/07/2023~~18/07/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900)
36 1344465 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
37 137824 RAMESH 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
38 212281 narendra 21/05/2024~~27/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
39 212282 RAMESH 21/05/2024~~27/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)

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 narendra 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
2 narendra 17/02/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23276 675 0
Sub Total FY 1718 11 1485 0
3 narendra 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
4 narendra 22/06/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 405 0
Sub Total FY 1819 9 1215 0
5 narendra 12/10/2019 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17168 780 0
Sub Total FY 1920 6 780 0
6 narendra 21/05/2020 5 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831) 8404 850 0
7 narendra 20/12/2020 5 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 950 0
8 narendra 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
9 narendra 25/01/2021 3 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 570 0
10 narendra 01/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
11 narendra 12/02/2021 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 190 0
12 narendra 15/02/2021 4 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304) 32793 760 0
13 narendra 25/02/2021 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634) 33685 570 0
14 narendra 13/03/2021 2 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 34736 300 0
Sub Total FY 2021 35 6470 0
15 narendra 07/02/2022 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 1330 0
16 narendra 24/02/2022 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 36474 1140 0
17 narendra 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
18 RAMESH 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
19 narendra 22/03/2022 3 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 43790 570 0
Sub Total FY 2122 30 5742 0
20 RAMESH 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
21 RAMESH 04/05/2022 3 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 570 0
22 RAMESH 21/03/2023 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 53695 800 0
Sub Total FY 2223 13 2510 0
23 narendra 04/05/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900) 2076 1768 0
24 RAMESH 04/05/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900) 2076 1768 0
25 सीमा 04/05/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900) 2076 1768 0
26 narendra 12/06/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900) 8456 1989 0
27 सीमा 12/06/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900) 8456 1989 0
28 RAMESH 20/06/2023 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 10719 880 0
29 narendra 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11629 1100 0
30 narendra 08/07/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129635589 (1735005008/IF/IAY/3861900) 13727 660 0
31 narendra 23/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31270 1100 0
Sub Total FY 2324 59 13022 0
32 RAMESH 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3423 1680 0
33 narendra 21/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 4911 1680 0
34 RAMESH 21/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 4911 1680 0
Sub Total FY 2425 21 5040 0