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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/209 Family Id: 209
Name of Head of Household: Laxman yadav/Mersing yadav
Name of Father/Husband: Mersing yadav
Category: OTH
Date of Registration: 2/20/2009
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागवती Female 22
2 LAXMAN YADAV Male 20 State Bank of India
3 Amarwati Yadav Female 21 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 1813690 भागवती 23/10/2020~~29/10/2020~~7 6
2 2920369 LAXMAN YADAV 01/03/2021~~08/03/2021~~8 7
3 2970704 09/03/2021~~15/03/2021~~7 6
4 3005082 16/03/2021~~22/03/2021~~7 6
5 13636 02/04/2021~~08/04/2021~~7 6
6 87961 10/04/2021~~16/04/2021~~7 6
7 181654 19/04/2021~~25/04/2021~~7 6
8 254100 26/04/2021~~02/05/2021~~7 6
9 465421 17/05/2021~~23/05/2021~~7 6
10 562562 24/05/2021~~30/05/2021~~7 6
11 680435 01/06/2021~~07/06/2021~~7 6
12 799655 08/06/2021~~14/06/2021~~7 6
13 893893 16/06/2021~~22/06/2021~~7 6
14 978157 24/06/2021~~30/06/2021~~7 6
15 1448800 22/09/2021~~07/10/2021~~16 14
16 1729280 08/11/2021~~14/11/2021~~7 6
17 1822415 24/11/2021~~30/11/2021~~7 6
18 1874522 01/12/2021~~07/12/2021~~7 6
19 1991543 20/12/2021~~24/12/2021~~5 5
20 858663 01/07/2022~~08/07/2022~~8 7
21 900609 18/07/2022~~24/07/2022~~7 6
22 1100523 22/09/2022~~28/09/2022~~7 6
23 1181628 12/10/2022~~18/10/2022~~7 6
24 1232324 03/11/2022~~09/11/2022~~7 6
25 1295018 16/11/2022~~22/11/2022~~7 6
26 1347498 24/11/2022~~30/11/2022~~7 6
27 1409968 04/12/2022~~10/12/2022~~7 6
28 1460461 11/12/2022~~17/12/2022~~7 6
29 1512390 18/12/2022~~24/12/2022~~7 6
30 1576006 27/12/2022~~02/01/2023~~7 6
31 1645864 07/01/2023~~13/01/2023~~7 6
32 1712733 17/01/2023~~23/01/2023~~7 6
33 1764963 24/01/2023~~30/01/2023~~7 6
34 1813849 01/02/2023~~07/02/2023~~7 6
35 1855847 10/02/2023~~13/02/2023~~4 4

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 1813690 भागवती 23/10/2020~~29/10/2020~~7 6 medh bandh kary ramesh yadav /chhatar yadav bariha (1735005016/IF/22012034554503)
2 2920369 LAXMAN YADAV 01/03/2021~~08/03/2021~~8 7 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547)
3 2970704 09/03/2021~~15/03/2021~~7 6 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108)
4 3005082 16/03/2021~~22/03/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
5 13636 02/04/2021~~08/04/2021~~7 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861)
6 87961 10/04/2021~~16/04/2021~~7 6 PADHT BHUMI NIRMAN KARY GHENDH SINGH/ JIYAN BARIHA (1735005016/IF/22012034650904)
7 181654 19/04/2021~~25/04/2021~~7 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861)
8 254100 26/04/2021~~02/05/2021~~7 6 medh bandhn kary sattu lal / baldev bariha (1735005016/IF/22012034564923)
9 465421 17/05/2021~~23/05/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
10 562562 24/05/2021~~30/05/2021~~7 6 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086)
11 680435 01/06/2021~~07/06/2021~~7 6 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086)
12 799655 08/06/2021~~14/06/2021~~7 6 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086)
13 893893 16/06/2021~~22/06/2021~~7 6 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086)
14 978157 24/06/2021~~30/06/2021~~7 6 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086)
15 1448800 22/09/2021~~07/10/2021~~16 14 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
16 1729280 08/11/2021~~14/11/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
17 1822415 24/11/2021~~30/11/2021~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
18 1874522 01/12/2021~~07/12/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
19 1991543 20/12/2021~~24/12/2021~~5 5 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
20 858663 01/07/2022~~08/07/2022~~8 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
21 900609 18/07/2022~~24/07/2022~~7 6 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
22 1100523 22/09/2022~~28/09/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
23 1181628 12/10/2022~~18/10/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
24 1232324 03/11/2022~~09/11/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
25 1295018 16/11/2022~~22/11/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
26 1347498 24/11/2022~~30/11/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
27 1409968 04/12/2022~~10/12/2022~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
28 1460461 11/12/2022~~17/12/2022~~7 6 medh bandhn nirman kary chhaita / budhara lal (bariha) (1735005016/IF/22012034739637)
29 1512390 18/12/2022~~24/12/2022~~7 6 medh bandhn nirman kary chhaita / budhara lal (bariha) (1735005016/IF/22012034739637)
30 1576006 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
31 1645864 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
32 1712733 17/01/2023~~23/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
33 1764963 24/01/2023~~30/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
34 1813849 01/02/2023~~07/02/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
35 1855847 10/02/2023~~13/02/2023~~4 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)

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 LAXMAN YADAV 01/03/2021 7 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547) 33947 1330 0
2 LAXMAN YADAV 09/03/2021 7 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108) 34472 1330 0
3 LAXMAN YADAV 16/03/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34974 1330 0
Sub Total FY 2021 21 3990 0
4 LAXMAN YADAV 02/04/2021 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861) 261 1140 0
5 LAXMAN YADAV 10/04/2021 7 PADHT BHUMI NIRMAN KARY GHENDH SINGH/ JIYAN BARIHA (1735005016/IF/22012034650904) 1005 1330 0
6 LAXMAN YADAV 19/04/2021 7 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861) 2127 1330 0
7 LAXMAN YADAV 26/04/2021 7 medh bandhn kary sattu lal / baldev bariha (1735005016/IF/22012034564923) 2826 1330 0
8 LAXMAN YADAV 17/05/2021 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 5540 1140 0
9 LAXMAN YADAV 24/05/2021 7 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086) 6712 1330 0
10 LAXMAN YADAV 01/06/2021 7 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086) 8104 1330 0
11 LAXMAN YADAV 08/06/2021 7 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086) 9348 1330 0
12 LAXMAN YADAV 16/06/2021 7 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086) 10489 1330 0
13 LAXMAN YADAV 24/06/2021 7 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086) 11919 1330 0
14 LAXMAN YADAV 22/09/2021 7 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896) 19499 1330 0
15 LAXMAN YADAV 08/11/2021 5 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 24446 950 0
16 LAXMAN YADAV 24/11/2021 7 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987) 25908 1260 0
17 LAXMAN YADAV 01/12/2021 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 26461 1260 0
18 LAXMAN YADAV 20/12/2021 5 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 27746 900 0
Sub Total FY 2122 99 18620 0
19 LAXMAN YADAV 01/07/2022 8 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007) 22345 1600 0
20 LAXMAN YADAV 18/07/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 24887 1400 0
21 LAXMAN YADAV 22/09/2022 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 32047 1400 0
22 LAXMAN YADAV 12/10/2022 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 34247 1400 0
23 LAXMAN YADAV 03/11/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 36384 1200 0
24 LAXMAN YADAV 16/11/2022 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 38137 1400 0
25 LAXMAN YADAV 24/11/2022 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39345 1400 0
26 LAXMAN YADAV 04/12/2022 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 41002 1400 0
27 LAXMAN YADAV 11/12/2022 7 medh bandhn nirman kary chhaita / budhara lal (bariha) (1735005016/IF/22012034739637) 42017 1400 0
28 LAXMAN YADAV 18/12/2022 7 medh bandhn nirman kary chhaita / budhara lal (bariha) (1735005016/IF/22012034739637) 43240 1400 0
29 LAXMAN YADAV 27/12/2022 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 44545 816 0
30 LAXMAN YADAV 07/01/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 46247 612 0
31 LAXMAN YADAV 17/01/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 47556 1224 0
32 LAXMAN YADAV 24/01/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 48568 1200 0
33 LAXMAN YADAV 01/02/2023 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 49895 816 0
34 LAXMAN YADAV 10/02/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 50925 612 0
Sub Total FY 2223 96 19280 0