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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-003/186 Family Id: 186
Name of Head of Household: VIPTU
Name of Father/Husband: FAGNU
Category: OTH
Date of Registration: 4/11/2011
Address:
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIPTU Male 37 State Bank of India
2 ASHA Female 35 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 1151721 ASHA 31/12/2017~~05/01/2018~~6 6
2 1151720 VIPTU 31/12/2017~~05/01/2018~~6 6
3 1236236 ASHA 19/01/2018~~31/01/2018~~13 12
4 1236237 VIPTU 19/01/2018~~24/01/2018~~6 6
5 1063957 03/10/2019~~15/10/2019~~13 12
6 1105963 ASHA 24/10/2019~~28/10/2019~~5 5
7 1105955 VIPTU 24/10/2019~~03/11/2019~~11 10
8 1136164 ASHA 08/11/2019~~13/11/2019~~6 6
9 1136163 VIPTU 08/11/2019~~11/11/2019~~4 4
10 1519466 27/01/2020~~01/02/2020~~6 6
11 1592142 08/02/2020~~20/02/2020~~13 12
12 1667038 23/02/2020~~06/03/2020~~13 12
13 1483706 ASHA 09/09/2020~~22/09/2020~~14 12
14 1483705 VIPTU 09/09/2020~~22/09/2020~~14 12
15 1811812 ASHA 23/10/2020~~05/11/2020~~14 12
16 1811811 VIPTU 23/10/2020~~05/11/2020~~14 12
17 2000546 ASHA 23/11/2020~~29/11/2020~~7 6
18 2000545 VIPTU 23/11/2020~~29/11/2020~~7 6
19 1905542 ASHA 05/12/2021~~11/12/2021~~7 6
20 1905541 VIPTU 05/12/2021~~11/12/2021~~7 6
21 2352845 17/02/2022~~23/02/2022~~7 6
22 2440402 ASHA 25/02/2022~~04/03/2022~~8 7
23 2649979 VIPTU 22/03/2022~~29/03/2022~~8 7
24 31960 ASHA 05/04/2022~~12/04/2022~~8 7
25 43858 VIPTU 06/04/2022~~13/04/2022~~8 7
26 114443 ASHA 13/04/2022~~19/04/2022~~7 6
27 345237 06/05/2022~~13/05/2022~~8 7
28 131985 06/05/2024~~12/05/2024~~7 7
29 131984 VIPTU 06/05/2024~~12/05/2024~~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 1151721 ASHA 31/12/2017~~05/01/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1769893 (1735005020/IF/IAY/722821)
2 1151720 VIPTU 31/12/2017~~05/01/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1769893 (1735005020/IF/IAY/722821)
3 1236236 ASHA 19/01/2018~~31/01/2018~~13 12 Construction of IAY House -IAY REG. NO. MP1769893 (1735005020/IF/IAY/722821)
4 1236237 VIPTU 19/01/2018~~24/01/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1769893 (1735005020/IF/IAY/722821)
5 1063957 03/10/2019~~15/10/2019~~13 12 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137)
6 1105963 ASHA 24/10/2019~~28/10/2019~~5 5 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137)
7 1105955 VIPTU 24/10/2019~~03/11/2019~~11 10 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137)
8 1136164 ASHA 08/11/2019~~13/11/2019~~6 6 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943)
9 1136163 VIPTU 08/11/2019~~11/11/2019~~4 4 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943)
10 1519466 27/01/2020~~01/02/2020~~6 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
11 1592142 08/02/2020~~20/02/2020~~13 12 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
12 1667038 23/02/2020~~06/03/2020~~13 12 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
13 1483706 ASHA 09/09/2020~~22/09/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
14 1483705 VIPTU 09/09/2020~~22/09/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
15 1811812 ASHA 23/10/2020~~05/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
16 1811811 VIPTU 23/10/2020~~05/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
17 2000546 ASHA 23/11/2020~~29/11/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
18 2000545 VIPTU 23/11/2020~~29/11/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
19 1905542 ASHA 05/12/2021~~11/12/2021~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
20 1905541 VIPTU 05/12/2021~~11/12/2021~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
21 2352845 17/02/2022~~23/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4328321 (1735005020/IF/IAY/3402947)
22 2440402 ASHA 25/02/2022~~04/03/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5355514 (1735005020/IF/IAY/3609497)
23 2649979 VIPTU 22/03/2022~~29/03/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4328321 (1735005020/IF/IAY/3402947)
24 31960 ASHA 05/04/2022~~12/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5355514 (1735005020/IF/IAY/3609497)
25 43858 VIPTU 06/04/2022~~13/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4328321 (1735005020/IF/IAY/3402947)
26 114443 ASHA 13/04/2022~~19/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5355514 (1735005020/IF/IAY/3609497)
27 345237 06/05/2022~~13/05/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5355514 (1735005020/IF/IAY/3609497)
28 131985 06/05/2024~~12/05/2024~~7 7 KACHHI NALI NIRMAN KARYA NAJUK KE GHAR SE GHUNSHI KUWA TAK KOTWAR TOLA GPNEWSABHERA (1735005020/RC/22012034652695)
29 131984 VIPTU 06/05/2024~~12/05/2024~~7 7 KACHHI NALI NIRMAN KARYA NAJUK KE GHAR SE GHUNSHI KUWA TAK KOTWAR TOLA GPNEWSABHERA (1735005020/RC/22012034652695)

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 ASHA 31/12/2017 6 Construction of IAY House -IAY REG. NO. MP1769893 (1735005020/IF/IAY/722821) 20849 1032 0
2 VIPTU 31/12/2017 6 Construction of IAY House -IAY REG. NO. MP1769893 (1735005020/IF/IAY/722821) 20849 1032 0
3 ASHA 19/01/2018 6 Construction of IAY House -IAY REG. NO. MP1769893 (1735005020/IF/IAY/722821) 21868 1032 0
4 VIPTU 19/01/2018 6 Construction of IAY House -IAY REG. NO. MP1769893 (1735005020/IF/IAY/722821) 21868 1032 0
5 ASHA 26/01/2018 6 Construction of IAY House -IAY REG. NO. MP1769893 (1735005020/IF/IAY/722821) 21869 1032 0
Sub Total FY 1718 30 5160 0
6 VIPTU 03/10/2019 4 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137) 16614 600 0
7 VIPTU 10/10/2019 6 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137) 16615 900 0
8 ASHA 24/10/2019 3 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137) 17774 450 0
9 VIPTU 24/10/2019 4 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137) 17774 600 0
10 VIPTU 30/10/2019 2 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137) 17776 300 0
11 ASHA 08/11/2019 5 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943) 18543 750 0
12 VIPTU 08/11/2019 2 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943) 18543 300 0
13 VIPTU 27/01/2020 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 26050 1002 0
14 VIPTU 08/02/2020 5 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 27163 835 0
15 VIPTU 14/02/2020 7 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 27164 1169 0
16 VIPTU 23/02/2020 12 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 27986 1800 0
Sub Total FY 1920 56 8706 0
17 VIPTU 17/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4328321 (1735005020/IF/IAY/3402947) 34370 1158 0
18 ASHA 26/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5355514 (1735005020/IF/IAY/3609497) 36994 1351 0
19 VIPTU 22/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4328321 (1735005020/IF/IAY/3402947) 44144 1351 0
Sub Total FY 2122 20 3860 0
20 ASHA 05/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5355514 (1735005020/IF/IAY/3609497) 1714 1632 0
21 VIPTU 06/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4328321 (1735005020/IF/IAY/3402947) 2309 1632 0
22 ASHA 13/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5355514 (1735005020/IF/IAY/3609497) 4876 1428 0
23 ASHA 06/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5355514 (1735005020/IF/IAY/3609497) 9969 1224 0
Sub Total FY 2223 29 5916 0