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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/84 Family Id: 84
Name of Head of Household: Bhuneshwar yadav
Name of Father/Husband: Mersing yadav
Category: OTH
Date of Registration: 2/20/2006
Address: 125
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शेखा Male 73
2 झुर्ही Female 68
3 हन्ने Male 38
4 गोमती Female 35
5 नोखे Male 35
6 तुलसा Female 33
7 रूपन्ती Female 33
8 धानू Male 20
9 बालसिंह Male 18
10 Bhuneshwar yadav Male 22 State Bank of India
11 Roshni yadav Female 21 Madhya Pradesh Gramin Bank


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 1813721 हन्ने 23/10/2020~~29/10/2020~~7 6
2 2266929 गोमती 20/12/2020~~02/01/2021~~14 12
3 2917840 Roshni yadav 01/03/2021~~07/03/2021~~7 6
4 2977762 09/03/2021~~15/03/2021~~7 6
5 3014334 17/03/2021~~23/03/2021~~7 6
6 13862 02/04/2021~~08/04/2021~~7 6
7 82945 Bhuneshwar yadav 09/04/2021~~15/04/2021~~7 6
8 83038 Roshni yadav 09/04/2021~~15/04/2021~~7 6
9 181329 Bhuneshwar yadav 19/04/2021~~25/04/2021~~7 6
10 181330 Roshni yadav 19/04/2021~~25/04/2021~~7 6
11 253364 Bhuneshwar yadav 26/04/2021~~02/05/2021~~7 6
12 254083 Roshni yadav 26/04/2021~~02/05/2021~~7 6
13 332032 04/05/2021~~10/05/2021~~7 6
14 345261 Bhuneshwar yadav 05/05/2021~~11/05/2021~~7 6
15 398910 12/05/2021~~18/05/2021~~7 6
16 465805 Roshni yadav 17/05/2021~~23/05/2021~~7 6
17 562542 Bhuneshwar yadav 24/05/2021~~30/05/2021~~7 6
18 562543 Roshni yadav 24/05/2021~~30/05/2021~~7 6
19 680387 Bhuneshwar yadav 01/06/2021~~07/06/2021~~7 6
20 680388 Roshni yadav 01/06/2021~~07/06/2021~~7 6
21 54133 07/04/2022~~14/04/2022~~8 7
22 237825 25/04/2022~~10/05/2022~~16 14
23 454204 17/05/2022~~24/05/2022~~8 7
24 675858 04/06/2022~~11/06/2022~~8 7
25 780669 15/06/2022~~22/06/2022~~8 7
26 858352 01/07/2022~~08/07/2022~~8 7
27 881599 09/07/2022~~16/07/2022~~8 7
28 900561 18/07/2022~~24/07/2022~~7 6
29 1050003 13/09/2022~~20/09/2022~~8 7
30 1103043 22/09/2022~~28/09/2022~~7 6
31 1180461 12/10/2022~~18/10/2022~~7 6
32 1232372 03/11/2022~~09/11/2022~~7 6
33 1294275 16/11/2022~~22/11/2022~~7 6
34 1345672 24/11/2022~~27/11/2022~~4 4
35 2947 04/04/2023~~10/04/2023~~7 6
36 16415 13/04/2023~~19/04/2023~~7 6
37 50660 25/04/2023~~27/04/2023~~3 3
38 85260 02/05/2023~~08/05/2023~~7 6
39 158177 13/05/2023~~19/05/2023~~7 6
40 414362 09/06/2023~~15/06/2023~~7 6
41 618450 Bhuneshwar yadav 26/06/2023~~02/07/2023~~7 6
42 618451 Roshni yadav 26/06/2023~~02/07/2023~~7 6

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 1813721 हन्ने 23/10/2020~~29/10/2020~~7 6 medh bandh kary ramesh yadav /chhatar yadav bariha (1735005016/IF/22012034554503)
2 2266929 गोमती 20/12/2020~~02/01/2021~~14 12 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
3 2917840 Roshni yadav 01/03/2021~~07/03/2021~~7 6 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
4 2977762 09/03/2021~~15/03/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
5 3014334 17/03/2021~~23/03/2021~~7 6 medh bandhn kary sattu lal / baldev bariha (1735005016/IF/22012034564923)
6 13862 02/04/2021~~08/04/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
7 82945 Bhuneshwar yadav 09/04/2021~~15/04/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
8 83038 Roshni yadav 09/04/2021~~15/04/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
9 181329 Bhuneshwar yadav 19/04/2021~~25/04/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
10 181330 Roshni yadav 19/04/2021~~25/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
11 253364 Bhuneshwar yadav 26/04/2021~~02/05/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
12 254083 Roshni yadav 26/04/2021~~02/05/2021~~7 6 medh bandhn kary sattu lal / baldev bariha (1735005016/IF/22012034564923)
13 332032 04/05/2021~~10/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
14 345261 Bhuneshwar yadav 05/05/2021~~11/05/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
15 398910 12/05/2021~~18/05/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
16 465805 Roshni yadav 17/05/2021~~23/05/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
17 562542 Bhuneshwar yadav 24/05/2021~~30/05/2021~~7 6 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086)
18 562543 Roshni yadav 24/05/2021~~30/05/2021~~7 6 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086)
19 680387 Bhuneshwar yadav 01/06/2021~~07/06/2021~~7 6 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086)
20 680388 Roshni yadav 01/06/2021~~07/06/2021~~7 6 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086)
21 54133 07/04/2022~~14/04/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
22 237825 25/04/2022~~10/05/2022~~16 14 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
23 454204 17/05/2022~~24/05/2022~~8 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
24 675858 04/06/2022~~11/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
25 780669 15/06/2022~~22/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
26 858352 01/07/2022~~08/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
27 881599 09/07/2022~~16/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
28 900561 18/07/2022~~24/07/2022~~7 6 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
29 1050003 13/09/2022~~20/09/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
30 1103043 22/09/2022~~28/09/2022~~7 6 stop dem jirnodhar -ghasari nala-kevlari (1735005016/WC/22012034920892)
31 1180461 12/10/2022~~18/10/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
32 1232372 03/11/2022~~09/11/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
33 1294275 16/11/2022~~22/11/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
34 1345672 24/11/2022~~27/11/2022~~4 4 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
35 2947 04/04/2023~~10/04/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
36 16415 13/04/2023~~19/04/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
37 50660 25/04/2023~~27/04/2023~~3 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
38 85260 02/05/2023~~08/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
39 158177 13/05/2023~~19/05/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
40 414362 09/06/2023~~15/06/2023~~7 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669)
41 618450 Bhuneshwar yadav 26/06/2023~~02/07/2023~~7 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669)
42 618451 Roshni yadav 26/06/2023~~02/07/2023~~7 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669)

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 Roshni yadav 01/03/2021 7 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156) 33917 1330 0
2 Roshni yadav 09/03/2021 7 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882) 34520 1330 0
3 Roshni yadav 17/03/2021 7 medh bandhn kary sattu lal / baldev bariha (1735005016/IF/22012034564923) 34995 1330 0
Sub Total FY 2021 21 3990 0
4 Roshni yadav 02/04/2021 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 260 1140 0
5 Bhuneshwar yadav 09/04/2021 7 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 897 1330 0
6 Roshni yadav 09/04/2021 7 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 897 1330 0
7 Bhuneshwar yadav 19/04/2021 7 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 2128 1330 0
8 Roshni yadav 19/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2126 1330 0
9 Bhuneshwar yadav 26/04/2021 7 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 2824 1330 0
10 Roshni yadav 26/04/2021 7 medh bandhn kary sattu lal / baldev bariha (1735005016/IF/22012034564923) 2826 1330 0
11 Roshni yadav 04/05/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 3661 1330 0
12 Bhuneshwar yadav 05/05/2021 4 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 3777 760 0
13 Bhuneshwar yadav 12/05/2021 7 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 4574 1330 0
14 Roshni yadav 17/05/2021 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124) 5545 1140 0
15 Bhuneshwar yadav 24/05/2021 7 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086) 6712 1330 0
16 Roshni yadav 24/05/2021 7 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086) 6712 1330 0
17 Bhuneshwar yadav 01/06/2021 7 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086) 8104 1330 0
18 Roshni yadav 01/06/2021 7 medh bandhn nirman kary mersingh / parshotam (bariha) (1735005016/IF/22012034740086) 8104 1330 0
Sub Total FY 2122 100 19000 0
19 Roshni yadav 08/04/2022 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 2990 1260 0
20 Roshni yadav 27/04/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8116 1330 0
21 Roshni yadav 04/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8117 1400 0
22 Roshni yadav 17/05/2022 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 12015 1400 0
23 Roshni yadav 04/06/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 17040 1400 0
24 Roshni yadav 15/06/2022 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 19828 380 0
25 Roshni yadav 02/07/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 22660 1400 0
26 Roshni yadav 09/07/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 23748 1400 0
27 Roshni yadav 18/07/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 24887 1400 0
28 Roshni yadav 13/09/2022 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 30485 400 0
29 Roshni yadav 22/09/2022 7 stop dem jirnodhar -ghasari nala-kevlari (1735005016/WC/22012034920892) 32044 1400 0
30 Roshni yadav 12/10/2022 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 34247 1400 0
31 Roshni yadav 03/11/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 36384 1200 0
32 Roshni yadav 16/11/2022 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 38137 1400 0
33 Roshni yadav 24/11/2022 4 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39346 800 0
Sub Total FY 2223 91 17970 0
34 Roshni yadav 04/04/2023 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 99 1400 0
35 Roshni yadav 13/04/2023 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 545 1400 0
36 Roshni yadav 25/04/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 1420 600 0
37 Roshni yadav 02/05/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 1886 1428 0
38 Roshni yadav 13/05/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 2881 1428 0
39 Roshni yadav 09/06/2023 7 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669) 7567 1428 0
40 Bhuneshwar yadav 26/06/2023 5 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669) 12044 1100 0
41 Roshni yadav 26/06/2023 5 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669) 12044 1100 0
Sub Total FY 2324 48 9884 0