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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-001/82 Family Id: 82
Name of Head of Household: टेकसिह/डुमारसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 2/20/2006
Address: 12
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 टैकसिह Male 53 State Bank of India
2 मतिया Female 48
3 शांति Female 48
4 कुन्ती Female 48 Central Bank Of India
5 डुमार Male 78
6 अनिल Male 26
7 सुनील Male 24
8 बलवुंत Male 22
9 REKHA Female 20
10 maalti bai Female 23


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 1574633 कुन्ती 28/01/2019~~09/02/2019~~13 12
2 1574631 टैकसिह 28/01/2019~~09/02/2019~~13 12
3 1574632 मतिया 28/01/2019~~09/02/2019~~13 12
4 1750897 टैकसिह 15/10/2020~~22/10/2020~~8 7
5 1750898 मतिया 15/10/2020~~22/10/2020~~8 7
6 2724059 कुन्ती 03/02/2021~~16/02/2021~~14 12
7 1533565 05/10/2021~~18/10/2021~~14 12
8 1533564 टैकसिह 05/10/2021~~18/10/2021~~14 12
9 1700178 30/10/2021~~02/11/2021~~4 4
10 1700179 मतिया 30/10/2021~~02/11/2021~~4 4
11 1750687 टैकसिह 12/11/2021~~18/11/2021~~7 6
12 1750688 मतिया 12/11/2021~~18/11/2021~~7 6
13 2399341 कुन्ती 21/02/2022~~13/03/2022~~21 18
14 2399340 टैकसिह 21/02/2022~~13/03/2022~~21 18
15 2661641 कुन्ती 23/03/2022~~29/03/2022~~7 6
16 2661640 टैकसिह 23/03/2022~~29/03/2022~~7 6
17 376733 कुन्ती 09/05/2022~~15/05/2022~~7 6
18 376732 टैकसिह 09/05/2022~~15/05/2022~~7 6
19 447583 कुन्ती 16/05/2022~~29/05/2022~~14 12
20 447567 टैकसिह 16/05/2022~~29/05/2022~~14 12
21 617701 कुन्ती 31/05/2022~~13/06/2022~~14 12
22 617700 टैकसिह 31/05/2022~~13/06/2022~~14 12
23 769486 कुन्ती 14/06/2022~~20/06/2022~~7 6
24 769485 टैकसिह 14/06/2022~~20/06/2022~~7 6
25 1143270 03/10/2022~~09/10/2022~~7 6
26 718927 कुन्ती 26/07/2023~~02/08/2023~~8 7
27 718924 टैकसिह 26/07/2023~~02/08/2023~~8 7
28 1565505 कुन्ती 27/01/2024~~02/02/2024~~7 6
29 1619808 03/02/2024~~09/02/2024~~7 6
30 1680845 11/02/2024~~17/02/2024~~7 6
31 1727339 18/02/2024~~24/02/2024~~7 6
32 1774919 27/02/2024~~04/03/2024~~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 1574633 कुन्ती 28/01/2019~~09/02/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
2 1574631 टैकसिह 28/01/2019~~09/02/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
3 1574632 मतिया 28/01/2019~~09/02/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
4 1750897 टैकसिह 15/10/2020~~22/10/2020~~8 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
5 1750898 मतिया 15/10/2020~~22/10/2020~~8 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
6 2724059 कुन्ती 03/02/2021~~16/02/2021~~14 12 MEDH BANDHAN NIRMAN KARYA BALLAMSINGH / SAKHRU (1735005020/IF/22012034542845)
7 1533565 05/10/2021~~18/10/2021~~14 12 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
8 1533564 टैकसिह 05/10/2021~~18/10/2021~~14 12 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
9 1700178 30/10/2021~~02/11/2021~~4 4 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
10 1700179 मतिया 30/10/2021~~02/11/2021~~4 4 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
11 1750687 टैकसिह 12/11/2021~~18/11/2021~~7 6 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
12 1750688 मतिया 12/11/2021~~18/11/2021~~7 6 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
13 2399341 कुन्ती 21/02/2022~~13/03/2022~~21 18 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
14 2399340 टैकसिह 21/02/2022~~13/03/2022~~21 18 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
15 2661641 कुन्ती 23/03/2022~~29/03/2022~~7 6 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
16 2661640 टैकसिह 23/03/2022~~29/03/2022~~7 6 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
17 376733 कुन्ती 09/05/2022~~15/05/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
18 376732 टैकसिह 09/05/2022~~15/05/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
19 447583 कुन्ती 16/05/2022~~29/05/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
20 447567 टैकसिह 16/05/2022~~29/05/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
21 617701 कुन्ती 31/05/2022~~13/06/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
22 617700 टैकसिह 31/05/2022~~13/06/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
23 769486 कुन्ती 14/06/2022~~20/06/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
24 769485 टैकसिह 14/06/2022~~20/06/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
25 1143270 03/10/2022~~09/10/2022~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
26 718927 कुन्ती 26/07/2023~~02/08/2023~~8 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
27 718924 टैकसिह 26/07/2023~~02/08/2023~~8 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
28 1565505 कुन्ती 27/01/2024~~02/02/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
29 1619808 03/02/2024~~09/02/2024~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
30 1680845 11/02/2024~~17/02/2024~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
31 1727339 18/02/2024~~24/02/2024~~7 6 Gebiyan Structure (1735005020/WC/22012035140177)
32 1774919 27/02/2024~~04/03/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)

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 कुन्ती 28/01/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 25698 1020 0
Sub Total FY 1819 6 1020 0
2 कुन्ती 03/02/2021 7 MEDH BANDHAN NIRMAN KARYA BALLAMSINGH / SAKHRU (1735005020/IF/22012034542845) 31918 1330 0
3 कुन्ती 10/02/2021 7 MEDH BANDHAN NIRMAN KARYA BALLAMSINGH / SAKHRU (1735005020/IF/22012034542845) 32118 1330 0
Sub Total FY 2021 14 2660 0
4 कुन्ती 05/10/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 20339 1050 0
5 टैकसिह 05/10/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 20339 1050 0
6 कुन्ती 17/02/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35525 570 0
7 टैकसिह 17/02/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35525 570 0
8 कुन्ती 24/02/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35529 1330 0
9 टैकसिह 24/02/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35529 1330 0
10 कुन्ती 03/03/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35533 1330 0
11 टैकसिह 03/03/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35533 1330 0
12 कुन्ती 10/03/2022 4 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35536 760 0
13 टैकसिह 10/03/2022 4 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35536 760 0
14 कुन्ती 18/03/2022 2 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 44349 380 0
15 टैकसिह 18/03/2022 2 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 44349 380 0
16 कुन्ती 25/03/2022 5 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 44350 950 0
17 टैकसिह 25/03/2022 5 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 44350 950 0
Sub Total FY 2122 68 12740 0
18 कुन्ती 09/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 10514 1400 0
19 टैकसिह 09/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 10514 1400 0
20 कुन्ती 16/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11828 1400 0
21 टैकसिह 16/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11828 1400 0
22 कुन्ती 23/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11829 1400 0
23 टैकसिह 23/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11829 1400 0
24 कुन्ती 30/05/2022 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15478 1200 0
25 टैकसिह 30/05/2022 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15478 1200 0
26 कुन्ती 06/06/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15482 1400 0
27 टैकसिह 06/06/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15482 1400 0
28 कुन्ती 14/06/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 19711 1400 0
29 टैकसिह 14/06/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 19711 1400 0
30 टैकसिह 03/10/2022 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 33294 1400 0
Sub Total FY 2223 89 17800 0
31 कुन्ती 26/07/2023 8 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 17119 1760 0
32 टैकसिह 26/07/2023 8 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 17119 1760 0
33 कुन्ती 27/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 34613 1540 0
34 कुन्ती 03/02/2024 7 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215) 35851 1540 0
35 कुन्ती 18/02/2024 7 Gebiyan Structure (1735005020/WC/22012035140177) 38034 1540 0
36 कुन्ती 27/02/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 39300 1540 0
Sub Total FY 2324 44 9680 0