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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/352 Family Id: 352
Name of Head of Household: चमरू लाल/कोसा साहू
Name of Father/Husband: चमरू लाल/
Category: OTH
Date of Registration: 2/20/2006
Address: 143d
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 352
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जु्रन साहू Male 33
2 बिमला बाइ Female 28
3 चमरू लाल/ Male 24
4 बित्तो बाई Female 71
5 चमरू Male 22
6 बैसाखिन Female 23
7 कोता Female 24
8 जमुना Female 23
9 हरिलाल Male 35 Punjab National Bank
10 अन्‍नपूर्णा Female 26 Punjab National Bank
11 SUMANTRA Female 22 Punjab National Bank
12 KUNDAN Male 30 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 325400 SUMANTRA 24/05/2017~~30/05/2017~~7 6
2 325399 अन्‍नपूर्णा 24/05/2017~~30/05/2017~~7 6
3 869623 06/10/2017~~10/10/2017~~5 5
4 958379 SUMANTRA 16/11/2017~~20/11/2017~~5 5
5 958378 अन्‍नपूर्णा 16/11/2017~~20/11/2017~~5 5
6 1352045 KUNDAN 13/02/2018~~28/02/2018~~16 14
7 1352044 अन्‍नपूर्णा 13/02/2018~~28/02/2018~~16 14
8 992634 KUNDAN 11/10/2018~~20/10/2018~~10 9
9 992633 अन्‍नपूर्णा 11/10/2018~~20/10/2018~~10 9
10 1242375 KUNDAN 03/12/2018~~09/12/2018~~7 6
11 1242374 अन्‍नपूर्णा 03/12/2018~~09/12/2018~~7 6
12 1278080 KUNDAN 12/12/2018~~18/12/2018~~7 6
13 1278079 अन्‍नपूर्णा 12/12/2018~~18/12/2018~~7 6
14 1352658 KUNDAN 29/12/2018~~04/01/2019~~7 6
15 1352657 अन्‍नपूर्णा 29/12/2018~~04/01/2019~~7 6
16 12607 KUNDAN 02/04/2019~~08/04/2019~~7 6
17 12606 अन्‍नपूर्णा 02/04/2019~~08/04/2019~~7 6
18 53650 10/04/2019~~16/04/2019~~7 6
19 294185 KUNDAN 05/05/2019~~13/05/2019~~9 8
20 294184 अन्‍नपूर्णा 05/05/2019~~13/05/2019~~9 8
21 480183 23/05/2019~~29/05/2019~~7 6
22 555689 30/05/2019~~04/06/2019~~6 6
23 659506 06/06/2019~~12/06/2019~~7 6
24 659505 हरिलाल 06/06/2019~~12/06/2019~~7 6
25 520566 अन्‍नपूर्णा 28/05/2020~~03/06/2020~~7 6
26 161260 16/04/2021~~22/04/2021~~7 6
27 681562 01/06/2021~~07/06/2021~~7 6
28 2540311 SUMANTRA 07/03/2022~~13/03/2022~~7 6
29 2540607 अन्‍नपूर्णा 07/03/2022~~13/03/2022~~7 6
30 2540310 हरिलाल 07/03/2022~~13/03/2022~~7 6
31 118528 अन्‍नपूर्णा 14/04/2022~~20/04/2022~~7 6
32 365257 08/05/2022~~12/05/2022~~5 5
33 405210 SUMANTRA 13/05/2022~~16/05/2022~~4 4
34 405077 हरिलाल 13/05/2022~~16/05/2022~~4 4
35 587584 अन्‍नपूर्णा 22/06/2023~~27/06/2023~~6 6
36 587583 हरिलाल 22/06/2023~~27/06/2023~~6 6
37 1658290 अन्‍नपूर्णा 07/02/2024~~13/02/2024~~7 6
38 116879 SUMANTRA 02/05/2024~~08/05/2024~~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 325400 SUMANTRA 24/05/2017~~30/05/2017~~7 6 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850)
2 325399 अन्‍नपूर्णा 24/05/2017~~30/05/2017~~7 6 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850)
3 869623 06/10/2017~~10/10/2017~~5 5 KHEL MEDAN NIRMAN KARYA AHMADPUR (1735005062/LD/22012034313108)
4 958379 SUMANTRA 16/11/2017~~20/11/2017~~5 5 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
5 958378 अन्‍नपूर्णा 16/11/2017~~20/11/2017~~5 5 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
6 1352045 KUNDAN 13/02/2018~~28/02/2018~~16 14 C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996)
7 1352044 अन्‍नपूर्णा 13/02/2018~~28/02/2018~~16 14 C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996)
8 992634 KUNDAN 11/10/2018~~20/10/2018~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433194 (1735005062/IF/IAY/1898479)
9 992633 अन्‍नपूर्णा 11/10/2018~~20/10/2018~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433194 (1735005062/IF/IAY/1898479)
10 1242375 KUNDAN 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
11 1242374 अन्‍नपूर्णा 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
12 1278080 KUNDAN 12/12/2018~~18/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
13 1278079 अन्‍नपूर्णा 12/12/2018~~18/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
14 1352658 KUNDAN 29/12/2018~~04/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
15 1352657 अन्‍नपूर्णा 29/12/2018~~04/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
16 12607 KUNDAN 02/04/2019~~08/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
17 12606 अन्‍नपूर्णा 02/04/2019~~08/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
18 53650 10/04/2019~~16/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
19 294185 KUNDAN 05/05/2019~~13/05/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
20 294184 अन्‍नपूर्णा 05/05/2019~~13/05/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105)
21 480183 23/05/2019~~29/05/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA TARABAI/RAJENDRA (1735005062/IF/22012034465509)
22 555689 30/05/2019~~04/06/2019~~6 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469)
23 659506 06/06/2019~~12/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995)
24 659505 हरिलाल 06/06/2019~~12/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995)
25 520566 अन्‍नपूर्णा 28/05/2020~~03/06/2020~~7 6 MB MEDBANDHAN KARYA BHARAT/NATTHA JHARIYA G. P. AHMADPUR (1735005062/IF/22012034560512)
26 161260 16/04/2021~~22/04/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
27 681562 01/06/2021~~07/06/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
28 2540311 SUMANTRA 07/03/2022~~13/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
29 2540607 अन्‍नपूर्णा 07/03/2022~~13/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
30 2540310 हरिलाल 07/03/2022~~13/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
31 118528 अन्‍नपूर्णा 14/04/2022~~20/04/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
32 365257 08/05/2022~~12/05/2022~~5 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
33 405210 SUMANTRA 13/05/2022~~16/05/2022~~4 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
34 405077 हरिलाल 13/05/2022~~16/05/2022~~4 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
35 587584 अन्‍नपूर्णा 22/06/2023~~27/06/2023~~6 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979)
36 587583 हरिलाल 22/06/2023~~27/06/2023~~6 12 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979)
37 1658290 अन्‍नपूर्णा 07/02/2024~~13/02/2024~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
38 116879 SUMANTRA 02/05/2024~~08/05/2024~~7 7 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

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 SUMANTRA 24/05/2017 3 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850) 5724 330 0
2 अन्‍नपूर्णा 24/05/2017 3 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850) 5724 330 0
3 अन्‍नपूर्णा 06/10/2017 4 KHEL MEDAN NIRMAN KARYA AHMADPUR (1735005062/LD/22012034313108) 15594 480 0
4 SUMANTRA 16/11/2017 4 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892) 17974 480 0
5 अन्‍नपूर्णा 16/11/2017 4 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892) 17974 480 0
Sub Total FY 1718 18 2100 0
6 KUNDAN 11/10/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433194 (1735005062/IF/IAY/1898479) 17967 1740 0
7 अन्‍नपूर्णा 11/10/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433194 (1735005062/IF/IAY/1898479) 17967 1740 0
8 KUNDAN 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 22008 1218 0
9 अन्‍नपूर्णा 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 22008 1218 0
10 KUNDAN 12/12/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 22713 870 0
11 अन्‍नपूर्णा 12/12/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 22713 870 0
12 KUNDAN 29/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 23634 1218 0
13 अन्‍नपूर्णा 29/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 23634 1218 0
Sub Total FY 1819 58 10092 0
14 KUNDAN 02/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 207 1218 0
15 अन्‍नपूर्णा 02/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 207 1218 0
16 अन्‍नपूर्णा 10/04/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 1204 870 0
17 KUNDAN 05/05/2019 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 4157 1566 0
18 अन्‍नपूर्णा 05/05/2019 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2376297 (1735005062/IF/IAY/1898105) 4157 1566 0
19 अन्‍नपूर्णा 23/05/2019 5 MB MEDBANDHAN NIRMAN KARYA TARABAI/RAJENDRA (1735005062/IF/22012034465509) 6053 700 0
20 अन्‍नपूर्णा 29/05/2019 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469) 6981 840 0
21 अन्‍नपूर्णा 06/06/2019 3 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995) 8253 420 0
Sub Total FY 1920 51 8398 0
22 अन्‍नपूर्णा 28/05/2020 3 MB MEDBANDHAN KARYA BHARAT/NATTHA JHARIYA G. P. AHMADPUR (1735005062/IF/22012034560512) 9941 510 0
Sub Total FY 2021 3 510 0
23 अन्‍नपूर्णा 16/04/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 1911 1020 0
24 अन्‍नपूर्णा 01/06/2021 2 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 8066 340 0
25 SUMANTRA 07/03/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 40389 1110 0
26 अन्‍नपूर्णा 07/03/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 40389 1110 0
27 हरिलाल 07/03/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 40389 1110 0
Sub Total FY 2122 26 4690 0
28 अन्‍नपूर्णा 14/04/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5107 1110 0
29 अन्‍नपूर्णा 08/05/2022 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 10357 740 0
30 SUMANTRA 13/05/2022 3 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 11239 612 0
31 हरिलाल 13/05/2022 3 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 11239 612 0
Sub Total FY 2223 16 3074 0
32 अन्‍नपूर्णा 22/06/2023 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979) 10988 1200 0
33 हरिलाल 22/06/2023 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979) 10988 1200 0
34 अन्‍नपूर्णा 07/02/2024 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 36452 1140 0
Sub Total FY 2324 18 3540 0
35 SUMANTRA 03/05/2024 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 3110 1200 0
Sub Total FY 2425 6 1200 0