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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/301 Family Id: 301
Name of Head of Household: भारत लाल/छिदृदी लाल
Name of Father/Husband: CHHIDDI
Category: OTH
Date of Registration: 2/20/2006
Address: 1091
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 301
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुुुनेश्वर प्र्र्रसाद Male 35
2 रेखा Female 26
3 प्र्र्रेमा बार्र्र्र्र्र्र्र्र्र्ई Female 68
4 भारतलाल Male 28 Punjab National Bank
5 मैना Female 23 Punjab National Bank
6 नंदलाल Male 35
7 शशिकांत Male 30
8 सविता Female 25


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 179408 भारतलाल 03/05/2017~~09/05/2017~~7 6
2 179409 मैना 03/05/2017~~09/05/2017~~7 6
3 215652 भारतलाल 10/05/2017~~16/05/2017~~7 6
4 215653 मैना 10/05/2017~~16/05/2017~~7 6
5 976603 भारतलाल 10/10/2018~~16/10/2018~~7 6
6 976604 मैना 10/10/2018~~16/10/2018~~7 6
7 910142 भारतलाल 11/07/2019~~17/07/2019~~7 6
8 910143 मैना 11/07/2019~~17/07/2019~~7 6
9 495783 भारतलाल 27/05/2020~~02/06/2020~~7 6
10 495784 मैना 27/05/2020~~02/06/2020~~7 6
11 626949 भारतलाल 04/06/2020~~07/06/2020~~4 4
12 626950 मैना 04/06/2020~~07/06/2020~~4 4
13 739387 भारतलाल 11/06/2020~~17/06/2020~~7 6
14 739388 मैना 11/06/2020~~17/06/2020~~7 6
15 1432566 भारतलाल 03/09/2020~~09/09/2020~~7 6
16 1432567 मैना 03/09/2020~~09/09/2020~~7 6
17 2331430 भारतलाल 26/12/2020~~01/01/2021~~7 6
18 2331431 मैना 26/12/2020~~01/01/2021~~7 6
19 2414561 भारतलाल 02/01/2021~~08/01/2021~~7 6
20 2414562 मैना 02/01/2021~~08/01/2021~~7 6
21 2494576 भारतलाल 09/01/2021~~15/01/2021~~7 6
22 2494577 मैना 09/01/2021~~15/01/2021~~7 6
23 2556001 भारतलाल 16/01/2021~~22/01/2021~~7 6
24 2556002 मैना 16/01/2021~~22/01/2021~~7 6
25 2798414 भारतलाल 13/02/2021~~19/02/2021~~7 6
26 2798415 मैना 13/02/2021~~19/02/2021~~7 6
27 2946518 भारतलाल 05/03/2021~~11/03/2021~~7 6
28 2946519 मैना 05/03/2021~~11/03/2021~~7 6
29 2996638 भारतलाल 14/03/2021~~20/03/2021~~7 6
30 2996639 मैना 14/03/2021~~20/03/2021~~7 6
31 3050520 भारतलाल 25/03/2021~~30/03/2021~~6 6
32 3050521 मैना 25/03/2021~~30/03/2021~~6 6
33 43426 भारतलाल 05/04/2021~~10/04/2021~~6 6
34 43427 मैना 05/04/2021~~10/04/2021~~6 6
35 161377 भारतलाल 16/04/2021~~22/04/2021~~7 6
36 161378 मैना 16/04/2021~~22/04/2021~~7 6
37 257229 भारतलाल 26/04/2021~~02/05/2021~~7 6
38 257230 मैना 26/04/2021~~02/05/2021~~7 6
39 447598 भारतलाल 17/05/2021~~23/05/2021~~7 6
40 447599 मैना 17/05/2021~~23/05/2021~~7 6
41 549465 भारतलाल 24/05/2021~~29/05/2021~~6 6
42 549466 मैना 24/05/2021~~29/05/2021~~6 6
43 682281 भारतलाल 01/06/2021~~07/06/2021~~7 6
44 682282 मैना 01/06/2021~~07/06/2021~~7 6
45 976688 भारतलाल 24/06/2021~~29/06/2021~~6 6
46 976689 मैना 24/06/2021~~29/06/2021~~6 6
47 1047005 भारतलाल 01/07/2021~~07/07/2021~~7 6
48 1047006 मैना 01/07/2021~~07/07/2021~~7 6
49 2455850 भारतलाल 27/02/2022~~05/03/2022~~7 6
50 2455851 मैना 27/02/2022~~05/03/2022~~7 6
51 404106 भारतलाल 13/05/2022~~18/05/2022~~6 6
52 404107 मैना 13/05/2022~~18/05/2022~~6 6
53 528638 भारतलाल 23/05/2022~~29/05/2022~~7 6
54 528639 मैना 23/05/2022~~29/05/2022~~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 179408 भारतलाल 03/05/2017~~09/05/2017~~7 6 KHET TALAB NIRMAN KARYA GURUCHARAN/SHREERAM (1735005062/IF/22012034324239)
2 179409 मैना 03/05/2017~~09/05/2017~~7 6 KHET TALAB NIRMAN KARYA GURUCHARAN/SHREERAM (1735005062/IF/22012034324239)
3 215652 भारतलाल 10/05/2017~~16/05/2017~~7 6 KHET TALAB NIRMAN KARYA GURUCHARAN/SHREERAM (1735005062/IF/22012034324239)
4 215653 मैना 10/05/2017~~16/05/2017~~7 6 KHET TALAB NIRMAN KARYA GURUCHARAN/SHREERAM (1735005062/IF/22012034324239)
5 976603 भारतलाल 10/10/2018~~16/10/2018~~7 6 KHEL MEDAN NIRMAN KARYA AHMADPUR (1735005062/LD/22012034313108)
6 976604 मैना 10/10/2018~~16/10/2018~~7 6 KHEL MEDAN NIRMAN KARYA AHMADPUR (1735005062/LD/22012034313108)
7 910142 भारतलाल 11/07/2019~~17/07/2019~~7 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
8 910143 मैना 11/07/2019~~17/07/2019~~7 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
9 495783 भारतलाल 27/05/2020~~02/06/2020~~7 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
10 495784 मैना 27/05/2020~~02/06/2020~~7 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
11 626949 भारतलाल 04/06/2020~~07/06/2020~~4 4 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
12 626950 मैना 04/06/2020~~07/06/2020~~4 4 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
13 739387 भारतलाल 11/06/2020~~17/06/2020~~7 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
14 739388 मैना 11/06/2020~~17/06/2020~~7 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
15 1432566 भारतलाल 03/09/2020~~09/09/2020~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
16 1432567 मैना 03/09/2020~~09/09/2020~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
17 2331430 भारतलाल 26/12/2020~~01/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
18 2331431 मैना 26/12/2020~~01/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
19 2414561 भारतलाल 02/01/2021~~08/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
20 2414562 मैना 02/01/2021~~08/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
21 2494576 भारतलाल 09/01/2021~~15/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
22 2494577 मैना 09/01/2021~~15/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
23 2556001 भारतलाल 16/01/2021~~22/01/2021~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
24 2556002 मैना 16/01/2021~~22/01/2021~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
25 2798414 भारतलाल 13/02/2021~~19/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
26 2798415 मैना 13/02/2021~~19/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
27 2946518 भारतलाल 05/03/2021~~11/03/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
28 2946519 मैना 05/03/2021~~11/03/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
29 2996638 भारतलाल 14/03/2021~~20/03/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
30 2996639 मैना 14/03/2021~~20/03/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
31 3050520 भारतलाल 25/03/2021~~30/03/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
32 3050521 मैना 25/03/2021~~30/03/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
33 43426 भारतलाल 05/04/2021~~10/04/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
34 43427 मैना 05/04/2021~~10/04/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
35 161377 भारतलाल 16/04/2021~~22/04/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
36 161378 मैना 16/04/2021~~22/04/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
37 257229 भारतलाल 26/04/2021~~02/05/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
38 257230 मैना 26/04/2021~~02/05/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
39 447598 भारतलाल 17/05/2021~~23/05/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
40 447599 मैना 17/05/2021~~23/05/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
41 549465 भारतलाल 24/05/2021~~29/05/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
42 549466 मैना 24/05/2021~~29/05/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
43 682281 भारतलाल 01/06/2021~~07/06/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
44 682282 मैना 01/06/2021~~07/06/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
45 976688 भारतलाल 24/06/2021~~29/06/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
46 976689 मैना 24/06/2021~~29/06/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
47 1047005 भारतलाल 01/07/2021~~07/07/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
48 1047006 मैना 01/07/2021~~07/07/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
49 2455850 भारतलाल 27/02/2022~~05/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
50 2455851 मैना 27/02/2022~~05/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
51 404106 भारतलाल 13/05/2022~~18/05/2022~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
52 404107 मैना 13/05/2022~~18/05/2022~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
53 528638 भारतलाल 23/05/2022~~29/05/2022~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
54 528639 मैना 23/05/2022~~29/05/2022~~7 6 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 भारतलाल 11/07/2019 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639) 12068 840 0
2 मैना 11/07/2019 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639) 12068 840 0
Sub Total FY 1920 12 1680 0
3 भारतलाल 28/05/2020 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 9905 1020 0
4 मैना 28/05/2020 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 9905 1020 0
5 भारतलाल 04/06/2020 4 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 11038 680 0
6 मैना 04/06/2020 4 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 11038 680 0
7 भारतलाल 11/06/2020 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 12593 1020 0
8 मैना 11/06/2020 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 12593 1020 0
9 भारतलाल 26/12/2020 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28278 1140 0
10 मैना 26/12/2020 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28278 1140 0
11 भारतलाल 02/01/2021 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28952 1140 0
12 मैना 02/01/2021 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28952 1140 0
13 भारतलाल 09/01/2021 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 29679 1140 0
14 भारतलाल 05/03/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 34268 1020 0
15 मैना 05/03/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 34268 1020 0
16 भारतलाल 14/03/2021 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 34937 850 0
17 मैना 14/03/2021 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 34937 850 0
18 भारतलाल 25/03/2021 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 35331 850 0
19 मैना 25/03/2021 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 35331 850 0
Sub Total FY 2021 94 16580 0
20 भारतलाल 05/04/2021 2 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 436 340 0
21 मैना 05/04/2021 2 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 436 340 0
22 भारतलाल 16/04/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 1911 1020 0
23 मैना 16/04/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 1911 1020 0
24 भारतलाल 17/05/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 5383 1020 0
25 मैना 17/05/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 5383 1020 0
26 भारतलाल 24/05/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 6521 1020 0
27 मैना 24/05/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 6521 1020 0
28 भारतलाल 01/06/2021 3 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 8066 510 0
29 मैना 01/06/2021 3 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 8066 510 0
30 भारतलाल 24/06/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 11798 990 0
31 मैना 24/06/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 11798 990 0
32 भारतलाल 01/07/2021 3 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 13053 495 0
33 मैना 01/07/2021 3 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 13053 495 0
34 भारतलाल 27/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 37252 1110 0
35 मैना 27/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 37252 1110 0
Sub Total FY 2122 76 13010 0
36 भारतलाल 13/05/2022 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 10910 1050 0
37 मैना 13/05/2022 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 10910 1050 0
38 भारतलाल 23/05/2022 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 13358 1050 0
39 मैना 23/05/2022 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 13358 1050 0
Sub Total FY 2223 24 4200 0