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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/222 Family Id: 222
Name of Head of Household: चन्‍दरसिंह
Name of Father/Husband: सुक्‍ला
Category: ST
Date of Registration: 2/20/2009
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 222
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चन्‍दरसिंह Male 28 State Bank of India
2 महावती Female 26 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 1479152 चन्‍दरसिंह 16/01/2019~~22/01/2019~~7 6
2 1479153 महावती 16/01/2019~~22/01/2019~~7 6
3 1259493 चन्‍दरसिंह 13/12/2019~~26/12/2019~~14 12
4 1953491 17/11/2020~~23/11/2020~~7 6
5 1953492 महावती 17/11/2020~~23/11/2020~~7 6
6 2155223 चन्‍दरसिंह 09/12/2020~~22/12/2020~~14 12
7 2616509 महावती 21/01/2021~~27/01/2021~~7 6
8 2691655 30/01/2021~~05/02/2021~~7 6
9 181635 चन्‍दरसिंह 19/04/2021~~25/04/2021~~7 6
10 181636 महावती 19/04/2021~~25/04/2021~~7 6
11 465485 चन्‍दरसिंह 17/05/2021~~23/05/2021~~7 6
12 465486 महावती 17/05/2021~~23/05/2021~~7 6
13 722163 03/06/2021~~09/06/2021~~7 6
14 874238 चन्‍दरसिंह 14/06/2021~~20/06/2021~~7 6
15 874239 महावती 14/06/2021~~20/06/2021~~7 6
16 1991786 चन्‍दरसिंह 20/12/2021~~26/12/2021~~7 6
17 1991787 महावती 20/12/2021~~26/12/2021~~7 6
18 2043622 चन्‍दरसिंह 30/12/2021~~05/01/2022~~7 6
19 2043623 महावती 30/12/2021~~05/01/2022~~7 6
20 347168 चन्‍दरसिंह 06/05/2022~~12/05/2022~~7 6
21 347169 महावती 06/05/2022~~12/05/2022~~7 6
22 753401 चन्‍दरसिंह 12/06/2022~~18/06/2022~~7 6
23 753402 महावती 12/06/2022~~18/06/2022~~7 6
24 881572 चन्‍दरसिंह 09/07/2022~~16/07/2022~~8 7
25 881573 महावती 09/07/2022~~16/07/2022~~8 7
26 922253 चन्‍दरसिंह 27/07/2022~~02/08/2022~~7 6
27 922254 महावती 27/07/2022~~02/08/2022~~7 6
28 1527696 चन्‍दरसिंह 20/12/2022~~26/12/2022~~7 6
29 1576021 27/12/2022~~02/01/2023~~7 6
30 1645917 07/01/2023~~13/01/2023~~7 6
31 1748202 21/01/2023~~27/01/2023~~7 6
32 1856248 10/02/2023~~16/02/2023~~7 6
33 2894 04/04/2023~~10/04/2023~~7 6
34 2895 महावती 04/04/2023~~10/04/2023~~7 6
35 12711 चन्‍दरसिंह 11/04/2023~~17/04/2023~~7 6
36 12712 महावती 11/04/2023~~17/04/2023~~7 6
37 25898 चन्‍दरसिंह 18/04/2023~~24/04/2023~~7 6
38 50422 25/04/2023~~01/05/2023~~7 6
39 185590 17/05/2023~~23/05/2023~~7 6
40 244675 24/05/2023~~30/05/2023~~7 6
41 244680 महावती 24/05/2023~~30/05/2023~~7 6
42 316072 चन्‍दरसिंह 31/05/2023~~07/06/2023~~8 7
43 316073 महावती 31/05/2023~~07/06/2023~~8 7
44 422149 चन्‍दरसिंह 09/06/2023~~15/06/2023~~7 6
45 422150 महावती 09/06/2023~~15/06/2023~~7 6
46 511295 चन्‍दरसिंह 16/06/2023~~22/06/2023~~7 6
47 511296 महावती 16/06/2023~~22/06/2023~~7 6
48 1632499 04/02/2024~~07/02/2024~~4 4

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 1479152 चन्‍दरसिंह 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
2 1479153 महावती 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
3 1259493 चन्‍दरसिंह 13/12/2019~~26/12/2019~~14 12 MEDH BANDHAN NIRMAN KARYA RAME SINGH/DHARMU (1735005016/IF/22012034470951)
4 1953491 17/11/2020~~23/11/2020~~7 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152)
5 1953492 महावती 17/11/2020~~23/11/2020~~7 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152)
6 2155223 चन्‍दरसिंह 09/12/2020~~22/12/2020~~14 12 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
7 2616509 महावती 21/01/2021~~27/01/2021~~7 6 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547)
8 2691655 30/01/2021~~05/02/2021~~7 6 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547)
9 181635 चन्‍दरसिंह 19/04/2021~~25/04/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
10 181636 महावती 19/04/2021~~25/04/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
11 465485 चन्‍दरसिंह 17/05/2021~~23/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
12 465486 महावती 17/05/2021~~23/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
13 722163 03/06/2021~~09/06/2021~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
14 874238 चन्‍दरसिंह 14/06/2021~~20/06/2021~~7 6 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
15 874239 महावती 14/06/2021~~20/06/2021~~7 6 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
16 1991786 चन्‍दरसिंह 20/12/2021~~26/12/2021~~7 6 medh bandhn kary sattu lal / baldev bariha (1735005016/IF/22012034564923)
17 1991787 महावती 20/12/2021~~26/12/2021~~7 6 medh bandhn kary sattu lal / baldev bariha (1735005016/IF/22012034564923)
18 2043622 चन्‍दरसिंह 30/12/2021~~05/01/2022~~7 6 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
19 2043623 महावती 30/12/2021~~05/01/2022~~7 6 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
20 347168 चन्‍दरसिंह 06/05/2022~~12/05/2022~~7 6 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
21 347169 महावती 06/05/2022~~12/05/2022~~7 6 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
22 753401 चन्‍दरसिंह 12/06/2022~~18/06/2022~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
23 753402 महावती 12/06/2022~~18/06/2022~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
24 881572 चन्‍दरसिंह 09/07/2022~~16/07/2022~~8 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
25 881573 महावती 09/07/2022~~16/07/2022~~8 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
26 922253 चन्‍दरसिंह 27/07/2022~~02/08/2022~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
27 922254 महावती 27/07/2022~~02/08/2022~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
28 1527696 चन्‍दरसिंह 20/12/2022~~26/12/2022~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
29 1576021 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
30 1645917 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
31 1748202 21/01/2023~~27/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
32 2894 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
33 2895 महावती 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
34 12711 चन्‍दरसिंह 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
35 12712 महावती 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
36 25898 चन्‍दरसिंह 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
37 50422 25/04/2023~~01/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
38 185590 17/05/2023~~23/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
39 244675 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
40 244680 महावती 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
41 316072 चन्‍दरसिंह 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
42 316073 महावती 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
43 422149 चन्‍दरसिंह 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
44 422150 महावती 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
45 511295 चन्‍दरसिंह 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
46 511296 महावती 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
47 1632499 04/02/2024~~07/02/2024~~4 4 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)

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 चन्‍दरसिंह 13/12/2019 6 MEDH BANDHAN NIRMAN KARYA RAME SINGH/DHARMU (1735005016/IF/22012034470951) 21451 900 0
Sub Total FY 1920 6 900 0
2 चन्‍दरसिंह 17/11/2020 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152) 25371 1140 0
3 महावती 17/11/2020 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152) 25371 1140 0
4 महावती 21/01/2021 6 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547) 30874 1140 0
5 महावती 30/01/2021 2 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547) 31580 380 0
Sub Total FY 2021 20 3800 0
6 महावती 03/06/2021 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895) 8622 1140 0
7 चन्‍दरसिंह 14/06/2021 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 10310 1330 0
8 महावती 14/06/2021 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 10310 1330 0
9 चन्‍दरसिंह 30/12/2021 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 28436 1330 0
10 महावती 30/12/2021 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 28436 1330 0
Sub Total FY 2122 34 6460 0
11 चन्‍दरसिंह 06/05/2022 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 9922 1330 0
12 महावती 06/05/2022 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 9922 1330 0
13 चन्‍दरसिंह 09/07/2022 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 23747 1400 0
14 महावती 09/07/2022 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 23747 1400 0
15 चन्‍दरसिंह 27/07/2022 7 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895) 25954 1400 0
16 महावती 27/07/2022 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895) 25955 1200 0
17 चन्‍दरसिंह 21/12/2022 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 43718 1224 0
18 चन्‍दरसिंह 27/12/2022 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 44533 1020 0
19 चन्‍दरसिंह 07/01/2023 4 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 46264 816 0
Sub Total FY 2223 56 11120 0
20 चन्‍दरसिंह 04/04/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53 1428 0
21 महावती 04/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53 1224 0
22 चन्‍दरसिंह 11/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 413 1224 0
23 महावती 11/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 413 1224 0
24 चन्‍दरसिंह 18/04/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 902 1428 0
25 चन्‍दरसिंह 17/05/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 3293 1428 0
26 चन्‍दरसिंह 25/05/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4217 1224 0
27 महावती 25/05/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4217 1224 0
28 चन्‍दरसिंह 31/05/2023 8 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5389 1600 0
29 महावती 31/05/2023 8 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5389 1600 0
30 चन्‍दरसिंह 10/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7876 1200 0
31 महावती 10/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7876 1200 0
32 चन्‍दरसिंह 16/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9321 1200 0
33 महावती 16/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9321 1200 0
Sub Total FY 2324 91 18404 0