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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/281 Family Id: 281
Name of Head of Household: सुखीराम यादव
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: १३८
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखीराम यादव Male 45 State Bank of India
2 बुधबरिया बाई Female 43 State Bank of India
3 शिवकुमार Male 25 State Bank of India
4 हरिशंकर Male 23 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 56347 बुधबरिया बाई 15/04/2017~~20/04/2017~~6 6
2 56346 सुखीराम यादव 15/04/2017~~20/04/2017~~6 6
3 83245 बुधबरिया बाई 22/04/2017~~27/04/2017~~6 6
4 83244 सुखीराम यादव 22/04/2017~~27/04/2017~~6 6
5 105226 बुधबरिया बाई 28/04/2017~~03/05/2017~~6 6
6 105225 सुखीराम यादव 28/04/2017~~03/05/2017~~6 6
7 662180 29/12/2017~~04/01/2018~~7 6
8 119611 हरिशंकर 05/06/2018~~18/06/2018~~14 12
9 467655 बुधबरिया बाई 30/06/2020~~13/07/2020~~14 14
10 467656 शिवकुमार 30/06/2020~~13/07/2020~~14 14
11 467654 सुखीराम यादव 30/06/2020~~13/07/2020~~14 14
12 467657 हरिशंकर 30/06/2020~~13/07/2020~~14 14
13 1538105 सुखीराम यादव 15/02/2021~~21/02/2021~~7 6
14 1574839 25/02/2021~~03/03/2021~~7 6
15 13114 बुधबरिया बाई 01/04/2021~~07/04/2021~~7 6
16 13113 सुखीराम यादव 01/04/2021~~07/04/2021~~7 6
17 51220 बुधबरिया बाई 08/04/2021~~14/04/2021~~7 6
18 51219 सुखीराम यादव 08/04/2021~~14/04/2021~~7 6
19 305609 बुधबरिया बाई 30/05/2021~~06/06/2021~~8 7
20 305608 सुखीराम यादव 30/05/2021~~06/06/2021~~8 7
21 305610 हरिशंकर 30/05/2021~~06/06/2021~~8 7
22 403723 बुधबरिया बाई 13/06/2021~~19/06/2021~~7 6
23 403722 सुखीराम यादव 13/06/2021~~19/06/2021~~7 6
24 403724 हरिशंकर 13/06/2021~~19/06/2021~~7 6
25 457861 बुधबरिया बाई 22/06/2021~~03/07/2021~~12 11
26 457860 सुखीराम यादव 22/06/2021~~03/07/2021~~12 11
27 337059 बुधबरिया बाई 14/06/2022~~20/06/2022~~7 6
28 337058 सुखीराम यादव 14/06/2022~~20/06/2022~~7 6
29 487288 बुधबरिया बाई 15/09/2022~~30/09/2022~~16 14
30 487305 सुखीराम यादव 15/09/2022~~30/09/2022~~16 14
31 579722 बुधबरिया बाई 16/11/2022~~23/11/2022~~8 7
32 579723 शिवकुमार 16/11/2022~~23/11/2022~~8 7
33 579721 सुखीराम यादव 16/11/2022~~23/11/2022~~8 7
34 579724 हरिशंकर 16/11/2022~~23/11/2022~~8 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 56347 बुधबरिया बाई 15/04/2017~~20/04/2017~~6 6 MED HBANDHAN KARY SUDHDHU/LALPURIHA (1746004092/LD/22012034255903)
2 56346 सुखीराम यादव 15/04/2017~~20/04/2017~~6 6 MED HBANDHAN KARY SUDHDHU/LALPURIHA (1746004092/LD/22012034255903)
3 83245 बुधबरिया बाई 22/04/2017~~27/04/2017~~6 6 मिट्टी मुरुम आंतरिक मार्ग ममता के घर से फूल सिंह क (1746004092/RC/22012034193301)
4 83244 सुखीराम यादव 22/04/2017~~27/04/2017~~6 6 मिट्टी मुरुम आंतरिक मार्ग ममता के घर से फूल सिंह क (1746004092/RC/22012034193301)
5 105226 बुधबरिया बाई 28/04/2017~~03/05/2017~~6 6 MED HBANDHAN KARY SUDHDHU/LALPURIHA (1746004092/LD/22012034255903)
6 105225 सुखीराम यादव 28/04/2017~~03/05/2017~~6 6 MED HBANDHAN KARY SUDHDHU/LALPURIHA (1746004092/LD/22012034255903)
7 662180 29/12/2017~~04/01/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
8 119611 हरिशंकर 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA DURJAN PRASAD/ FAGUA PRASAD (1746004085/IF/22012034411173)
9 467655 बुधबरिया बाई 30/06/2020~~13/07/2020~~14 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357)
10 467656 शिवकुमार 30/06/2020~~13/07/2020~~14 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357)
11 467654 सुखीराम यादव 30/06/2020~~13/07/2020~~14 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357)
12 467657 हरिशंकर 30/06/2020~~13/07/2020~~14 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357)
13 1538105 सुखीराम यादव 15/02/2021~~21/02/2021~~7 6 hitayshi kapil dhara koop nirman bajari/madan (1746004092/IF/22012034440342)
14 1574839 25/02/2021~~03/03/2021~~7 6 hitayshi kapil dhara koop nirman bajari/madan (1746004092/IF/22012034440342)
15 13114 बुधबरिया बाई 01/04/2021~~07/04/2021~~7 6 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)
16 13113 सुखीराम यादव 01/04/2021~~07/04/2021~~7 6 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)
17 51220 बुधबरिया बाई 08/04/2021~~14/04/2021~~7 6 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)
18 51219 सुखीराम यादव 08/04/2021~~14/04/2021~~7 6 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)
19 305609 बुधबरिया बाई 30/05/2021~~06/06/2021~~8 7 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)
20 305608 सुखीराम यादव 30/05/2021~~06/06/2021~~8 7 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)
21 305610 हरिशंकर 30/05/2021~~06/06/2021~~8 7 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)
22 403723 बुधबरिया बाई 13/06/2021~~19/06/2021~~7 6 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)
23 403722 सुखीराम यादव 13/06/2021~~19/06/2021~~7 6 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)
24 403724 हरिशंकर 13/06/2021~~19/06/2021~~7 6 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)
25 457861 बुधबरिया बाई 22/06/2021~~03/07/2021~~12 11 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
26 457860 सुखीराम यादव 22/06/2021~~03/07/2021~~12 11 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
27 337059 बुधबरिया बाई 14/06/2022~~20/06/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
28 337058 सुखीराम यादव 14/06/2022~~20/06/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
29 487288 बुधबरिया बाई 15/09/2022~~30/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5258541 (1746004092/IF/IAY/3169727)
30 487305 सुखीराम यादव 15/09/2022~~30/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5258541 (1746004092/IF/IAY/3169727)
31 579722 बुधबरिया बाई 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
32 579723 शिवकुमार 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
33 579721 सुखीराम यादव 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
34 579724 हरिशंकर 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)

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 बुधबरिया बाई 15/04/2017 6 MED HBANDHAN KARY SUDHDHU/LALPURIHA (1746004092/LD/22012034255903) 1379 888 0
2 सुखीराम यादव 15/04/2017 6 MED HBANDHAN KARY SUDHDHU/LALPURIHA (1746004092/LD/22012034255903) 1379 888 0
3 बुधबरिया बाई 28/04/2017 6 MED HBANDHAN KARY SUDHDHU/LALPURIHA (1746004092/LD/22012034255903) 2793 888 0
4 सुखीराम यादव 28/04/2017 6 MED HBANDHAN KARY SUDHDHU/LALPURIHA (1746004092/LD/22012034255903) 2793 888 0
5 सुखीराम यादव 29/12/2017 2 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 31559 200 0
Sub Total FY 1718 26 3752 0
6 हरिशंकर 05/06/2018 7 KHET TALAB NIRMAN KARYA DURJAN PRASAD/ FAGUA PRASAD (1746004085/IF/22012034411173) 6362 1050 0
Sub Total FY 1819 7 1050 0
7 बुधबरिया बाई 30/06/2020 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357) 15660 2240 0
8 शिवकुमार 30/06/2020 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357) 15660 2240 0
9 सुखीराम यादव 30/06/2020 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357) 15660 2240 0
10 हरिशंकर 30/06/2020 14 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357) 15660 2240 0
11 सुखीराम यादव 15/02/2021 6 hitayshi kapil dhara koop nirman bajari/madan (1746004092/IF/22012034440342) 40459 840 0
12 सुखीराम यादव 25/02/2021 5 hitayshi kapil dhara koop nirman bajari/madan (1746004092/IF/22012034440342) 41159 850 0
Sub Total FY 2021 67 10650 0
13 बुधबरिया बाई 01/04/2021 7 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096) 800 1225 0
14 सुखीराम यादव 01/04/2021 7 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096) 800 1225 0
15 बुधबरिया बाई 08/04/2021 7 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096) 2252 1190 0
16 सुखीराम यादव 08/04/2021 7 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096) 2252 1190 0
17 बुधबरिया बाई 30/05/2021 8 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096) 8912 1456 0
18 सुखीराम यादव 30/05/2021 8 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096) 8912 1456 0
19 हरिशंकर 30/05/2021 8 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096) 8912 1456 0
20 बुधबरिया बाई 13/06/2021 7 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096) 11308 1260 0
21 सुखीराम यादव 13/06/2021 7 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096) 11308 1260 0
22 हरिशंकर 13/06/2021 7 KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096) 11308 1260 0
Sub Total FY 2122 73 12978 0
23 बुधबरिया बाई 14/06/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 10448 1246 0
24 सुखीराम यादव 14/06/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 10448 1246 0
25 बुधबरिया बाई 15/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5258541 (1746004092/IF/IAY/3169727) 21174 3264 0
26 सुखीराम यादव 15/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5258541 (1746004092/IF/IAY/3169727) 21174 3264 0
Sub Total FY 2223 46 9020 0