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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/267 Family-Id: 267
Name of Head of Household: भागवत साहू/दलसिंह साहूू
Name of Father/Husband: दलसिंह साहूू
Category: OTH
Date of Registration: 2/20/2006
Address: 159d
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family-Id: 267
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सत्‍तोबाई Female 27
2 शिवराम Male 25
3 भोले Male 45
4 कुंती Female 41
5 भागवत साहू Male 23
6 दलसिंह साहूू Male 25
7 लखन Male 24
8 बबली बाई Female 27
9 रामनाथ Female 38 Punjab National Bank
10 हीराकली Female 28
11 HEMBATI Female 32 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 26494 HEMBATI 24/04/2020~~30/04/2020~~7 6
2 26493 रामनाथ 24/04/2020~~30/04/2020~~7 6
3 563833 HEMBATI 31/05/2020~~04/06/2020~~5 5
4 2413596 02/01/2021~~08/01/2021~~7 6
5 2555931 16/01/2021~~22/01/2021~~7 6
6 2555930 रामनाथ 16/01/2021~~22/01/2021~~7 6
7 2682530 HEMBATI 30/01/2021~~05/02/2021~~7 6
8 2682529 रामनाथ 30/01/2021~~05/02/2021~~7 6
9 2798346 HEMBATI 13/02/2021~~19/02/2021~~7 6
10 2798345 रामनाथ 13/02/2021~~19/02/2021~~7 6
11 3014614 HEMBATI 17/03/2021~~23/03/2021~~7 6
12 161253 16/04/2021~~22/04/2021~~7 6
13 2246316 03/02/2022~~09/02/2022~~7 6
14 2297399 10/02/2022~~16/02/2022~~7 6
15 2355369 17/02/2022~~23/02/2022~~7 6
16 2540537 07/03/2022~~13/03/2022~~7 6
17 2540536 रामनाथ 07/03/2022~~13/03/2022~~7 6
18 118361 HEMBATI 14/04/2022~~20/04/2022~~7 6
19 302934 02/05/2022~~06/05/2022~~5 5
20 302933 रामनाथ 02/05/2022~~06/05/2022~~5 5
21 1708119 HEMBATI 14/02/2024~~20/02/2024~~7 6
22 1717555 रामनाथ 15/02/2024~~21/02/2024~~7 6
23 1791835 01/03/2024~~07/03/2024~~7 7
24 131251 HEMBATI 05/05/2024~~11/05/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 26494 HEMBATI 24/04/2020~~30/04/2020~~7 6 MB MEDBANDHAN NIRMAN KARYA RAJU/KOMAL (1735005062/IF/22012034465475)
2 26493 रामनाथ 24/04/2020~~30/04/2020~~7 6 MB MEDBANDHAN NIRMAN KARYA RAJU/KOMAL (1735005062/IF/22012034465475)
3 563833 HEMBATI 31/05/2020~~04/06/2020~~5 5 MB MEDBANDHAN KARYA RAJESH/BAISHAKHOO CHOUDHARY G. P. AHMADPUR (1735005062/IF/22012034560283)
4 2413596 02/01/2021~~08/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
5 2555931 16/01/2021~~22/01/2021~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
6 2555930 रामनाथ 16/01/2021~~22/01/2021~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
7 2682530 HEMBATI 30/01/2021~~05/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
8 2682529 रामनाथ 30/01/2021~~05/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
9 2798346 HEMBATI 13/02/2021~~19/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
10 2798345 रामनाथ 13/02/2021~~19/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
11 3014614 HEMBATI 17/03/2021~~23/03/2021~~7 6 padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111)
12 161253 16/04/2021~~22/04/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
13 2246316 03/02/2022~~09/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
14 2297399 10/02/2022~~16/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
15 2355369 17/02/2022~~23/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
16 2540537 07/03/2022~~13/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
17 2540536 रामनाथ 07/03/2022~~13/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
18 118361 HEMBATI 14/04/2022~~20/04/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
19 302934 02/05/2022~~06/05/2022~~5 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
20 302933 रामनाथ 02/05/2022~~06/05/2022~~5 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
21 1708119 HEMBATI 14/02/2024~~20/02/2024~~7 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)
22 1717555 रामनाथ 15/02/2024~~21/02/2024~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
23 1791835 01/03/2024~~07/03/2024~~7 7 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
24 131251 HEMBATI 05/05/2024~~11/05/2024~~7 7 PADAT MB ETWARI / SUGREEV GP AHMADPUR (1735005062/IF/22012035121546)

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 HEMBATI 24/04/2020 6 MB MEDBANDHAN NIRMAN KARYA RAJU/KOMAL (1735005062/IF/22012034465475) 513 1056 0
2 रामनाथ 24/04/2020 6 MB MEDBANDHAN NIRMAN KARYA RAJU/KOMAL (1735005062/IF/22012034465475) 513 1056 0
3 HEMBATI 31/05/2020 5 MB MEDBANDHAN KARYA RAJESH/BAISHAKHOO CHOUDHARY G. P. AHMADPUR (1735005062/IF/22012034560283) 10521 850 0
4 HEMBATI 02/01/2021 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28952 1140 0
5 HEMBATI 17/03/2021 2 padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111) 34989 380 0
Sub Total FY 2021 25 4482 0
6 HEMBATI 16/04/2021 4 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 1911 680 0
7 HEMBATI 03/02/2022 5 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 30720 925 0
8 HEMBATI 10/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 32002 1110 0
9 HEMBATI 17/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 33775 1110 0
10 HEMBATI 07/03/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 40389 1110 0
11 रामनाथ 07/03/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 40389 1110 0
Sub Total FY 2122 33 6045 0
12 HEMBATI 14/04/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5107 1110 0
13 HEMBATI 02/05/2022 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 8994 740 0
14 रामनाथ 02/05/2022 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 8994 740 0
Sub Total FY 2223 14 2590 0
15 HEMBATI 14/02/2024 3 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 37567 600 0
16 रामनाथ 15/02/2024 4 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 37712 760 0
17 रामनाथ 01/03/2024 4 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 39661 800 0
Sub Total FY 2324 11 2160 0
18 HEMBATI 05/05/2024 3 PADAT MB ETWARI / SUGREEV GP AHMADPUR (1735005062/IF/22012035121546) 3291 660 0
Sub Total FY 2425 3 660 0