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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/4 Family Id: 4
Name of Head of Household: हल्कीबाई
Name of Father/Husband: भदुआ
Category: ST
Date of Registration: 2/20/2006
Address: 76╝1╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हल्कीबाई Female 72 State Bank of India
2 पार्वती Female 49
3 Devki Female 21 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 655724 Devki 02/07/2017~~08/07/2017~~7 6
2 674694 09/07/2017~~22/07/2017~~14 12
3 584060 30/06/2018~~06/07/2018~~7 6
4 726552 08/08/2018~~21/08/2018~~14 12
5 726551 हल्कीबाई 08/08/2018~~21/08/2018~~14 12
6 987851 Devki 12/10/2018~~25/10/2018~~14 12
7 1830328 02/03/2019~~08/03/2019~~7 6
8 1657883 22/02/2020~~28/02/2020~~7 6
9 65876 30/04/2020~~06/05/2020~~7 6
10 457226 24/05/2020~~06/06/2020~~14 12
11 685002 07/06/2020~~20/06/2020~~14 12
12 685001 हल्कीबाई 07/06/2020~~20/06/2020~~14 12
13 879578 Devki 21/06/2020~~14/07/2020~~24 21
14 1194858 26/07/2020~~10/08/2020~~16 14
15 1194857 हल्कीबाई 26/07/2020~~01/08/2020~~7 6
16 1332949 Devki 20/08/2020~~27/08/2020~~8 7
17 645293 31/05/2021~~06/06/2021~~7 6
18 791268 09/06/2021~~15/06/2021~~7 6
19 904023 17/06/2021~~23/06/2021~~7 6
20 1193731 19/07/2021~~25/07/2021~~7 6
21 1206830 11/08/2021~~17/08/2021~~7 6
22 1387240 14/09/2021~~20/09/2021~~7 6
23 1443273 23/09/2021~~29/09/2021~~7 6
24 1668349 25/10/2021~~31/10/2021~~7 6
25 1745264 11/11/2021~~17/11/2021~~7 6
26 1782746 18/11/2021~~24/11/2021~~7 6
27 2194122 28/01/2022~~04/02/2022~~8 7
28 2262548 06/02/2022~~13/02/2022~~8 7
29 2341522 16/02/2022~~23/02/2022~~8 7
30 2424889 25/02/2022~~04/03/2022~~8 7
31 151655 19/04/2022~~26/04/2022~~8 7
32 151654 हल्कीबाई 19/04/2022~~26/04/2022~~8 7
33 275454 Devki 29/04/2022~~06/05/2022~~8 7
34 1040208 11/09/2022~~18/09/2022~~8 7
35 1082484 21/09/2022~~28/09/2022~~8 7
36 1158456 08/10/2022~~14/10/2022~~7 6
37 1392115 02/12/2022~~09/12/2022~~8 7
38 1489142 15/12/2022~~22/12/2022~~8 7
39 1719396 17/01/2023~~24/01/2023~~8 7
40 1785479 28/01/2023~~04/02/2023~~8 7
41 51444 25/04/2023~~01/05/2023~~7 6
42 257536 26/05/2023~~02/06/2023~~8 7
43 365064 04/06/2023~~11/06/2023~~8 7
44 470827 13/06/2023~~20/06/2023~~8 7
45 780162 21/08/2023~~28/08/2023~~8 7
46 831866 06/09/2023~~13/09/2023~~8 7
47 1140099 24/11/2023~~30/11/2023~~7 6
48 1180596 02/12/2023~~09/12/2023~~8 7
49 1552525 24/01/2024~~31/01/2024~~8 7
50 274699 01/06/2024~~07/06/2024~~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 655724 Devki 02/07/2017~~08/07/2017~~7 6 PLNTION Tipa pahadi braxsharpan Khudri panda tola (1735003019/IF/22012034351963)
2 674694 09/07/2017~~22/07/2017~~14 12 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267)
3 584060 30/06/2018~~06/07/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
4 726552 08/08/2018~~21/08/2018~~14 12 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267)
5 726551 हल्कीबाई 08/08/2018~~21/08/2018~~14 12 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267)
6 987851 Devki 12/10/2018~~25/10/2018~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
7 1830328 02/03/2019~~08/03/2019~~7 6 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
8 1657883 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
9 65876 30/04/2020~~06/05/2020~~7 6 medbandhan kar lammu / chamru (1735003019/IF/22012034535298)
10 457226 24/05/2020~~06/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586)
11 685002 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586)
12 685001 हल्कीबाई 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586)
13 879578 Devki 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586)
14 1194858 26/07/2020~~10/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586)
15 1194857 हल्कीबाई 26/07/2020~~01/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586)
16 1332949 Devki 20/08/2020~~27/08/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586)
17 645293 31/05/2021~~06/06/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
18 791268 09/06/2021~~15/06/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
19 904023 17/06/2021~~23/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
20 1193731 19/07/2021~~25/07/2021~~7 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
21 1206830 11/08/2021~~17/08/2021~~7 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
22 1387240 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
23 1443273 23/09/2021~~29/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
24 1668349 25/10/2021~~31/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
25 1745264 11/11/2021~~17/11/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
26 1782746 18/11/2021~~24/11/2021~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
27 2194122 28/01/2022~~04/02/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
28 2262548 06/02/2022~~13/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
29 2341522 16/02/2022~~23/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
30 2424889 25/02/2022~~04/03/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
31 151655 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
32 151654 हल्कीबाई 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
33 275454 Devki 29/04/2022~~06/05/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
34 1040208 11/09/2022~~18/09/2022~~8 7 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272)
35 1082484 21/09/2022~~28/09/2022~~8 7 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272)
36 1158456 08/10/2022~~14/10/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
37 1392115 02/12/2022~~09/12/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
38 1489142 15/12/2022~~22/12/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
39 1719396 17/01/2023~~24/01/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
40 1785479 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
41 51444 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
42 257536 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
43 365064 04/06/2023~~11/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
44 470827 13/06/2023~~20/06/2023~~8 7 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311)
45 780162 21/08/2023~~28/08/2023~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
46 831866 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311)
47 1140099 24/11/2023~~30/11/2023~~7 6 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311)
48 1180596 02/12/2023~~09/12/2023~~8 7 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304)
49 1552525 24/01/2024~~31/01/2024~~8 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
50 274699 01/06/2024~~07/06/2024~~7 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)

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 Devki 02/07/2017 2 PLNTION Tipa pahadi braxsharpan Khudri panda tola (1735003019/IF/22012034351963) 2739 260 0
2 Devki 09/07/2017 10 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267) 2882 1720 0
Sub Total FY 1718 12 1980 0
3 Devki 08/08/2018 4 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267) 5643 400 0
4 Devki 12/10/2018 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9397 2064 0
5 Devki 03/03/2019 4 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290) 14304 600 0
Sub Total FY 1819 20 3064 0
6 Devki 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11855 1190 0
Sub Total FY 1920 7 1190 0
7 Devki 30/04/2020 6 medbandhan kar lammu / chamru (1735003019/IF/22012034535298) 1094 1080 0
8 Devki 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586) 3279 2660 0
9 Devki 07/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586) 4371 2470 0
10 हल्कीबाई 07/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586) 4371 2470 0
11 Devki 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586) 5956 2660 0
12 Devki 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586) 6122 1900 0
13 Devki 26/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586) 8577 3040 0
14 हल्कीबाई 26/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586) 8577 1330 0
15 Devki 20/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151991 (1735003019/IF/IAY/2544586) 9947 1330 0
Sub Total FY 2021 100 18940 0
16 Devki 31/05/2021 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 2599 1140 0
17 Devki 09/06/2021 7 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 2963 1330 0
18 Devki 17/06/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 3291 1344 0
19 Devki 11/08/2021 4 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660) 4967 772 0
20 Devki 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
21 Devki 23/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 6198 1351 0
22 Devki 25/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 7249 1330 0
23 Devki 11/11/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8001 1330 0
24 Devki 18/11/2021 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 8228 1330 0
25 Devki 28/01/2022 8 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1520 0
26 Devki 06/02/2022 8 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 11300 1520 0
27 Devki 25/02/2022 8 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 12544 1520 0
Sub Total FY 2122 83 15817 0
28 Devki 19/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 1358 1568 0
29 Devki 29/04/2022 3 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2053 588 0
30 Devki 11/09/2022 8 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272) 10193 1600 0
31 Devki 21/09/2022 8 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272) 10934 1440 0
32 Devki 08/10/2022 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 11979 1120 0
33 Devki 02/12/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 15709 1600 0
34 Devki 15/12/2022 4 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 17278 800 0
35 Devki 17/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 19379 1600 0
36 Devki 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 20249 1600 0
Sub Total FY 2223 62 11916 0
37 Devki 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 347 1470 0
38 Devki 26/05/2023 5 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318) 2215 1050 0
39 Devki 04/06/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 3288 1680 0
40 Devki 13/06/2023 8 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311) 4400 1680 0
41 Devki 21/08/2023 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 8380 1680 0
42 Devki 06/09/2023 8 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311) 9006 1680 0
43 Devki 24/11/2023 4 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311) 12069 840 0
44 Devki 02/12/2023 8 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304) 12258 1680 0
45 Devki 24/01/2024 8 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 14884 1680 0
Sub Total FY 2324 64 13440 0
46 Devki 01/06/2024 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 3587 1680 0
Sub Total FY 2425 7 1680 0