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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/70 Family Id: 70
Name of Head of Household: सन्तो/बल्देव मसकोले
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 25
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सन्तो Female 39 State Bank of India
2 बल्देव Male 78
3 टिकेते बाई Female 75
4 पूरनलाल Male 35
5 कल्‍चुरिया Female 32


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 1410278 सन्तो 07/01/2019~~13/01/2019~~7 6
2 166889 22/04/2019~~05/05/2019~~14 12
3 1259446 13/12/2019~~26/12/2019~~14 12
4 1488516 20/01/2020~~26/01/2020~~7 6
5 1585356 08/02/2020~~14/02/2020~~7 6
6 714282 09/06/2020~~15/06/2020~~7 6
7 2691685 30/01/2021~~05/02/2021~~7 6
8 2792544 11/02/2021~~17/02/2021~~7 6
9 2856866 21/02/2021~~27/02/2021~~7 6
10 2940012 04/03/2021~~11/03/2021~~8 7
11 3009116 16/03/2021~~22/03/2021~~7 6
12 18927 03/04/2021~~09/04/2021~~7 6
13 98421 11/04/2021~~17/04/2021~~7 6
14 173926 18/04/2021~~24/04/2021~~7 6
15 262410 27/04/2021~~03/05/2021~~7 6
16 611820 27/05/2021~~02/06/2021~~7 6
17 1454475 22/09/2021~~28/09/2021~~7 6
18 1735630 09/11/2021~~15/11/2021~~7 6
19 1782672 17/11/2021~~23/11/2021~~7 6
20 1822385 24/11/2021~~30/11/2021~~7 6
21 1874270 01/12/2021~~07/12/2021~~7 6
22 1991714 20/12/2021~~26/12/2021~~7 6
23 1411560 04/12/2022~~10/12/2022~~7 6
24 1461379 11/12/2022~~17/12/2022~~7 6
25 1569929 26/12/2022~~01/01/2023~~7 6
26 1717811 17/01/2023~~23/01/2023~~7 6
27 1955085 18/03/2023~~24/03/2023~~7 6
28 12984 11/04/2023~~17/04/2023~~7 6
29 1762253 24/02/2024~~01/03/2024~~7 7
30 1798268 03/03/2024~~05/03/2024~~3 3

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 1410278 सन्तो 07/01/2019~~13/01/2019~~7 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
2 166889 22/04/2019~~05/05/2019~~14 12 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
3 1259446 13/12/2019~~26/12/2019~~14 12 MEDH BANDHAN NIRMAN KARYA RAME SINGH/DHARMU (1735005016/IF/22012034470951)
4 1488516 20/01/2020~~26/01/2020~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
5 1585356 08/02/2020~~14/02/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
6 714282 09/06/2020~~15/06/2020~~7 6 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444)
7 2691685 30/01/2021~~05/02/2021~~7 6 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547)
8 2792544 11/02/2021~~17/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
9 2856866 21/02/2021~~27/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
10 2940012 04/03/2021~~11/03/2021~~8 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
11 3009116 16/03/2021~~22/03/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
12 18927 03/04/2021~~09/04/2021~~7 6 padat bhumee nirman kary ved singh dhumketi/bhngee lal bariha (1735005016/IF/22012034641465)
13 98421 11/04/2021~~17/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
14 173926 18/04/2021~~24/04/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
15 262410 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
16 611820 27/05/2021~~02/06/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
17 1454475 22/09/2021~~28/09/2021~~7 6 PADHT BHUMI NIRMAN KARY GHENDH SINGH/ JIYAN BARIHA (1735005016/IF/22012034650904)
18 1735630 09/11/2021~~15/11/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
19 1782672 17/11/2021~~23/11/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
20 1822385 24/11/2021~~30/11/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
21 1874270 01/12/2021~~07/12/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
22 1991714 20/12/2021~~26/12/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
23 1411560 04/12/2022~~10/12/2022~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
24 1461379 11/12/2022~~17/12/2022~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
25 1569929 26/12/2022~~01/01/2023~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
26 1717811 17/01/2023~~23/01/2023~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
27 1955085 18/03/2023~~24/03/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
28 12984 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
29 1762253 24/02/2024~~01/03/2024~~7 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
30 1798268 03/03/2024~~05/03/2024~~3 3 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 सन्तो 22/04/2019 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029) 2600 900 0
2 सन्तो 29/04/2019 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029) 2601 840 0
3 सन्तो 13/12/2019 7 MEDH BANDHAN NIRMAN KARYA RAME SINGH/DHARMU (1735005016/IF/22012034470951) 21452 1050 0
4 सन्तो 20/01/2020 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 25638 960 0
5 सन्तो 08/02/2020 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 26999 960 0
Sub Total FY 1920 31 4710 0
6 सन्तो 09/06/2020 7 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444) 12315 1330 0
7 सन्तो 30/01/2021 7 padat bhumi nirman kary suresh keram/birsingh bariha (1735005016/IF/22012034634547) 31580 1330 0
8 सन्तो 21/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 33291 1330 0
9 सन्तो 04/03/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34251 1330 0
10 सन्तो 16/03/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34974 1330 0
Sub Total FY 2021 35 6650 0
11 सन्तो 03/04/2021 7 padat bhumee nirman kary ved singh dhumketi/bhngee lal bariha (1735005016/IF/22012034641465) 263 1330 0
12 सन्तो 11/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 1068 1330 0
13 सन्तो 18/04/2021 3 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855) 2027 570 0
14 सन्तो 27/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2938 1330 0
15 सन्तो 27/05/2021 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 7277 1330 0
16 सन्तो 09/11/2021 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 24282 1330 0
17 सन्तो 17/11/2021 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 25351 1330 0
18 सन्तो 24/11/2021 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 25911 1260 0
19 सन्तो 01/12/2021 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 26461 1260 0
20 सन्तो 20/12/2021 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 27749 1260 0
Sub Total FY 2122 66 12330 0
21 सन्तो 04/12/2022 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 41003 1400 0
22 सन्तो 11/12/2022 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 42020 1428 0
23 सन्तो 26/12/2022 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 44579 1200 0
24 सन्तो 17/01/2023 1 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987) 47596 204 0
25 सन्तो 18/03/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53572 1428 0
Sub Total FY 2223 28 5660 0
26 सन्तो 11/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 415 1224 0
27 सन्तो 23/02/2024 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 38985 1200 0
28 सन्तो 03/03/2024 2 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 39806 400 0
Sub Total FY 2324 14 2824 0