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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/11 Family Id: 11
Name of Head of Household: प्रमोद / फागूलाल
Name of Father/Husband: फागूलाल
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 11
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फागूलाल Male 45
2 प्रमोद Male 38 Central Bank Of India
3 रितू Female 25 State Bank of India
4 प्रियका Female 23 State Bank of India
5 राखी Female 19 State Bank of India
6 राजेश Male 25
7 रुपनती Female 28
8 सिलोचना Female 32
9 अमरसिह Male 35


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 16214 रितू 01/04/2017~~07/04/2017~~7 6
2 65211 11/04/2017~~17/04/2017~~7 6
3 103760 18/04/2017~~24/04/2017~~7 6
4 434521 प्रमोद 05/06/2017~~20/06/2017~~16 14
5 881836 प्रियका 10/10/2017~~16/10/2017~~7 6
6 881835 रितू 10/10/2017~~16/10/2017~~7 6
7 367075 प्रमोद 17/06/2018~~01/07/2018~~15 14
8 367076 रितू 17/06/2018~~01/07/2018~~15 14
9 813454 प्रमोद 21/09/2018~~06/10/2018~~16 14
10 813455 रितू 21/09/2018~~06/10/2018~~16 14
11 1112799 प्रमोद 25/10/2018~~01/11/2018~~8 7
12 1432696 10/01/2019~~16/01/2019~~7 6
13 1432697 रितू 10/01/2019~~16/01/2019~~7 6
14 93676 प्रमोद 16/04/2019~~29/04/2019~~14 12
15 93677 रितू 16/04/2019~~29/04/2019~~14 12
16 284523 04/05/2019~~17/05/2019~~14 12
17 465931 प्रमोद 22/05/2019~~04/06/2019~~14 12
18 465932 रितू 22/05/2019~~04/06/2019~~14 12
19 1177130 26/11/2019~~02/12/2019~~7 6
20 1500834 प्रमोद 10/09/2020~~16/09/2020~~7 6
21 1500835 रितू 10/09/2020~~16/09/2020~~7 6
22 1612825 प्रमोद 26/09/2020~~02/10/2020~~7 6
23 1612826 रितू 26/09/2020~~02/10/2020~~7 6
24 1995224 प्रमोद 22/11/2020~~28/11/2020~~7 6
25 1995225 रितू 22/11/2020~~28/11/2020~~7 6
26 2622052 प्रमोद 21/01/2021~~03/02/2021~~14 12
27 2622053 रितू 21/01/2021~~03/02/2021~~14 12
28 2838685 प्रमोद 18/02/2021~~03/03/2021~~14 12
29 2838686 रितू 18/02/2021~~03/03/2021~~14 12
30 1928668 प्रमोद 09/12/2021~~15/12/2021~~7 6
31 1928670 राखी 09/12/2021~~15/12/2021~~7 6
32 1928669 रितू 09/12/2021~~15/12/2021~~7 6
33 2522652 प्रमोद 04/03/2022~~10/03/2022~~7 6
34 2522654 प्रियका 04/03/2022~~10/03/2022~~7 6
35 2522655 राखी 04/03/2022~~10/03/2022~~7 6
36 2522656 राजेश 04/03/2022~~10/03/2022~~7 6
37 2522653 रितू 04/03/2022~~10/03/2022~~7 6
38 2655619 प्रमोद 22/03/2022~~28/03/2022~~7 6
39 2655620 रितू 22/03/2022~~28/03/2022~~7 6

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 16214 रितू 01/04/2017~~07/04/2017~~7 6 सीमेंट कांक्रीट सडक निर्माण कार्य दानीटोला मुख्‍य मार्ग से लीलाधर के घर तक बसनिया (1735005006/RC/22012034332963)
2 65211 11/04/2017~~17/04/2017~~7 6 सीमेंट कांक्रीट सडक निर्माण कार्य दानीटोला मुख्‍य मार्ग से लीलाधर के घर तक बसनिया (1735005006/RC/22012034332963)
3 103760 18/04/2017~~24/04/2017~~7 6 सीमेंट कांक्रीट सडक निर्माण कार्य दानीटोला मुख्‍य मार्ग से लीलाधर के घर तक बसनिया (1735005006/RC/22012034332963)
4 434521 प्रमोद 05/06/2017~~20/06/2017~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
5 881836 प्रियका 10/10/2017~~16/10/2017~~7 6 Chay Tola Road Crossing Stop Dam (1735005016/WC/22012034313096)
6 881835 रितू 10/10/2017~~16/10/2017~~7 6 Chay Tola Road Crossing Stop Dam (1735005016/WC/22012034313096)
7 367075 प्रमोद 17/06/2018~~01/07/2018~~15 14 KAPILDHARA KOOP NIRMAN KEOLARI DHANIRAM/FAGU LAL (1735005016/IF/9926735080)
8 367076 रितू 17/06/2018~~01/07/2018~~15 14 KAPILDHARA KOOP NIRMAN KEOLARI DHANIRAM/FAGU LAL (1735005016/IF/9926735080)
9 813454 प्रमोद 21/09/2018~~06/10/2018~~16 14 KAPILDHARA KOOP NIRMAN KEOLARI DHANIRAM/FAGU LAL (1735005016/IF/9926735080)
10 813455 रितू 21/09/2018~~06/10/2018~~16 14 KAPILDHARA KOOP NIRMAN KEOLARI DHANIRAM/FAGU LAL (1735005016/IF/9926735080)
11 1112799 प्रमोद 25/10/2018~~01/11/2018~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929)
12 1432696 10/01/2019~~16/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929)
13 1432697 रितू 10/01/2019~~16/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929)
14 93676 प्रमोद 16/04/2019~~29/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929)
15 93677 रितू 16/04/2019~~29/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929)
16 284523 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
17 465931 प्रमोद 22/05/2019~~04/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929)
18 465932 रितू 22/05/2019~~04/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929)
19 1177130 26/11/2019~~02/12/2019~~7 6 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059)
20 1500834 प्रमोद 10/09/2020~~16/09/2020~~7 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
21 1500835 रितू 10/09/2020~~16/09/2020~~7 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
22 1612825 प्रमोद 26/09/2020~~02/10/2020~~7 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
23 1612826 रितू 26/09/2020~~02/10/2020~~7 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
24 1995224 प्रमोद 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
25 1995225 रितू 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
26 2622052 प्रमोद 21/01/2021~~03/02/2021~~14 12 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760)
27 2622053 रितू 21/01/2021~~03/02/2021~~14 12 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760)
28 2838685 प्रमोद 18/02/2021~~03/03/2021~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
29 2838686 रितू 18/02/2021~~03/03/2021~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
30 1928668 प्रमोद 09/12/2021~~15/12/2021~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
31 1928670 राखी 09/12/2021~~15/12/2021~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
32 1928669 रितू 09/12/2021~~15/12/2021~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
33 2522652 प्रमोद 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
34 2522654 प्रियका 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
35 2522655 राखी 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
36 2522656 राजेश 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
37 2522653 रितू 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
38 2655619 प्रमोद 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
39 2655620 रितू 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)

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 रितू 01/04/2017 6 सीमेंट कांक्रीट सडक निर्माण कार्य दानीटोला मुख्‍य मार्ग से लीलाधर के घर तक बसनिया (1735005006/RC/22012034332963) 169 690 0
2 प्रियका 10/10/2017 7 Chay Tola Road Crossing Stop Dam (1735005016/WC/22012034313096) 15910 952 0
3 रितू 10/10/2017 7 Chay Tola Road Crossing Stop Dam (1735005016/WC/22012034313096) 15910 952 0
Sub Total FY 1718 20 2594 0
4 प्रमोद 25/09/2018 4 KAPILDHARA KOOP NIRMAN KEOLARI DHANIRAM/FAGU LAL (1735005016/IF/9926735080) 15098 600 0
5 रितू 25/09/2018 4 KAPILDHARA KOOP NIRMAN KEOLARI DHANIRAM/FAGU LAL (1735005016/IF/9926735080) 15098 600 0
6 प्रमोद 25/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929) 19270 1044 0
7 प्रमोद 10/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929) 24642 1044 0
8 रितू 10/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929) 24642 1044 0
Sub Total FY 1819 26 4332 0
9 प्रमोद 16/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929) 1595 1218 0
10 रितू 16/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929) 1595 1218 0
11 प्रमोद 23/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929) 1596 1218 0
12 रितू 23/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929) 1596 1218 0
13 प्रमोद 22/05/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929) 6060 2262 0
14 रितू 22/05/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3796659 (1735005016/IF/IAY/1841929) 6060 2262 0
15 रितू 26/11/2019 3 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059) 19710 480 0
Sub Total FY 1920 57 9876 0
16 प्रमोद 10/09/2020 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 21687 1140 0
17 प्रमोद 26/09/2020 4 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 22640 760 0
18 प्रमोद 21/01/2021 3 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760) 30875 570 0
19 प्रमोद 28/01/2021 3 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760) 30876 570 0
Sub Total FY 2021 16 3040 0
20 प्रमोद 09/12/2021 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 26948 1050 0
21 राखी 09/12/2021 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 26948 1050 0
22 रितू 09/12/2021 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 26948 1050 0
23 प्रमोद 22/03/2022 2 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 43958 380 0
24 रितू 22/03/2022 2 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 43959 380 0
Sub Total FY 2122 22 3910 0