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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-002/172 Family Id: 172
Name of Head of Household: KATTO BAI DHURWEY
Name of Father/Husband: BUDH SINGH
Category: ST
Date of Registration: 2/20/2006
Address: 78
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 172
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधसिहं Male 36 Central Bank Of India
2 कलो बाई Female 33 Central Bank Of India
3 गुलाब Male 25
4 चन्‍द्रवती Female 23
5 सुकवारो Female 20
6 छोटीबाई Female 23
7 LAL SINGH Male 20 Central Bank Of India
8 RAMSAY Male 18 Central Bank Of India
9 CHANDARVATI Female 23


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 57797 कलो बाई 10/04/2017~~16/04/2017~~7 7
2 57796 बुधसिहं 10/04/2017~~16/04/2017~~7 7
3 178134 कलो बाई 02/05/2017~~08/05/2017~~7 7
4 178133 बुधसिहं 02/05/2017~~08/05/2017~~7 7
5 319588 CHANDARVATI 11/06/2018~~17/06/2018~~7 6
6 504290 21/06/2018~~27/06/2018~~7 6
7 563308 28/06/2018~~04/07/2018~~7 6
8 622603 06/07/2018~~12/07/2018~~7 6
9 707597 29/07/2018~~04/08/2018~~7 6
10 746507 16/08/2018~~22/08/2018~~7 6
11 978573 10/10/2018~~19/10/2018~~10 9
12 978572 कलो बाई 10/10/2018~~19/10/2018~~10 9
13 1064491 CHANDARVATI 20/10/2018~~26/10/2018~~7 6
14 1064490 कलो बाई 20/10/2018~~26/10/2018~~7 6
15 1519132 LAL SINGH 21/01/2019~~27/01/2019~~7 6
16 1177633 कलो बाई 26/11/2019~~02/12/2019~~7 6
17 91867 LAL SINGH 02/05/2020~~08/05/2020~~7 6
18 117936 कलो बाई 03/05/2020~~06/05/2020~~4 4
19 179804 07/05/2020~~13/05/2020~~7 6
20 190363 LAL SINGH 09/05/2020~~13/05/2020~~5 5
21 280787 14/05/2020~~20/05/2020~~7 6
22 281044 कलो बाई 14/05/2020~~20/05/2020~~7 6
23 1998845 LAL SINGH 22/11/2020~~26/11/2020~~5 5
24 1998844 कलो बाई 22/11/2020~~26/11/2020~~5 5
25 2048731 LAL SINGH 28/11/2020~~04/12/2020~~7 6
26 2048730 कलो बाई 28/11/2020~~04/12/2020~~7 6
27 2321620 LAL SINGH 26/12/2020~~01/01/2021~~7 6
28 2321619 कलो बाई 27/12/2020~~01/01/2021~~6 6
29 2321618 बुधसिहं 27/12/2020~~01/01/2021~~6 6
30 2684938 कलो बाई 30/01/2021~~05/02/2021~~7 6
31 2763522 08/02/2021~~14/02/2021~~7 6
32 2823112 16/02/2021~~22/02/2021~~7 6
33 76166 LAL SINGH 08/04/2021~~14/04/2021~~7 6
34 76165 कलो बाई 08/04/2021~~14/04/2021~~7 6
35 697356 02/06/2021~~08/06/2021~~7 6
36 825057 10/06/2021~~16/06/2021~~7 6
37 2529076 LAL SINGH 05/03/2022~~18/03/2022~~14 12
38 45590 06/04/2022~~19/04/2022~~14 12
39 505240 21/05/2022~~03/06/2022~~14 12
40 1684340 12/01/2023~~25/01/2023~~14 12
41 1753292 कलो बाई 22/01/2023~~28/01/2023~~7 6
42 1789494 29/01/2023~~31/01/2023~~3 3
43 67080 26/04/2023~~02/05/2023~~7 6
44 102696 05/05/2023~~11/05/2023~~7 6
45 202471 LAL SINGH 18/05/2023~~24/05/2023~~7 7
46 202470 कलो बाई 18/05/2023~~24/05/2023~~7 7
47 381649 05/06/2023~~11/06/2023~~7 6
48 527978 17/06/2023~~23/06/2023~~7 6
49 628871 29/06/2023~~05/07/2023~~7 6
50 162682 12/05/2024~~18/05/2024~~7 7
51 234751 25/05/2024~~31/05/2024~~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 57797 कलो बाई 10/04/2017~~16/04/2017~~7 7 KHET TALAB NIRMAN KARY LAPTI GORE LAL/ LAXMAN (1735005015/IF/9993692999)
2 57796 बुधसिहं 10/04/2017~~16/04/2017~~7 7 KHET TALAB NIRMAN KARY LAPTI GORE LAL/ LAXMAN (1735005015/IF/9993692999)
3 178134 कलो बाई 02/05/2017~~08/05/2017~~7 7 KHET TALAB NIRMAN KARY LAPTI GORE LAL/ LAXMAN (1735005015/IF/9993692999)
4 178133 बुधसिहं 02/05/2017~~08/05/2017~~7 7 KHET TALAB NIRMAN KARY LAPTI GORE LAL/ LAXMAN (1735005015/IF/9993692999)
5 319588 CHANDARVATI 11/06/2018~~17/06/2018~~7 6 BOLDAR CHEKDEM GHOGHARA NALA AAMATOLA [ LAPTI] (1735005015/WC/22012034389292)
6 504290 21/06/2018~~27/06/2018~~7 6 BOLDAR CHEKDEM GHOGHARA NALA AAMATOLA [ LAPTI] (1735005015/WC/22012034389292)
7 563308 28/06/2018~~04/07/2018~~7 6 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946)
8 622603 06/07/2018~~12/07/2018~~7 6 boldarcheckdem ghughra nala cheinsingh ke khet pas amatola [lapti] (1735005015/WC/22012034393941)
9 707597 29/07/2018~~04/08/2018~~7 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290)
10 746507 16/08/2018~~22/08/2018~~7 6 BOLDAR CHECKDEM JHHANKI KE KHET PAS LAPIT (1735005015/WC/22012034393966)
11 978573 10/10/2018~~19/10/2018~~10 9 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814)
12 978572 कलो बाई 10/10/2018~~19/10/2018~~10 9 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814)
13 1064491 CHANDARVATI 20/10/2018~~26/10/2018~~7 6 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814)
14 1064490 कलो बाई 20/10/2018~~26/10/2018~~7 6 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814)
15 1519132 LAL SINGH 21/01/2019~~27/01/2019~~7 6 BOLDAR CHEKDEM MUKTIDHAM KE PAS VALA NALA PART-3 (1735005015/WC/22012034426810)
16 1177633 कलो बाई 26/11/2019~~02/12/2019~~7 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410)
17 91867 LAL SINGH 02/05/2020~~08/05/2020~~7 6 MEDBANDHAN NIRMAN KARY KESHAV /NANDU (1735005015/IF/22012034470769)
18 117936 कलो बाई 03/05/2020~~06/05/2020~~4 4 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
19 179804 07/05/2020~~13/05/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
20 190363 LAL SINGH 09/05/2020~~13/05/2020~~5 5 MEDBANDHAN NIRMAN KARY KESHAV /NANDU (1735005015/IF/22012034470769)
21 280787 14/05/2020~~20/05/2020~~7 6 MEDBANDHAN NIRMAN KARY SIYARAM / BHADU (1735005015/IF/22012034470761)
22 281044 कलो बाई 14/05/2020~~20/05/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
23 1998845 LAL SINGH 22/11/2020~~26/11/2020~~5 5 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
24 1998844 कलो बाई 22/11/2020~~26/11/2020~~5 5 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
25 2048731 LAL SINGH 28/11/2020~~04/12/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
26 2048730 कलो बाई 28/11/2020~~04/12/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
27 2321620 LAL SINGH 26/12/2020~~01/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
28 2321619 कलो बाई 27/12/2020~~01/01/2021~~6 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
29 2321618 बुधसिहं 27/12/2020~~01/01/2021~~6 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
30 2684938 कलो बाई 30/01/2021~~05/02/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
31 2763522 08/02/2021~~14/02/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
32 2823112 16/02/2021~~22/02/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
33 76166 LAL SINGH 08/04/2021~~14/04/2021~~7 6 MED BANDHAN NIRMAN KARYA BIRAN / MOTI (1735005015/IF/22012034548312)
34 76165 कलो बाई 08/04/2021~~14/04/2021~~7 6 MED BANDHAN NIRMAN KARYA BIRAN / MOTI (1735005015/IF/22012034548312)
35 697356 02/06/2021~~08/06/2021~~7 6 MED BANDHAN NIRMAN KARY JHHADU MANUWA (1735005015/IF/22012034744424)
36 825057 10/06/2021~~16/06/2021~~7 6 MED BANDHAN NIRMAN KARY JHHADU MANUWA (1735005015/IF/22012034744424)
37 2529076 LAL SINGH 05/03/2022~~18/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5341908 (1735005015/IF/IAY/3275561)
38 45590 06/04/2022~~19/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5341908 (1735005015/IF/IAY/3275561)
39 505240 21/05/2022~~03/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5341908 (1735005015/IF/IAY/3275561)
40 1684340 12/01/2023~~25/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120787090 (1735005015/IF/IAY/4305392)
41 1753292 कलो बाई 22/01/2023~~28/01/2023~~7 6 बेलझील नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026943)
42 1789494 29/01/2023~~31/01/2023~~3 3 बेलझील नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026943)
43 67080 26/04/2023~~02/05/2023~~7 6 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913)
44 102696 05/05/2023~~11/05/2023~~7 6 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913)
45 202471 LAL SINGH 18/05/2023~~24/05/2023~~7 7 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913)
46 202470 कलो बाई 18/05/2023~~24/05/2023~~7 7 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913)
47 381649 05/06/2023~~11/06/2023~~7 6 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994)
48 527978 17/06/2023~~23/06/2023~~7 6 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994)
49 628871 29/06/2023~~05/07/2023~~7 6 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994)
50 162682 12/05/2024~~18/05/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)
51 234751 25/05/2024~~31/05/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)

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 CHANDARVATI 21/06/2018 6 BOLDAR CHEKDEM GHOGHARA NALA AAMATOLA [ LAPTI] (1735005015/WC/22012034389292) 7605 900 0
2 CHANDARVATI 28/06/2018 1 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946) 8112 150 0
3 CHANDARVATI 06/07/2018 6 boldarcheckdem ghughra nala cheinsingh ke khet pas amatola [lapti] (1735005015/WC/22012034393941) 8827 900 0
4 CHANDARVATI 29/07/2018 5 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290) 11409 650 0
5 CHANDARVATI 06/10/2018 3 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814) 17666 420 0
6 कलो बाई 06/10/2018 2 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814) 17666 280 0
7 CHANDARVATI 13/10/2018 5 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814) 17670 700 0
8 कलो बाई 13/10/2018 5 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814) 17670 700 0
9 CHANDARVATI 20/10/2018 6 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814) 18838 900 0
10 कलो बाई 20/10/2018 5 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814) 18838 750 0
Sub Total FY 1819 44 6350 0
11 कलो बाई 26/11/2019 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410) 19723 900 0
Sub Total FY 1920 6 900 0
12 कलो बाई 30/04/2020 4 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 2671 600 0
13 LAL SINGH 02/05/2020 7 MEDBANDHAN NIRMAN KARY KESHAV /NANDU (1735005015/IF/22012034470769) 2081 1050 0
14 कलो बाई 07/05/2020 7 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 3878 1050 0
15 LAL SINGH 09/05/2020 5 MEDBANDHAN NIRMAN KARY KESHAV /NANDU (1735005015/IF/22012034470769) 4289 750 0
16 कलो बाई 14/05/2020 2 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 6209 380 0
17 LAL SINGH 22/11/2020 5 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 25589 950 0
18 कलो बाई 20/11/2020 5 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 25589 950 0
19 LAL SINGH 28/11/2020 7 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 26018 1225 0
20 कलो बाई 28/11/2020 7 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 26018 1225 0
21 LAL SINGH 26/12/2020 7 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 28174 1330 0
22 कलो बाई 26/12/2020 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 28174 1140 0
23 कलो बाई 30/01/2021 7 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 31476 1330 0
24 कलो बाई 08/02/2021 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 32305 1140 0
25 कलो बाई 16/02/2021 7 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 32926 1330 0
Sub Total FY 2021 82 14450 0
26 कलो बाई 02/06/2021 4 MED BANDHAN NIRMAN KARY JHHADU MANUWA (1735005015/IF/22012034744424) 8297 760 0
27 कलो बाई 10/06/2021 6 MED BANDHAN NIRMAN KARY JHHADU MANUWA (1735005015/IF/22012034744424) 9710 1140 0
28 LAL SINGH 05/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5341908 (1735005015/IF/IAY/3275561) 40026 1330 0
29 LAL SINGH 12/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5341908 (1735005015/IF/IAY/3275561) 40017 1330 0
Sub Total FY 2122 24 4560 0
30 LAL SINGH 06/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5341908 (1735005015/IF/IAY/3275561) 2376 2702 0
31 LAL SINGH 21/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5341908 (1735005015/IF/IAY/3275561) 12953 1351 0
32 LAL SINGH 28/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5341908 (1735005015/IF/IAY/3275561) 12954 1351 0
33 LAL SINGH 13/01/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120787090 (1735005015/IF/IAY/4305392) 47278 2652 0
34 कलो बाई 22/01/2023 3 बेलझील नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026943) 48496 570 0
35 कलो बाई 29/01/2023 3 बेलझील नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026943) 49149 570 0
Sub Total FY 2223 47 9196 0
36 कलो बाई 26/04/2023 7 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913) 1547 1400 0
37 कलो बाई 05/05/2023 7 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913) 2058 1400 0
38 LAL SINGH 18/05/2023 6 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913) 3509 1200 0
39 कलो बाई 18/05/2023 2 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913) 3509 400 0
40 कलो बाई 07/06/2023 4 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994) 7412 800 0
41 कलो बाई 17/06/2023 4 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994) 9929 800 0
42 कलो बाई 29/06/2023 3 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994) 12151 600 0
Sub Total FY 2324 33 6600 0
43 कलो बाई 12/05/2024 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957) 3908 1400 0
44 कलो बाई 25/05/2024 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957) 5296 1400 0
Sub Total FY 2425 14 2800 0