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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/135 Family Id: 135
Name of Head of Household: मथुरासिह
Name of Father/Husband: सोविन्दा
Category: ST
Date of Registration: 4/1/2007
Address: ५३
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मथुरासिह Male 41 Central Bank Of India
2 दूजाबाई Female 39 Central Bank Of India
3 मदनसिह Male 19 Central Bank Of India
4 SHIYA BAI Female 22 Central 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 156308 दूजाबाई 11/05/2017~~16/05/2017~~6 6
2 156307 मथुरासिह 11/05/2017~~16/05/2017~~6 6
3 373361 23/06/2017~~02/07/2017~~10 9
4 411661 दूजाबाई 24/07/2017~~30/07/2017~~7 7
5 411660 मथुरासिह 24/07/2017~~30/07/2017~~7 7
6 473177 13/09/2017~~27/09/2017~~15 13
7 661257 दूजाबाई 29/12/2017~~09/01/2018~~12 12
8 661256 मथुरासिह 29/12/2017~~09/01/2018~~12 12
9 794308 दूजाबाई 22/02/2018~~28/02/2018~~7 7
10 794307 मथुरासिह 22/02/2018~~28/02/2018~~7 7
11 72410 दूजाबाई 12/05/2018~~18/05/2018~~7 6
12 72409 मथुरासिह 12/05/2018~~18/05/2018~~7 6
13 237742 21/07/2018~~27/07/2018~~7 6
14 566436 दूजाबाई 22/07/2020~~04/08/2020~~14 12
15 566435 मथुरासिह 22/07/2020~~04/08/2020~~14 12
16 696336 दूजाबाई 25/08/2020~~31/08/2020~~7 6
17 696335 मथुरासिह 25/08/2020~~31/08/2020~~7 6
18 1069075 18/11/2020~~22/11/2020~~5 5
19 1208197 16/12/2020~~22/12/2020~~7 6
20 1251386 23/12/2020~~26/12/2020~~4 4
21 1285332 29/12/2020~~04/01/2021~~7 6
22 330736 दूजाबाई 02/06/2021~~08/06/2021~~7 6
23 402071 13/06/2021~~19/06/2021~~7 6
24 599178 मथुरासिह 13/08/2021~~19/08/2021~~7 6
25 622027 25/08/2021~~31/08/2021~~7 6
26 791861 दूजाबाई 12/10/2021~~17/10/2021~~6 6
27 1165429 11/02/2022~~17/02/2022~~7 6
28 1165428 मथुरासिह 11/02/2022~~17/02/2022~~7 6
29 1200575 दूजाबाई 23/02/2022~~01/03/2022~~7 6
30 1200574 मथुरासिह 23/02/2022~~01/03/2022~~7 6
31 669249 दूजाबाई 20/12/2022~~26/12/2022~~7 6
32 695879 27/12/2022~~02/01/2023~~7 6
33 733360 06/01/2023~~12/01/2023~~7 6
34 761034 13/01/2023~~19/01/2023~~7 6
35 861007 12/02/2023~~22/02/2023~~11 10
36 259721 मथुरासिह 17/06/2024~~23/06/2024~~7 6
37 299175 25/06/2024~~02/07/2024~~8 7
38 315195 03/07/2024~~09/07/2024~~7 6
39 325295 10/07/2024~~14/07/2024~~5 5
40 342355 23/07/2024~~26/07/2024~~4 4
41 351962 05/08/2024~~08/08/2024~~4 4
42 354475 10/08/2024~~14/08/2024~~5 5
43 357648 16/08/2024~~18/08/2024~~3 3
44 358598 21/08/2024~~27/08/2024~~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 156308 दूजाबाई 11/05/2017~~16/05/2017~~6 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
2 156307 मथुरासिह 11/05/2017~~16/05/2017~~6 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
3 373361 23/06/2017~~02/07/2017~~10 9 samudaik plantation p- 136 (1746004/DP/22012034245445)
4 411661 दूजाबाई 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245710)
5 411660 मथुरासिह 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245710)
6 473177 13/09/2017~~27/09/2017~~15 13 samudaik plantation PF-136 (1746004/DP/22012034245743)
7 661257 दूजाबाई 29/12/2017~~09/01/2018~~12 12 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
8 661256 मथुरासिह 29/12/2017~~09/01/2018~~12 12 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
9 794308 दूजाबाई 22/02/2018~~28/02/2018~~7 7 samudaik plantation p- 136 (1746004/DP/22012034245423)
10 794307 मथुरासिह 22/02/2018~~28/02/2018~~7 7 samudaik plantation p- 136 (1746004/DP/22012034245423)
11 72410 दूजाबाई 12/05/2018~~18/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
12 72409 मथुरासिह 12/05/2018~~18/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
13 237742 21/07/2018~~27/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1224516 (1746004040/IF/IAY/623718)
14 566436 दूजाबाई 22/07/2020~~04/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4505902 (1746004081/IF/IAY/2330313)
15 566435 मथुरासिह 22/07/2020~~04/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4505902 (1746004081/IF/IAY/2330313)
16 696336 दूजाबाई 25/08/2020~~31/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4505902 (1746004081/IF/IAY/2330313)
17 696335 मथुरासिह 25/08/2020~~31/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4505902 (1746004081/IF/IAY/2330313)
18 1069075 18/11/2020~~22/11/2020~~5 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829)
19 1208197 16/12/2020~~22/12/2020~~7 6 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
20 1251386 23/12/2020~~26/12/2020~~4 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
21 1285332 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
22 330736 दूजाबाई 02/06/2021~~08/06/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
23 402071 13/06/2021~~19/06/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
24 599178 मथुरासिह 13/08/2021~~19/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
25 622027 25/08/2021~~31/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
26 791861 दूजाबाई 12/10/2021~~17/10/2021~~6 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
27 1165429 11/02/2022~~17/02/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
28 1165428 मथुरासिह 11/02/2022~~17/02/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
29 1200575 दूजाबाई 23/02/2022~~01/03/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
30 1200574 मथुरासिह 23/02/2022~~01/03/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
31 669249 दूजाबाई 20/12/2022~~26/12/2022~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
32 695879 28/12/2022~~03/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
33 733360 06/01/2023~~12/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
34 761034 13/01/2023~~19/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
35 861007 12/02/2023~~22/02/2023~~11 10 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
36 259721 मथुरासिह 17/06/2024~~23/06/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
37 299175 25/06/2024~~02/07/2024~~8 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
38 315195 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
39 325295 10/07/2024~~14/07/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
40 342355 23/07/2024~~26/07/2024~~4 4 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342)
41 351962 05/08/2024~~08/08/2024~~4 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
42 354475 10/08/2024~~14/08/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
43 357648 16/08/2024~~18/08/2024~~3 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
44 358598 21/08/2024~~27/08/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)

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 दूजाबाई 13/05/2017 4 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 4417 676 0
2 मथुरासिह 13/05/2017 4 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 4417 676 0
3 मथुरासिह 23/06/2017 4 samudaik plantation p- 136 (1746004/DP/22012034245445) 10378 688 0
4 दूजाबाई 24/07/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245710) 12516 1204 0
5 मथुरासिह 24/07/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245710) 12516 1204 0
6 मथुरासिह 13/09/2017 13 samudaik plantation PF-136 (1746004/DP/22012034245743) 17592 2236 0
7 दूजाबाई 29/12/2017 12 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 31263 2064 0
8 मथुरासिह 29/12/2017 12 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 31263 2064 0
9 दूजाबाई 22/02/2018 7 samudaik plantation p- 136 (1746004/DP/22012034245423) 38194 1204 0
10 मथुरासिह 22/02/2018 7 samudaik plantation p- 136 (1746004/DP/22012034245423) 38194 1204 0
Sub Total FY 1718 77 13220 0
11 दूजाबाई 13/05/2018 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 3919 1044 0
12 मथुरासिह 13/05/2018 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 3919 1044 0
Sub Total FY 1819 12 2088 0
13 दूजाबाई 25/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4505902 (1746004081/IF/IAY/2330313) 22904 1330 0
14 मथुरासिह 25/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4505902 (1746004081/IF/IAY/2330313) 22904 1330 0
15 मथुरासिह 18/11/2020 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829) 31386 650 0
16 मथुरासिह 16/12/2020 7 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34139 1295 0
17 मथुरासिह 23/12/2020 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34860 740 0
18 मथुरासिह 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
Sub Total FY 2021 37 6612 0
19 दूजाबाई 02/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 9697 1295 0
20 दूजाबाई 13/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 11290 1260 0
21 मथुरासिह 13/08/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 16843 1295 0
22 मथुरासिह 25/08/2021 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 17614 1092 0
23 दूजाबाई 12/10/2021 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 21823 1116 0
24 दूजाबाई 11/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 33031 1267 0
25 मथुरासिह 11/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 33031 1267 0
26 दूजाबाई 23/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 34276 1274 0
27 मथुरासिह 23/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 34276 1274 0
Sub Total FY 2122 61 11140 0
28 दूजाबाई 20/12/2022 1 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 31318 195 0
29 दूजाबाई 28/12/2022 3 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 32731 585 0
30 दूजाबाई 06/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 34315 1365 0
31 दूजाबाई 13/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 35516 1295 0
32 दूजाबाई 12/02/2023 10 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 40260 1890 0
Sub Total FY 2223 28 5330 0
33 मथुरासिह 17/06/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 16021 1050 0
34 मथुरासिह 25/06/2024 8 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 18315 1680 0
35 मथुरासिह 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19298 1470 0
36 मथुरासिह 10/07/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20021 1050 0
37 मथुरासिह 10/08/2024 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22460 630 0
38 मथुरासिह 16/08/2024 2 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22798 420 0
Sub Total FY 2425 30 6300 0