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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/350 Family Id: 350
Name of Head of Household: चेतराम/हीरालाल
Name of Father/Husband: चेतराम
Category: OTH
Date of Registration: 2/20/2006
Address: 1421
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 350
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीरालाल Male 72
2 चमारिन बाई Female 63
3 सुर्दशन Male 43
4 जयंती Female 35
5 चेतराम Male 21 Punjab National Bank
6 श्‍यामाबाई Female 23 Punjab National Bank
7 राजकुमारी Female 28


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 108826 श्‍यामाबाई 19/04/2017~~25/04/2017~~7 6
2 215685 चेतराम 10/05/2017~~16/05/2017~~7 6
3 215686 श्‍यामाबाई 10/05/2017~~16/05/2017~~7 6
4 265664 चेतराम 17/05/2017~~23/05/2017~~7 6
5 265665 श्‍यामाबाई 17/05/2017~~23/05/2017~~7 6
6 468556 09/06/2017~~15/06/2017~~7 6
7 593973 22/06/2017~~26/06/2017~~5 5
8 658147 02/07/2017~~08/07/2017~~7 6
9 757069 13/08/2017~~19/08/2017~~7 6
10 869606 चेतराम 06/10/2017~~10/10/2017~~5 5
11 892239 श्‍यामाबाई 14/10/2017~~19/10/2017~~6 6
12 549752 चेतराम 27/06/2018~~03/07/2018~~7 6
13 549753 श्‍यामाबाई 27/06/2018~~03/07/2018~~7 6
14 884200 चेतराम 06/10/2018~~12/10/2018~~7 6
15 884201 श्‍यामाबाई 06/10/2018~~12/10/2018~~7 6
16 1537878 चेतराम 24/01/2019~~30/01/2019~~7 6
17 1537879 श्‍यामाबाई 24/01/2019~~30/01/2019~~7 6
18 1629078 चेतराम 31/01/2019~~06/02/2019~~7 6
19 1698854 07/02/2019~~13/02/2019~~7 6
20 1815228 26/02/2019~~04/03/2019~~7 6
21 939433 24/06/2020~~30/06/2020~~7 6
22 939434 श्‍यामाबाई 24/06/2020~~30/06/2020~~7 6
23 2318671 26/12/2020~~01/01/2021~~7 6
24 2413701 02/01/2021~~08/01/2021~~7 6
25 2556070 चेतराम 16/01/2021~~22/01/2021~~7 6
26 2556071 श्‍यामाबाई 16/01/2021~~22/01/2021~~7 6
27 2945976 05/03/2021~~11/03/2021~~7 6
28 3014632 17/03/2021~~23/03/2021~~7 6
29 257220 26/04/2021~~02/05/2021~~7 6
30 2297660 10/02/2022~~16/02/2022~~7 6
31 2355841 17/02/2022~~23/02/2022~~7 6
32 2540379 07/03/2022~~13/03/2022~~7 6
33 404409 13/05/2022~~16/05/2022~~4 4
34 587521 चेतराम 22/06/2023~~27/06/2023~~6 6
35 587522 श्‍यामाबाई 22/06/2023~~27/06/2023~~6 6
36 828790 चेतराम 04/09/2023~~10/09/2023~~7 6
37 1344713 श्‍यामाबाई 23/12/2023~~28/12/2023~~6 6
38 1519773 चेतराम 18/01/2024~~23/01/2024~~6 6
39 1519774 श्‍यामाबाई 18/01/2024~~23/01/2024~~6 6
40 1813311 चेतराम 08/03/2024~~13/03/2024~~6 6
41 1813270 श्‍यामाबाई 08/03/2024~~13/03/2024~~6 6
42 20021 चेतराम 05/04/2024~~11/04/2024~~7 7
43 20022 श्‍यामाबाई 05/04/2024~~11/04/2024~~7 7
44 113570 चेतराम 02/05/2024~~07/05/2024~~6 6
45 113571 श्‍यामाबाई 02/05/2024~~07/05/2024~~6 6
46 196881 चेतराम 18/05/2024~~23/05/2024~~6 6
47 196882 श्‍यामाबाई 18/05/2024~~23/05/2024~~6 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 108826 श्‍यामाबाई 19/04/2017~~25/04/2017~~7 6 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850)
2 215685 चेतराम 10/05/2017~~16/05/2017~~7 6 KHET TALAB NIRMAN KARYA GURUCHARAN/SHREERAM (1735005062/IF/22012034324239)
3 215686 श्‍यामाबाई 10/05/2017~~16/05/2017~~7 6 KHET TALAB NIRMAN KARYA GURUCHARAN/SHREERAM (1735005062/IF/22012034324239)
4 265664 चेतराम 17/05/2017~~23/05/2017~~7 6 KHET TALAB NIRMAN KARYA GURUCHARAN/SHREERAM (1735005062/IF/22012034324239)
5 265665 श्‍यामाबाई 17/05/2017~~23/05/2017~~7 6 KHET TALAB NIRMAN KARYA GURUCHARAN/SHREERAM (1735005062/IF/22012034324239)
6 468556 09/06/2017~~15/06/2017~~7 6 SUDUR SAMPARK MARG MAIN ROAD SE RIGHT SIDE MUKTIDHAM TAK SAH PULIYA (1735005062/RC/22012034292808)
7 593973 22/06/2017~~26/06/2017~~5 5 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
8 658147 02/07/2017~~08/07/2017~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
9 757069 13/08/2017~~19/08/2017~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
10 869606 चेतराम 06/10/2017~~10/10/2017~~5 5 KHEL MEDAN NIRMAN KARYA AHMADPUR (1735005062/LD/22012034313108)
11 892239 श्‍यामाबाई 14/10/2017~~19/10/2017~~6 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
12 549752 चेतराम 27/06/2018~~03/07/2018~~7 6 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080)
13 549753 श्‍यामाबाई 27/06/2018~~03/07/2018~~7 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585)
14 884200 चेतराम 06/10/2018~~12/10/2018~~7 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585)
15 884201 श्‍यामाबाई 06/10/2018~~12/10/2018~~7 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585)
16 1537878 चेतराम 24/01/2019~~30/01/2019~~7 6 C C ROAD NIRMAN KARYA VINOD KE GHAR SE MAIN ROAD PMGSY TAK (1735005062/RC/22012034433764)
17 1537879 श्‍यामाबाई 24/01/2019~~30/01/2019~~7 6 C C ROAD NIRMAN KARYA VINOD KE GHAR SE MAIN ROAD PMGSY TAK (1735005062/RC/22012034433764)
18 1629078 चेतराम 31/01/2019~~06/02/2019~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
19 1698854 07/02/2019~~13/02/2019~~7 6 C C ROAD NIRMAN KARYA VINOD KE GHAR SE MAIN ROAD PMGSY TAK (1735005062/RC/22012034433764)
20 1815228 26/02/2019~~04/03/2019~~7 6 C C ROAD NIRMAN KARYA VINOD KE GHAR SE MAIN ROAD PMGSY TAK (1735005062/RC/22012034433764)
21 939433 24/06/2020~~30/06/2020~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
22 939434 श्‍यामाबाई 24/06/2020~~30/06/2020~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
23 2318671 26/12/2020~~01/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
24 2413701 02/01/2021~~08/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
25 2556070 चेतराम 16/01/2021~~22/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
26 2556071 श्‍यामाबाई 16/01/2021~~22/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
27 2945976 05/03/2021~~11/03/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
28 3014632 17/03/2021~~23/03/2021~~7 6 padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111)
29 257220 26/04/2021~~02/05/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
30 2297660 10/02/2022~~16/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
31 2355841 17/02/2022~~23/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
32 2540379 07/03/2022~~13/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
33 404409 13/05/2022~~16/05/2022~~4 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
34 587521 चेतराम 22/06/2023~~27/06/2023~~6 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979)
35 587522 श्‍यामाबाई 22/06/2023~~27/06/2023~~6 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979)
36 828790 चेतराम 04/09/2023~~10/09/2023~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
37 1344713 श्‍यामाबाई 23/12/2023~~28/12/2023~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
38 1519773 चेतराम 18/01/2024~~23/01/2024~~6 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979)
39 1519774 श्‍यामाबाई 18/01/2024~~23/01/2024~~6 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979)
40 1813311 चेतराम 08/03/2024~~13/03/2024~~6 6 PADAT MB TEEKARAM / AMRU GP AHMADPUR (1735005062/IF/22012035121550)
41 1813270 श्‍यामाबाई 08/03/2024~~13/03/2024~~6 6 PADAT MB TEEKARAM / AMRU GP AHMADPUR (1735005062/IF/22012035121550)
42 20021 चेतराम 05/04/2024~~11/04/2024~~7 7 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979)
43 20022 श्‍यामाबाई 05/04/2024~~11/04/2024~~7 7 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979)
44 113570 चेतराम 02/05/2024~~07/05/2024~~6 6 MB MEDBANDHAN KARYA DHANIRAM / CHOBA GP AHMADPUR (1735005062/IF/22012034976057)
45 113571 श्‍यामाबाई 02/05/2024~~07/05/2024~~6 6 MB MEDBANDHAN KARYA DHANIRAM / CHOBA GP AHMADPUR (1735005062/IF/22012034976057)
46 196881 चेतराम 18/05/2024~~23/05/2024~~6 6 MB MEDBANDHAN KARYA DHANIRAM / CHOBA GP AHMADPUR (1735005062/IF/22012034976057)
47 196882 श्‍यामाबाई 18/05/2024~~23/05/2024~~6 6 MB MEDBANDHAN KARYA DHANIRAM / CHOBA GP AHMADPUR (1735005062/IF/22012034976057)

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 श्‍यामाबाई 19/04/2017 2 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850) 1639 240 0
2 श्‍यामाबाई 09/06/2017 5 SUDUR SAMPARK MARG MAIN ROAD SE RIGHT SIDE MUKTIDHAM TAK SAH PULIYA (1735005062/RC/22012034292808) 8459 600 0
3 श्‍यामाबाई 22/06/2017 3 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697) 10478 510 0
4 श्‍यामाबाई 02/07/2017 1 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697) 11234 150 0
5 श्‍यामाबाई 13/08/2017 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697) 12991 900 0
6 चेतराम 06/10/2017 3 KHEL MEDAN NIRMAN KARYA AHMADPUR (1735005062/LD/22012034313108) 15594 360 0
7 श्‍यामाबाई 14/10/2017 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892) 16134 720 0
Sub Total FY 1718 26 3480 0
8 चेतराम 27/06/2018 6 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080) 8050 840 0
9 श्‍यामाबाई 27/06/2018 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585) 8051 840 0
10 चेतराम 06/10/2018 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585) 16665 840 0
11 चेतराम 24/01/2019 4 C C ROAD NIRMAN KARYA VINOD KE GHAR SE MAIN ROAD PMGSY TAK (1735005062/RC/22012034433764) 25461 520 0
12 श्‍यामाबाई 24/01/2019 5 C C ROAD NIRMAN KARYA VINOD KE GHAR SE MAIN ROAD PMGSY TAK (1735005062/RC/22012034433764) 25461 650 0
13 चेतराम 31/01/2019 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697) 26050 840 0
14 चेतराम 07/02/2019 6 C C ROAD NIRMAN KARYA VINOD KE GHAR SE MAIN ROAD PMGSY TAK (1735005062/RC/22012034433764) 26589 840 0
15 चेतराम 26/02/2019 4 C C ROAD NIRMAN KARYA VINOD KE GHAR SE MAIN ROAD PMGSY TAK (1735005062/RC/22012034433764) 27891 540 0
Sub Total FY 1819 43 5910 0
16 श्‍यामाबाई 26/12/2020 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28125 1140 0
17 श्‍यामाबाई 02/01/2021 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28952 1140 0
18 श्‍यामाबाई 05/03/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 34269 1020 0
19 श्‍यामाबाई 17/03/2021 2 padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111) 34989 380 0
Sub Total FY 2021 20 3680 0
20 श्‍यामाबाई 26/04/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 2902 1020 0
21 श्‍यामाबाई 10/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 32004 1110 0
22 श्‍यामाबाई 17/02/2022 4 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 33775 740 0
23 श्‍यामाबाई 07/03/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 40389 1110 0
Sub Total FY 2122 22 3980 0
24 श्‍यामाबाई 13/05/2022 3 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 11239 612 0
Sub Total FY 2223 3 612 0
25 चेतराम 22/06/2023 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979) 10988 1200 0
26 श्‍यामाबाई 22/06/2023 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979) 10988 1200 0
27 चेतराम 04/09/2023 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 21358 1140 0
28 श्‍यामाबाई 23/12/2023 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 31266 1140 0
29 चेतराम 18/01/2024 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979) 33871 1200 0
30 श्‍यामाबाई 18/01/2024 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979) 33871 1200 0
31 चेतराम 08/03/2024 6 PADAT MB TEEKARAM / AMRU GP AHMADPUR (1735005062/IF/22012035121550) 40256 1200 0
32 श्‍यामाबाई 08/03/2024 6 PADAT MB TEEKARAM / AMRU GP AHMADPUR (1735005062/IF/22012035121550) 40256 1200 0
Sub Total FY 2324 48 9480 0
33 चेतराम 05/04/2024 7 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979) 864 1547 0
34 श्‍यामाबाई 05/04/2024 7 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979) 864 1547 0
35 चेतराम 02/05/2024 6 MB MEDBANDHAN KARYA DHANIRAM / CHOBA GP AHMADPUR (1735005062/IF/22012034976057) 2986 1320 0
36 श्‍यामाबाई 02/05/2024 6 MB MEDBANDHAN KARYA DHANIRAM / CHOBA GP AHMADPUR (1735005062/IF/22012034976057) 2986 1320 0
37 चेतराम 18/05/2024 6 MB MEDBANDHAN KARYA DHANIRAM / CHOBA GP AHMADPUR (1735005062/IF/22012034976057) 4599 1320 0
38 श्‍यामाबाई 18/05/2024 6 MB MEDBANDHAN KARYA DHANIRAM / CHOBA GP AHMADPUR (1735005062/IF/22012034976057) 4599 1320 0
Sub Total FY 2425 38 8374 0