Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-006-002/108-A Family Id: 108-A
Name of Head of Household: KASTURIYA
Name of Father/Husband: ACHHELAL
Category: ST
Date of Registration: 4/1/2019
Address: 133
Villages:
Panchayat: नेवसाश्पसा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 108-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASTURIYA Female 55
2 chandresh Male 36
3 suniya bai Female 24 State 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 2317259 suniya bai 26/12/2020~~01/01/2021~~7 6
2 2411178 KASTURIYA 02/01/2021~~08/01/2021~~7 6
3 2516476 12/01/2021~~18/01/2021~~7 6
4 254632 suniya bai 27/04/2021~~03/05/2021~~7 6
5 1017312 29/06/2021~~05/07/2021~~7 6
6 1116871 09/07/2021~~15/07/2021~~7 6
7 1194795 21/07/2021~~27/07/2021~~7 6
8 1339317 08/09/2021~~14/09/2021~~7 6
9 1584655 12/10/2021~~18/10/2021~~7 6
10 1644032 22/10/2021~~28/10/2021~~7 6
11 1725646 09/11/2021~~15/11/2021~~7 6
12 1766832 16/11/2021~~22/11/2021~~7 6
13 1869011 01/12/2021~~07/12/2021~~7 6
14 1923709 08/12/2021~~14/12/2021~~7 6
15 2206206 29/01/2022~~04/02/2022~~7 6
16 2264901 05/02/2022~~11/02/2022~~7 6
17 2656055 chandresh 23/03/2022~~29/03/2022~~7 6
18 2656056 suniya bai 23/03/2022~~29/03/2022~~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 2317259 suniya bai 26/12/2020~~01/01/2021~~7 6 padat bhumi karya fundiya bai/pancham bhapsa (1735005006/IF/22012034642404)
2 2411178 KASTURIYA 02/01/2021~~08/01/2021~~7 6 padat bhumi karya fundiya bai/pancham bhapsa (1735005006/IF/22012034642404)
3 2516476 12/01/2021~~18/01/2021~~7 6 padat bhumi karya fundiya bai/pancham bhapsa (1735005006/IF/22012034642404)
4 254632 suniya bai 27/04/2021~~03/05/2021~~7 6 khet talab nirman karya doda /baisakhu bhapsa (1735005006/IF/22012034641652)
5 1017312 29/06/2021~~05/07/2021~~7 6 KHET TALAB NIRMAN KARYA NAVAJI/RATAN BASANIYA (1735005006/IF/22012034650244)
6 1116871 09/07/2021~~15/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5269139 (1735005006/IF/IAY/3127040)
7 1194795 21/07/2021~~27/07/2021~~7 6 padat bhumi ombati / subasing gond (1735005006/IF/22012034614451)
8 1339317 08/09/2021~~14/09/2021~~7 6 padat bhumi ombati / subasing gond (1735005006/IF/22012034614451)
9 1584655 12/10/2021~~18/10/2021~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
10 1644032 22/10/2021~~28/10/2021~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
11 1725646 09/11/2021~~15/11/2021~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
12 1766832 16/11/2021~~22/11/2021~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
13 1869011 01/12/2021~~07/12/2021~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
14 1923709 08/12/2021~~14/12/2021~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
15 2206206 29/01/2022~~04/02/2022~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
16 2264901 05/02/2022~~11/02/2022~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
17 2656055 chandresh 23/03/2022~~29/03/2022~~7 6 Chek Dam Nirman Kary Patparahi Nala Newsa Bhapsa (1735005006/WC/22012034910623)
18 2656056 suniya bai 23/03/2022~~29/03/2022~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)

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 suniya bai 26/12/2020 7 padat bhumi karya fundiya bai/pancham bhapsa (1735005006/IF/22012034642404) 28117 1330 0
Sub Total FY 2021 7 1330 0
2 suniya bai 27/04/2021 7 khet talab nirman karya doda /baisakhu bhapsa (1735005006/IF/22012034641652) 2855 1330 0
3 suniya bai 29/06/2021 7 KHET TALAB NIRMAN KARYA NAVAJI/RATAN BASANIYA (1735005006/IF/22012034650244) 12726 1330 0
4 suniya bai 09/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5269139 (1735005006/IF/IAY/3127040) 14246 1330 0
5 suniya bai 08/09/2021 7 padat bhumi ombati / subasing gond (1735005006/IF/22012034614451) 18409 1330 0
6 suniya bai 12/10/2021 7 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570) 20819 1330 0
7 suniya bai 09/11/2021 7 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570) 24135 1330 0
8 suniya bai 16/11/2021 7 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570) 25077 1330 0
9 suniya bai 01/12/2021 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 26421 1050 0
10 suniya bai 09/12/2021 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 26948 1050 0
11 suniya bai 29/01/2022 7 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570) 30194 1330 0
12 suniya bai 05/02/2022 7 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570) 31327 1330 0
13 suniya bai 23/03/2022 7 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570) 44244 1351 0
Sub Total FY 2122 82 15421 0