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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/81 Family Id: 81
Name of Head of Household: दीदल/मंगलू
Name of Father/Husband: दोदल
Category: SC
Date of Registration: 2/20/2006
Address: 43
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दीदल Male 43
2 फदिया Female 41
3 रामचरन Male 19 State Bank of India
4 मंगली Female 28
5 magalvati Female 33 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 1408563 रामचरन 27/02/2018~~04/03/2018~~6 6
2 1417379 06/03/2018~~19/03/2018~~14 12
3 9814 03/04/2018~~23/04/2018~~21 18
4 78253 24/04/2018~~30/04/2018~~7 6
5 128839 10/05/2018~~06/06/2018~~28 24
6 1152044 दीदल 11/11/2018~~24/11/2018~~14 12
7 1152045 रामचरन 11/11/2018~~24/11/2018~~14 12
8 1177616 27/11/2019~~03/12/2019~~7 6
9 2444467 फदिया 06/01/2021~~12/01/2021~~7 6
10 2444468 मंगली 06/01/2021~~12/01/2021~~7 6
11 2503735 16/01/2021~~22/01/2021~~7 6
12 2637590 30/01/2021~~05/02/2021~~7 6
13 2755036 06/02/2021~~12/02/2021~~7 6
14 2802962 magalvati 13/02/2021~~19/02/2021~~7 6
15 2861702 22/02/2021~~28/02/2021~~7 6
16 1168205 14/07/2021~~20/07/2021~~7 6
17 1168204 मंगली 14/07/2021~~20/07/2021~~7 6
18 1515010 magalvati 01/10/2021~~07/10/2021~~7 6
19 1630533 26/10/2021~~01/11/2021~~7 6
20 1705237 02/11/2021~~08/11/2021~~7 6
21 1763244 16/11/2021~~22/11/2021~~7 6
22 1830716 26/11/2021~~02/12/2021~~7 6
23 1578271 27/12/2022~~01/01/2023~~6 6
24 1616448 03/01/2023~~08/01/2023~~6 6
25 1652902 09/01/2023~~14/01/2023~~6 6
26 1720901 17/01/2023~~22/01/2023~~6 6
27 1761182 23/01/2023~~28/01/2023~~6 6
28 1816378 01/02/2023~~06/02/2023~~6 6
29 1849644 08/02/2023~~13/02/2023~~6 6
30 1874590 15/02/2023~~20/02/2023~~6 6
31 1945961 15/03/2023~~20/03/2023~~6 6
32 6091 07/04/2023~~12/04/2023~~6 6
33 25358 21/04/2023~~22/04/2023~~2 2
34 560209 20/06/2023~~25/06/2023~~6 6
35 1141486 24/11/2023~~29/11/2023~~6 6
36 1141485 रामचरन 24/11/2023~~29/11/2023~~6 6
37 1472794 magalvati 12/01/2024~~17/01/2024~~6 6
38 488684 17/07/2024~~26/07/2024~~10 10
39 488683 रामचरन 17/07/2024~~26/07/2024~~10 10
40 513514 magalvati 03/08/2024~~12/08/2024~~10 10
41 513513 रामचरन 03/08/2024~~12/08/2024~~10 10

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 1408563 रामचरन 27/02/2018~~04/03/2018~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
2 1417379 06/03/2018~~19/03/2018~~14 12 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394)
3 9814 03/04/2018~~23/04/2018~~21 18 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394)
4 78253 24/04/2018~~30/04/2018~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
5 128839 10/05/2018~~06/06/2018~~28 24 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
6 1152044 दीदल 11/11/2018~~24/11/2018~~14 12 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394)
7 1152045 रामचरन 11/11/2018~~24/11/2018~~14 12 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394)
8 1177616 27/11/2019~~03/12/2019~~7 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
9 2444467 फदिया 06/01/2021~~12/01/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
10 2444468 मंगली 06/01/2021~~12/01/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
11 2503735 16/01/2021~~22/01/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
12 2637590 30/01/2021~~05/02/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
13 2755036 06/02/2021~~12/02/2021~~7 6 MEDH BANDHAN NIRMAN KARYA HUKUMCHAND / SONSINGH (1735005008/IF/22012034640805)
14 2802962 magalvati 13/02/2021~~19/02/2021~~7 6 MEDH BANDHAN NIRMAN KARYA RAWNU / PILPILI (1735005008/IF/22012034638359)
15 2861702 22/02/2021~~28/02/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
16 1168205 14/07/2021~~20/07/2021~~7 6 MEDH BANDHAN NIRMAN KARYA RAWNU / PILPILI (1735005008/IF/22012034638359)
17 1168204 मंगली 14/07/2021~~20/07/2021~~7 6 MEDH BANDHAN NIRMAN KARYA RAWNU / PILPILI (1735005008/IF/22012034638359)
18 1515010 magalvati 01/10/2021~~07/10/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
19 1630533 26/10/2021~~01/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
20 1705237 02/11/2021~~08/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
21 1763244 16/11/2021~~22/11/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
22 1830716 26/11/2021~~02/12/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
23 1578271 27/12/2022~~01/01/2023~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
24 1616448 03/01/2023~~08/01/2023~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
25 1652902 09/01/2023~~14/01/2023~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
26 1720901 17/01/2023~~22/01/2023~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
27 1761182 23/01/2023~~28/01/2023~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
28 1816378 01/02/2023~~06/02/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
29 1849644 08/02/2023~~13/02/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
30 1874590 15/02/2023~~20/02/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
31 1945961 15/03/2023~~20/03/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
32 6091 07/04/2023~~12/04/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
33 25358 21/04/2023~~22/04/2023~~2 2 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
34 560209 20/06/2023~~25/06/2023~~6 6 KHET TALAB NIRMAN KARY RAMKUMAR/SONSINGH (1735005008/IF/22012034655772)
35 1141486 24/11/2023~~29/11/2023~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
36 1141485 रामचरन 24/11/2023~~29/11/2023~~6 6 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)
37 1472794 magalvati 12/01/2024~~17/01/2024~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
38 488684 17/07/2024~~26/07/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027800 (1735005008/IF/IAY/4490790)
39 488683 रामचरन 17/07/2024~~26/07/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027800 (1735005008/IF/IAY/4490790)
40 513514 magalvati 03/08/2024~~12/08/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027800 (1735005008/IF/IAY/4490790)
41 513513 रामचरन 03/08/2024~~12/08/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027800 (1735005008/IF/IAY/4490790)

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 रामचरन 28/02/2018 5 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 24579 650 0
Sub Total FY 1718 5 650 0
2 रामचरन 03/04/2018 6 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394) 244 810 0
3 रामचरन 10/04/2018 6 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394) 245 810 0
4 रामचरन 17/04/2018 6 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394) 246 810 0
5 रामचरन 24/04/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 1205 810 0
Sub Total FY 1819 24 3240 0
6 मंगली 16/01/2021 7 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 29773 1330 0
7 मंगली 30/01/2021 7 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 31387 1330 0
8 मंगली 06/02/2021 3 MEDH BANDHAN NIRMAN KARYA HUKUMCHAND / SONSINGH (1735005008/IF/22012034640805) 32228 570 0
9 magalvati 13/02/2021 3 MEDH BANDHAN NIRMAN KARYA RAWNU / PILPILI (1735005008/IF/22012034638359) 32711 570 0
10 magalvati 22/02/2021 3 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 33346 570 0
Sub Total FY 2021 23 4370 0
11 magalvati 04/10/2021 4 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 20375 720 0
12 magalvati 26/10/2021 7 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 21431 1260 0
13 magalvati 02/11/2021 3 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 23167 570 0
14 magalvati 16/11/2021 7 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 25103 1330 0
15 magalvati 26/11/2021 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610) 26167 1140 0
Sub Total FY 2122 27 5020 0
16 magalvati 27/12/2022 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 44644 1200 0
17 magalvati 03/01/2023 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 45389 1200 0
18 magalvati 09/01/2023 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 46517 1200 0
19 magalvati 17/01/2023 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 47781 1200 0
20 magalvati 01/02/2023 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 50086 1200 0
21 magalvati 08/02/2023 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 50780 1200 0
22 magalvati 20/02/2023 1 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 51697 200 0
23 magalvati 15/03/2023 1 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 53388 200 0
Sub Total FY 2223 38 7600 0
24 magalvati 07/04/2023 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 228 1200 0
25 magalvati 17/04/2023 2 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 937 400 0
26 magalvati 20/06/2023 5 KHET TALAB NIRMAN KARY RAMKUMAR/SONSINGH (1735005008/IF/22012034655772) 10542 1050 0
27 magalvati 12/01/2024 4 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 33305 840 0
Sub Total FY 2324 17 3490 0
28 magalvati 17/07/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027800 (1735005008/IF/IAY/4490790) 10292 2430 0
29 रामचरन 17/07/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027800 (1735005008/IF/IAY/4490790) 10292 2430 0
30 magalvati 03/08/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027800 (1735005008/IF/IAY/4490790) 11305 2430 0
31 रामचरन 03/08/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152027800 (1735005008/IF/IAY/4490790) 11305 2430 0
Sub Total FY 2425 40 9720 0