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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-003/112-A Family Id: 112-A
Name of Head of Household: LAXMAN
Name of Father/Husband: KUNVAR
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMAN Male 35 Central Bank Of India
2 ENDRA BAI Female 32 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 972590 ENDRA BAI 10/10/2018~~23/10/2018~~14 12
2 972589 LAXMAN 10/10/2018~~23/10/2018~~14 12
3 73946 13/04/2019~~03/05/2019~~21 18
4 261590 04/05/2019~~16/05/2019~~13 12
5 968084 ENDRA BAI 25/06/2020~~02/07/2020~~8 7
6 968083 LAXMAN 25/06/2020~~02/07/2020~~8 7
7 1070051 ENDRA BAI 05/07/2020~~13/07/2020~~9 8
8 1070050 LAXMAN 05/07/2020~~13/07/2020~~9 8
9 1122074 ENDRA BAI 14/07/2020~~21/07/2020~~8 7
10 1122073 LAXMAN 14/07/2020~~21/07/2020~~8 7
11 2048935 ENDRA BAI 28/11/2020~~11/12/2020~~14 12
12 2048934 LAXMAN 28/11/2020~~11/12/2020~~14 12
13 2237512 17/12/2020~~23/12/2020~~7 6
14 2296203 ENDRA BAI 24/12/2020~~06/01/2021~~14 12
15 7446 01/04/2021~~07/04/2021~~7 6
16 1995852 21/12/2021~~27/12/2021~~7 6
17 1995851 LAXMAN 21/12/2021~~27/12/2021~~7 6
18 2032418 ENDRA BAI 28/12/2021~~03/01/2022~~7 6
19 2032417 LAXMAN 28/12/2021~~03/01/2022~~7 6
20 2221038 ENDRA BAI 01/02/2022~~14/02/2022~~14 12
21 2221037 LAXMAN 01/02/2022~~14/02/2022~~14 12
22 2359042 18/02/2022~~24/02/2022~~7 6
23 2587830 11/03/2022~~24/03/2022~~14 12
24 2599063 ENDRA BAI 12/03/2022~~18/03/2022~~7 6
25 858236 01/07/2022~~07/07/2022~~7 6
26 1573082 26/12/2022~~01/01/2023~~7 6
27 1067319 26/10/2023~~01/11/2023~~7 6
28 1407651 03/01/2024~~09/01/2024~~7 6
29 1463530 10/01/2024~~16/01/2024~~7 6
30 1515143 18/01/2024~~24/01/2024~~7 6
31 1565265 27/01/2024~~02/02/2024~~7 6
32 1619872 03/02/2024~~09/02/2024~~7 6
33 1680875 11/02/2024~~17/02/2024~~7 6
34 1726504 18/02/2024~~24/02/2024~~7 6
35 1774931 27/02/2024~~04/03/2024~~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 972590 ENDRA BAI 10/10/2018~~23/10/2018~~14 12 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला दुर्जन के घर से खेरमाई पहूच मार्ग तक (1735005020/RC/22012034395622)
2 972589 LAXMAN 10/10/2018~~23/10/2018~~14 12 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला दुर्जन के घर से खेरमाई पहूच मार्ग तक (1735005020/RC/22012034395622)
3 73946 13/04/2019~~03/05/2019~~21 18 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457)
4 261590 04/05/2019~~16/05/2019~~13 12 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457)
5 968084 ENDRA BAI 25/06/2020~~02/07/2020~~8 7 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779)
6 968083 LAXMAN 25/06/2020~~02/07/2020~~8 7 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779)
7 1070051 ENDRA BAI 05/07/2020~~13/07/2020~~9 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779)
8 1070050 LAXMAN 05/07/2020~~13/07/2020~~9 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779)
9 1122074 ENDRA BAI 14/07/2020~~21/07/2020~~8 7 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779)
10 1122073 LAXMAN 14/07/2020~~21/07/2020~~8 7 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779)
11 2048935 ENDRA BAI 28/11/2020~~11/12/2020~~14 12 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934)
12 2048934 LAXMAN 28/11/2020~~11/12/2020~~14 12 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934)
13 2237512 17/12/2020~~23/12/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934)
14 2296203 ENDRA BAI 24/12/2020~~06/01/2021~~14 12 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934)
15 7446 01/04/2021~~07/04/2021~~7 6 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934)
16 1995852 21/12/2021~~27/12/2021~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
17 1995851 LAXMAN 21/12/2021~~27/12/2021~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
18 2032418 ENDRA BAI 28/12/2021~~03/01/2022~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
19 2032417 LAXMAN 28/12/2021~~03/01/2022~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
20 2221038 ENDRA BAI 01/02/2022~~14/02/2022~~14 12 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
21 2221037 LAXMAN 01/02/2022~~14/02/2022~~14 12 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
22 2359042 18/02/2022~~24/02/2022~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
23 2587830 11/03/2022~~24/03/2022~~14 12 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
24 2599063 ENDRA BAI 12/03/2022~~18/03/2022~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
25 858236 01/07/2022~~07/07/2022~~7 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
26 1573082 26/12/2022~~01/01/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
27 1067319 26/10/2023~~01/11/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
28 1407651 03/01/2024~~09/01/2024~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
29 1463530 10/01/2024~~16/01/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
30 1515143 18/01/2024~~24/01/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
31 1565265 27/01/2024~~02/02/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
32 1619872 03/02/2024~~09/02/2024~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
33 1680875 11/02/2024~~17/02/2024~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
34 1726504 18/02/2024~~24/02/2024~~7 6 Gebiyan Structure (1735005020/WC/22012035140177)
35 1774931 27/02/2024~~04/03/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)

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 LAXMAN 13/04/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 1391 1020 0
2 LAXMAN 20/04/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 1392 1020 0
3 LAXMAN 27/04/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 1395 1020 0
4 LAXMAN 04/05/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 3570 1020 0
5 LAXMAN 11/05/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 3572 1020 0
Sub Total FY 1920 30 5100 0
6 ENDRA BAI 25/06/2020 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779) 15353 1520 0
7 LAXMAN 25/06/2020 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779) 15353 1520 0
8 ENDRA BAI 05/07/2020 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779) 16485 1520 0
9 LAXMAN 05/07/2020 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779) 16485 1520 0
10 ENDRA BAI 14/07/2020 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779) 17154 1520 0
11 LAXMAN 14/07/2020 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779) 17154 1520 0
12 ENDRA BAI 28/11/2020 7 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934) 26016 1330 0
13 LAXMAN 28/11/2020 7 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934) 26016 1330 0
14 ENDRA BAI 28/11/2020 7 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934) 26017 1330 0
15 LAXMAN 28/11/2020 7 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934) 26017 1330 0
16 LAXMAN 17/12/2020 6 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934) 27467 1140 0
17 ENDRA BAI 31/12/2020 3 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934) 27889 570 0
Sub Total FY 2021 85 16150 0
18 ENDRA BAI 01/04/2021 7 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934) 50 1330 0
19 ENDRA BAI 21/12/2021 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 27843 1330 0
20 LAXMAN 21/12/2021 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 27843 1330 0
21 ENDRA BAI 28/12/2021 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 28309 1330 0
22 LAXMAN 28/12/2021 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 28309 1330 0
23 ENDRA BAI 01/02/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 30391 1330 0
24 LAXMAN 01/02/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 30391 1330 0
25 ENDRA BAI 10/02/2022 5 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 31990 950 0
26 LAXMAN 10/02/2022 5 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 31990 950 0
27 LAXMAN 18/02/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 33801 1330 0
28 LAXMAN 10/03/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41618 570 0
29 ENDRA BAI 12/03/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 41969 1330 0
30 LAXMAN 14/03/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41619 570 0
31 LAXMAN 18/03/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41617 1330 0
Sub Total FY 2122 86 16340 0
32 ENDRA BAI 27/06/2022 4 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 22303 800 0
33 ENDRA BAI 05/07/2022 3 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 22304 600 0
Sub Total FY 2223 7 1400 0
34 ENDRA BAI 26/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 27125 1540 0
35 ENDRA BAI 03/01/2024 7 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215) 32002 1540 0
36 ENDRA BAI 10/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 32984 1540 0
37 ENDRA BAI 18/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 33789 1540 0
38 ENDRA BAI 27/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 34614 1540 0
39 ENDRA BAI 03/02/2024 7 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215) 35851 1540 0
40 ENDRA BAI 18/02/2024 7 Gebiyan Structure (1735005020/WC/22012035140177) 38035 1540 0
41 ENDRA BAI 27/02/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 39301 1540 0
Sub Total FY 2324 56 12320 0