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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-001/78-A Family Id: 78-A
Name of Head of Household: संतोष
Name of Father/Husband: फूलसिंह
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 78-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 35 State Bank of India
2 मुन्‍नी Female 30 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 1572919 मुन्‍नी 28/01/2019~~09/02/2019~~13 12
2 1572918 संतोष 28/01/2019~~09/02/2019~~13 12
3 51032 मुन्‍नी 28/04/2020~~04/05/2020~~7 6
4 234700 11/05/2020~~17/05/2020~~7 6
5 1582960 23/09/2020~~06/10/2020~~14 12
6 1582959 संतोष 23/09/2020~~06/10/2020~~14 12
7 1750891 मुन्‍नी 15/10/2020~~22/10/2020~~8 7
8 1750890 संतोष 15/10/2020~~22/10/2020~~8 7
9 2523654 मुन्‍नी 12/01/2021~~18/01/2021~~7 6
10 2523653 संतोष 12/01/2021~~18/01/2021~~7 6
11 2566589 मुन्‍नी 19/01/2021~~25/01/2021~~7 6
12 2566588 संतोष 19/01/2021~~25/01/2021~~7 6
13 2399345 मुन्‍नी 21/02/2022~~13/03/2022~~21 18
14 2399344 संतोष 21/02/2022~~13/03/2022~~21 18
15 34923 मुन्‍नी 05/04/2022~~18/04/2022~~14 12
16 115583 संतोष 13/04/2022~~26/04/2022~~14 12
17 1934103 मुन्‍नी 11/03/2023~~17/03/2023~~7 6
18 681206 11/07/2023~~17/07/2023~~7 6
19 818293 02/09/2023~~08/09/2023~~7 6
20 818292 संतोष 02/09/2023~~08/09/2023~~7 6
21 841498 मुन्‍नी 09/09/2023~~15/09/2023~~7 6
22 864611 16/09/2023~~22/09/2023~~7 6
23 1024327 17/10/2023~~23/10/2023~~7 6
24 1067086 26/10/2023~~01/11/2023~~7 6
25 1350679 25/12/2023~~31/12/2023~~7 6
26 1350754 संतोष 25/12/2023~~31/12/2023~~7 6
27 1407947 मुन्‍नी 03/01/2024~~09/01/2024~~7 6
28 1407968 संतोष 03/01/2024~~09/01/2024~~7 6
29 1463659 मुन्‍नी 10/01/2024~~16/01/2024~~7 6
30 1514610 18/01/2024~~24/01/2024~~7 6
31 1515050 संतोष 18/01/2024~~24/01/2024~~7 6
32 1565313 मुन्‍नी 27/01/2024~~02/02/2024~~7 6
33 1565312 संतोष 27/01/2024~~02/02/2024~~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 1572919 मुन्‍नी 28/01/2019~~09/02/2019~~13 12 बोल्‍डर चैक डेम बहेरा नाला स्‍थल क्रमांक 1 ,2 नेवसा बहेरा (1735005020/WC/22012034431317)
2 1572918 संतोष 28/01/2019~~09/02/2019~~13 24 बोल्‍डर चैक डेम बहेरा नाला स्‍थल क्रमांक 1 ,2 नेवसा बहेरा (1735005020/WC/22012034431317)
3 51032 मुन्‍नी 28/04/2020~~04/05/2020~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
4 234700 11/05/2020~~17/05/2020~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
5 1582960 23/09/2020~~06/10/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
6 1582959 संतोष 23/09/2020~~06/10/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
7 1750891 मुन्‍नी 15/10/2020~~22/10/2020~~8 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
8 1750890 संतोष 15/10/2020~~22/10/2020~~8 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
9 2523654 मुन्‍नी 12/01/2021~~18/01/2021~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
10 2523653 संतोष 12/01/2021~~18/01/2021~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
11 2566589 मुन्‍नी 19/01/2021~~25/01/2021~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
12 2566588 संतोष 19/01/2021~~25/01/2021~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
13 2399345 मुन्‍नी 21/02/2022~~13/03/2022~~21 18 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
14 2399344 संतोष 21/02/2022~~13/03/2022~~21 18 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
15 34923 मुन्‍नी 05/04/2022~~18/04/2022~~14 12 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
16 115583 संतोष 13/04/2022~~26/04/2022~~14 12 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
17 1934103 मुन्‍नी 11/03/2023~~17/03/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
18 681206 11/07/2023~~17/07/2023~~7 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
19 818293 02/09/2023~~08/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
20 818292 संतोष 02/09/2023~~08/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
21 841498 मुन्‍नी 09/09/2023~~15/09/2023~~7 6 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442)
22 864611 16/09/2023~~22/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
23 1024327 17/10/2023~~23/10/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
24 1067086 26/10/2023~~01/11/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
25 1350679 25/12/2023~~31/12/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
26 1350754 संतोष 25/12/2023~~31/12/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
27 1407947 मुन्‍नी 03/01/2024~~09/01/2024~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
28 1407968 संतोष 03/01/2024~~09/01/2024~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
29 1463659 मुन्‍नी 10/01/2024~~16/01/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
30 1514610 18/01/2024~~24/01/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
31 1515050 संतोष 18/01/2024~~24/01/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
32 1565313 मुन्‍नी 27/01/2024~~02/02/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
33 1565312 संतोष 27/01/2024~~02/02/2024~~7 6 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 संतोष 17/02/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35524 570 0
2 संतोष 24/02/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35528 1330 0
3 मुन्‍नी 03/03/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35532 1330 0
4 संतोष 03/03/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35532 1330 0
5 मुन्‍नी 10/03/2022 4 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35536 760 0
6 संतोष 10/03/2022 4 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 35536 760 0
Sub Total FY 2122 32 6080 0
7 संतोष 13/04/2022 7 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 4877 1400 0
8 संतोष 20/04/2022 7 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 4878 1400 0
Sub Total FY 2223 14 2800 0
9 मुन्‍नी 02/09/2023 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 20866 1320 0
10 मुन्‍नी 16/09/2023 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 22607 1540 0
11 मुन्‍नी 17/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 26032 1540 0
12 मुन्‍नी 26/10/2023 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 27124 1320 0
13 मुन्‍नी 25/12/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 31381 1540 0
14 संतोष 25/12/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 31381 1540 0
15 मुन्‍नी 03/01/2024 7 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215) 32002 1540 0
16 संतोष 03/01/2024 7 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215) 32002 1540 0
17 मुन्‍नी 10/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 32984 1540 0
18 मुन्‍नी 18/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 33789 1540 0
19 संतोष 18/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 33789 1540 0
20 मुन्‍नी 27/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 34613 1540 0
21 संतोष 27/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 34613 1540 0
Sub Total FY 2324 89 19580 0