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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/9-A Family Id: 9-A
Name of Head of Household: GURUCHARAN
Name of Father/Husband: TEJLAL
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURUCHARAN Male 25 State Bank of India
2 SAROJNI Female 22 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 2298966 GURUCHARAN 23/12/2020~~30/12/2020~~8 7
2 2298967 SAROJNI 23/12/2020~~30/12/2020~~8 7
3 2402398 GURUCHARAN 31/12/2020~~07/01/2021~~8 7
4 2402399 SAROJNI 31/12/2020~~07/01/2021~~8 7
5 2603682 GURUCHARAN 20/01/2021~~27/01/2021~~8 7
6 2603683 SAROJNI 20/01/2021~~27/01/2021~~8 7
7 2703558 GURUCHARAN 01/02/2021~~08/02/2021~~8 7
8 2703559 SAROJNI 01/02/2021~~08/02/2021~~8 7
9 2806279 GURUCHARAN 14/02/2021~~21/02/2021~~8 7
10 2806280 SAROJNI 14/02/2021~~21/02/2021~~8 7
11 2983431 GURUCHARAN 11/03/2021~~18/03/2021~~8 7
12 2983432 SAROJNI 11/03/2021~~18/03/2021~~8 7
13 1338156 GURUCHARAN 06/09/2021~~13/09/2021~~8 7
14 1338157 SAROJNI 06/09/2021~~13/09/2021~~8 7
15 1701427 GURUCHARAN 01/11/2021~~14/11/2021~~14 12
16 1701424 SAROJNI 01/11/2021~~14/11/2021~~14 12
17 1867004 01/12/2021~~14/12/2021~~14 12
18 2004914 23/12/2021~~29/12/2021~~7 6
19 2268654 GURUCHARAN 06/02/2022~~13/02/2022~~8 7
20 2268655 SAROJNI 06/02/2022~~13/02/2022~~8 7
21 2330543 GURUCHARAN 14/02/2022~~14/02/2022~~1 1
22 2330544 SAROJNI 14/02/2022~~14/02/2022~~1 1
23 2413658 GURUCHARAN 22/02/2022~~01/03/2022~~8 7
24 2413659 SAROJNI 22/02/2022~~01/03/2022~~8 7
25 876766 GURUCHARAN 20/09/2023~~26/09/2023~~7 6
26 981852 11/10/2023~~18/10/2023~~8 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 2298966 GURUCHARAN 23/12/2020~~30/12/2020~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
2 2298967 SAROJNI 23/12/2020~~30/12/2020~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
3 2402398 GURUCHARAN 31/12/2020~~07/01/2021~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
4 2402399 SAROJNI 31/12/2020~~07/01/2021~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
5 2603682 GURUCHARAN 20/01/2021~~27/01/2021~~8 7 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821)
6 2603683 SAROJNI 20/01/2021~~27/01/2021~~8 7 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821)
7 2703558 GURUCHARAN 01/02/2021~~08/02/2021~~8 7 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821)
8 2703559 SAROJNI 01/02/2021~~08/02/2021~~8 7 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821)
9 2806279 GURUCHARAN 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821)
10 2806280 SAROJNI 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821)
11 2983431 GURUCHARAN 11/03/2021~~18/03/2021~~8 7 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831)
12 2983432 SAROJNI 11/03/2021~~18/03/2021~~8 7 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831)
13 1338156 GURUCHARAN 06/09/2021~~13/09/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606758 (1735005008/IF/IAY/3196098)
14 1338157 SAROJNI 06/09/2021~~13/09/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606758 (1735005008/IF/IAY/3196098)
15 1701427 GURUCHARAN 01/11/2021~~14/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606758 (1735005008/IF/IAY/3196098)
16 1701424 SAROJNI 01/11/2021~~14/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606758 (1735005008/IF/IAY/3196098)
17 1867004 01/12/2021~~14/12/2021~~14 12 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398)
18 2004914 23/12/2021~~29/12/2021~~7 6 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398)
19 2268654 GURUCHARAN 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
20 2268655 SAROJNI 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
21 2330543 GURUCHARAN 14/02/2022~~14/02/2022~~1 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
22 2330544 SAROJNI 14/02/2022~~14/02/2022~~1 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
23 2413658 GURUCHARAN 22/02/2022~~01/03/2022~~8 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862)
24 2413659 SAROJNI 22/02/2022~~01/03/2022~~8 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862)
25 876766 GURUCHARAN 20/09/2023~~26/09/2023~~7 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
26 981852 11/10/2023~~18/10/2023~~8 7 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109)

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 GURUCHARAN 23/12/2020 8 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 27881 1520 0
2 SAROJNI 23/12/2020 8 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 27881 1520 0
3 GURUCHARAN 31/12/2020 3 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 28772 570 0
4 SAROJNI 31/12/2020 4 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 28772 760 0
5 GURUCHARAN 20/01/2021 7 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821) 30739 1330 0
6 SAROJNI 20/01/2021 7 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821) 30739 1330 0
7 GURUCHARAN 01/02/2021 7 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821) 31709 1330 0
8 SAROJNI 01/02/2021 7 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821) 31709 1330 0
9 GURUCHARAN 15/02/2021 6 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821) 32792 1140 0
10 SAROJNI 15/02/2021 6 KHET TALAB NIRMAN KARYA PRAMOD / PREMSINGH (1735005008/IF/22012034532821) 32792 1140 0
11 GURUCHARAN 13/03/2021 6 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831) 34619 1140 0
12 SAROJNI 13/03/2021 5 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831) 34619 950 0
Sub Total FY 2021 74 14060 0
13 GURUCHARAN 06/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606758 (1735005008/IF/IAY/3196098) 18374 1351 0
14 SAROJNI 06/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606758 (1735005008/IF/IAY/3196098) 18374 1351 0
15 GURUCHARAN 01/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606758 (1735005008/IF/IAY/3196098) 23192 1158 0
16 SAROJNI 01/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606758 (1735005008/IF/IAY/3196098) 23192 1158 0
17 GURUCHARAN 08/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606758 (1735005008/IF/IAY/3196098) 23193 1351 0
18 SAROJNI 08/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606758 (1735005008/IF/IAY/3196098) 23193 1351 0
19 SAROJNI 01/12/2021 7 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398) 26393 1330 0
20 SAROJNI 08/12/2021 7 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398) 26394 1330 0
21 SAROJNI 23/12/2021 7 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398) 28075 1330 0
22 GURUCHARAN 07/02/2022 7 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 31557 1330 0
23 SAROJNI 07/02/2022 7 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 31557 1330 0
24 GURUCHARAN 14/02/2022 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 33225 190 0
25 SAROJNI 14/02/2022 1 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 33225 190 0
26 GURUCHARAN 23/02/2022 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862) 35852 1330 0
27 SAROJNI 23/02/2022 7 MED BANDAN NIRMAN KARY SANTI/BIRSAY (1735005008/IF/22012034658862) 35852 1330 0
Sub Total FY 2122 91 17410 0
28 GURUCHARAN 20/09/2023 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 22968 1224 0
Sub Total FY 2324 6 1224 0