Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/45-B Family Id: 45-B
Name of Head of Household: KUVAR
Name of Father/Husband: JALHA
Category: ST
Date of Registration: 10/12/2019
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 45-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUVAR Male 42
2 SAMARO Female 39 Punjab National Bank
3 KUWAR Male 51
4 kuwar Male 45 State Bank of India
5 Sukhchran Male 20 Punjab National Bank


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 1087802 KUVAR 12/10/2019~~25/10/2019~~14 12
2 1203819 KUWAR 04/12/2019~~17/12/2019~~14 12
3 1203818 SAMARO 04/12/2019~~17/12/2019~~14 12
4 1764073 KUWAR 16/10/2020~~31/10/2020~~16 14
5 1910315 08/11/2020~~14/11/2020~~7 6
6 2188155 12/12/2020~~27/12/2020~~16 14
7 2711909 02/02/2021~~08/02/2021~~7 6
8 2711889 SAMARO 02/02/2021~~08/02/2021~~7 6
9 2804209 kuwar 13/02/2021~~19/02/2021~~7 6
10 2804314 SAMARO 13/02/2021~~19/02/2021~~7 6
11 2862380 kuwar 22/02/2021~~28/02/2021~~7 6
12 2862628 SAMARO 22/02/2021~~28/02/2021~~7 6
13 2961061 kuwar 07/03/2021~~13/03/2021~~7 6
14 2961176 SAMARO 07/03/2021~~13/03/2021~~7 6
15 3028113 kuwar 22/03/2021~~23/03/2021~~2 2
16 42711 05/04/2021~~10/04/2021~~6 6
17 389599 10/05/2021~~25/05/2021~~16 14
18 2313587 12/02/2022~~18/02/2022~~7 6
19 2452145 26/02/2022~~05/03/2022~~8 7
20 2549820 07/03/2022~~14/03/2022~~8 7
21 302428 01/05/2022~~05/05/2022~~5 5
22 562710 Sukhchran 20/06/2023~~25/06/2023~~6 6
23 651941 05/07/2023~~10/07/2023~~6 6
24 770061 17/08/2023~~21/08/2023~~5 5
25 1389980 30/12/2023~~05/01/2024~~7 6
26 395740 kuwar 19/06/2024~~28/06/2024~~10 10
27 395741 Sukhchran 19/06/2024~~28/06/2024~~10 10
28 488681 kuwar 17/07/2024~~26/07/2024~~10 10
29 513425 Sukhchran 03/08/2024~~12/08/2024~~10 10
30 520331 kuwar 10/08/2024~~19/08/2024~~10 10
31 528276 Sukhchran 18/08/2024~~27/08/2024~~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 1087802 KUVAR 12/10/2019~~25/10/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
2 1203819 KUWAR 04/12/2019~~17/12/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
3 1203818 SAMARO 04/12/2019~~17/12/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
4 1764073 KUWAR 16/10/2020~~31/10/2020~~16 14 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797)
5 1910315 08/11/2020~~14/11/2020~~7 6 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797)
6 2188155 12/12/2020~~27/12/2020~~16 14 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)
7 2711909 02/02/2021~~08/02/2021~~7 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
8 2711889 SAMARO 02/02/2021~~08/02/2021~~7 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
9 2804209 kuwar 13/02/2021~~19/02/2021~~7 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
10 2804314 SAMARO 13/02/2021~~19/02/2021~~7 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
11 2862380 kuwar 22/02/2021~~28/02/2021~~7 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
12 2862628 SAMARO 22/02/2021~~28/02/2021~~7 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
13 2961061 kuwar 07/03/2021~~13/03/2021~~7 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
14 2961176 SAMARO 07/03/2021~~13/03/2021~~7 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
15 3028113 kuwar 22/03/2021~~23/03/2021~~2 2 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
16 42711 05/04/2021~~10/04/2021~~6 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074)
17 389599 10/05/2021~~25/05/2021~~16 14 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863)
18 2313587 12/02/2022~~18/02/2022~~7 6 MED BANDHAN NIRMAN KARY MAN LAL/BAIGA (1735005008/IF/22012034651723)
19 2452145 26/02/2022~~05/03/2022~~8 7 KHET TALAB NIRMAN KARYA HIRONDA / BEERSAY (1735005008/IF/22012034651799)
20 2549820 07/03/2022~~14/03/2022~~8 7 KHET TALAB NIRMAN KARYA HIRONDA / BEERSAY (1735005008/IF/22012034651799)
21 302428 01/05/2022~~05/05/2022~~5 5 KHET TALAB NIRMAN KARYA HIRONDA / BEERSAY (1735005008/IF/22012034651799)
22 562710 Sukhchran 20/06/2023~~25/06/2023~~6 6 KHET TALAB NIRMAN KARY RAMKUMAR/SONSINGH (1735005008/IF/22012034655772)
23 651941 05/07/2023~~10/07/2023~~6 6 KHET TALAB NIRMAN KARY RAMKUMAR/SONSINGH (1735005008/IF/22012034655772)
24 770061 17/08/2023~~21/08/2023~~5 5 MED BANDHAN NIRMAN KARY PACCHU/MANGLU (1735005008/IF/22012034661313)
25 1389980 30/12/2023~~05/01/2024~~7 6 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720)
26 395740 kuwar 19/06/2024~~28/06/2024~~10 10 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
27 395741 Sukhchran 19/06/2024~~28/06/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152031262 (1735005008/IF/IAY/4489168)
28 488681 kuwar 17/07/2024~~26/07/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152026678 (1735005008/IF/IAY/4490767)
29 513425 Sukhchran 03/08/2024~~12/08/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152031262 (1735005008/IF/IAY/4489168)
30 520331 kuwar 10/08/2024~~19/08/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152026678 (1735005008/IF/IAY/4490767)

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 KUVAR 12/10/2019 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17168 780 0
2 KUVAR 19/10/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17169 910 0
3 KUWAR 04/12/2019 5 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20341 650 0
4 SAMARO 04/12/2019 5 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20341 650 0
5 KUWAR 11/12/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20347 910 0
Sub Total FY 1920 30 3900 0
6 KUWAR 16/10/2020 7 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797) 23700 1330 0
7 KUWAR 23/10/2020 6 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797) 23701 1140 0
8 KUWAR 29/10/2020 3 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797) 23702 570 0
9 KUWAR 08/11/2020 7 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797) 24915 1330 0
10 KUWAR 12/12/2020 5 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 27208 900 0
11 KUWAR 19/12/2020 6 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 27209 1140 0
12 SAMARO 02/02/2021 7 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074) 31793 1330 0
13 SAMARO 13/02/2021 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074) 32758 1140 0
14 kuwar 22/02/2021 7 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074) 33345 1330 0
15 SAMARO 22/02/2021 6 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074) 33345 1140 0
16 kuwar 07/03/2021 7 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074) 34389 1330 0
17 kuwar 22/03/2021 2 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074) 35217 380 0
Sub Total FY 2021 69 13060 0
18 kuwar 05/04/2021 2 KHET TALAB NIRMAN KARYA BUDDHU / PUNNU (1735005008/IF/22012034535074) 446 380 0
19 kuwar 10/05/2021 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 4396 1330 0
20 kuwar 17/05/2021 1 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 4397 190 0
21 kuwar 12/02/2022 6 MED BANDHAN NIRMAN KARY MAN LAL/BAIGA (1735005008/IF/22012034651723) 32916 1140 0
22 kuwar 28/02/2022 6 KHET TALAB NIRMAN KARYA HIRONDA / BEERSAY (1735005008/IF/22012034651799) 37695 1140 0
23 kuwar 08/03/2022 4 KHET TALAB NIRMAN KARYA HIRONDA / BEERSAY (1735005008/IF/22012034651799) 40539 760 0
Sub Total FY 2122 26 4940 0
24 kuwar 01/05/2022 5 KHET TALAB NIRMAN KARYA HIRONDA / BEERSAY (1735005008/IF/22012034651799) 8989 950 0
Sub Total FY 2223 5 950 0
25 Sukhchran 20/06/2023 6 KHET TALAB NIRMAN KARY RAMKUMAR/SONSINGH (1735005008/IF/22012034655772) 10542 1260 0
26 Sukhchran 06/07/2023 5 KHET TALAB NIRMAN KARY RAMKUMAR/SONSINGH (1735005008/IF/22012034655772) 13180 1050 0
27 Sukhchran 17/08/2023 5 MED BANDHAN NIRMAN KARY PACCHU/MANGLU (1735005008/IF/22012034661313) 18532 1100 0
28 Sukhchran 30/12/2023 7 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720) 31860 1540 0
Sub Total FY 2324 23 4950 0
29 Sukhchran 19/06/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152031262 (1735005008/IF/IAY/4489168) 8024 2430 0
30 kuwar 17/07/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152026678 (1735005008/IF/IAY/4490767) 10290 2430 0
31 Sukhchran 03/08/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152031262 (1735005008/IF/IAY/4489168) 11324 2430 0
Sub Total FY 2425 30 7290 0