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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-045-002/89 Family Id: 89
Name of Head of Household: श्याम लाल कोहार
Name of Father/Husband: N
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: र्ुंटहड़+वा
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्याम लाल Male 29 Madhyanchal Gramin Bank
2 मुनिया Female 27 Madhyanchal Gramin 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 422618 मुनिया 13/10/2018~~09/11/2018~~28 24
2 422617 श्याम लाल 13/10/2018~~09/11/2018~~28 24
3 481239 मुनिया 10/11/2018~~30/11/2018~~21 18
4 481238 श्याम लाल 10/11/2018~~30/11/2018~~21 18
5 574491 मुनिया 19/12/2018~~25/12/2018~~7 6
6 574490 श्याम लाल 19/12/2018~~25/12/2018~~7 6
7 2151818 मुनिया 23/03/2021~~26/03/2021~~4 4
8 2151817 श्याम लाल 23/03/2021~~26/03/2021~~4 4
9 885353 मुनिया 11/08/2021~~24/08/2021~~14 12
10 885352 श्याम लाल 11/08/2021~~24/08/2021~~14 12
11 1016587 मुनिया 01/09/2021~~07/09/2021~~7 6
12 1016586 श्याम लाल 01/09/2021~~07/09/2021~~7 6
13 1960515 मुनिया 25/03/2022~~31/03/2022~~7 6
14 1960514 श्याम लाल 25/03/2022~~31/03/2022~~7 6
15 822723 मुनिया 16/09/2022~~30/09/2022~~15 13
16 822722 श्याम लाल 16/09/2022~~30/09/2022~~15 13
17 877005 मुनिया 03/10/2022~~17/10/2022~~15 13
18 877004 श्याम लाल 03/10/2022~~17/10/2022~~15 13
19 926909 मुनिया 19/10/2022~~02/11/2022~~15 13
20 926908 श्याम लाल 19/10/2022~~02/11/2022~~15 13
21 981207 05/11/2022~~15/11/2022~~11 10
22 1072477 30/11/2022~~09/12/2022~~10 9
23 1275865 23/01/2023~~10/02/2023~~19 17
24 286833 06/06/2023~~20/06/2023~~15 13
25 830423 13/10/2023~~09/11/2023~~28 24
26 1072041 19/12/2023~~01/01/2024~~14 12
27 1327584 03/03/2024~~09/03/2024~~7 7
28 1356058 13/03/2024~~19/03/2024~~7 7
29 1377923 22/03/2024~~28/03/2024~~7 7
30 10304 01/04/2024~~07/04/2024~~7 7
31 50255 09/04/2024~~15/04/2024~~7 7
32 88386 24/04/2024~~30/04/2024~~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 422618 मुनिया 13/10/2018~~09/11/2018~~28 24 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915)
2 422617 श्याम लाल 13/10/2018~~09/11/2018~~28 24 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915)
3 481239 मुनिया 10/11/2018~~30/11/2018~~21 18 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915)
4 481238 श्याम लाल 10/11/2018~~30/11/2018~~21 18 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915)
5 574491 मुनिया 19/12/2018~~25/12/2018~~7 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915)
6 574490 श्याम लाल 19/12/2018~~25/12/2018~~7 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915)
7 2151818 मुनिया 23/03/2021~~26/03/2021~~4 4 talab nirman phuthadwa hathiya tola me shivnarayan ke ghar ke pass (1715004045/WC/22012034612781)
8 2151817 श्याम लाल 23/03/2021~~26/03/2021~~4 4 talab nirman phuthadwa hathiya tola me shivnarayan ke ghar ke pass (1715004045/WC/22012034612781)
9 885353 मुनिया 11/08/2021~~24/08/2021~~14 12 CTR Talab Nirman Phuthadwa Atarwari Tola Lohar Ke Ghar Ke Pass (1715004045/WC/22012034659595)
10 885352 श्याम लाल 11/08/2021~~24/08/2021~~14 12 CTR Talab Nirman Phuthadwa Atarwari Tola Lohar Ke Ghar Ke Pass (1715004045/WC/22012034659595)
11 1016587 मुनिया 01/09/2021~~07/09/2021~~7 6 talab nirman phuthadawa panika basti me (1715004045/WC/22012034383709)
12 1016586 श्याम लाल 01/09/2021~~07/09/2021~~7 6 talab nirman phuthadawa panika basti me (1715004045/WC/22012034383709)
13 1960515 मुनिया 25/03/2022~~31/03/2022~~7 6 KUP NIRMAN MAUHARI TOLA PHUTHADWA LAL PRATAP GOND KE GHAR KE PASS SHARWAJNIK (1715004045/WC/22012034620348)
14 1960514 श्याम लाल 25/03/2022~~31/03/2022~~7 6 KUP NIRMAN MAUHARI TOLA PHUTHADWA LAL PRATAP GOND KE GHAR KE PASS SHARWAJNIK (1715004045/WC/22012034620348)
15 822723 मुनिया 16/09/2022~~30/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127045924 (1715004045/IF/IAY/4308284)
16 822722 श्याम लाल 16/09/2022~~30/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127045924 (1715004045/IF/IAY/4308284)
17 877005 मुनिया 03/10/2022~~17/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4107380 (1715004045/IF/IAY/2617438)
18 877004 श्याम लाल 03/10/2022~~17/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4107380 (1715004045/IF/IAY/2617438)
19 926909 मुनिया 19/10/2022~~02/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4861203 (1715004045/IF/IAY/3334703)
20 926908 श्याम लाल 19/10/2022~~02/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4861203 (1715004045/IF/IAY/3334703)
21 981207 05/11/2022~~15/11/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102987581 (1715004045/IF/IAY/4359214)
22 1072477 30/11/2022~~09/12/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4560144 (1715004045/IF/IAY/3206535)
23 1275865 23/01/2023~~10/02/2023~~19 17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123982089 (1715004045/IF/IAY/4005093)
24 286833 06/06/2023~~20/06/2023~~15 13 JHALENDRA KO PM AWASH NIRMAN PHUTHADWA (1715004045/IF/22012035051819)
25 830423 13/10/2023~~09/11/2023~~28 24 TALAB NIRMAN PHUTHADWA REHATI SCHOOL KE PASS (1715004045/WC/22012035109459)
26 1072041 19/12/2023~~01/01/2024~~14 12 BHUIDHARWA NALE ME GAIBIYAN NIRMAN (1715004045/WC/22012035128235)
27 1327584 03/03/2024~~09/03/2024~~7 7 Bhaishata Nala Kewat Vasti Ke Pass Chek Dam Nirman (1715004045/WC/22012035023649)
28 1356058 13/03/2024~~19/03/2024~~7 7 REHATI NALA ME GAIBYAN NIRMAN (1715004045/WC/22012035147171)
29 1377923 22/03/2024~~28/03/2024~~7 7 PANCHYAT BHAWAN KE PASS NALE ME GAIBIYAN NIRMAN (1715004045/WC/22012035147172)
30 10304 01/04/2024~~07/04/2024~~7 7 Bhaishata Nala Kewat Vasti Ke Pass Chek Dam Nirman (1715004045/WC/22012035023649)
31 50255 09/04/2024~~15/04/2024~~7 7 KALAURA MAR NALE ME GAIBIYAN NIRMAN (1715004045/WC/22012035128233)
32 88386 24/04/2024~~30/04/2024~~7 7 TALAB NIRMAN BHUIDHARWA JAITROPHA KE PAS (1715004045/WC/22012035109458)

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 मुनिया 15/10/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 15997 1044 0
2 श्याम लाल 15/10/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 15997 1044 0
3 मुनिया 21/10/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 15998 1044 0
4 श्याम लाल 21/10/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 15998 1044 0
5 मुनिया 27/10/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 17907 1044 0
6 श्याम लाल 27/10/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 17907 1044 0
7 मुनिया 03/11/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 17909 1044 0
8 श्याम लाल 03/11/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 17909 1044 0
9 मुनिया 10/11/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 21806 1044 0
10 श्याम लाल 10/11/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 21806 1044 0
11 मुनिया 17/11/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 21805 1044 0
12 श्याम लाल 17/11/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 21805 1044 0
13 मुनिया 24/11/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 21804 1044 0
14 श्याम लाल 24/11/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 21804 1044 0
15 मुनिया 19/12/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 27717 1044 0
16 श्याम लाल 19/12/2018 6 talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915) 27717 1044 0
Sub Total FY 1819 96 16704 0
17 मुनिया 11/08/2021 6 CTR Talab Nirman Phuthadwa Atarwari Tola Lohar Ke Ghar Ke Pass (1715004045/WC/22012034659595) 14767 1158 0
18 श्याम लाल 11/08/2021 6 CTR Talab Nirman Phuthadwa Atarwari Tola Lohar Ke Ghar Ke Pass (1715004045/WC/22012034659595) 14767 1158 0
19 मुनिया 17/08/2021 6 CTR Talab Nirman Phuthadwa Atarwari Tola Lohar Ke Ghar Ke Pass (1715004045/WC/22012034659595) 14768 1158 0
20 श्याम लाल 17/08/2021 6 CTR Talab Nirman Phuthadwa Atarwari Tola Lohar Ke Ghar Ke Pass (1715004045/WC/22012034659595) 14768 1158 0
21 मुनिया 01/09/2021 6 talab nirman phuthadawa panika basti me (1715004045/WC/22012034383709) 18758 1158 0
22 श्याम लाल 01/09/2021 6 talab nirman phuthadawa panika basti me (1715004045/WC/22012034383709) 18758 1158 0
23 मुनिया 25/03/2022 7 KUP NIRMAN MAUHARI TOLA PHUTHADWA LAL PRATAP GOND KE GHAR KE PASS SHARWAJNIK (1715004045/WC/22012034620348) 43707 1351 0
24 श्याम लाल 25/03/2022 7 KUP NIRMAN MAUHARI TOLA PHUTHADWA LAL PRATAP GOND KE GHAR KE PASS SHARWAJNIK (1715004045/WC/22012034620348) 43707 1351 0
Sub Total FY 2122 50 9650 0
25 मुनिया 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127045924 (1715004045/IF/IAY/4308284) 28548 3060 0
26 श्याम लाल 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127045924 (1715004045/IF/IAY/4308284) 28548 3060 0
27 मुनिया 19/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4861203 (1715004045/IF/IAY/3334703) 32980 3060 0
28 श्याम लाल 19/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4861203 (1715004045/IF/IAY/3334703) 32980 3060 0
29 श्याम लाल 05/11/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102987581 (1715004045/IF/IAY/4359214) 34818 2040 0
30 श्याम लाल 30/11/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4560144 (1715004045/IF/IAY/3206535) 38804 1836 0
31 श्याम लाल 23/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123982089 (1715004045/IF/IAY/4005093) 47310 2040 0
32 श्याम लाल 02/02/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123982089 (1715004045/IF/IAY/4005093) 49218 1836 0
Sub Total FY 2223 98 19992 0
33 श्याम लाल 06/06/2023 15 JHALENDRA KO PM AWASH NIRMAN PHUTHADWA (1715004045/IF/22012035051819) 17691 3315 0
34 श्याम लाल 13/10/2023 7 TALAB NIRMAN PHUTHADWA REHATI SCHOOL KE PASS (1715004045/WC/22012035109459) 44847 1547 0
35 श्याम लाल 20/10/2023 6 TALAB NIRMAN PHUTHADWA REHATI SCHOOL KE PASS (1715004045/WC/22012035109459) 44851 1326 0
36 श्याम लाल 27/10/2023 7 TALAB NIRMAN PHUTHADWA REHATI SCHOOL KE PASS (1715004045/WC/22012035109459) 44871 1547 0
37 श्याम लाल 03/11/2023 5 TALAB NIRMAN PHUTHADWA REHATI SCHOOL KE PASS (1715004045/WC/22012035109459) 44875 1105 0
38 श्याम लाल 19/12/2023 7 BHUIDHARWA NALE ME GAIBIYAN NIRMAN (1715004045/WC/22012035128235) 56482 1547 0
39 श्याम लाल 26/12/2023 7 BHUIDHARWA NALE ME GAIBIYAN NIRMAN (1715004045/WC/22012035128235) 56484 1547 0
40 श्याम लाल 03/03/2024 6 Bhaishata Nala Kewat Vasti Ke Pass Chek Dam Nirman (1715004045/WC/22012035023649) 65323 1326 0
41 श्याम लाल 13/03/2024 6 REHATI NALA ME GAIBYAN NIRMAN (1715004045/WC/22012035147171) 66329 1326 0
42 श्याम लाल 22/03/2024 4 PANCHYAT BHAWAN KE PASS NALE ME GAIBIYAN NIRMAN (1715004045/WC/22012035147172) 67376 884 0
Sub Total FY 2324 70 15470 0
43 श्याम लाल 01/04/2024 4 Bhaishata Nala Kewat Vasti Ke Pass Chek Dam Nirman (1715004045/WC/22012035023649) 435 972 0
44 श्याम लाल 09/04/2024 3 KALAURA MAR NALE ME GAIBIYAN NIRMAN (1715004045/WC/22012035128233) 2521 729 0
Sub Total FY 2425 7 1701 0