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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-065-001/1-A Family-Id: 1-A
Name of Head of Household: रतन
Name of Father/Husband: रामा
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: डीलवारा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family-Id: 1-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतन Male 35 State Bank of India
2 महरानी Female 32 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 777533 महरानी 24/08/2017~~30/08/2017~~7 7
2 777532 रतन 24/08/2017~~30/08/2017~~7 7
3 634097 महरानी 09/07/2018~~14/07/2018~~6 6
4 634096 रतन 09/07/2018~~14/07/2018~~6 6
5 756762 महरानी 20/08/2018~~25/08/2018~~6 6
6 779741 04/09/2018~~09/09/2018~~6 6
7 901617 07/10/2018~~12/10/2018~~6 6
8 1010171 13/10/2018~~18/10/2018~~6 6
9 1149045 02/11/2018~~06/11/2018~~5 5
10 1399626 05/01/2019~~10/01/2019~~6 6
11 1649365 03/02/2019~~08/02/2019~~6 6
12 1712197 09/02/2019~~14/02/2019~~6 6
13 1712172 रतन 09/02/2019~~14/02/2019~~6 6
14 1766170 महरानी 17/02/2019~~22/02/2019~~6 6
15 99206 17/04/2019~~28/04/2019~~12 12
16 240659 01/05/2019~~06/05/2019~~6 6
17 316647 07/05/2019~~12/05/2019~~6 6
18 1013536 29/06/2020~~04/07/2020~~6 6
19 1078824 06/07/2020~~12/07/2020~~7 6
20 1078823 रतन 06/07/2020~~12/07/2020~~7 6
21 1115611 महरानी 13/07/2020~~19/07/2020~~7 6
22 1115610 रतन 13/07/2020~~19/07/2020~~7 6
23 2862446 महरानी 21/02/2021~~26/02/2021~~6 6
24 2925777 03/03/2021~~09/03/2021~~7 6
25 1585113 11/10/2021~~16/10/2021~~6 6
26 1585161 रतन 11/10/2021~~16/10/2021~~6 6
27 1617149 महरानी 18/10/2021~~23/10/2021~~6 6
28 1617148 रतन 18/10/2021~~23/10/2021~~6 6
29 2060706 महरानी 02/01/2022~~07/01/2022~~6 6
30 2060705 रतन 02/01/2022~~07/01/2022~~6 6
31 2157340 20/01/2022~~25/01/2022~~6 6
32 536233 24/05/2022~~29/05/2022~~6 6
33 608795 30/05/2022~~04/06/2022~~6 6
34 869264 05/07/2022~~10/07/2022~~6 6
35 1118441 27/09/2022~~02/10/2022~~6 6
36 1167416 10/10/2022~~14/10/2022~~5 5
37 1220607 02/11/2022~~07/11/2022~~6 6
38 1496592 16/12/2022~~21/12/2022~~6 6
39 1702329 16/01/2023~~21/01/2023~~6 6
40 890464 महरानी 24/09/2023~~27/09/2023~~4 4
41 992251 12/10/2023~~17/10/2023~~6 6
42 1048404 20/10/2023~~25/10/2023~~6 6
43 1134656 23/11/2023~~28/11/2023~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 777533 महरानी 24/08/2017~~30/08/2017~~7 7 VRAKSHA ROPAN KARY SADAK KINARE BUNDELIKHOH (1735005065/IF/22012034354181)
2 777532 रतन 24/08/2017~~30/08/2017~~7 7 VRAKSHA ROPAN KARY SADAK KINARE BUNDELIKHOH (1735005065/IF/22012034354181)
3 634097 महरानी 09/07/2018~~14/07/2018~~6 6 BOLDER CHACK DAM NIRMAN KARYA CRESAR WALA NAALA bundelikho (1735005065/WC/22012034393846)
4 634096 रतन 09/07/2018~~14/07/2018~~6 6 BOLDER CHACK DAM NIRMAN KARYA CRESAR WALA NAALA bundelikho (1735005065/WC/22012034393846)
5 756762 महरानी 20/08/2018~~25/08/2018~~6 6 BOLDER CHACK DAM NIRMAN KARYA CRESAR WALA NAALA bundelikho (1735005065/WC/22012034393846)
6 779741 04/09/2018~~09/09/2018~~6 6 BOLDER CHACK DAME NIRMAN KARYA JHULNBR NAALA BUNDRLIKHO PART 3 (1735005065/WC/22012034393849)
7 901617 07/10/2018~~12/10/2018~~6 6 BOLDER CHACK DAME NIRMAN KARYA JHULNBR NAALA BUNDELI PART 01 (1735005065/WC/22012034393847)
8 1010171 13/10/2018~~18/10/2018~~6 6 BOLDER CHACK DAME NIRMAN KARYA JHULAN BR NAALA BUNDELIKHO PART 2 (1735005065/WC/22012034393848)
9 1149045 02/11/2018~~06/11/2018~~5 5 BOLDER CHACK DAME NIRMAN KARY koowa wala sarna naala bundelikho part 01 (1735005065/WC/22012034393844)
10 1399626 05/01/2019~~10/01/2019~~6 6 BOLDER CHACK DAME NIRMAN KARYA JHULNBR NAALA BUNDELI PART 01 (1735005065/WC/22012034393847)
11 1649365 03/02/2019~~08/02/2019~~6 6 BOLDER CHACK DAME NIRMAN KARYA KUWA WALA SARNA NAALA BUNDELIKHO PART 02 (1735005065/WC/22012034393845)
12 1712197 09/02/2019~~14/02/2019~~6 6 BOLDER CHEACK DAM BUNDELIKHO PART 02 (1735005065/WC/22012034438091)
13 1712172 रतन 09/02/2019~~14/02/2019~~6 6 BOLDER CHEACK DAM BUNDELIKHO PART 02 (1735005065/WC/22012034438091)
14 1766170 महरानी 17/02/2019~~22/02/2019~~6 6 BOLDER CHEACK DAM BUNDELIKHO PART 02 (1735005065/WC/22012034438091)
15 99206 17/04/2019~~28/04/2019~~12 12 (MB) MED BANDHAN INDRAVATI/MANGAL (1735005065/IF/22012034466492)
16 240659 01/05/2019~~06/05/2019~~6 6 (MB) MED BANDHAN INDRAVATI/MANGAL (1735005065/IF/22012034466492)
17 316647 07/05/2019~~12/05/2019~~6 6 (MB) MED BANDHAN INDRAVATI/MANGAL (1735005065/IF/22012034466492)
18 1013536 29/06/2020~~04/07/2020~~6 6 Bamboo Plantation (1735005/DP/22012034490081)
19 1078824 06/07/2020~~12/07/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
20 1078823 रतन 06/07/2020~~12/07/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
21 1115611 महरानी 13/07/2020~~19/07/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
22 1115610 रतन 13/07/2020~~19/07/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
23 2862446 महरानी 21/02/2021~~26/02/2021~~6 6 MB DAYALSINGH / GHURO GRAM BUNDELIKHOH GRAM PANCHAYAT DEELWARA (1735005065/IF/22012034654362)
24 2925777 03/03/2021~~09/03/2021~~7 6 MB DAYALSINGH / GHURO GRAM BUNDELIKHOH GRAM PANCHAYAT DEELWARA (1735005065/IF/22012034654362)
25 1585113 11/10/2021~~16/10/2021~~6 6 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441)
26 1585161 रतन 11/10/2021~~16/10/2021~~6 6 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441)
27 1617149 महरानी 18/10/2021~~23/10/2021~~6 6 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441)
28 1617148 रतन 18/10/2021~~23/10/2021~~6 6 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441)
29 2060706 महरानी 02/01/2022~~07/01/2022~~6 6 Kchchi nali niraman kary gram urdalimal gram panchayat deelwara (1735005065/RC/22012034585161)
30 2060705 रतन 02/01/2022~~07/01/2022~~6 6 Kchchi nali niraman kary gram urdalimal gram panchayat deelwara (1735005065/RC/22012034585161)
31 2157340 20/01/2022~~25/01/2022~~6 6 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441)
32 536233 24/05/2022~~29/05/2022~~6 6 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114)
33 608795 30/05/2022~~04/06/2022~~6 6 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114)
34 869264 05/07/2022~~10/07/2022~~6 6 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114)
35 1118441 27/09/2022~~02/10/2022~~6 6 NADEP NIRMAN KARY GP DEELWARA - 9 NOS. (1735005065/RS/22012034645678)
36 1167416 10/10/2022~~14/10/2022~~5 5 Katng NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842460)
37 1220607 02/11/2022~~07/11/2022~~6 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)
38 1496592 16/12/2022~~21/12/2022~~6 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)
39 1702329 16/01/2023~~21/01/2023~~6 6 NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842448)
40 890464 महरानी 24/09/2023~~27/09/2023~~4 4 Katng NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842460)
41 992251 12/10/2023~~17/10/2023~~6 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)
42 1048404 20/10/2023~~25/10/2023~~6 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)
43 1134656 23/11/2023~~28/11/2023~~6 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)

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 महरानी 09/07/2018 6 BOLDER CHACK DAM NIRMAN KARYA CRESAR WALA NAALA bundelikho (1735005065/WC/22012034393846) 9001 900 0
2 रतन 09/07/2018 6 BOLDER CHACK DAM NIRMAN KARYA CRESAR WALA NAALA bundelikho (1735005065/WC/22012034393846) 9001 900 0
3 महरानी 20/08/2018 6 BOLDER CHACK DAM NIRMAN KARYA CRESAR WALA NAALA bundelikho (1735005065/WC/22012034393846) 12676 900 0
4 महरानी 04/09/2018 6 BOLDER CHACK DAME NIRMAN KARYA JHULNBR NAALA BUNDRLIKHO PART 3 (1735005065/WC/22012034393849) 13549 900 0
5 महरानी 07/10/2018 5 BOLDER CHACK DAME NIRMAN KARYA JHULNBR NAALA BUNDELI PART 01 (1735005065/WC/22012034393847) 17238 750 0
6 महरानी 13/10/2018 6 BOLDER CHACK DAME NIRMAN KARYA JHULAN BR NAALA BUNDELIKHO PART 2 (1735005065/WC/22012034393848) 18282 900 0
7 महरानी 02/11/2018 1 BOLDER CHACK DAME NIRMAN KARY koowa wala sarna naala bundelikho part 01 (1735005065/WC/22012034393844) 20257 150 0
8 महरानी 05/01/2019 1 BOLDER CHACK DAME NIRMAN KARYA JHULNBR NAALA BUNDELI PART 01 (1735005065/WC/22012034393847) 24198 150 0
9 महरानी 03/02/2019 6 BOLDER CHACK DAME NIRMAN KARYA KUWA WALA SARNA NAALA BUNDELIKHO PART 02 (1735005065/WC/22012034393845) 26213 900 0
10 महरानी 09/02/2019 6 BOLDER CHEACK DAM BUNDELIKHO PART 02 (1735005065/WC/22012034438091) 26642 900 0
11 रतन 09/02/2019 6 BOLDER CHEACK DAM BUNDELIKHO PART 02 (1735005065/WC/22012034438091) 26642 900 0
12 महरानी 17/02/2019 6 BOLDER CHEACK DAM BUNDELIKHO PART 02 (1735005065/WC/22012034438091) 26991 900 0
Sub Total FY 1819 61 9150 0
13 महरानी 17/04/2019 6 (MB) MED BANDHAN INDRAVATI/MANGAL (1735005065/IF/22012034466492) 1707 1032 0
14 महरानी 23/04/2019 6 (MB) MED BANDHAN INDRAVATI/MANGAL (1735005065/IF/22012034466492) 1708 1032 0
15 महरानी 01/05/2019 6 (MB) MED BANDHAN INDRAVATI/MANGAL (1735005065/IF/22012034466492) 3426 1008 0
16 महरानी 07/05/2019 6 (MB) MED BANDHAN INDRAVATI/MANGAL (1735005065/IF/22012034466492) 4496 960 0
Sub Total FY 1920 24 4032 0
17 महरानी 29/06/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 15798 1140 0
18 महरानी 06/07/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 16627 1140 0
19 रतन 06/07/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 16627 1140 0
20 महरानी 21/02/2021 6 MB DAYALSINGH / GHURO GRAM BUNDELIKHOH GRAM PANCHAYAT DEELWARA (1735005065/IF/22012034654362) 33324 1140 0
21 महरानी 03/03/2021 6 MB DAYALSINGH / GHURO GRAM BUNDELIKHOH GRAM PANCHAYAT DEELWARA (1735005065/IF/22012034654362) 33981 1140 0
Sub Total FY 2021 30 5700 0
22 महरानी 12/10/2021 5 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441) 20817 950 0
23 रतन 12/10/2021 5 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441) 20817 950 0
24 महरानी 18/10/2021 6 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441) 21138 1140 0
25 रतन 18/10/2021 6 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441) 21138 1140 0
26 महरानी 02/01/2022 6 Kchchi nali niraman kary gram urdalimal gram panchayat deelwara (1735005065/RC/22012034585161) 28550 1140 0
27 रतन 02/01/2022 6 Kchchi nali niraman kary gram urdalimal gram panchayat deelwara (1735005065/RC/22012034585161) 28550 1140 0
28 रतन 20/01/2022 6 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441) 29586 1140 0
Sub Total FY 2122 40 7600 0
29 रतन 24/05/2022 6 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114) 13625 1140 0
30 रतन 30/05/2022 6 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114) 15473 1140 0
31 रतन 05/07/2022 6 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114) 22958 1140 0
32 रतन 27/09/2022 6 NADEP NIRMAN KARY GP DEELWARA - 9 NOS. (1735005065/RS/22012034645678) 32551 1080 0
33 रतन 10/10/2022 5 Katng NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842460) 33785 900 0
34 रतन 02/11/2022 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 35625 1080 0
35 रतन 16/12/2022 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 42730 1080 0
36 रतन 16/01/2023 6 NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842448) 47413 1080 0
Sub Total FY 2223 47 8640 0
37 महरानी 24/09/2023 3 Katng NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842460) 23249 600 0
38 महरानी 12/10/2023 4 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 25448 800 0
39 महरानी 20/10/2023 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 26598 1200 0
40 महरानी 23/11/2023 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 28703 1200 0
Sub Total FY 2324 19 3800 0