Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-001/82-B Family Id: 82-B
Name of Head of Household: MANIYA
Name of Father/Husband: TEKSINGH
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: 82-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANIYA Female 25
2 MALTI BAI Female 52 Central Bank Of India
3 SUNIL Male 30 State 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 146139 MALTI BAI 26/04/2017~~09/05/2017~~14 12
2 1574614 28/01/2019~~09/02/2019~~13 12
3 1574615 SUNIL 28/01/2019~~09/02/2019~~13 12
4 788008 MALTI BAI 19/06/2019~~24/06/2019~~6 6
5 1354769 29/12/2019~~10/01/2020~~13 12
6 1354770 SUNIL 29/12/2019~~10/01/2020~~13 12
7 1446115 MALTI BAI 12/01/2020~~17/01/2020~~6 6
8 1446109 SUNIL 12/01/2020~~17/01/2020~~6 6
9 1483320 MALTI BAI 19/01/2020~~25/01/2020~~7 6
10 1483321 SUNIL 19/01/2020~~25/01/2020~~7 6
11 1519475 MALTI BAI 27/01/2020~~01/02/2020~~6 6
12 1519476 SUNIL 27/01/2020~~01/02/2020~~6 6
13 1996333 21/12/2021~~27/12/2021~~7 6
14 2002248 MALTI BAI 22/12/2021~~11/01/2022~~21 18
15 2032405 SUNIL 28/12/2021~~03/01/2022~~7 6
16 2070417 04/01/2022~~10/01/2022~~7 6
17 2108359 11/01/2022~~17/01/2022~~7 6
18 2599396 12/03/2022~~25/03/2022~~14 12
19 376818 MALTI BAI 09/05/2022~~15/05/2022~~7 6
20 376819 SUNIL 09/05/2022~~15/05/2022~~7 6
21 447635 16/05/2022~~02/06/2022~~18 16
22 618245 MALTI BAI 31/05/2022~~13/06/2022~~14 12
23 770875 14/06/2022~~20/06/2022~~7 6
24 770876 SUNIL 14/06/2022~~20/06/2022~~7 6
25 878680 MALTI BAI 08/07/2022~~21/07/2022~~14 12
26 878678 SUNIL 08/07/2022~~21/07/2022~~14 12
27 1180194 12/10/2022~~18/10/2022~~7 6
28 1198301 22/10/2022~~28/10/2022~~7 6
29 718940 MALTI BAI 26/07/2023~~02/08/2023~~8 7
30 718941 SUNIL 26/07/2023~~02/08/2023~~8 7
31 906056 MALTI BAI 27/09/2023~~03/10/2023~~7 6
32 905724 SUNIL 27/09/2023~~03/10/2023~~7 6
33 1024577 17/10/2023~~23/10/2023~~7 6
34 1067106 26/10/2023~~01/11/2023~~7 6
35 1463583 MALTI BAI 10/01/2024~~16/01/2024~~7 6
36 1515278 18/01/2024~~24/01/2024~~7 6
37 1565296 27/01/2024~~02/02/2024~~7 6
38 1680846 11/02/2024~~17/02/2024~~7 6
39 1727472 18/02/2024~~24/02/2024~~7 6
40 1774922 27/02/2024~~04/03/2024~~7 7
41 352487 SUNIL 14/06/2024~~15/06/2024~~2 2

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 146139 MALTI BAI 26/04/2017~~09/05/2017~~14 12 kapildhara koop nirman kary sukbaro bai dhanua (1735005020/IF/22012034319622)
2 1574614 28/01/2019~~09/02/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
3 1574615 SUNIL 28/01/2019~~09/02/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
4 788008 MALTI BAI 19/06/2019~~24/06/2019~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
5 1354769 29/12/2019~~10/01/2020~~13 12 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
6 1354770 SUNIL 29/12/2019~~10/01/2020~~13 12 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
7 1446115 MALTI BAI 12/01/2020~~17/01/2020~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
8 1446109 SUNIL 12/01/2020~~17/01/2020~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
9 1483320 MALTI BAI 19/01/2020~~25/01/2020~~7 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
10 1483321 SUNIL 19/01/2020~~25/01/2020~~7 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
11 1519475 MALTI BAI 27/01/2020~~01/02/2020~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
12 1519476 SUNIL 27/01/2020~~01/02/2020~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
13 1996333 21/12/2021~~27/12/2021~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
14 2002248 MALTI BAI 22/12/2021~~11/01/2022~~21 18 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
15 2032405 SUNIL 28/12/2021~~03/01/2022~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
16 2070417 04/01/2022~~10/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398468 (1735005020/IF/IAY/2938709)
17 2108359 11/01/2022~~17/01/2022~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
18 2599396 12/03/2022~~25/03/2022~~14 12 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
19 376818 MALTI BAI 09/05/2022~~15/05/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
20 376819 SUNIL 09/05/2022~~15/05/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
21 447635 16/05/2022~~02/06/2022~~18 16 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
22 618245 MALTI BAI 31/05/2022~~13/06/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
23 770875 14/06/2022~~20/06/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
24 770876 SUNIL 14/06/2022~~20/06/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
25 878680 MALTI BAI 08/07/2022~~21/07/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
26 878678 SUNIL 08/07/2022~~21/07/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
27 1180194 12/10/2022~~18/10/2022~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
28 1198301 22/10/2022~~28/10/2022~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
29 718940 MALTI BAI 26/07/2023~~02/08/2023~~8 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
30 718941 SUNIL 26/07/2023~~02/08/2023~~8 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
31 906056 MALTI BAI 27/09/2023~~03/10/2023~~7 6 GABIYAN STRUCTURE KOTWAR TOLA BARNALA GP NEWSABHERA (1735005020/WC/22012035104960)
32 905724 SUNIL 27/09/2023~~03/10/2023~~7 6 GABIYAN STRUCTURE MAHUAARI NALA DUNGRA TIKRATOLA GPNEWSABHERA (1735005020/WC/22012035104966)
33 1024577 17/10/2023~~23/10/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
34 1067106 26/10/2023~~01/11/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
35 1463583 MALTI BAI 10/01/2024~~16/01/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
36 1515278 18/01/2024~~24/01/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
37 1565296 27/01/2024~~02/02/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
38 1680846 11/02/2024~~17/02/2024~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
39 1727472 18/02/2024~~24/02/2024~~7 6 Gebiyan Structure (1735005020/WC/22012035140177)
40 1774922 27/02/2024~~04/03/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
41 352487 SUNIL 14/06/2024~~15/06/2024~~2 2 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 MALTI BAI 19/06/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 9921 900 0
2 MALTI BAI 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22958 900 0
3 SUNIL 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22958 900 0
4 MALTI BAI 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22961 900 0
5 SUNIL 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22961 900 0
6 MALTI BAI 12/01/2020 2 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 24888 300 0
7 SUNIL 12/01/2020 2 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 24888 300 0
8 MALTI BAI 19/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 25499 1002 0
9 SUNIL 19/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 25499 1002 0
10 MALTI BAI 27/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 26052 1002 0
11 SUNIL 27/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 26052 1002 0
Sub Total FY 1920 58 9108 0
12 SUNIL 21/12/2021 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 27843 1330 0
13 MALTI BAI 22/12/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 27872 1050 0
14 SUNIL 28/12/2021 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 28309 1330 0
15 SUNIL 04/01/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398468 (1735005020/IF/IAY/2938709) 28704 772 0
16 MALTI BAI 22/12/2021 4 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 27882 700 0
17 SUNIL 08/01/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398468 (1735005020/IF/IAY/2938709) 28705 193 0
18 SUNIL 11/01/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 29174 1330 0
19 SUNIL 12/03/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 41969 1330 0
20 SUNIL 19/03/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 41970 1330 0
Sub Total FY 2122 50 9365 0
21 MALTI BAI 09/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 10514 1400 0
22 SUNIL 09/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 10514 1400 0
23 SUNIL 16/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11828 1400 0
24 SUNIL 23/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11829 1400 0
25 MALTI BAI 31/05/2022 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15478 1200 0
26 SUNIL 30/05/2022 4 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15478 800 0
27 MALTI BAI 31/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15482 1400 0
28 MALTI BAI 14/06/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 19711 1400 0
29 SUNIL 14/06/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 19711 1400 0
30 MALTI BAI 08/07/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 23630 1400 0
31 SUNIL 08/07/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 23630 1400 0
32 MALTI BAI 15/07/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 23631 1400 0
33 SUNIL 15/07/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 23631 1400 0
34 SUNIL 12/10/2022 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 34206 1400 0
Sub Total FY 2223 94 18800 0
35 MALTI BAI 26/07/2023 8 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 17120 1760 0
36 SUNIL 26/07/2023 8 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 17120 1760 0
37 SUNIL 26/09/2023 7 GABIYAN STRUCTURE MAHUAARI NALA DUNGRA TIKRATOLA GPNEWSABHERA (1735005020/WC/22012035104966) 23494 1540 0
38 MALTI BAI 27/09/2023 7 GABIYAN STRUCTURE KOTWAR TOLA BARNALA GP NEWSABHERA (1735005020/WC/22012035104960) 23500 1540 0
39 SUNIL 17/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 26032 1540 0
40 SUNIL 26/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 27124 1540 0
41 MALTI BAI 10/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 32984 1540 0
42 MALTI BAI 18/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 33789 1540 0
43 MALTI BAI 27/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 34613 1540 0
44 MALTI BAI 18/02/2024 7 Gebiyan Structure (1735005020/WC/22012035140177) 38034 1540 0
45 MALTI BAI 27/02/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 39300 1540 0
Sub Total FY 2324 79 17380 0
46 SUNIL 14/06/2024 2 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 7145 480 0
Sub Total FY 2425 2 480 0