Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-001/76 Family Id: 76
Name of Head of Household: नोहरसिह /अकाली
Name of Father/Husband: नोहर
Category: ST
Date of Registration: 2/20/2006
Address: 71
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नाहरसिह Male 38 Central Bank Of India
2 झीनी Female 35
3 सरस्‍वती Female 24
4 महेश Male 19
5 चिरौजा Female 24
6 Ramesh Male 25 Central Bank Of India
7 Ramesh Kumar Male 26


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 629793 नाहरसिह 28/06/2017~~10/07/2017~~13 12
2 687800 11/07/2017~~17/07/2017~~7 6
3 925722 31/10/2017~~19/11/2017~~20 18
4 1149631 31/12/2017~~12/01/2018~~13 12
5 1214699 15/01/2018~~27/01/2018~~13 12
6 1324006 07/02/2018~~19/02/2018~~13 12
7 147284 10/05/2018~~29/05/2018~~20 18
8 364421 18/06/2018~~30/06/2018~~13 12
9 687611 21/07/2018~~02/08/2018~~13 12
10 777806 03/09/2018~~15/09/2018~~13 12
11 1134154 30/10/2018~~18/11/2018~~20 18
12 1276052 10/12/2018~~16/12/2018~~7 6
13 1449625 12/01/2019~~24/01/2019~~13 12
14 1762777 17/02/2019~~01/03/2019~~13 12
15 1841297 03/03/2019~~09/03/2019~~7 6
16 441490 20/05/2019~~26/05/2019~~7 6
17 684432 08/06/2019~~20/06/2019~~13 12
18 827533 21/06/2019~~03/07/2019~~13 12
19 897812 04/07/2019~~16/07/2019~~13 12
20 927304 20/07/2019~~02/08/2019~~14 12
21 975206 21/08/2019~~02/09/2019~~13 12
22 1009867 07/09/2019~~20/09/2019~~14 12
23 2424779 Ramesh 23/02/2022~~08/03/2022~~14 12
24 817611 20/06/2022~~26/06/2022~~7 6
25 853329 29/06/2022~~05/07/2022~~7 6
26 978679 10/10/2023~~16/10/2023~~7 6
27 1039463 19/10/2023~~21/10/2023~~3 3
28 1464090 10/01/2024~~17/01/2024~~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 629793 नाहरसिह 28/06/2017~~10/07/2017~~13 12 kapildhara koop nirman kary sukbaro bai dhanua (1735005020/IF/22012034319622)
2 687800 11/07/2017~~17/07/2017~~7 6 kapildhara koop nirman kary sukbaro bai dhanua (1735005020/IF/22012034319622)
3 925722 31/10/2017~~19/11/2017~~20 18 Construction of IAY House -IAY REG. NO. MP1567245 (1735005020/IF/IAY/450347)
4 1149631 31/12/2017~~12/01/2018~~13 12 अन्‍त्‍योदय आवास निर्माण कार्य दयावती /जेहर नेवसा बहेरा (1735005020/IF/22012034311187)
5 1214699 15/01/2018~~27/01/2018~~13 12 अन्‍त्‍योदय आवास निर्माण कार्य दयावती /जेहर नेवसा बहेरा (1735005020/IF/22012034311187)
6 1324006 07/02/2018~~19/02/2018~~13 12 अन्‍त्‍योदय आवास निर्माण कार्य दयावती /जेहर नेवसा बहेरा (1735005020/IF/22012034311187)
7 147284 10/05/2018~~29/05/2018~~20 18 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768)
8 364421 18/06/2018~~30/06/2018~~13 12 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768)
9 687611 21/07/2018~~02/08/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
10 777806 03/09/2018~~15/09/2018~~13 12 सीसी रोड निर्माण कार्य तिराहा से पंडित दास के घर तक (1735005020/RC/22012034387334)
11 1134154 30/10/2018~~18/11/2018~~20 18 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
12 1276052 10/12/2018~~16/12/2018~~7 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
13 1449625 12/01/2019~~24/01/2019~~13 12 बोल्‍डर चैक डेम बहेरा नाला स्‍थल क्रमांक 1 ,2 नेवसा बहेरा (1735005020/WC/22012034431317)
14 1762777 17/02/2019~~01/03/2019~~13 12 बोल्‍डर चैक डेम निर्माण कार्य पटपरा नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438657)
15 1841297 03/03/2019~~09/03/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580)
16 441490 20/05/2019~~26/05/2019~~7 6 RFR MB medbandhan karya hitgrahi-NAJUK/JUJHARI (1735005020/IF/22012034466518)
17 684432 08/06/2019~~20/06/2019~~13 12 कपिलधारा कूप निर्माण कार्य डुंगरा नंदू /शेखा (1735005020/IF/22012034339467)
18 827533 21/06/2019~~03/07/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
19 897812 04/07/2019~~16/07/2019~~13 12 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
20 927304 20/07/2019~~02/08/2019~~14 12 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501)
21 975206 21/08/2019~~02/09/2019~~13 12 MED BANDHAN NIRMAN KARYA DWARKA / PEETAM DUNGRA (1735005020/IF/22012034487502)
22 1009867 07/09/2019~~20/09/2019~~14 12 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501)
23 2424779 Ramesh 23/02/2022~~08/03/2022~~14 12 स्‍वाक्‍छता परिषद़ निर्माण कार्य ग्राम पंचायत नेवसाबहेरा (1735005020/RS/22012034642110)
24 817611 20/06/2022~~26/06/2022~~7 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
25 853329 29/06/2022~~05/07/2022~~7 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
26 978679 10/10/2023~~16/10/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
27 1039463 19/10/2023~~21/10/2023~~3 3 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
28 1464090 10/01/2024~~17/01/2024~~8 7 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 नाहरसिह 28/06/2017 6 kapildhara koop nirman kary sukbaro bai dhanua (1735005020/IF/22012034319622) 10897 780 0
2 नाहरसिह 05/07/2017 6 kapildhara koop nirman kary sukbaro bai dhanua (1735005020/IF/22012034319622) 10898 780 0
3 नाहरसिह 11/07/2017 4 kapildhara koop nirman kary sukbaro bai dhanua (1735005020/IF/22012034319622) 11454 520 0
4 नाहरसिह 31/10/2017 6 Construction of IAY House -IAY REG. NO. MP1567245 (1735005020/IF/IAY/450347) 17152 1032 0
5 नाहरसिह 07/11/2017 6 Construction of IAY House -IAY REG. NO. MP1567245 (1735005020/IF/IAY/450347) 17153 1032 0
6 नाहरसिह 14/11/2017 6 Construction of IAY House -IAY REG. NO. MP1567245 (1735005020/IF/IAY/450347) 17154 1032 0
7 नाहरसिह 31/12/2017 6 अन्‍त्‍योदय आवास निर्माण कार्य दयावती /जेहर नेवसा बहेरा (1735005020/IF/22012034311187) 20837 1032 0
8 नाहरसिह 07/01/2018 6 अन्‍त्‍योदय आवास निर्माण कार्य दयावती /जेहर नेवसा बहेरा (1735005020/IF/22012034311187) 20842 1032 0
9 नाहरसिह 15/01/2018 6 अन्‍त्‍योदय आवास निर्माण कार्य दयावती /जेहर नेवसा बहेरा (1735005020/IF/22012034311187) 21595 1032 0
10 नाहरसिह 22/01/2018 6 अन्‍त्‍योदय आवास निर्माण कार्य दयावती /जेहर नेवसा बहेरा (1735005020/IF/22012034311187) 21596 1032 0
11 नाहरसिह 07/02/2018 6 अन्‍त्‍योदय आवास निर्माण कार्य दयावती /जेहर नेवसा बहेरा (1735005020/IF/22012034311187) 23015 1032 0
12 नाहरसिह 14/02/2018 6 अन्‍त्‍योदय आवास निर्माण कार्य दयावती /जेहर नेवसा बहेरा (1735005020/IF/22012034311187) 23016 1032 0
Sub Total FY 1718 70 11368 0
13 नाहरसिह 17/05/2018 6 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768) 2376 1032 0
14 नाहरसिह 24/05/2018 6 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768) 2377 1032 0
15 नाहरसिह 18/06/2018 6 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768) 6726 1032 0
16 नाहरसिह 25/06/2018 6 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768) 6727 1032 0
17 नाहरसिह 21/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 10608 840 0
18 नाहरसिह 28/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 10610 840 0
19 नाहरसिह 03/09/2018 6 सीसी रोड निर्माण कार्य तिराहा से पंडित दास के घर तक (1735005020/RC/22012034387334) 13471 1008 0
20 नाहरसिह 30/10/2018 12 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 19878 2064 0
21 नाहरसिह 13/11/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 19881 1032 0
22 नाहरसिह 10/12/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 22552 1032 0
23 नाहरसिह 12/01/2019 6 बोल्‍डर चैक डेम बहेरा नाला स्‍थल क्रमांक 1 ,2 नेवसा बहेरा (1735005020/WC/22012034431317) 24743 1044 0
24 नाहरसिह 19/01/2019 6 बोल्‍डर चैक डेम बहेरा नाला स्‍थल क्रमांक 1 ,2 नेवसा बहेरा (1735005020/WC/22012034431317) 24744 1044 0
25 नाहरसिह 16/02/2019 12 बोल्‍डर चैक डेम निर्माण कार्य पटपरा नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438657) 26967 2040 0
26 नाहरसिह 03/03/2019 6 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580) 28338 1020 0
Sub Total FY 1819 96 16092 0
27 नाहरसिह 20/05/2019 4 RFR MB medbandhan karya hitgrahi-NAJUK/JUJHARI (1735005020/IF/22012034466518) 6057 684 0
28 नाहरसिह 08/06/2019 6 कपिलधारा कूप निर्माण कार्य डुंगरा नंदू /शेखा (1735005020/IF/22012034339467) 8522 840 0
29 नाहरसिह 15/06/2019 6 कपिलधारा कूप निर्माण कार्य डुंगरा नंदू /शेखा (1735005020/IF/22012034339467) 8523 870 0
30 नाहरसिह 21/06/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 10645 1002 0
31 नाहरसिह 04/07/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 11850 1002 0
32 नाहरसिह 11/07/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 11851 1002 0
33 नाहरसिह 21/08/2019 6 MED BANDHAN NIRMAN KARYA DWARKA / PEETAM DUNGRA (1735005020/IF/22012034487502) 14819 1002 0
34 नाहरसिह 28/08/2019 6 MED BANDHAN NIRMAN KARYA DWARKA / PEETAM DUNGRA (1735005020/IF/22012034487502) 14824 1002 0
35 नाहरसिह 07/09/2019 5 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501) 15680 800 0
36 नाहरसिह 14/09/2019 6 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501) 15681 1002 0
Sub Total FY 1920 57 9206 0
37 Ramesh 23/02/2022 7 स्‍वाक्‍छता परिषद़ निर्माण कार्य ग्राम पंचायत नेवसाबहेरा (1735005020/RS/22012034642110) 36170 1330 0
38 Ramesh 02/03/2022 7 स्‍वाक्‍छता परिषद़ निर्माण कार्य ग्राम पंचायत नेवसाबहेरा (1735005020/RS/22012034642110) 36171 1330 0
Sub Total FY 2122 14 2660 0
39 Ramesh 20/06/2022 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 20842 1200 0
40 Ramesh 29/06/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 21957 1400 0
Sub Total FY 2223 13 2600 0
41 Ramesh 10/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 25111 1540 0
42 Ramesh 19/10/2023 1 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 26396 220 0
Sub Total FY 2324 8 1760 0