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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/112 Family Id: 112
Name of Head of Household: गुलछन/गेंदू यादव
Name of Father/Husband: गेंदू यादव
Category: OTH
Date of Registration: 2/20/2006
Address: 140
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलीराम Male 73 PO Kewlrai
2 बिलसा Female 68 PO Kewlrai
3 लक्ष्मण Male 29 PO Kewlrai
4 ममता Female 28 PO Kewlrai
5 BILSA BAI Female 76 State Bank of India
6 Rambatti bai Female 50 State Bank of India
7 गुलछन यादव Male 28 State Bank of India
8 बबीता यादव Female 23 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 1259475 कलीराम 13/12/2019~~26/12/2019~~14 12
2 1259476 ममता 13/12/2019~~26/12/2019~~14 12
3 1743750 कलीराम 14/10/2020~~21/10/2020~~8 7
4 1874620 02/11/2020~~08/11/2020~~7 6
5 1874621 बिलसा 02/11/2020~~08/11/2020~~7 6
6 1874623 ममता 02/11/2020~~08/11/2020~~7 6
7 1874622 लक्ष्मण 02/11/2020~~08/11/2020~~7 6
8 1985029 बिलसा 20/11/2020~~26/11/2020~~7 6
9 2155071 09/12/2020~~22/12/2020~~14 12
10 2373875 30/12/2020~~05/01/2021~~7 6
11 2856921 कलीराम 21/02/2021~~27/02/2021~~7 6
12 2856922 बिलसा 21/02/2021~~27/02/2021~~7 6
13 172797 कलीराम 18/04/2021~~24/04/2021~~7 6
14 1058094 02/07/2021~~08/07/2021~~7 6
15 1058095 बिलसा 02/07/2021~~08/07/2021~~7 6
16 1729178 कलीराम 08/11/2021~~14/11/2021~~7 6
17 1729179 बिलसा 08/11/2021~~14/11/2021~~7 6
18 1729180 लक्ष्मण 08/11/2021~~14/11/2021~~7 6
19 2339981 कलीराम 15/02/2022~~21/02/2022~~7 6
20 2416432 BILSA BAI 22/02/2022~~09/03/2022~~16 14
21 2416433 Rambatti bai 22/02/2022~~09/03/2022~~16 14
22 2416431 कलीराम 22/02/2022~~09/03/2022~~16 14
23 2599515 BILSA BAI 12/03/2022~~19/03/2022~~8 7
24 2599516 Rambatti bai 12/03/2022~~19/03/2022~~8 7
25 2599517 गुलछन यादव 12/03/2022~~19/03/2022~~8 7
26 2599518 बबीता यादव 12/03/2022~~19/03/2022~~8 7
27 151890 BILSA BAI 18/04/2022~~25/04/2022~~8 7
28 151891 Rambatti bai 18/04/2022~~25/04/2022~~8 7
29 151892 गुलछन यादव 18/04/2022~~25/04/2022~~8 7
30 151893 बबीता यादव 18/04/2022~~25/04/2022~~8 7
31 454022 BILSA BAI 17/05/2022~~24/05/2022~~8 7
32 454023 Rambatti bai 17/05/2022~~24/05/2022~~8 7
33 454024 गुलछन यादव 17/05/2022~~24/05/2022~~8 7
34 454025 बबीता यादव 17/05/2022~~24/05/2022~~8 7
35 858632 Rambatti bai 01/07/2022~~08/07/2022~~8 7
36 858633 गुलछन यादव 01/07/2022~~08/07/2022~~8 7
37 858634 बबीता यादव 01/07/2022~~08/07/2022~~8 7
38 900617 18/07/2022~~24/07/2022~~7 6
39 1303883 Rambatti bai 17/11/2022~~18/11/2022~~2 2
40 2794 बबीता यादव 04/04/2023~~10/04/2023~~7 6
41 12388 11/04/2023~~17/04/2023~~7 6
42 422733 गुलछन यादव 09/06/2023~~15/06/2023~~7 6
43 414009 बबीता यादव 09/06/2023~~15/06/2023~~7 6
44 602637 गुलछन यादव 24/06/2023~~30/06/2023~~7 6
45 979466 10/10/2023~~16/10/2023~~7 6
46 979467 बबीता यादव 10/10/2023~~16/10/2023~~7 6
47 1752648 गुलछन यादव 22/02/2024~~01/03/2024~~9 9
48 1798243 03/03/2024~~05/03/2024~~3 3
49 1832724 14/03/2024~~20/03/2024~~7 7
50 1849574 21/03/2024~~23/03/2024~~3 3

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 1259475 कलीराम 13/12/2019~~26/12/2019~~14 12 MEDH BANDHAN NIRMAN KARYA RAME SINGH/DHARMU (1735005016/IF/22012034470951)
2 1259476 ममता 13/12/2019~~26/12/2019~~14 12 MEDH BANDHAN NIRMAN KARYA RAME SINGH/DHARMU (1735005016/IF/22012034470951)
3 1743750 कलीराम 14/10/2020~~21/10/2020~~8 7 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958)
4 1874620 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
5 1874621 बिलसा 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
6 1874623 ममता 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
7 1874622 लक्ष्मण 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
8 1985029 बिलसा 20/11/2020~~26/11/2020~~7 6 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
9 2155071 09/12/2020~~22/12/2020~~14 12 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
10 2373875 30/12/2020~~05/01/2021~~7 6 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
11 2856921 कलीराम 21/02/2021~~27/02/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
12 2856922 बिलसा 21/02/2021~~27/02/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
13 172797 कलीराम 18/04/2021~~24/04/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
14 1058094 02/07/2021~~08/07/2021~~7 6 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
15 1058095 बिलसा 02/07/2021~~08/07/2021~~7 6 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
16 1729178 कलीराम 08/11/2021~~14/11/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
17 1729179 बिलसा 08/11/2021~~14/11/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
18 1729180 लक्ष्मण 08/11/2021~~14/11/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
19 2339981 कलीराम 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
20 2416432 BILSA BAI 22/02/2022~~09/03/2022~~16 14 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
21 2416433 Rambatti bai 22/02/2022~~09/03/2022~~16 14 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
22 2416431 कलीराम 22/02/2022~~09/03/2022~~16 14 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
23 2599515 BILSA BAI 12/03/2022~~19/03/2022~~8 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
24 2599516 Rambatti bai 12/03/2022~~19/03/2022~~8 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
25 2599517 गुलछन यादव 12/03/2022~~19/03/2022~~8 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
26 2599518 बबीता यादव 12/03/2022~~19/03/2022~~8 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
27 151890 BILSA BAI 18/04/2022~~25/04/2022~~8 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
28 151891 Rambatti bai 18/04/2022~~25/04/2022~~8 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
29 151892 गुलछन यादव 18/04/2022~~25/04/2022~~8 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
30 151893 बबीता यादव 18/04/2022~~25/04/2022~~8 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116)
31 454022 BILSA BAI 17/05/2022~~24/05/2022~~8 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
32 454023 Rambatti bai 17/05/2022~~24/05/2022~~8 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
33 454024 गुलछन यादव 17/05/2022~~24/05/2022~~8 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
34 454025 बबीता यादव 17/05/2022~~24/05/2022~~8 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
35 858632 Rambatti bai 01/07/2022~~08/07/2022~~8 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
36 858633 गुलछन यादव 01/07/2022~~08/07/2022~~8 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
37 858634 बबीता यादव 01/07/2022~~08/07/2022~~8 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
38 900617 18/07/2022~~24/07/2022~~7 6 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
39 1303883 Rambatti bai 17/11/2022~~18/11/2022~~2 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
40 2794 बबीता यादव 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
41 12388 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
42 422733 गुलछन यादव 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
43 414009 बबीता यादव 09/06/2023~~15/06/2023~~7 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669)
44 602637 गुलछन यादव 24/06/2023~~30/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
45 979466 10/10/2023~~16/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
46 979467 बबीता यादव 10/10/2023~~16/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
47 1752648 गुलछन यादव 22/02/2024~~01/03/2024~~9 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
48 1798243 03/03/2024~~05/03/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
49 1832724 14/03/2024~~20/03/2024~~7 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
50 1849574 21/03/2024~~23/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)

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 BILSA BAI 22/02/2022 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116) 35897 1330 0
2 Rambatti bai 22/02/2022 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116) 35897 1330 0
3 BILSA BAI 12/03/2022 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116) 42005 1330 0
4 Rambatti bai 12/03/2022 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116) 42005 1330 0
Sub Total FY 2122 28 5320 0
5 BILSA BAI 18/04/2022 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116) 5642 1330 0
6 Rambatti bai 18/04/2022 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116) 5642 1330 0
7 गुलछन यादव 18/04/2022 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116) 5642 1330 0
8 बबीता यादव 18/04/2022 7 medh bandhn nirman kary kaliram yadav / matu yadav (bariha) (1735005016/IF/22012034740116) 5642 1330 0
9 BILSA BAI 17/05/2022 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007) 12016 1330 0
10 Rambatti bai 17/05/2022 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007) 12016 1330 0
11 गुलछन यादव 17/05/2022 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007) 12016 1330 0
12 बबीता यादव 17/05/2022 7 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007) 12016 1330 0
13 Rambatti bai 01/07/2022 8 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007) 22345 1600 0
14 गुलछन यादव 01/07/2022 8 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007) 22345 1600 0
15 बबीता यादव 01/07/2022 8 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007) 22345 1600 0
16 बबीता यादव 18/07/2022 5 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 24887 1000 0
Sub Total FY 2223 85 16440 0
17 बबीता यादव 04/04/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 50 1428 0
18 बबीता यादव 11/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 410 1224 0
19 बबीता यादव 09/06/2023 7 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669) 7566 1428 0
20 गुलछन यादव 10/06/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7872 1000 0
21 गुलछन यादव 24/06/2023 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 11254 600 0
22 गुलछन यादव 10/10/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 25229 1428 0
23 बबीता यादव 10/10/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 25229 1428 0
24 गुलछन यादव 22/02/2024 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 38568 1800 0
25 गुलछन यादव 03/03/2024 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 39808 600 0
26 गुलछन यादव 14/03/2024 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 40816 1400 0
27 गुलछन यादव 21/03/2024 2 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41270 400 0
Sub Total FY 2324 63 12736 0