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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-003/70 Family Id: 70
Name of Head of Household: जेठू/बक्तू
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 5
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जेठू Male 48
2 सुमन Female 45
3 रमेश Male 25 State Bank of India
4 संतोषी Female 23 State Bank of India
5 जयसिंह Male 20
6 सीमा Female 18 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 939769 रमेश 08/10/2018~~25/10/2018~~18 18
2 939770 संतोषी 08/10/2018~~25/10/2018~~18 18
3 1277147 रमेश 11/12/2018~~22/12/2018~~12 12
4 1277148 संतोषी 11/12/2018~~22/12/2018~~12 12
5 1409435 सीमा 07/01/2019~~20/01/2019~~14 12
6 1645719 रमेश 02/02/2019~~15/02/2019~~14 12
7 1645720 सीमा 02/02/2019~~15/02/2019~~14 12
8 1819366 27/02/2019~~12/03/2019~~14 12
9 438028 रमेश 20/05/2019~~04/06/2019~~16 14
10 438029 सीमा 20/05/2019~~04/06/2019~~16 14
11 997313 03/09/2019~~18/09/2019~~16 14
12 1033421 20/09/2019~~03/10/2019~~14 12
13 1445292 रमेश 12/01/2020~~25/01/2020~~14 12
14 1691779 संतोषी 28/02/2020~~12/03/2020~~14 12
15 1761422 रमेश 18/03/2020~~25/03/2020~~8 7
16 1761423 संतोषी 18/03/2020~~25/03/2020~~8 7
17 18238 रमेश 22/04/2020~~29/04/2020~~8 7
18 18239 संतोषी 22/04/2020~~29/04/2020~~8 7
19 914549 रमेश 23/06/2020~~08/07/2020~~16 14
20 914550 संतोषी 23/06/2020~~08/07/2020~~16 14
21 988248 सीमा 27/06/2020~~10/07/2020~~14 12
22 2575855 रमेश 17/01/2021~~01/02/2021~~16 14
23 2575856 संतोषी 17/01/2021~~01/02/2021~~16 14
24 2728011 रमेश 03/02/2021~~10/02/2021~~8 7
25 54293 06/04/2021~~19/04/2021~~14 12
26 54294 संतोषी 06/04/2021~~19/04/2021~~14 12
27 54295 सीमा 06/04/2021~~19/04/2021~~14 12
28 321652 रमेश 03/05/2021~~09/05/2021~~7 6
29 321653 संतोषी 03/05/2021~~09/05/2021~~7 6
30 321654 सीमा 03/05/2021~~09/05/2021~~7 6
31 1549449 07/10/2021~~20/10/2021~~14 12
32 2204447 29/01/2022~~04/02/2022~~7 6
33 2476444 संतोषी 02/03/2022~~08/03/2022~~7 6
34 2648278 सीमा 22/03/2022~~28/03/2022~~7 6
35 532946 23/05/2022~~29/05/2022~~7 6
36 1033714 रमेश 09/09/2022~~15/09/2022~~7 7
37 1033715 संतोषी 09/09/2022~~15/09/2022~~7 7
38 1033716 सीमा 09/09/2022~~15/09/2022~~7 7
39 605873 रमेश 24/06/2023~~30/06/2023~~7 6
40 605874 संतोषी 24/06/2023~~30/06/2023~~7 6
41 659733 रमेश 06/07/2023~~12/07/2023~~7 6
42 659411 संतोषी 06/07/2023~~13/07/2023~~8 7
43 851749 सीमा 11/09/2023~~17/09/2023~~7 6
44 859936 रमेश 14/09/2023~~30/09/2023~~17 15
45 859937 संतोषी 14/09/2023~~30/09/2023~~17 15
46 876748 सीमा 20/09/2023~~26/09/2023~~7 6
47 981331 रमेश 11/10/2023~~18/10/2023~~8 7
48 981332 संतोषी 11/10/2023~~18/10/2023~~8 7
49 981333 सीमा 11/10/2023~~18/10/2023~~8 7
50 1350852 संतोषी 24/12/2023~~24/12/2023~~1 1

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 939769 रमेश 08/10/2018~~25/10/2018~~18 18 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
2 939770 संतोषी 08/10/2018~~25/10/2018~~18 18 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
3 1277147 रमेश 11/12/2018~~22/12/2018~~12 12 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
4 1277148 संतोषी 11/12/2018~~22/12/2018~~12 12 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
5 1409435 सीमा 07/01/2019~~20/01/2019~~14 12 muktidham nirman karya zhulup (1735005008/AV/22012034304172)
6 1645719 रमेश 02/02/2019~~15/02/2019~~14 12 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
7 1645720 सीमा 02/02/2019~~15/02/2019~~14 12 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
8 1819366 27/02/2019~~12/03/2019~~14 12 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
9 438028 रमेश 20/05/2019~~04/06/2019~~16 14 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
10 438029 सीमा 20/05/2019~~04/06/2019~~16 14 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
11 997313 03/09/2019~~18/09/2019~~16 14 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692)
12 1033421 20/09/2019~~03/10/2019~~14 12 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692)
13 1445292 रमेश 12/01/2020~~25/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1105334 (1735005008/IF/IAY/2175172)
14 1691779 संतोषी 28/02/2020~~12/03/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
15 1761422 रमेश 18/03/2020~~25/03/2020~~8 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
16 1761423 संतोषी 18/03/2020~~25/03/2020~~8 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
17 18238 रमेश 22/04/2020~~29/04/2020~~8 7 MEDH BANDHAN NIRMAN KARYA SINGRAM / CHAMRA (1735005008/IF/22012034532825)
18 18239 संतोषी 22/04/2020~~29/04/2020~~8 7 MEDH BANDHAN NIRMAN KARYA SINGRAM / CHAMRA (1735005008/IF/22012034532825)
19 914549 रमेश 23/06/2020~~08/07/2020~~16 14 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826)
20 914550 संतोषी 23/06/2020~~08/07/2020~~16 14 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826)
21 988248 सीमा 27/06/2020~~10/07/2020~~14 12 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
22 2575855 रमेश 17/01/2021~~01/02/2021~~16 14 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826)
23 2575856 संतोषी 17/01/2021~~01/02/2021~~16 14 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826)
24 2728011 रमेश 03/02/2021~~10/02/2021~~8 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला विमल / गोकल (1735005008/IF/22012034331984)
25 54293 06/04/2021~~19/04/2021~~14 12 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
26 54294 संतोषी 06/04/2021~~19/04/2021~~14 12 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
27 54295 सीमा 06/04/2021~~19/04/2021~~14 12 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
28 321652 रमेश 03/05/2021~~09/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760)
29 321653 संतोषी 03/05/2021~~09/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760)
30 321654 सीमा 03/05/2021~~09/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760)
31 1549449 07/10/2021~~20/10/2021~~14 12 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)
32 2204447 29/01/2022~~04/02/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
33 2476444 संतोषी 02/03/2022~~08/03/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
34 2648278 सीमा 22/03/2022~~28/03/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
35 532946 23/05/2022~~29/05/2022~~7 6 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109)
36 1033714 रमेश 09/09/2022~~15/09/2022~~7 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
37 1033715 संतोषी 09/09/2022~~15/09/2022~~7 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
38 1033716 सीमा 09/09/2022~~15/09/2022~~7 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
39 605873 रमेश 24/06/2023~~30/06/2023~~7 6 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
40 605874 संतोषी 24/06/2023~~30/06/2023~~7 6 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
41 659733 रमेश 06/07/2023~~12/07/2023~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
42 659411 संतोषी 06/07/2023~~13/07/2023~~8 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
43 851749 सीमा 11/09/2023~~17/09/2023~~7 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
44 859936 रमेश 14/09/2023~~30/09/2023~~17 15 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
45 859937 संतोषी 14/09/2023~~30/09/2023~~17 15 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
46 876748 सीमा 20/09/2023~~26/09/2023~~7 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
47 981331 रमेश 11/10/2023~~18/10/2023~~8 7 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
48 981332 संतोषी 11/10/2023~~18/10/2023~~8 7 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
49 981333 सीमा 11/10/2023~~18/10/2023~~8 7 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
50 1350852 संतोषी 24/12/2023~~24/12/2023~~1 1 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608)

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 रमेश 12/10/2018 7 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 18057 980 0
2 संतोषी 12/10/2018 7 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 18057 980 0
3 रमेश 19/10/2018 7 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 18059 980 0
4 संतोषी 19/10/2018 2 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 18059 280 0
5 रमेश 11/12/2018 6 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 22569 840 0
6 रमेश 17/12/2018 6 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 22570 840 0
7 सीमा 07/01/2019 7 muktidham nirman karya zhulup (1735005008/AV/22012034304172) 24446 1218 0
8 सीमा 14/01/2019 7 muktidham nirman karya zhulup (1735005008/AV/22012034304172) 24447 980 0
9 सीमा 27/02/2019 7 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 27975 980 0
10 सीमा 06/03/2019 7 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 27977 980 0
Sub Total FY 1819 63 9058 0
11 रमेश 20/05/2019 5 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 5507 700 0
12 सीमा 20/05/2019 5 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 5507 700 0
13 सीमा 03/09/2019 7 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692) 15340 1050 0
14 सीमा 10/09/2019 7 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692) 15344 1050 0
15 सीमा 20/09/2019 7 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692) 16196 1050 0
16 सीमा 27/09/2019 6 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692) 16197 900 0
17 रमेश 12/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1105334 (1735005008/IF/IAY/2175172) 24956 1056 0
18 रमेश 19/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1105334 (1735005008/IF/IAY/2175172) 24957 1218 0
19 संतोषी 04/03/2020 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28645 900 0
20 संतोषी 11/03/2020 2 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28647 300 0
Sub Total FY 1920 58 8924 0
21 रमेश 23/04/2020 7 MEDH BANDHAN NIRMAN KARYA SINGRAM / CHAMRA (1735005008/IF/22012034532825) 427 1330 0
22 संतोषी 23/04/2020 7 MEDH BANDHAN NIRMAN KARYA SINGRAM / CHAMRA (1735005008/IF/22012034532825) 427 1330 0
23 रमेश 23/06/2020 7 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826) 14775 1190 0
24 संतोषी 23/06/2020 7 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826) 14775 1190 0
25 रमेश 30/06/2020 7 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826) 14776 1190 0
26 संतोषी 30/06/2020 7 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826) 14776 1190 0
27 सीमा 30/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 15554 1050 0
28 रमेश 17/01/2021 6 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826) 30465 1140 0
29 संतोषी 17/01/2021 6 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826) 30465 1140 0
30 रमेश 24/01/2021 4 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826) 30466 760 0
31 संतोषी 24/01/2021 4 MEDH BANDHAN NIRMAN KARYA SEVBATI / DABSINGH (1735005008/IF/22012034532826) 30466 760 0
32 रमेश 03/02/2021 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला विमल / गोकल (1735005008/IF/22012034331984) 32001 1330 0
Sub Total FY 2021 76 13600 0
33 रमेश 03/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760) 3568 1330 0
34 संतोषी 03/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760) 3568 1330 0
35 सीमा 03/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760) 3568 1330 0
36 सीमा 07/10/2021 5 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 20576 950 0
37 सीमा 29/01/2022 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 30176 1140 0
38 संतोषी 02/03/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 38269 1330 0
39 सीमा 22/03/2022 5 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 43809 950 0
Sub Total FY 2122 44 8360 0
40 सीमा 23/05/2022 6 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109) 13637 1200 0
Sub Total FY 2223 6 1200 0
41 रमेश 06/07/2023 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 13029 1428 0
42 संतोषी 06/07/2023 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 13029 1428 0
43 सीमा 11/09/2023 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 22191 1140 0
44 सीमा 20/09/2023 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 22966 1224 0
45 रमेश 11/10/2023 8 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 25289 1632 0
46 संतोषी 11/10/2023 8 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 25289 1632 0
47 सीमा 11/10/2023 8 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 25289 1632 0
48 संतोषी 24/12/2023 1 KHET TALAB NIRMAN KARYA DHYAMLAL / PREMALAL (1735005008/IF/22012034656608) 31388 210 0
Sub Total FY 2324 51 10326 0