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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-054-002/172 Family Id: 172
Name of Head of Household: kamlesh
Name of Father/Husband: gulam
Category: ST
Date of Registration: 12/7/2015
Address: 172
Villages:
Panchayat: तिलरी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 172
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kamlesh Male 28 Madhya Pradesh Gramin Bank
2 sunanda Female 27 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 359173 kamlesh 28/05/2017~~10/06/2017~~14 12
2 1489736 17/03/2018~~23/03/2018~~7 6
3 462857 20/06/2018~~26/06/2018~~7 6
4 462858 sunanda 20/06/2018~~26/06/2018~~7 6
5 88742 kamlesh 02/05/2020~~08/05/2020~~7 6
6 207038 09/05/2020~~15/05/2020~~7 6
7 315681 16/05/2020~~22/05/2020~~7 6
8 315682 sunanda 16/05/2020~~22/05/2020~~7 6
9 1227814 kamlesh 01/08/2020~~07/08/2020~~7 6
10 1227815 sunanda 01/08/2020~~07/08/2020~~7 6
11 2439829 kamlesh 04/01/2021~~10/01/2021~~7 6
12 2439830 sunanda 04/01/2021~~10/01/2021~~7 6
13 2876133 kamlesh 23/02/2021~~01/03/2021~~7 6
14 2876134 sunanda 23/02/2021~~01/03/2021~~7 6
15 1542721 kamlesh 06/10/2021~~12/10/2021~~7 6
16 1542722 sunanda 06/10/2021~~12/10/2021~~7 6
17 2165718 kamlesh 21/01/2022~~27/01/2022~~7 6
18 2165719 sunanda 21/01/2022~~27/01/2022~~7 6
19 2508816 kamlesh 03/03/2022~~09/03/2022~~7 6
20 2508817 sunanda 03/03/2022~~09/03/2022~~7 6
21 946308 kamlesh 06/08/2022~~06/08/2022~~1 1
22 946309 sunanda 06/08/2022~~06/08/2022~~1 1
23 955765 kamlesh 13/08/2022~~13/08/2022~~1 1
24 966274 19/08/2022~~20/08/2022~~2 2
25 966275 sunanda 19/08/2022~~20/08/2022~~2 2
26 973967 kamlesh 23/08/2022~~23/08/2022~~1 1
27 973968 sunanda 23/08/2022~~23/08/2022~~1 1
28 1005556 kamlesh 01/09/2022~~02/09/2022~~2 2
29 1005557 sunanda 01/09/2022~~02/09/2022~~2 2
30 1237372 kamlesh 03/11/2022~~09/11/2022~~7 6
31 1237373 sunanda 03/11/2022~~09/11/2022~~7 6
32 1255034 kamlesh 10/11/2022~~17/11/2022~~8 7
33 1255035 sunanda 10/11/2022~~17/11/2022~~8 7
34 1348996 kamlesh 25/11/2022~~26/11/2022~~2 2
35 1348997 sunanda 25/11/2022~~26/11/2022~~2 2
36 1361506 kamlesh 27/11/2022~~03/12/2022~~7 6
37 1361507 sunanda 27/11/2022~~03/12/2022~~7 6
38 1395524 kamlesh 04/12/2022~~10/12/2022~~7 6
39 1395525 sunanda 04/12/2022~~10/12/2022~~7 6
40 1664650 kamlesh 10/01/2023~~11/01/2023~~2 2
41 1664651 sunanda 10/01/2023~~11/01/2023~~2 2
42 1430379 kamlesh 05/01/2024~~12/01/2024~~8 7
43 1482501 sunanda 12/01/2024~~19/01/2024~~8 7
44 1530407 kamlesh 20/01/2024~~27/01/2024~~8 7
45 1530408 sunanda 20/01/2024~~27/01/2024~~8 7
46 1588798 kamlesh 01/02/2024~~08/02/2024~~8 7
47 1588799 sunanda 01/02/2024~~08/02/2024~~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 359173 kamlesh 28/05/2017~~10/06/2017~~14 12 तालाब विस्‍तारीकरण कार्य कुटवाही (आमानाला तालाब) (1735005054/WC/22012034327549)
2 1489736 17/03/2018~~23/03/2018~~7 6 gadari nala talab aroli (1735005054/WC/22012034381964)
3 462857 20/06/2018~~26/06/2018~~7 6 gadari nala talab aroli (1735005054/WC/22012034381964)
4 462858 sunanda 20/06/2018~~26/06/2018~~7 6 gadari nala talab aroli (1735005054/WC/22012034381964)
5 88742 kamlesh 02/05/2020~~08/05/2020~~7 6 MEDHBANDHAN KARYA(MANGAL SINGH)AAROLI (1735005054/IF/22012034466459)
6 207038 09/05/2020~~15/05/2020~~7 6 MEDHBANDHAN KARYA(RAMU/NAVALI)AROLI (1735005054/IF/22012034466463)
7 315681 16/05/2020~~22/05/2020~~7 6 MEDHBANDHAN KARYA(FOOLJHAR/CHETU)AAROLI (1735005054/IF/22012034466454)
8 315682 sunanda 16/05/2020~~22/05/2020~~7 6 MEDHBANDHAN KARYA(FOOLJHAR/CHETU)AAROLI (1735005054/IF/22012034466454)
9 1227814 kamlesh 01/08/2020~~07/08/2020~~7 6 khet talab nirman sohan / maliya (1735005054/IF/22012034440615)
10 1227815 sunanda 01/08/2020~~07/08/2020~~7 6 khet talab nirman sohan / maliya (1735005054/IF/22012034440615)
11 2439829 kamlesh 04/01/2021~~10/01/2021~~7 6 MEDHBANDHAN KARYA(KAMLA/ROOPLAL)KUTVAHI (1735005054/IF/22012034466134)
12 2439830 sunanda 04/01/2021~~10/01/2021~~7 6 MEDHBANDHAN KARYA(KAMLA/ROOPLAL)KUTVAHI (1735005054/IF/22012034466134)
13 2876133 kamlesh 23/02/2021~~01/03/2021~~7 6 KHET TALAB KARYA NIRMAN SHYAM LAL/DAYARAM (1735005054/IF/22012034436093)
14 2876134 sunanda 23/02/2021~~01/03/2021~~7 6 KHET TALAB KARYA NIRMAN SHYAM LAL/DAYARAM (1735005054/IF/22012034436093)
15 1542721 kamlesh 06/10/2021~~12/10/2021~~7 6 KAPIL DHARAKUP CHAMREBAI/GONDA AAROULI (1735005054/IF/22012034656554)
16 1542722 sunanda 06/10/2021~~12/10/2021~~7 6 KAPIL DHARAKUP CHAMREBAI/GONDA AAROULI (1735005054/IF/22012034656554)
17 2165718 kamlesh 21/01/2022~~27/01/2022~~7 6 NALAVISTARIKAAN KARYA BADA NALALAMP KE PAS SE STAPDAM TAK AROLI (1735005054/WC/22012034831476)
18 2165719 sunanda 21/01/2022~~27/01/2022~~7 6 NALAVISTARIKAAN KARYA BADA NALALAMP KE PAS SE STAPDAM TAK AROLI (1735005054/WC/22012034831476)
19 2508816 kamlesh 03/03/2022~~09/03/2022~~7 6 NALA VISTARIKARAN DHARAM KE KHET SE REVA KE KHET TAK AROLI (1735005054/WC/22012034912118)
20 2508817 sunanda 03/03/2022~~09/03/2022~~7 6 NALA VISTARIKARAN DHARAM KE KHET SE REVA KE KHET TAK AROLI (1735005054/WC/22012034912118)
21 946308 kamlesh 06/08/2022~~06/08/2022~~1 1 NALAVISTARIKAAN KARYA BADA STAP DEM SE CHOTE STAP DEM TAK TILRI (1735005054/WC/22012034831537)
22 946309 sunanda 06/08/2022~~06/08/2022~~1 1 NALAVISTARIKAAN KARYA BADA STAP DEM SE CHOTE STAP DEM TAK TILRI (1735005054/WC/22012034831537)
23 955765 kamlesh 13/08/2022~~13/08/2022~~1 1 NALA VISTARIKARAN DHARAM KE KHET SE REVA KE KHET TAK AROLI (1735005054/WC/22012034912118)
24 966274 19/08/2022~~20/08/2022~~2 2 NALA VISTARIKARAN PULIYA SE GHUGRA NALA TAK KUTVAHI (1735005054/WC/22012034842914)
25 966275 sunanda 19/08/2022~~20/08/2022~~2 2 NALA VISTARIKARAN PULIYA SE GHUGRA NALA TAK KUTVAHI (1735005054/WC/22012034842914)
26 973967 kamlesh 23/08/2022~~23/08/2022~~1 1 NALA VISTARIKARAN DHARAM KE KHET SE REVA KE KHET TAK AROLI (1735005054/WC/22012034912118)
27 973968 sunanda 23/08/2022~~23/08/2022~~1 1 NALA VISTARIKARAN DHARAM KE KHET SE REVA KE KHET TAK AROLI (1735005054/WC/22012034912118)
28 1005556 kamlesh 01/09/2022~~02/09/2022~~2 2 NALA VISTARIKARAN DHARAM KE KHET SE REVA KE KHET TAK AROLI (1735005054/WC/22012034912118)
29 1005557 sunanda 01/09/2022~~02/09/2022~~2 2 NALA VISTARIKARAN DHARAM KE KHET SE REVA KE KHET TAK AROLI (1735005054/WC/22012034912118)
30 1237372 kamlesh 03/11/2022~~09/11/2022~~7 6 सीमेंट कंक्रेट रोड निर्माण मुख्यमार्ग से सोमवती के घर तक (सोंफ) (1735005054/RC/22012034444389)
31 1237373 sunanda 03/11/2022~~09/11/2022~~7 6 सीमेंट कंक्रेट रोड निर्माण मुख्यमार्ग से सोमवती के घर तक (सोंफ) (1735005054/RC/22012034444389)
32 1255034 kamlesh 10/11/2022~~17/11/2022~~8 7 सीमेंट कंक्रेट रोड निर्माण मुख्यमार्ग से सोमवती के घर तक (सोंफ) (1735005054/RC/22012034444389)
33 1255035 sunanda 10/11/2022~~17/11/2022~~8 7 सीमेंट कंक्रेट रोड निर्माण मुख्यमार्ग से सोमवती के घर तक (सोंफ) (1735005054/RC/22012034444389)
34 1348996 kamlesh 25/11/2022~~26/11/2022~~2 2 KAPIL DHARA KUP NIRMAN ARJUNSINGH/SUKCHEN AROLI (1735005054/IF/22012034697384)
35 1348997 sunanda 25/11/2022~~26/11/2022~~2 2 KAPIL DHARA KUP NIRMAN ARJUNSINGH/SUKCHEN AROLI (1735005054/IF/22012034697384)
36 1361506 kamlesh 27/11/2022~~03/12/2022~~7 6 STOP DAM jirnoddha AROUULI gp TILARI (1735005054/WC/22012034894713)
37 1361507 sunanda 27/11/2022~~03/12/2022~~7 6 STOP DAM jirnoddha AROUULI gp TILARI (1735005054/WC/22012034894713)
38 1395524 kamlesh 04/12/2022~~10/12/2022~~7 6 Nala vastrikaran dharm ke khet se rama ke khet tak (1735005054/WC/22012035008572)
39 1395525 sunanda 04/12/2022~~10/12/2022~~7 6 Nala vastrikaran dharm ke khet se rama ke khet tak (1735005054/WC/22012035008572)
40 1664650 kamlesh 10/01/2023~~11/01/2023~~2 2 Nala vastrikaran dharm ke khet se rama ke khet tak (1735005054/WC/22012035008572)
41 1664651 sunanda 10/01/2023~~11/01/2023~~2 2 Nala vastrikaran dharm ke khet se rama ke khet tak (1735005054/WC/22012035008572)
42 1430379 kamlesh 05/01/2024~~12/01/2024~~8 7 BHUMI SUDHAR NIRMAN KARY BANSHILAL / SONU LAL GRAM SOUNF GP TILARI (1735005054/IF/22012035149623)
43 1482501 sunanda 12/01/2024~~19/01/2024~~8 7 SAMTALIKARAN SCHOOL GRWAND P.S .SAUNF GP TILARI (1735005054/LD/22012034595652)
44 1530407 kamlesh 20/01/2024~~27/01/2024~~8 7 SAMTALIKARAN SCHOOL GRWAND P.S .SAUNF GP TILARI (1735005054/LD/22012034595652)
45 1530408 sunanda 20/01/2024~~27/01/2024~~8 7 SAMTALIKARAN SCHOOL GRWAND P.S .SAUNF GP TILARI (1735005054/LD/22012034595652)
46 1588798 kamlesh 01/02/2024~~08/02/2024~~8 7 SAMTALIKARAN SCHOOL GRWAND P.S .SAUNF GP TILARI (1735005054/LD/22012034595652)
47 1588799 sunanda 01/02/2024~~08/02/2024~~8 7 SAMTALIKARAN SCHOOL GRWAND P.S .SAUNF GP TILARI (1735005054/LD/22012034595652)

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 kamlesh 28/05/2017 7 तालाब विस्‍तारीकरण कार्य कुटवाही (आमानाला तालाब) (1735005054/WC/22012034327549) 6366 1050 0
2 kamlesh 04/06/2017 7 तालाब विस्‍तारीकरण कार्य कुटवाही (आमानाला तालाब) (1735005054/WC/22012034327549) 6370 945 0
Sub Total FY 1718 14 1995 0
3 sunanda 22/01/2022 6 NALAVISTARIKAAN KARYA BADA NALALAMP KE PAS SE STAPDAM TAK AROLI (1735005054/WC/22012034831476) 29746 1032 0
Sub Total FY 2122 6 1032 0
4 sunanda 06/08/2022 1 NALAVISTARIKAAN KARYA BADA STAP DEM SE CHOTE STAP DEM TAK TILRI (1735005054/WC/22012034831537) 26916 200 0
5 sunanda 19/08/2022 2 NALA VISTARIKARAN PULIYA SE GHUGRA NALA TAK KUTVAHI (1735005054/WC/22012034842914) 27778 400 0
6 sunanda 23/08/2022 1 NALA VISTARIKARAN DHARAM KE KHET SE REVA KE KHET TAK AROLI (1735005054/WC/22012034912118) 28160 200 0
7 sunanda 10/11/2022 7 सीमेंट कंक्रेट रोड निर्माण मुख्यमार्ग से सोमवती के घर तक (सोंफ) (1735005054/RC/22012034444389) 36734 1050 0
Sub Total FY 2223 11 1850 0
8 sunanda 13/01/2024 5 SAMTALIKARAN SCHOOL GRWAND P.S .SAUNF GP TILARI (1735005054/LD/22012034595652) 33300 1100 0
9 sunanda 21/01/2024 4 SAMTALIKARAN SCHOOL GRWAND P.S .SAUNF GP TILARI (1735005054/LD/22012034595652) 34054 880 0
10 sunanda 07/02/2024 2 SAMTALIKARAN SCHOOL GRWAND P.S .SAUNF GP TILARI (1735005054/LD/22012034595652) 36441 440 0
Sub Total FY 2324 11 2420 0