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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/133 Family Id: 133
Name of Head of Household: सोविन्दसिह
Name of Father/Husband: सनूइहा
Category: ST
Date of Registration: 4/1/2007
Address: २९
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोविन्दसिह Male 68 Central Bank Of India
2 जगेश्वरसिह Male 37 Central Bank Of India
3 कविलास Female 35 Central 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 156312 कविलास 11/05/2017~~16/05/2017~~6 6
2 156311 जगेश्वरसिह 11/05/2017~~16/05/2017~~6 6
3 373403 23/06/2017~~02/07/2017~~10 9
4 411667 कविलास 24/07/2017~~30/07/2017~~7 7
5 411666 जगेश्वरसिह 24/07/2017~~30/07/2017~~7 7
6 473167 कविलास 13/09/2017~~26/09/2017~~14 12
7 473166 जगेश्वरसिह 13/09/2017~~26/09/2017~~14 12
8 550869 कविलास 31/10/2017~~05/11/2017~~6 6
9 844944 11/02/2019~~16/02/2019~~6 6
10 844943 जगेश्वरसिह 11/02/2019~~16/02/2019~~6 6
11 629608 कविलास 28/01/2020~~08/02/2020~~12 12
12 263496 31/05/2020~~05/06/2020~~6 6
13 263495 जगेश्वरसिह 31/05/2020~~05/06/2020~~6 6
14 539991 कविलास 15/07/2020~~21/07/2020~~7 6
15 539990 जगेश्वरसिह 15/07/2020~~21/07/2020~~7 6
16 821107 कविलास 20/09/2020~~26/09/2020~~7 6
17 923618 09/10/2020~~14/10/2020~~6 6
18 1069063 18/11/2020~~22/11/2020~~5 5
19 1068938 जगेश्वरसिह 18/11/2020~~22/11/2020~~5 5
20 1285364 कविलास 29/12/2020~~04/01/2021~~7 6
21 1285363 जगेश्वरसिह 29/12/2020~~04/01/2021~~7 6
22 1459728 30/01/2021~~05/02/2021~~7 6
23 1503125 कविलास 08/02/2021~~14/02/2021~~7 6
24 1503124 जगेश्वरसिह 08/02/2021~~14/02/2021~~7 6
25 1569770 कविलास 23/02/2021~~27/02/2021~~5 5
26 1569769 जगेश्वरसिह 23/02/2021~~27/02/2021~~5 5
27 1594799 कविलास 01/03/2021~~05/03/2021~~5 5
28 330724 02/06/2021~~08/06/2021~~7 6
29 402075 13/06/2021~~19/06/2021~~7 6
30 402076 जगेश्वरसिह 13/06/2021~~19/06/2021~~7 6
31 453358 कविलास 21/06/2021~~27/06/2021~~7 6
32 453357 जगेश्वरसिह 21/06/2021~~27/06/2021~~7 6
33 485345 कविलास 28/06/2021~~04/07/2021~~7 6
34 485344 जगेश्वरसिह 28/06/2021~~04/07/2021~~7 6
35 540037 कविलास 08/07/2021~~12/07/2021~~5 5
36 540036 जगेश्वरसिह 08/07/2021~~12/07/2021~~5 5
37 560441 कविलास 14/07/2021~~17/07/2021~~4 4
38 560440 जगेश्वरसिह 14/07/2021~~17/07/2021~~4 4
39 727431 25/09/2021~~08/10/2021~~14 12
40 1165444 कविलास 11/02/2022~~17/02/2022~~7 6
41 1200610 जगेश्वरसिह 24/02/2022~~02/03/2022~~7 6
42 1230154 04/03/2022~~10/03/2022~~7 6
43 696179 कविलास 27/12/2022~~02/01/2023~~7 6
44 733353 06/01/2023~~12/01/2023~~7 6
45 761025 13/01/2023~~19/01/2023~~7 6
46 861005 12/02/2023~~22/02/2023~~11 10
47 436692 05/10/2023~~11/10/2023~~7 6
48 824612 जगेश्वरसिह 19/01/2024~~25/01/2024~~7 6
49 916037 15/02/2024~~21/02/2024~~7 6
50 103820 08/05/2024~~21/05/2024~~14 14
51 166427 22/05/2024~~22/05/2024~~1 1
52 276231 18/06/2024~~28/06/2024~~11 11
53 342383 23/07/2024~~27/07/2024~~5 5

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 156312 कविलास 11/05/2017~~16/05/2017~~6 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
2 156311 जगेश्वरसिह 11/05/2017~~16/05/2017~~6 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
3 373403 23/06/2017~~02/07/2017~~10 9 samudaik plantation p- 136 (1746004/DP/22012034245446)
4 411667 कविलास 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245707)
5 411666 जगेश्वरसिह 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245707)
6 473167 कविलास 13/09/2017~~26/09/2017~~14 12 samudaik plantation PF-136 (1746004/DP/22012034245743)
7 473166 जगेश्वरसिह 13/09/2017~~26/09/2017~~14 12 samudaik plantation PF-136 (1746004/DP/22012034245743)
8 550869 कविलास 31/10/2017~~05/11/2017~~6 6 samudaik plantation PF-136 (1746004/DP/22012034245705)
9 844944 11/02/2019~~16/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
10 844943 जगेश्वरसिह 11/02/2019~~16/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
11 629608 कविलास 28/01/2020~~08/02/2020~~12 12 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164)
12 263496 31/05/2020~~05/06/2020~~6 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
13 263495 जगेश्वरसिह 31/05/2020~~05/06/2020~~6 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
14 539991 कविलास 15/07/2020~~21/07/2020~~7 6 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804)
15 539990 जगेश्वरसिह 15/07/2020~~21/07/2020~~7 6 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804)
16 821107 कविलास 20/09/2020~~26/09/2020~~7 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342)
17 923618 09/10/2020~~14/10/2020~~6 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342)
18 1069063 18/11/2020~~22/11/2020~~5 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829)
19 1068938 जगेश्वरसिह 18/11/2020~~22/11/2020~~5 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829)
20 1285364 कविलास 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
21 1285363 जगेश्वरसिह 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
22 1459728 30/01/2021~~05/02/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
23 1503125 कविलास 08/02/2021~~14/02/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
24 1503124 जगेश्वरसिह 08/02/2021~~14/02/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
25 1569770 कविलास 23/02/2021~~27/02/2021~~5 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713)
26 1569769 जगेश्वरसिह 23/02/2021~~27/02/2021~~5 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713)
27 1594799 कविलास 01/03/2021~~05/03/2021~~5 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713)
28 330724 02/06/2021~~08/06/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
29 402075 13/06/2021~~19/06/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
30 402076 जगेश्वरसिह 13/06/2021~~19/06/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
31 453358 कविलास 21/06/2021~~27/06/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
32 453357 जगेश्वरसिह 21/06/2021~~27/06/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
33 485345 कविलास 28/06/2021~~04/07/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
34 485344 जगेश्वरसिह 28/06/2021~~04/07/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
35 540037 कविलास 08/07/2021~~12/07/2021~~5 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
36 540036 जगेश्वरसिह 08/07/2021~~12/07/2021~~5 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
37 560441 कविलास 14/07/2021~~17/07/2021~~4 4 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712)
38 560440 जगेश्वरसिह 14/07/2021~~17/07/2021~~4 4 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712)
39 727431 25/09/2021~~08/10/2021~~14 12 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
40 1165444 कविलास 11/02/2022~~17/02/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
41 1200610 जगेश्वरसिह 24/02/2022~~02/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
42 1230154 04/03/2022~~10/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
43 696179 कविलास 28/12/2022~~03/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
44 733353 06/01/2023~~12/01/2023~~7 18 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
45 761025 13/01/2023~~19/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
46 861005 12/02/2023~~22/02/2023~~11 10 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
47 436692 05/10/2023~~11/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
48 824612 जगेश्वरसिह 19/01/2024~~25/01/2024~~7 6 nirmal neer kup nirman karya amratlal ke ghar ke pass paladongri (1746004081/WC/22012034978937)
49 916037 15/02/2024~~21/02/2024~~7 6 nirmal neer kup nirman karya amratlal ke ghar ke pass paladongri (1746004081/WC/22012034978937)
50 103820 08/05/2024~~21/05/2024~~14 14 nirmal neer kup nirman karya amratlal ke ghar ke pass paladongri (1746004081/WC/22012034978937)
51 166427 22/05/2024~~22/05/2024~~1 1 ctr khet talab nirman karya jagat singh / parti singh (1746004081/IF/22012035159011)
52 276231 18/06/2024~~28/06/2024~~11 11 nirmal neer kup nirman karya amratlal ke ghar ke pass paladongri (1746004081/WC/22012034978937)
53 342383 23/07/2024~~27/07/2024~~5 5 ctr bolder wall nirman son singh / mannulal (1746004081/IF/22012034851313)

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 कविलास 13/05/2017 4 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 4417 676 0
2 जगेश्वरसिह 13/05/2017 4 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 4417 676 0
3 जगेश्वरसिह 23/06/2017 4 samudaik plantation p- 136 (1746004/DP/22012034245446) 10377 688 0
4 कविलास 24/07/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245707) 12523 1204 0
5 जगेश्वरसिह 24/07/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245707) 12523 1204 0
6 कविलास 13/09/2017 14 samudaik plantation PF-136 (1746004/DP/22012034245743) 17592 2408 0
7 जगेश्वरसिह 13/09/2017 14 samudaik plantation PF-136 (1746004/DP/22012034245743) 17592 2408 0
8 कविलास 31/10/2017 6 samudaik plantation PF-136 (1746004/DP/22012034245705) 23140 1032 0
Sub Total FY 1718 60 10296 0
9 कविलास 28/01/2020 12 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164) 17969 1716 0
Sub Total FY 1920 12 1716 0
10 कविलास 31/05/2020 4 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805) 8202 760 0
11 जगेश्वरसिह 31/05/2020 4 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805) 8202 760 0
12 कविलास 15/07/2020 7 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804) 18074 1050 0
13 जगेश्वरसिह 15/07/2020 7 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804) 18074 1050 0
14 कविलास 21/09/2020 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342) 25938 990 0
15 कविलास 09/10/2020 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342) 28072 990 0
16 कविलास 18/11/2020 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829) 31386 650 0
17 जगेश्वरसिह 18/11/2020 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829) 31386 650 0
18 कविलास 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
19 जगेश्वरसिह 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
20 जगेश्वरसिह 30/01/2021 7 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714) 38546 1309 0
21 कविलास 08/02/2021 7 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714) 39608 1295 0
22 जगेश्वरसिह 08/02/2021 7 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714) 39608 1295 0
23 कविलास 23/02/2021 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713) 41040 925 0
24 जगेश्वरसिह 23/02/2021 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713) 41040 925 0
25 कविलास 01/03/2021 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713) 41525 925 0
Sub Total FY 2021 94 16108 0
26 कविलास 02/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 9697 1295 0
27 कविलास 13/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 11290 1260 0
28 जगेश्वरसिह 13/06/2021 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 11290 1080 0
29 कविलास 21/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 12420 1295 0
30 जगेश्वरसिह 21/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 12420 1295 0
31 कविलास 28/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 13201 1225 0
32 जगेश्वरसिह 28/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 13201 1225 0
33 कविलास 08/07/2021 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 14867 860 0
34 जगेश्वरसिह 08/07/2021 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 14867 860 0
35 कविलास 14/07/2021 4 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712) 15775 760 0
36 जगेश्वरसिह 14/07/2021 4 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712) 15775 760 0
37 जगेश्वरसिह 25/09/2021 14 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 20325 2576 0
38 कविलास 11/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 33031 1267 0
39 जगेश्वरसिह 24/02/2022 7 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323) 34277 1274 0
Sub Total FY 2122 94 17032 0
40 कविलास 28/12/2022 3 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 32731 585 0
41 कविलास 06/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 34315 1365 0
42 कविलास 13/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 35516 1295 0
43 कविलास 12/02/2023 4 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 40260 756 0
Sub Total FY 2223 21 4001 0
44 कविलास 05/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 24040 1428 0
45 जगेश्वरसिह 19/01/2024 5 nirmal neer kup nirman karya amratlal ke ghar ke pass paladongri (1746004081/WC/22012034978937) 45331 975 0
46 जगेश्वरसिह 14/02/2024 2 nirmal neer kup nirman karya amratlal ke ghar ke pass paladongri (1746004081/WC/22012034978937) 50796 400 0
Sub Total FY 2324 14 2803 0
47 जगेश्वरसिह 08/05/2024 10 nirmal neer kup nirman karya amratlal ke ghar ke pass paladongri (1746004081/WC/22012034978937) 7030 2040 0
48 जगेश्वरसिह 18/06/2024 9 nirmal neer kup nirman karya amratlal ke ghar ke pass paladongri (1746004081/WC/22012034978937) 17025 1845 0
Sub Total FY 2425 19 3885 0