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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/171 Family Id: 171
Name of Head of Household: सुमरन/बल्देव मसकोले
Name of Father/Husband: /बल्देव मसकोले
Category: ST
Date of Registration: 2/20/2006
Address: 146
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुमरन Male 28 State Bank of India
2 नीरजा बाई Female 26 State Bank of India
3 सरिता Female 20
4 कविता Female 22


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 188511 सुमरन 04/05/2017~~15/05/2017~~12 12
2 434969 05/06/2017~~20/06/2017~~16 14
3 974951 नीरजा बाई 10/10/2018~~25/10/2018~~16 14
4 974950 सुमरन 10/10/2018~~25/10/2018~~16 14
5 1409829 नीरजा बाई 07/01/2019~~13/01/2019~~7 6
6 1409828 सुमरन 07/01/2019~~13/01/2019~~7 6
7 1586564 नीरजा बाई 28/01/2019~~12/02/2019~~16 14
8 1586563 सुमरन 28/01/2019~~12/02/2019~~16 14
9 1488502 नीरजा बाई 20/01/2020~~26/01/2020~~7 6
10 1488501 सुमरन 20/01/2020~~26/01/2020~~7 6
11 1585351 नीरजा बाई 08/02/2020~~14/02/2020~~7 6
12 1585350 सुमरन 08/02/2020~~14/02/2020~~7 6
13 714228 नीरजा बाई 09/06/2020~~15/06/2020~~7 6
14 829680 17/06/2020~~23/06/2020~~7 6
15 1813677 सुमरन 23/10/2020~~29/10/2020~~7 6
16 1874708 नीरजा बाई 02/11/2020~~08/11/2020~~7 6
17 1874707 सुमरन 02/11/2020~~08/11/2020~~7 6
18 2374137 30/12/2020~~05/01/2021~~7 6
19 2477507 06/01/2021~~19/01/2021~~14 12
20 2971575 नीरजा बाई 09/03/2021~~15/03/2021~~7 6
21 3009163 16/03/2021~~22/03/2021~~7 6
22 98656 11/04/2021~~17/04/2021~~7 6
23 98655 सुमरन 11/04/2021~~17/04/2021~~7 6
24 173073 18/04/2021~~24/04/2021~~7 6
25 262260 नीरजा बाई 27/04/2021~~03/05/2021~~7 6
26 262259 सुमरन 27/04/2021~~03/05/2021~~7 6
27 465252 नीरजा बाई 17/05/2021~~23/05/2021~~7 6
28 465251 सुमरन 17/05/2021~~23/05/2021~~7 6
29 1156948 13/07/2021~~19/07/2021~~7 6
30 1448741 नीरजा बाई 22/09/2021~~07/10/2021~~16 14
31 1448740 सुमरन 22/09/2021~~07/10/2021~~16 14
32 1852499 नीरजा बाई 29/11/2021~~05/12/2021~~7 6
33 1852498 सुमरन 29/11/2021~~05/12/2021~~7 6
34 1991667 नीरजा बाई 20/12/2021~~26/12/2021~~7 6
35 1991666 सुमरन 20/12/2021~~26/12/2021~~7 6
36 2091447 नीरजा बाई 07/01/2022~~13/01/2022~~7 6
37 2091446 सुमरन 07/01/2022~~13/01/2022~~7 6
38 2340108 नीरजा बाई 15/02/2022~~21/02/2022~~7 6
39 2340107 सुमरन 15/02/2022~~21/02/2022~~7 6
40 1512701 18/12/2022~~24/12/2022~~7 6
41 1569842 26/12/2022~~01/01/2023~~7 6
42 1717924 17/01/2023~~23/01/2023~~7 6
43 1765176 24/01/2023~~30/01/2023~~7 6
44 244632 24/05/2023~~30/05/2023~~7 6
45 1449492 नीरजा बाई 08/01/2024~~10/01/2024~~3 3
46 1449491 सुमरन 08/01/2024~~10/01/2024~~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 188511 सुमरन 04/05/2017~~15/05/2017~~12 12 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
2 434969 05/06/2017~~20/06/2017~~16 14 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
3 974951 नीरजा बाई 10/10/2018~~25/10/2018~~16 14 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
4 974950 सुमरन 10/10/2018~~25/10/2018~~16 14 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
5 1409829 नीरजा बाई 07/01/2019~~13/01/2019~~7 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
6 1409828 सुमरन 07/01/2019~~13/01/2019~~7 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
7 1586564 नीरजा बाई 28/01/2019~~12/02/2019~~16 14 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
8 1586563 सुमरन 28/01/2019~~12/02/2019~~16 14 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
9 1488502 नीरजा बाई 20/01/2020~~26/01/2020~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
10 1488501 सुमरन 20/01/2020~~26/01/2020~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
11 1585351 नीरजा बाई 08/02/2020~~14/02/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
12 1585350 सुमरन 08/02/2020~~14/02/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
13 714228 नीरजा बाई 09/06/2020~~15/06/2020~~7 6 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444)
14 829680 17/06/2020~~23/06/2020~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
15 1813677 सुमरन 23/10/2020~~29/10/2020~~7 6 medh bandh kary ramesh yadav /chhatar yadav bariha (1735005016/IF/22012034554503)
16 1874708 नीरजा बाई 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
17 1874707 सुमरन 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
18 2374137 30/12/2020~~05/01/2021~~7 6 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
19 2477507 06/01/2021~~19/01/2021~~14 12 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
20 2971575 नीरजा बाई 09/03/2021~~15/03/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
21 3009163 16/03/2021~~22/03/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
22 98656 11/04/2021~~17/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
23 98655 सुमरन 11/04/2021~~17/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
24 173073 18/04/2021~~24/04/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
25 262260 नीरजा बाई 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
26 262259 सुमरन 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
27 465252 नीरजा बाई 17/05/2021~~23/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
28 465251 सुमरन 17/05/2021~~23/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
29 1156948 13/07/2021~~19/07/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
30 1448741 नीरजा बाई 22/09/2021~~07/10/2021~~16 14 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
31 1448740 सुमरन 22/09/2021~~07/10/2021~~16 14 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
32 1852499 नीरजा बाई 29/11/2021~~05/12/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
33 1852498 सुमरन 29/11/2021~~05/12/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
34 1991667 नीरजा बाई 20/12/2021~~26/12/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
35 1991666 सुमरन 20/12/2021~~26/12/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
36 2091447 नीरजा बाई 07/01/2022~~13/01/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
37 2091446 सुमरन 07/01/2022~~13/01/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
38 2340108 नीरजा बाई 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
39 2340107 सुमरन 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
40 1512701 18/12/2022~~24/12/2022~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
41 1569842 26/12/2022~~01/01/2023~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
42 1717924 17/01/2023~~23/01/2023~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
43 1765176 24/01/2023~~30/01/2023~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
44 244632 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
45 1449492 नीरजा बाई 08/01/2024~~10/01/2024~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
46 1449491 सुमरन 08/01/2024~~10/01/2024~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)

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 सुमरन 04/05/2017 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 2754 750 0
Sub Total FY 1718 6 750 0
2 नीरजा बाई 10/10/2018 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 17647 780 0
3 सुमरन 10/10/2018 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 17647 780 0
4 नीरजा बाई 17/10/2018 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 17649 768 0
5 सुमरन 17/10/2018 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 17649 768 0
Sub Total FY 1819 24 3096 0
6 नीरजा बाई 20/01/2020 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 25636 990 0
7 नीरजा बाई 08/02/2020 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 26998 960 0
Sub Total FY 1920 12 1950 0
8 नीरजा बाई 09/06/2020 7 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444) 12315 1330 0
9 नीरजा बाई 17/06/2020 7 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 13551 1120 0
10 नीरजा बाई 09/03/2021 7 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855) 34474 1330 0
11 नीरजा बाई 16/03/2021 7 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855) 34975 1330 0
Sub Total FY 2021 28 5110 0
12 नीरजा बाई 11/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 1068 1330 0
13 सुमरन 11/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 1068 1330 0
14 नीरजा बाई 27/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2938 1330 0
15 सुमरन 27/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2938 1330 0
16 नीरजा बाई 20/12/2021 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 27749 1260 0
17 सुमरन 20/12/2021 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 27749 1260 0
Sub Total FY 2122 42 7840 0
18 सुमरन 18/12/2022 7 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 43238 1400 0
19 सुमरन 26/12/2022 2 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 44477 408 0
20 सुमरन 17/01/2023 7 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987) 47594 1428 0
21 सुमरन 24/01/2023 4 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987) 48672 816 0
Sub Total FY 2223 20 4052 0
22 सुमरन 25/05/2023 1 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4216 204 0
Sub Total FY 2324 1 204 0