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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/211 Family Id: 211
Name of Head of Household: संतोष / झलकन
Name of Father/Husband: झलकन
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 211
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 झलकन Male 39
2 संतोष Male 26
3 सुमत्र्ाबाई Female 25 State Bank of India
4 बुध्‍दन Female 23 PO Kewlrai
5 सुकवारो Female 20 Central Bank Of India
6 महेश Male 25


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 663586 सुकवारो 14/07/2018~~20/07/2018~~7 7
2 1803760 24/02/2019~~09/03/2019~~14 14
3 284356 04/05/2019~~17/05/2019~~14 12
4 284355 सुमत्र्ाबाई 04/05/2019~~17/05/2019~~14 12
5 664891 बुध्‍दन 07/06/2019~~20/06/2019~~14 12
6 664890 सुमत्र्ाबाई 07/06/2019~~20/06/2019~~14 12
7 886972 02/07/2019~~15/07/2019~~14 12
8 950249 02/08/2019~~09/08/2019~~8 7
9 960973 सुकवारो 10/08/2019~~17/08/2019~~8 7
10 960856 सुमत्र्ाबाई 10/08/2019~~17/08/2019~~8 7
11 999297 04/09/2019~~10/09/2019~~7 6
12 1100590 सुकवारो 18/10/2019~~31/10/2019~~14 12
13 1176918 26/11/2019~~02/12/2019~~7 6
14 893483 21/06/2020~~27/06/2020~~7 6
15 893469 सुमत्र्ाबाई 21/06/2020~~27/06/2020~~7 6
16 1995330 बुध्‍दन 22/11/2020~~28/11/2020~~7 6
17 1995329 सुमत्र्ाबाई 22/11/2020~~28/11/2020~~7 6
18 2267175 सुकवारो 20/12/2020~~02/01/2021~~14 12
19 2267174 सुमत्र्ाबाई 20/12/2020~~02/01/2021~~14 12
20 1832338 25/11/2021~~02/12/2021~~8 7
21 1899023 04/12/2021~~10/12/2021~~7 6
22 1949650 12/12/2021~~18/12/2021~~7 6
23 2177667 सुकवारो 24/01/2022~~30/01/2022~~7 6
24 2177666 सुमत्र्ाबाई 24/01/2022~~30/01/2022~~7 6
25 2217184 सुकवारो 31/01/2022~~06/02/2022~~7 6
26 2217183 सुमत्र्ाबाई 31/01/2022~~06/02/2022~~7 6
27 2276782 07/02/2022~~13/02/2022~~7 6
28 2336141 14/02/2022~~20/02/2022~~7 6
29 2471734 सुकवारो 01/03/2022~~07/03/2022~~7 6
30 2471733 सुमत्र्ाबाई 01/03/2022~~07/03/2022~~7 6
31 2655851 सुकवारो 22/03/2022~~28/03/2022~~7 6
32 2655850 सुमत्र्ाबाई 22/03/2022~~28/03/2022~~7 6
33 24743 सुकवारो 04/04/2022~~10/04/2022~~7 6
34 24742 सुमत्र्ाबाई 04/04/2022~~10/04/2022~~7 6
35 100148 सुकवारो 12/04/2022~~18/04/2022~~7 6
36 100147 सुमत्र्ाबाई 12/04/2022~~18/04/2022~~7 6
37 172076 सुकवारो 19/04/2022~~25/04/2022~~7 6
38 172075 सुमत्र्ाबाई 19/04/2022~~25/04/2022~~7 6
39 264648 सुकवारो 27/04/2022~~03/05/2022~~7 6
40 264647 सुमत्र्ाबाई 27/04/2022~~03/05/2022~~7 6
41 566001 सुकवारो 26/05/2022~~01/06/2022~~7 6
42 566000 सुमत्र्ाबाई 26/05/2022~~01/06/2022~~7 6
43 650588 सुकवारो 02/06/2022~~08/06/2022~~7 6
44 650587 सुमत्र्ाबाई 02/06/2022~~08/06/2022~~7 6
45 786941 सुकवारो 16/06/2022~~22/06/2022~~7 6
46 786940 सुमत्र्ाबाई 16/06/2022~~22/06/2022~~7 6
47 280528 27/05/2023~~02/06/2023~~7 6
48 463858 12/06/2023~~25/06/2023~~14 12
49 1331300 22/12/2023~~28/12/2023~~7 6

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 663586 सुकवारो 14/07/2018~~20/07/2018~~7 7 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
2 1803760 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
3 284356 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
4 284355 सुमत्र्ाबाई 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
5 664891 बुध्‍दन 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
6 664890 सुमत्र्ाबाई 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
7 886972 02/07/2019~~15/07/2019~~14 12 खेत तालाब निर्माण कार्य उमराव / बल्‍ले भपसा (1735005006/IF/22012034396557)
8 950249 02/08/2019~~09/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
9 960973 सुकवारो 10/08/2019~~17/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
10 960856 सुमत्र्ाबाई 10/08/2019~~17/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
11 999297 04/09/2019~~10/09/2019~~7 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
12 1100590 सुकवारो 18/10/2019~~31/10/2019~~14 12 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059)
13 1176918 26/11/2019~~02/12/2019~~7 6 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059)
14 893483 21/06/2020~~27/06/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
15 893469 सुमत्र्ाबाई 21/06/2020~~27/06/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
16 1995330 बुध्‍दन 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
17 1995329 सुमत्र्ाबाई 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
18 2267175 सुकवारो 20/12/2020~~02/01/2021~~14 12 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
19 2267174 सुमत्र्ाबाई 20/12/2020~~02/01/2021~~14 12 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
20 1832338 25/11/2021~~02/12/2021~~8 7 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
21 1899023 04/12/2021~~10/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
22 1949650 12/12/2021~~18/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
23 2177667 सुकवारो 24/01/2022~~30/01/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
24 2177666 सुमत्र्ाबाई 24/01/2022~~30/01/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
25 2217184 सुकवारो 31/01/2022~~06/02/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
26 2217183 सुमत्र्ाबाई 31/01/2022~~06/02/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
27 2276782 07/02/2022~~13/02/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
28 2336141 14/02/2022~~20/02/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
29 2471734 सुकवारो 01/03/2022~~07/03/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
30 2471733 सुमत्र्ाबाई 01/03/2022~~07/03/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
31 2655851 सुकवारो 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
32 2655850 सुमत्र्ाबाई 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
33 24743 सुकवारो 04/04/2022~~10/04/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
34 24742 सुमत्र्ाबाई 04/04/2022~~10/04/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
35 100148 सुकवारो 12/04/2022~~18/04/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
36 100147 सुमत्र्ाबाई 12/04/2022~~18/04/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
37 172076 सुकवारो 19/04/2022~~25/04/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
38 172075 सुमत्र्ाबाई 19/04/2022~~25/04/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
39 264648 सुकवारो 27/04/2022~~03/05/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
40 264647 सुमत्र्ाबाई 27/04/2022~~03/05/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
41 566001 सुकवारो 26/05/2022~~01/06/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
42 566000 सुमत्र्ाबाई 26/05/2022~~01/06/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
43 650588 सुकवारो 02/06/2022~~08/06/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
44 650587 सुमत्र्ाबाई 02/06/2022~~08/06/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
45 786941 सुकवारो 16/06/2022~~22/06/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
46 786940 सुमत्र्ाबाई 16/06/2022~~22/06/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
47 280528 27/05/2023~~02/06/2023~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
48 463858 12/06/2023~~25/06/2023~~14 12 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
49 1331300 22/12/2023~~28/12/2023~~7 6 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 सुकवारो 14/07/2018 4 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539) 10065 524 0
2 सुकवारो 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
Sub Total FY 1819 10 1364 0
3 सुकवारो 04/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 900 0
4 सुकवारो 11/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 900 0
5 सुमत्र्ाबाई 07/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8262 900 0
6 सुमत्र्ाबाई 14/06/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8263 1050 0
7 सुमत्र्ाबाई 02/07/2019 12 खेत तालाब निर्माण कार्य उमराव / बल्‍ले भपसा (1735005006/IF/22012034396557) 11504 1260 0
8 सुमत्र्ाबाई 02/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13830 600 0
9 सुमत्र्ाबाई 06/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13836 600 0
10 सुकवारो 11/08/2019 5 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 14239 750 0
11 सुमत्र्ाबाई 11/08/2019 5 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 14239 750 0
12 सुमत्र्ाबाई 04/09/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 15427 900 0
13 सुकवारो 18/10/2019 6 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059) 17617 900 0
14 सुकवारो 25/10/2019 5 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059) 17620 750 0
15 सुकवारो 26/11/2019 7 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059) 19711 1120 0
Sub Total FY 1920 79 11380 0
16 सुकवारो 21/06/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14358 1330 0
17 सुमत्र्ाबाई 21/06/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14358 1330 0
18 सुकवारो 20/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27713 1140 0
19 सुमत्र्ाबाई 20/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27713 1140 0
20 सुकवारो 27/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27714 1140 0
21 सुमत्र्ाबाई 27/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27714 1140 0
Sub Total FY 2021 38 7220 0
22 सुमत्र्ाबाई 26/11/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 26065 1050 0
23 सुमत्र्ाबाई 05/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 26739 1050 0
24 सुमत्र्ाबाई 13/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 27312 1050 0
25 सुकवारो 24/01/2022 5 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338) 29939 875 0
26 सुमत्र्ाबाई 24/01/2022 5 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338) 29939 875 0
27 सुमत्र्ाबाई 08/02/2022 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338) 31672 1050 0
28 सुकवारो 22/03/2022 2 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 43969 380 0
Sub Total FY 2122 36 6330 0
29 सुकवारो 05/04/2022 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338) 1478 1080 0
30 सुमत्र्ाबाई 05/04/2022 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338) 1478 1080 0
31 सुकवारो 12/04/2022 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 4249 1080 0
32 सुमत्र्ाबाई 12/04/2022 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 4249 1080 0
33 सुकवारो 20/04/2022 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 6182 1080 0
34 सुमत्र्ाबाई 20/04/2022 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 6182 1080 0
35 सुकवारो 26/05/2022 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 14017 1050 0
36 सुमत्र्ाबाई 26/05/2022 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 14017 1050 0
37 सुकवारो 02/06/2022 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 16557 1080 0
38 सुमत्र्ाबाई 02/06/2022 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 16557 1080 0
Sub Total FY 2223 60 10740 0
39 सुमत्र्ाबाई 27/05/2023 5 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 4811 1000 0
40 सुमत्र्ाबाई 22/12/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 31197 1356.6 0
Sub Total FY 2324 11 2356.6 0