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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-042-002/63 Family Id: 63
Name of Head of Household: Pooja maravi
Name of Father/Husband: Amrat maravi
Category: SC
Date of Registration: 2/20/2006
Address: 30
Villages:
Panchayat: जगनाथर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमासिंह/झुंगलू मरावी Male 63
2 मुलियाबाई Female 61
3 अम्‌तलाल Male 18 Madhya Pradesh Gramin Bank
4 पार्वतीमरावी Female 35
5 Pooja Female 21 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 267370 अमासिंह/झुंगलू मरावी 18/05/2017~~24/05/2017~~7 6
2 529238 15/06/2017~~21/06/2017~~7 6
3 585512 Pooja 22/06/2017~~28/06/2017~~7 6
4 585511 अमासिंह/झुंगलू मरावी 22/06/2017~~28/06/2017~~7 6
5 633803 Pooja 29/06/2017~~05/07/2017~~7 6
6 830768 16/09/2017~~18/09/2017~~3 3
7 835341 19/09/2017~~25/09/2017~~7 6
8 857883 01/10/2017~~07/10/2017~~7 6
9 364209 20/06/2018~~26/06/2018~~7 6
10 649901 12/07/2018~~18/07/2018~~7 6
11 734509 11/08/2018~~17/08/2018~~7 6
12 761478 23/08/2018~~26/08/2018~~4 4
13 401189 17/05/2019~~23/05/2019~~7 6
14 583828 02/06/2020~~05/06/2020~~4 4
15 939898 24/06/2020~~30/06/2020~~7 6
16 2322126 25/12/2020~~31/12/2020~~7 6
17 2322124 अम्‌तलाल 25/12/2020~~31/12/2020~~7 6
18 2322125 पार्वतीमरावी 25/12/2020~~31/12/2020~~7 6
19 367543 Pooja 08/05/2021~~14/05/2021~~7 6
20 367560 अमासिंह/झुंगलू मरावी 08/05/2021~~14/05/2021~~7 6
21 444156 Pooja 16/05/2021~~22/05/2021~~7 6
22 444155 अम्‌तलाल 16/05/2021~~22/05/2021~~7 6
23 444154 अमासिंह/झुंगलू मरावी 16/05/2021~~22/05/2021~~7 6
24 981089 अम्‌तलाल 25/06/2021~~01/07/2021~~7 6
25 981090 पार्वतीमरावी 25/06/2021~~01/07/2021~~7 6
26 1117907 अम्‌तलाल 09/07/2021~~15/07/2021~~7 6
27 1117908 पार्वतीमरावी 09/07/2021~~15/07/2021~~7 6
28 2022792 Pooja 27/12/2021~~02/01/2022~~7 6
29 2022791 अम्‌तलाल 27/12/2021~~02/01/2022~~7 6
30 2520743 Pooja 05/03/2022~~11/03/2022~~7 6
31 2520744 अम्‌तलाल 05/03/2022~~11/03/2022~~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 267370 अमासिंह/झुंगलू मरावी 18/05/2017~~24/05/2017~~7 6 GREVAL ROD NIMAR JAGNATHAR GRAM KEVLARI (1735005042/RC/22012034210855)
2 529238 15/06/2017~~21/06/2017~~7 6 Talab jirnoddhar Kary Jagnather (dagnitola) (1735005042/WC/22012034325393)
3 585512 Pooja 22/06/2017~~28/06/2017~~7 6 Talab jirnoddhar Kary Jagnather (dagnitola) (1735005042/WC/22012034325393)
4 585511 अमासिंह/झुंगलू मरावी 22/06/2017~~28/06/2017~~7 6 Talab jirnoddhar Kary Jagnather (dagnitola) (1735005042/WC/22012034325393)
5 633803 Pooja 29/06/2017~~05/07/2017~~7 6 Main Canal ke kinare Plantation Kare Revtha unit-2 (1735005042/IF/22012034350878)
6 830768 16/09/2017~~18/09/2017~~3 3 GREVAL ROD NIMAR JAGNATHAR GRAM KEVLARI (1735005042/RC/22012034210855)
7 835341 19/09/2017~~25/09/2017~~7 6 Panchparmesvar cc rode nirman kary keolari (1735005042/RC/22012034353536)
8 857883 01/10/2017~~07/10/2017~~7 6 GREVAL ROD NIMAR JAGNATHAR GRAM KEVLARI (1735005042/RC/22012034210855)
9 364209 20/06/2018~~26/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1841601 (1735005042/IF/IAY/1671775)
10 649901 12/07/2018~~18/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1841601 (1735005042/IF/IAY/1671775)
11 734509 11/08/2018~~17/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1841601 (1735005042/IF/IAY/1671775)
12 761478 23/08/2018~~26/08/2018~~4 4 Construction of IAY House -IAY REG. NO. MP1841601 (1735005042/IF/IAY/1671775)
13 401189 17/05/2019~~23/05/2019~~7 6 Nala vistarikaren kary keolari (1735005042/WC/22012034394235)
14 583828 02/06/2020~~05/06/2020~~4 4 MB Binnybai /ajablal gp-jagnather (1735005042/IF/22012034559242)
15 939898 24/06/2020~~30/06/2020~~7 6 JAGNATHAR MINOR CANAL LINING WORK (1735005/WC/22012034547558)
16 2322126 25/12/2020~~31/12/2020~~7 6 Drenage nirman kary mukhya sadak se chikaniya nala tak gram keolari gp jagnather (1735005042/WC/22012034589245)
17 2322124 अम्‌तलाल 25/12/2020~~31/12/2020~~7 6 Drenage nirman kary mukhya sadak se chikaniya nala tak gram keolari gp jagnather (1735005042/WC/22012034589245)
18 2322125 पार्वतीमरावी 25/12/2020~~31/12/2020~~7 6 Drenage nirman kary mukhya sadak se chikaniya nala tak gram keolari gp jagnather (1735005042/WC/22012034589245)
19 367543 Pooja 08/05/2021~~14/05/2021~~7 6 MB Amarsing maravi/ jhangloo gp- jagnather (1735005042/IF/22012034739263)
20 367560 अमासिंह/झुंगलू मरावी 08/05/2021~~14/05/2021~~7 6 MB Amarsing maravi/ jhangloo gp- jagnather (1735005042/IF/22012034739263)
21 444156 Pooja 16/05/2021~~22/05/2021~~7 6 MB Amarsing maravi/ jhangloo gp- jagnather (1735005042/IF/22012034739263)
22 444155 अम्‌तलाल 16/05/2021~~22/05/2021~~7 6 MB Amarsing maravi/ jhangloo gp- jagnather (1735005042/IF/22012034739263)
23 444154 अमासिंह/झुंगलू मरावी 16/05/2021~~22/05/2021~~7 6 MB Amarsing maravi/ jhangloo gp- jagnather (1735005042/IF/22012034739263)
24 981089 अम्‌तलाल 25/06/2021~~01/07/2021~~7 6 Drenage nirman kary pavan tivari ke khet ke pas se vijay kulaste ke khet tak gp-jagnather (1735005042/WC/22012034607804)
25 981090 पार्वतीमरावी 25/06/2021~~01/07/2021~~7 6 Drenage nirman kary pavan tivari ke khet ke pas se vijay kulaste ke khet tak gp-jagnather (1735005042/WC/22012034607804)
26 1117907 अम्‌तलाल 09/07/2021~~15/07/2021~~7 6 Drenage nirman kary mukhya sadak se chikaniya nala tak gram keolari gp jagnather (1735005042/WC/22012034589245)
27 1117908 पार्वतीमरावी 09/07/2021~~15/07/2021~~7 6 Drenage nirman kary mukhya sadak se chikaniya nala tak gram keolari gp jagnather (1735005042/WC/22012034589245)
28 2022792 Pooja 27/12/2021~~02/01/2022~~7 6 Nala vistarikaran kary neemtola puliya ke pass se mahoo parte ke khet ke pass tak jagnather (1735005042/WC/22012034873208)
29 2022791 अम्‌तलाल 27/12/2021~~02/01/2022~~7 6 Nala vistarikaran kary neemtola puliya ke pass se mahoo parte ke khet ke pass tak jagnather (1735005042/WC/22012034873208)
30 2520743 Pooja 05/03/2022~~11/03/2022~~7 6 Ahmadpur vitran sakha chain kramank 195 se 269 ke beech gad nikasi kary jagnather (1735005042/WC/22012034903271)
31 2520744 अम्‌तलाल 05/03/2022~~11/03/2022~~7 6 Ahmadpur vitran sakha chain kramank 195 se 269 ke beech gad nikasi kary jagnather (1735005042/WC/22012034903271)

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 अमासिंह/झुंगलू मरावी 15/06/2017 6 Talab jirnoddhar Kary Jagnather (dagnitola) (1735005042/WC/22012034325393) 9543 858 0
2 Pooja 22/06/2017 6 Talab jirnoddhar Kary Jagnather (dagnitola) (1735005042/WC/22012034325393) 10369 864 0
3 Pooja 29/06/2017 1 Main Canal ke kinare Plantation Kare Revtha unit-2 (1735005042/IF/22012034350878) 10962 144 0
4 Pooja 16/09/2017 2 GREVAL ROD NIMAR JAGNATHAR GRAM KEVLARI (1735005042/RC/22012034210855) 14757 292 0
5 Pooja 19/09/2017 1 Panchparmesvar cc rode nirman kary keolari (1735005042/RC/22012034353536) 14833 141 0
6 Pooja 01/10/2017 5 GREVAL ROD NIMAR JAGNATHAR GRAM KEVLARI (1735005042/RC/22012034210855) 15371 705 0
Sub Total FY 1718 21 3004 0
7 Pooja 20/06/2018 7 Construction of IAY House -IAY REG. NO. MP1841601 (1735005042/IF/IAY/1671775) 6767 1218 0
8 Pooja 12/07/2018 7 Construction of IAY House -IAY REG. NO. MP1841601 (1735005042/IF/IAY/1671775) 9235 1218 0
9 Pooja 11/08/2018 7 Construction of IAY House -IAY REG. NO. MP1841601 (1735005042/IF/IAY/1671775) 12138 1218 0
10 Pooja 23/08/2018 4 Construction of IAY House -IAY REG. NO. MP1841601 (1735005042/IF/IAY/1671775) 12867 696 0
Sub Total FY 1819 25 4350 0
11 Pooja 08/05/2021 6 MB Amarsing maravi/ jhangloo gp- jagnather (1735005042/IF/22012034739263) 4041 1140 0
12 Pooja 16/05/2021 6 MB Amarsing maravi/ jhangloo gp- jagnather (1735005042/IF/22012034739263) 5276 1140 0
13 अम्‌तलाल 16/05/2021 6 MB Amarsing maravi/ jhangloo gp- jagnather (1735005042/IF/22012034739263) 5276 1140 0
Sub Total FY 2122 18 3420 0