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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-003/63 Family Id: 63
Name of Head of Household: सुकलू/दीना सतिया
Name of Father/Husband: सुकलू
Category: SC
Date of Registration: 2/20/2006
Address: 119
Villages:
Panchayat: कन्हारीकला
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 सुकलू Male 43 State Bank of India
2 भागवती Female 39 State Bank of India
3 इन्‍द्रकुमार Male 20 State Bank of India
4 संजू Male 20
5 सुरजनी 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 1645847 इन्‍द्रकुमार 02/02/2019~~15/02/2019~~14 12
2 1819692 27/02/2019~~12/03/2019~~14 12
3 997295 भागवती 03/09/2019~~18/09/2019~~16 14
4 1033410 20/09/2019~~05/10/2019~~16 14
5 2188397 इन्‍द्रकुमार 12/12/2020~~27/12/2020~~16 14
6 2188405 भागवती 12/12/2020~~27/12/2020~~16 14
7 2541537 13/01/2021~~19/01/2021~~7 6
8 2879861 23/02/2021~~08/03/2021~~14 12
9 54382 इन्‍द्रकुमार 06/04/2021~~19/04/2021~~14 12
10 141325 सुरजनी 15/04/2021~~28/04/2021~~14 12
11 321711 इन्‍द्रकुमार 03/05/2021~~09/05/2021~~7 6
12 321710 भागवती 03/05/2021~~09/05/2021~~7 6
13 321709 सुकलू 03/05/2021~~09/05/2021~~7 6
14 616339 इन्‍द्रकुमार 29/05/2021~~05/06/2021~~8 7
15 616338 भागवती 29/05/2021~~05/06/2021~~8 7
16 616337 सुकलू 29/05/2021~~05/06/2021~~8 7
17 616340 सुरजनी 29/05/2021~~05/06/2021~~8 7
18 1806693 इन्‍द्रकुमार 23/11/2021~~30/11/2021~~8 7
19 2204366 29/01/2022~~04/02/2022~~7 6
20 2204365 भागवती 29/01/2022~~04/02/2022~~7 6
21 2204367 सुरजनी 29/01/2022~~04/02/2022~~7 6
22 122716 इन्‍द्रकुमार 14/04/2022~~20/04/2022~~7 6
23 122715 भागवती 14/04/2022~~20/04/2022~~7 6
24 122717 सुरजनी 14/04/2022~~20/04/2022~~7 6
25 230693 भागवती 25/04/2022~~02/05/2022~~8 7
26 230692 सुकलू 25/04/2022~~02/05/2022~~8 7
27 341428 इन्‍द्रकुमार 05/05/2022~~12/05/2022~~8 7
28 532579 भागवती 23/05/2022~~29/05/2022~~7 6
29 859904 01/07/2022~~14/07/2022~~14 12
30 1641255 इन्‍द्रकुमार 06/01/2023~~12/01/2023~~7 6
31 1641256 सुरजनी 06/01/2023~~12/01/2023~~7 6
32 1969733 भागवती 26/03/2023~~29/03/2023~~4 4
33 600 01/04/2023~~03/04/2023~~3 3
34 25791 17/04/2023~~24/04/2023~~8 7
35 370682 05/06/2023~~11/06/2023~~7 6
36 572899 21/06/2023~~28/06/2023~~8 7
37 572900 सुरजनी 21/06/2023~~28/06/2023~~8 7
38 659816 भागवती 06/07/2023~~12/07/2023~~7 6
39 851767 सुरजनी 11/09/2023~~17/09/2023~~7 6
40 1485532 इन्‍द्रकुमार 13/01/2024~~19/01/2024~~7 6
41 1485531 भागवती 13/01/2024~~19/01/2024~~7 6
42 1485533 सुरजनी 13/01/2024~~19/01/2024~~7 6
43 1538278 इन्‍द्रकुमार 21/01/2024~~25/01/2024~~5 5
44 1538277 भागवती 21/01/2024~~25/01/2024~~5 5
45 1538279 सुरजनी 21/01/2024~~25/01/2024~~5 5
46 1624830 इन्‍द्रकुमार 03/02/2024~~09/02/2024~~7 6
47 1624829 भागवती 03/02/2024~~09/02/2024~~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 1645847 इन्‍द्रकुमार 02/02/2019~~15/02/2019~~14 12 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
2 1819692 27/02/2019~~12/03/2019~~14 12 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
3 997295 भागवती 03/09/2019~~18/09/2019~~16 14 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692)
4 1033410 20/09/2019~~05/10/2019~~16 14 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692)
5 2188397 इन्‍द्रकुमार 12/12/2020~~27/12/2020~~16 14 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)
6 2188405 भागवती 12/12/2020~~27/12/2020~~16 14 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)
7 2541537 13/01/2021~~19/01/2021~~7 6 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)
8 2879861 23/02/2021~~08/03/2021~~14 12 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760)
9 54382 इन्‍द्रकुमार 06/04/2021~~19/04/2021~~14 12 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
10 141325 सुरजनी 15/04/2021~~28/04/2021~~14 12 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)
11 321711 इन्‍द्रकुमार 03/05/2021~~09/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760)
12 321710 भागवती 03/05/2021~~09/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760)
13 321709 सुकलू 03/05/2021~~09/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760)
14 616339 इन्‍द्रकुमार 29/05/2021~~05/06/2021~~8 7 MEDH BANDHAN NIRMAN KARYA SUKLU / DEENA (1735005008/IF/22012034658019)
15 616338 भागवती 29/05/2021~~05/06/2021~~8 7 MEDH BANDHAN NIRMAN KARYA SUKLU / DEENA (1735005008/IF/22012034658019)
16 616337 सुकलू 29/05/2021~~05/06/2021~~8 7 MEDH BANDHAN NIRMAN KARYA SUKLU / DEENA (1735005008/IF/22012034658019)
17 616340 सुरजनी 29/05/2021~~05/06/2021~~8 7 MEDH BANDHAN NIRMAN KARYA SUKLU / DEENA (1735005008/IF/22012034658019)
18 1806693 इन्‍द्रकुमार 23/11/2021~~30/11/2021~~8 7 MEDH BANDHAN NIRMAN KARYA SAMARAT BAI / BHAGWANI (1735005008/IF/22012034658022)
19 2204366 29/01/2022~~04/02/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
20 2204365 भागवती 29/01/2022~~04/02/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
21 2204367 सुरजनी 29/01/2022~~04/02/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
22 122716 इन्‍द्रकुमार 14/04/2022~~20/04/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
23 122715 भागवती 14/04/2022~~20/04/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
24 122717 सुरजनी 14/04/2022~~20/04/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
25 230693 भागवती 25/04/2022~~02/05/2022~~8 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
26 230692 सुकलू 25/04/2022~~02/05/2022~~8 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
27 341428 इन्‍द्रकुमार 05/05/2022~~12/05/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4800426 (1735005008/IF/IAY/2958279)
28 532579 भागवती 23/05/2022~~29/05/2022~~7 6 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109)
29 859904 01/07/2022~~14/07/2022~~14 12 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109)
30 1641255 इन्‍द्रकुमार 06/01/2023~~12/01/2023~~7 6 MED BANDAN NIRMAN KARY SUKHRAM/PHOOLSAY (1735005008/IF/22012034658860)
31 1641256 सुरजनी 06/01/2023~~12/01/2023~~7 6 MED BANDAN NIRMAN KARY SUKHRAM/PHOOLSAY (1735005008/IF/22012034658860)
32 1969733 भागवती 26/03/2023~~29/03/2023~~4 4 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
33 600 01/04/2023~~03/04/2023~~3 3 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
34 25791 17/04/2023~~24/04/2023~~8 7 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109)
35 370682 05/06/2023~~11/06/2023~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
36 572899 21/06/2023~~28/06/2023~~8 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
37 572900 सुरजनी 21/06/2023~~28/06/2023~~8 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
38 659816 भागवती 06/07/2023~~12/07/2023~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
39 851767 सुरजनी 11/09/2023~~17/09/2023~~7 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
40 1485532 इन्‍द्रकुमार 13/01/2024~~19/01/2024~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
41 1485531 भागवती 13/01/2024~~19/01/2024~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
42 1485533 सुरजनी 13/01/2024~~19/01/2024~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
43 1538278 इन्‍द्रकुमार 21/01/2024~~25/01/2024~~5 5 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
44 1538277 भागवती 21/01/2024~~25/01/2024~~5 5 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
45 1538279 सुरजनी 21/01/2024~~25/01/2024~~5 5 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
46 1624830 इन्‍द्रकुमार 03/02/2024~~09/02/2024~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
47 1624829 भागवती 03/02/2024~~09/02/2024~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)

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 भागवती 12/12/2020 5 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 27208 900 0
2 इन्‍द्रकुमार 19/12/2020 7 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 27209 1330 0
3 भागवती 19/12/2020 7 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 27209 1330 0
4 भागवती 13/01/2021 5 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 30080 900 0
5 भागवती 23/02/2021 7 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760) 33519 1330 0
6 भागवती 02/03/2021 7 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760) 33520 1330 0
Sub Total FY 2021 38 7120 0
7 सुरजनी 15/04/2021 7 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 1606 1330 0
8 इन्‍द्रकुमार 03/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760) 3568 1330 0
9 भागवती 03/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760) 3568 1330 0
10 इन्‍द्रकुमार 29/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUKLU / DEENA (1735005008/IF/22012034658019) 7322 1330 0
11 भागवती 29/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUKLU / DEENA (1735005008/IF/22012034658019) 7322 1330 0
12 सुकलू 29/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUKLU / DEENA (1735005008/IF/22012034658019) 7322 1330 0
13 सुरजनी 29/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUKLU / DEENA (1735005008/IF/22012034658019) 7322 1330 0
14 इन्‍द्रकुमार 23/11/2021 7 MEDH BANDHAN NIRMAN KARYA SAMARAT BAI / BHAGWANI (1735005008/IF/22012034658022) 25779 1330 0
15 इन्‍द्रकुमार 29/01/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 30176 1330 0
16 भागवती 29/01/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 30176 1330 0
17 सुरजनी 29/01/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 30176 1330 0
Sub Total FY 2122 77 14630 0
18 इन्‍द्रकुमार 14/04/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 4986 1400 0
19 भागवती 14/04/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 4986 1400 0
20 सुरजनी 14/04/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 4986 1400 0
21 भागवती 26/04/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 7499 1400 0
22 सुकलू 26/04/2022 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 7499 1200 0
23 इन्‍द्रकुमार 05/05/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4800426 (1735005008/IF/IAY/2958279) 9898 1632 0
24 भागवती 23/05/2022 6 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109) 13637 1200 0
25 भागवती 01/07/2022 7 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109) 22318 1400 0
26 भागवती 08/07/2022 7 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109) 22319 1400 0
27 इन्‍द्रकुमार 06/01/2023 7 MED BANDAN NIRMAN KARY SUKHRAM/PHOOLSAY (1735005008/IF/22012034658860) 46195 1400 0
28 सुरजनी 06/01/2023 7 MED BANDAN NIRMAN KARY SUKHRAM/PHOOLSAY (1735005008/IF/22012034658860) 46195 1400 0
Sub Total FY 2223 76 15232 0
29 भागवती 18/04/2023 6 kachi Nali nirman kary gram jhulip bijanti ke ghar jay singh ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881109) 965 1320 0
30 भागवती 05/06/2023 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 6800 1400 0
31 भागवती 21/06/2023 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 10739 1428 0
32 सुरजनी 21/06/2023 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 10739 1428 0
33 भागवती 06/07/2023 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 13028 1428 0
34 सुरजनी 11/09/2023 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 22190 1140 0
35 इन्‍द्रकुमार 13/01/2024 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 33310 1200.6 0
36 भागवती 13/01/2024 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 33310 1200.6 0
37 सुरजनी 13/01/2024 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 33311 1200.6 0
38 इन्‍द्रकुमार 21/01/2024 5 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 34222 1000 0
39 भागवती 21/01/2024 5 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 34222 1000 0
40 सुरजनी 21/01/2024 5 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 34223 1000 0
41 इन्‍द्रकुमार 03/02/2024 5 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 35820 950 0
42 भागवती 03/02/2024 5 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 35820 950 0
Sub Total FY 2324 83 16645.8 0