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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/85 Family Id: 85
Name of Head of Household: डुंगरू/शेखा यादव
Name of Father/Husband: अंगत
Category: OTH
Date of Registration: 2/20/2006
Address: 128
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 डुंगरू Male 43 Central Bank Of India
2 डुंगरू दुखनी Female 41 Central Bank Of India
3 समंती बाई Female 21
4 होमवती Female 19
5 अब्‍बू Male 21
6 राम Male 20
7 सुमंत्री Female 25
8 दशोदी Female 20


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 1479993 डुंगरू 16/01/2019~~22/01/2019~~7 6
2 1479994 डुंगरू दुखनी 16/01/2019~~22/01/2019~~7 6
3 1711530 डुंगरू 09/02/2019~~16/02/2019~~8 7
4 1791441 डुंगरू दुखनी 22/02/2019~~09/03/2019~~16 14
5 664325 डुंगरू 07/06/2019~~20/06/2019~~14 12
6 891435 02/07/2019~~08/07/2019~~7 6
7 1177179 26/11/2019~~09/12/2019~~14 12
8 1813722 23/10/2020~~29/10/2020~~7 6
9 1953524 17/11/2020~~23/11/2020~~7 6
10 1953525 डुंगरू दुखनी 17/11/2020~~23/11/2020~~7 6
11 2370084 डुंगरू 29/12/2020~~04/01/2021~~7 6
12 2370085 डुंगरू दुखनी 29/12/2020~~04/01/2021~~7 6
13 2464929 डुंगरू 05/01/2021~~11/01/2021~~7 6
14 465814 17/05/2021~~23/05/2021~~7 6
15 465815 डुंगरू दुखनी 17/05/2021~~23/05/2021~~7 6
16 562443 24/05/2021~~30/05/2021~~7 6
17 661282 31/05/2021~~06/06/2021~~7 6
18 779122 डुंगरू 07/06/2021~~13/06/2021~~7 6
19 2191013 27/01/2022~~02/02/2022~~7 6
20 2191014 डुंगरू दुखनी 27/01/2022~~02/02/2022~~7 6
21 21682 डुंगरू 04/04/2022~~11/04/2022~~8 7
22 21683 डुंगरू दुखनी 04/04/2022~~11/04/2022~~8 7
23 102868 डुंगरू 12/04/2022~~19/04/2022~~8 7
24 102869 डुंगरू दुखनी 12/04/2022~~19/04/2022~~8 7
25 428542 डुंगरू 15/05/2022~~28/05/2022~~14 12
26 428543 डुंगरू दुखनी 15/05/2022~~28/05/2022~~14 12
27 676806 डुंगरू 04/06/2022~~11/06/2022~~8 7
28 676807 डुंगरू दुखनी 04/06/2022~~11/06/2022~~8 7
29 1576147 27/12/2022~~02/01/2023~~7 6
30 1646205 07/01/2023~~13/01/2023~~7 6
31 1713049 17/01/2023~~23/01/2023~~7 6
32 1765112 24/01/2023~~30/01/2023~~7 6
33 1813908 01/02/2023~~05/02/2023~~5 5
34 2948 04/04/2023~~10/04/2023~~7 6
35 12943 11/04/2023~~17/04/2023~~7 6
36 26220 18/04/2023~~24/04/2023~~7 6
37 220887 21/05/2023~~27/05/2023~~7 6
38 281395 28/05/2023~~03/06/2023~~7 6
39 374296 05/06/2023~~11/06/2023~~7 6
40 448116 12/06/2023~~18/06/2023~~7 6
41 792122 डुंगरू 23/08/2023~~25/08/2023~~3 3
42 792123 डुंगरू दुखनी 23/08/2023~~25/08/2023~~3 3
43 1427099 डुंगरू 05/01/2024~~15/01/2024~~11 10
44 1427100 डुंगरू दुखनी 05/01/2024~~15/01/2024~~11 10
45 1632504 04/02/2024~~07/02/2024~~4 4
46 1682476 12/02/2024~~18/02/2024~~7 6
47 1752601 22/02/2024~~01/03/2024~~9 9
48 1798191 डुंगरू 03/03/2024~~05/03/2024~~3 3
49 1798192 डुंगरू दुखनी 03/03/2024~~05/03/2024~~3 3
50 1832635 14/03/2024~~20/03/2024~~7 7
51 1849562 21/03/2024~~23/03/2024~~3 3
52 226010 डुंगरू 24/05/2024~~27/05/2024~~4 4

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 1479993 डुंगरू 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
2 1479994 डुंगरू दुखनी 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
3 1711530 डुंगरू 09/02/2019~~16/02/2019~~8 7 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
4 1791441 डुंगरू दुखनी 22/02/2019~~09/03/2019~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
5 664325 डुंगरू 07/06/2019~~20/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA NOKHELAL/SEKHALAL (1735005016/IF/22012034470948)
6 891435 02/07/2019~~08/07/2019~~7 6 MEDH BANDHAN NIRMAN KARYA NOKHELAL/SEKHALAL (1735005016/IF/22012034470948)
7 1177179 26/11/2019~~09/12/2019~~14 12 MEDH BANDHAN NIRMAN KARYA NOKHELAL/SEKHALAL (1735005016/IF/22012034470948)
8 1813722 23/10/2020~~29/10/2020~~7 6 medh bandh kary ramesh yadav /chhatar yadav bariha (1735005016/IF/22012034554503)
9 1953524 17/11/2020~~23/11/2020~~7 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152)
10 1953525 डुंगरू दुखनी 17/11/2020~~23/11/2020~~7 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152)
11 2370084 डुंगरू 29/12/2020~~04/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
12 2370085 डुंगरू दुखनी 29/12/2020~~04/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
13 2464929 डुंगरू 05/01/2021~~11/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
14 465814 17/05/2021~~23/05/2021~~7 6 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
15 465815 डुंगरू दुखनी 17/05/2021~~23/05/2021~~7 6 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
16 562443 24/05/2021~~30/05/2021~~7 6 medh bandhn nirman kary bhgaloo / tinjoo lal (kewlari) (1735005016/IF/22012034739617)
17 661282 31/05/2021~~06/06/2021~~7 6 medh bandhn nirman kary bhgaloo / tinjoo lal (kewlari) (1735005016/IF/22012034739617)
18 779122 डुंगरू 07/06/2021~~13/06/2021~~7 6 medh bandhn nirman kary bhudh sing /ganesh yadav (bariha) (1735005016/IF/22012034740032)
19 2191013 27/01/2022~~02/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
20 2191014 डुंगरू दुखनी 27/01/2022~~02/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
21 21682 डुंगरू 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
22 21683 डुंगरू दुखनी 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
23 102868 डुंगरू 12/04/2022~~19/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
24 102869 डुंगरू दुखनी 12/04/2022~~19/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
25 428542 डुंगरू 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
26 428543 डुंगरू दुखनी 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
27 676806 डुंगरू 04/06/2022~~11/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
28 676807 डुंगरू दुखनी 04/06/2022~~11/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
29 1576147 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
30 1646205 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
31 1713049 17/01/2023~~23/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
32 1765112 24/01/2023~~30/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
33 1813908 01/02/2023~~05/02/2023~~5 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
34 2948 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
35 12943 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
36 26220 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
37 220887 21/05/2023~~27/05/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
38 281395 28/05/2023~~03/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
39 374296 05/06/2023~~11/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
40 448116 12/06/2023~~18/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
41 792122 डुंगरू 23/08/2023~~25/08/2023~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
42 792123 डुंगरू दुखनी 23/08/2023~~25/08/2023~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
43 1427099 डुंगरू 05/01/2024~~15/01/2024~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
44 1427100 डुंगरू दुखनी 05/01/2024~~15/01/2024~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)
45 1632504 04/02/2024~~07/02/2024~~4 4 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
46 1682476 12/02/2024~~18/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
47 1752601 22/02/2024~~01/03/2024~~9 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
48 1798191 डुंगरू 03/03/2024~~05/03/2024~~3 3 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
49 1798192 डुंगरू दुखनी 03/03/2024~~05/03/2024~~3 3 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
50 1832635 14/03/2024~~20/03/2024~~7 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
51 1849562 21/03/2024~~23/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
52 226010 डुंगरू 24/05/2024~~27/05/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770)

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 डुंगरू 09/02/2019 6 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109) 26641 840 0
2 डुंगरू दुखनी 22/02/2019 6 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109) 27251 840 0
Sub Total FY 1819 12 1680 0
3 डुंगरू 07/06/2019 7 MEDH BANDHAN NIRMAN KARYA NOKHELAL/SEKHALAL (1735005016/IF/22012034470948) 8264 1050 0
4 डुंगरू 14/06/2019 7 MEDH BANDHAN NIRMAN KARYA NOKHELAL/SEKHALAL (1735005016/IF/22012034470948) 8265 1050 0
5 डुंगरू 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA NOKHELAL/SEKHALAL (1735005016/IF/22012034470948) 11723 900 0
6 डुंगरू 26/11/2019 7 MEDH BANDHAN NIRMAN KARYA NOKHELAL/SEKHALAL (1735005016/IF/22012034470948) 19721 1050 0
Sub Total FY 1920 27 4050 0
7 डुंगरू 17/11/2020 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152) 25371 1140 0
8 डुंगरू दुखनी 17/11/2020 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152) 25371 1140 0
9 डुंगरू 29/12/2020 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 28585 1140 0
10 डुंगरू दुखनी 29/12/2020 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 28585 1140 0
11 डुंगरू 05/01/2021 7 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 29343 1330 0
Sub Total FY 2021 31 5890 0
12 डुंगरू दुखनी 24/05/2021 7 medh bandhn nirman kary bhgaloo / tinjoo lal (kewlari) (1735005016/IF/22012034739617) 6713 1330 0
13 डुंगरू दुखनी 31/05/2021 7 medh bandhn nirman kary bhgaloo / tinjoo lal (kewlari) (1735005016/IF/22012034739617) 7936 1330 0
14 डुंगरू 07/06/2021 7 medh bandhn nirman kary bhudh sing /ganesh yadav (bariha) (1735005016/IF/22012034740032) 9209 1260 0
15 डुंगरू 27/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 30139 1140 0
16 डुंगरू दुखनी 27/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 30139 1140 0
Sub Total FY 2122 33 6200 0
17 डुंगरू 04/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 1361 1351 0
18 डुंगरू दुखनी 04/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 1361 1351 0
19 डुंगरू 12/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 4461 1632 0
20 डुंगरू दुखनी 12/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 4461 1632 0
21 डुंगरू 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 11631 1351 0
22 डुंगरू दुखनी 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 11631 1351 0
23 डुंगरू 05/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 17283 1428 0
24 डुंगरू दुखनी 05/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 17283 1428 0
25 डुंगरू दुखनी 27/12/2022 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 44547 612 0
26 डुंगरू दुखनी 07/01/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 46249 612 0
27 डुंगरू दुखनी 17/01/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 47558 1224 0
28 डुंगरू दुखनी 24/01/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 48570 1000 0
29 डुंगरू दुखनी 01/02/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 49897 612 0
Sub Total FY 2223 78 15584 0
30 डुंगरू दुखनी 04/04/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 63 1020 0
31 डुंगरू दुखनी 11/04/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 424 1224 0
32 डुंगरू दुखनी 18/04/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 913 1224 0
33 डुंगरू दुखनी 21/05/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 3809 1020 0
34 डुंगरू दुखनी 29/05/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 4892 1224 0
35 डुंगरू दुखनी 05/06/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 6816 1414 0
36 डुंगरू दुखनी 12/06/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 8590 1212 0
37 डुंगरू 23/08/2023 2 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 19653 404 0
38 डुंगरू दुखनी 23/08/2023 2 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 19653 404 0
39 डुंगरू 05/01/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 32368 1776.8 0
40 डुंगरू दुखनी 05/01/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 32368 1776.8 0
41 डुंगरू दुखनी 12/02/2024 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 37017 1414.7 0
42 डुंगरू दुखनी 22/02/2024 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 38575 1800 0
43 डुंगरू दुखनी 03/03/2024 3 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 39806 600 0
44 डुंगरू दुखनी 14/03/2024 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 40821 1400 0
45 डुंगरू दुखनी 21/03/2024 2 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41275 400 0
Sub Total FY 2324 89 18314.3 0
46 डुंगरू 24/05/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5283393 (1735005016/IF/IAY/3380770) 5129 800 0
Sub Total FY 2425 4 800 0