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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/103 Family Id: 103
Name of Head of Household: सुकचरन / मुंशी
Name of Father/Husband: मुशी
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुशी Female 49
2 सुकचरन Male 40 State Bank of India
3 बिलसोबाई Female 35
4 भागचप्‍द Male 25
5 भगबती Male 20
6 छोटी Female 35
7 किशोर Male 23
8 राजेश्‍वरी Female 26
9 cHHOTi bAi Female 45 Central 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 1213596 सुकचरन 14/01/2018~~21/01/2018~~8 7
2 380485 15/05/2019~~28/05/2019~~14 12
3 1084118 11/10/2019~~24/10/2019~~14 12
4 13039 21/04/2020~~04/05/2020~~14 12
5 697881 cHHOTi bAi 08/06/2020~~14/06/2020~~7 6
6 697880 सुकचरन 08/06/2020~~14/06/2020~~7 6
7 1743780 14/10/2020~~21/10/2020~~8 7
8 1927180 cHHOTi bAi 10/11/2020~~16/11/2020~~7 6
9 1927179 सुकचरन 10/11/2020~~16/11/2020~~7 6
10 1995217 cHHOTi bAi 22/11/2020~~28/11/2020~~7 6
11 1995216 सुकचरन 22/11/2020~~28/11/2020~~7 6
12 2060366 cHHOTi bAi 29/11/2020~~12/12/2020~~14 12
13 2060365 सुकचरन 29/11/2020~~12/12/2020~~14 12
14 2193815 cHHOTi bAi 13/12/2020~~14/12/2020~~2 2
15 2193814 सुकचरन 13/12/2020~~17/12/2020~~5 5
16 212086 cHHOTi bAi 22/04/2021~~28/04/2021~~7 6
17 212085 सुकचरन 22/04/2021~~28/04/2021~~7 6
18 1015943 cHHOTi bAi 28/06/2021~~04/07/2021~~7 6
19 1015942 सुकचरन 28/06/2021~~04/07/2021~~7 6
20 1949523 cHHOTi bAi 12/12/2021~~18/12/2021~~7 6
21 1949522 सुकचरन 12/12/2021~~18/12/2021~~7 6
22 2190992 cHHOTi bAi 27/01/2022~~02/02/2022~~7 6
23 2190991 सुकचरन 27/01/2022~~02/02/2022~~7 6
24 2472557 cHHOTi bAi 01/03/2022~~07/03/2022~~7 6
25 2472556 सुकचरन 01/03/2022~~07/03/2022~~7 6
26 2655607 cHHOTi bAi 22/03/2022~~28/03/2022~~7 6
27 2655606 सुकचरन 22/03/2022~~28/03/2022~~7 6
28 884667 cHHOTi bAi 11/07/2022~~24/07/2022~~14 12
29 1024728 06/09/2022~~13/09/2022~~8 7
30 1232433 03/11/2022~~09/11/2022~~7 6
31 1387063 01/12/2022~~07/12/2022~~7 6
32 1481445 13/12/2022~~19/12/2022~~7 6
33 1625745 03/01/2023~~09/01/2023~~7 6
34 1848371 20/03/2024~~22/03/2024~~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 1213596 सुकचरन 14/01/2018~~21/01/2018~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
2 380485 15/05/2019~~28/05/2019~~14 12 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
3 1084118 11/10/2019~~24/10/2019~~14 12 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
4 13039 21/04/2020~~04/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
5 697881 cHHOTi bAi 08/06/2020~~14/06/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
6 697880 सुकचरन 08/06/2020~~14/06/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
7 1743780 14/10/2020~~21/10/2020~~8 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
8 1927180 cHHOTi bAi 10/11/2020~~16/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
9 1927179 सुकचरन 10/11/2020~~16/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
10 1995217 cHHOTi bAi 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
11 1995216 सुकचरन 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
12 2060366 cHHOTi bAi 29/11/2020~~12/12/2020~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
13 2060365 सुकचरन 29/11/2020~~12/12/2020~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
14 2193815 cHHOTi bAi 13/12/2020~~14/12/2020~~2 2 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
15 2193814 सुकचरन 13/12/2020~~17/12/2020~~5 5 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
16 212086 cHHOTi bAi 22/04/2021~~28/04/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
17 212085 सुकचरन 22/04/2021~~28/04/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
18 1015943 cHHOTi bAi 28/06/2021~~04/07/2021~~7 6 medh bandhn nirman kary jethu lal / shankar (kewlari) (1735005016/IF/22012034739602)
19 1015942 सुकचरन 28/06/2021~~04/07/2021~~7 6 medh bandhn nirman kary jethu lal / shankar (kewlari) (1735005016/IF/22012034739602)
20 1949523 cHHOTi bAi 12/12/2021~~18/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
21 1949522 सुकचरन 12/12/2021~~18/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
22 2190992 cHHOTi bAi 27/01/2022~~02/02/2022~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
23 2190991 सुकचरन 27/01/2022~~02/02/2022~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
24 2472557 cHHOTi bAi 01/03/2022~~07/03/2022~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
25 2472556 सुकचरन 01/03/2022~~07/03/2022~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
26 2655607 cHHOTi bAi 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
27 2655606 सुकचरन 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
28 884667 cHHOTi bAi 11/07/2022~~24/07/2022~~14 12 puliya nirman kary-narendra k ghar k pass-kevlari (1735005016/WC/22012034922084)
29 1024728 06/09/2022~~13/09/2022~~8 7 puliya nirman kary-uchit muly dukan k pass-kevlari (1735005016/WC/22012034922078)
30 1232433 03/11/2022~~09/11/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
31 1387063 01/12/2022~~07/12/2022~~7 6 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)
32 1481445 13/12/2022~~19/12/2022~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
33 1625745 03/01/2023~~09/01/2023~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
34 1848371 20/03/2024~~22/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)

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 सुकचरन 22/05/2019 7 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 5124 1050 0
2 सुकचरन 11/10/2019 6 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 17063 900 0
3 सुकचरन 18/10/2019 6 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 17064 960 0
Sub Total FY 1920 19 2910 0
4 सुकचरन 21/04/2020 7 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 304 1190 0
5 सुकचरन 28/04/2020 7 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 305 1120 0
6 cHHOTi bAi 08/06/2020 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 12117 1330 0
7 सुकचरन 08/06/2020 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 12117 1330 0
8 सुकचरन 14/10/2020 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 23569 1140 0
9 cHHOTi bAi 10/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 25130 1330 0
10 सुकचरन 10/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 25130 1330 0
11 cHHOTi bAi 22/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 25592 1330 0
12 सुकचरन 22/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 25592 1330 0
13 cHHOTi bAi 29/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 26114 1330 0
14 सुकचरन 29/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 26114 1330 0
15 cHHOTi bAi 29/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 26115 1330 0
16 सुकचरन 06/12/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 26115 1330 0
17 cHHOTi bAi 13/12/2020 2 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 27118 380 0
18 सुकचरन 13/12/2020 5 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 27118 950 0
Sub Total FY 2021 97 18080 0
19 cHHOTi bAi 22/04/2021 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 2497 1330 0
20 सुकचरन 22/04/2021 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 2497 1330 0
21 cHHOTi bAi 28/06/2021 7 medh bandhn nirman kary jethu lal / shankar (kewlari) (1735005016/IF/22012034739602) 12721 1330 0
22 सुकचरन 28/06/2021 7 medh bandhn nirman kary jethu lal / shankar (kewlari) (1735005016/IF/22012034739602) 12721 1330 0
23 cHHOTi bAi 13/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 27312 1050 0
24 सुकचरन 13/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 27312 1050 0
25 cHHOTi bAi 27/01/2022 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001) 30137 1140 0
26 सुकचरन 27/01/2022 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001) 30137 1140 0
27 cHHOTi bAi 01/03/2022 7 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001) 38100 1330 0
28 सुकचरन 01/03/2022 7 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001) 38100 1330 0
Sub Total FY 2122 66 12360 0
29 cHHOTi bAi 11/07/2022 6 puliya nirman kary-narendra k ghar k pass-kevlari (1735005016/WC/22012034922084) 23923 1200 0
Sub Total FY 2223 6 1200 0
30 cHHOTi bAi 21/03/2024 1 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41207 200 0
Sub Total FY 2324 1 200 0