Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/103-A Family Id: 103-A
Name of Head of Household: BHAGCHAND
Name of Father/Husband: SUKCHARN
Category: ST
Date of Registration: 1/1/2011
Address: 56
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5623
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGCHAND Male 28 State Bank of India
2 RUBBI Female 23 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 558659 BHAGCHAND 18/06/2017~~29/06/2017~~12 12
2 726202 25/07/2017~~01/08/2017~~8 7
3 1347540 12/02/2018~~18/02/2018~~7 6
4 1347541 RUBBI 12/02/2018~~18/02/2018~~7 6
5 1866622 BHAGCHAND 08/03/2019~~14/03/2019~~7 6
6 1866623 RUBBI 08/03/2019~~14/03/2019~~7 6
7 380492 BHAGCHAND 15/05/2019~~28/05/2019~~14 12
8 380493 RUBBI 15/05/2019~~28/05/2019~~14 12
9 1084127 BHAGCHAND 11/10/2019~~24/10/2019~~14 12
10 1084128 RUBBI 11/10/2019~~24/10/2019~~14 12
11 13045 BHAGCHAND 21/04/2020~~04/05/2020~~14 12
12 13046 RUBBI 21/04/2020~~04/05/2020~~14 12
13 697886 BHAGCHAND 08/06/2020~~14/06/2020~~7 6
14 697887 RUBBI 08/06/2020~~14/06/2020~~7 6
15 1743773 BHAGCHAND 14/10/2020~~21/10/2020~~8 7
16 1927183 10/11/2020~~16/11/2020~~7 6
17 1927184 RUBBI 10/11/2020~~16/11/2020~~7 6
18 1995218 BHAGCHAND 22/11/2020~~28/11/2020~~7 6
19 1995219 RUBBI 22/11/2020~~28/11/2020~~7 6
20 2060368 BHAGCHAND 29/11/2020~~12/12/2020~~14 12
21 2060369 RUBBI 29/11/2020~~05/12/2020~~7 6
22 2193828 13/12/2020~~14/12/2020~~2 2
23 212089 BHAGCHAND 22/04/2021~~28/04/2021~~7 6
24 212090 RUBBI 22/04/2021~~28/04/2021~~7 6
25 1015983 BHAGCHAND 28/06/2021~~04/07/2021~~7 6
26 1015984 RUBBI 28/06/2021~~04/07/2021~~7 6
27 1898965 BHAGCHAND 04/12/2021~~10/12/2021~~7 6
28 1898966 RUBBI 04/12/2021~~10/12/2021~~7 6
29 1949526 12/12/2021~~18/12/2021~~7 6
30 2472560 BHAGCHAND 01/03/2022~~07/03/2022~~7 6
31 2472561 RUBBI 01/03/2022~~07/03/2022~~7 6
32 2655609 BHAGCHAND 22/03/2022~~28/03/2022~~7 6
33 2655610 RUBBI 22/03/2022~~28/03/2022~~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 558659 BHAGCHAND 18/06/2017~~29/06/2017~~12 12 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
2 726202 25/07/2017~~01/08/2017~~8 7 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
3 1347540 12/02/2018~~18/02/2018~~7 6 khetalab nirman kar maniklal/ratan (1735005016/IF/1000061524)
4 1347541 RUBBI 12/02/2018~~18/02/2018~~7 6 khetalab nirman kar maniklal/ratan (1735005016/IF/1000061524)
5 1866622 BHAGCHAND 08/03/2019~~14/03/2019~~7 6 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
6 1866623 RUBBI 08/03/2019~~14/03/2019~~7 6 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
7 380492 BHAGCHAND 15/05/2019~~28/05/2019~~14 12 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
8 380493 RUBBI 15/05/2019~~28/05/2019~~14 12 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
9 1084127 BHAGCHAND 11/10/2019~~24/10/2019~~14 12 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
10 1084128 RUBBI 11/10/2019~~24/10/2019~~14 12 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
11 13045 BHAGCHAND 21/04/2020~~04/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
12 13046 RUBBI 21/04/2020~~04/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992)
13 697886 BHAGCHAND 08/06/2020~~14/06/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
14 697887 RUBBI 08/06/2020~~14/06/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
15 1743773 BHAGCHAND 14/10/2020~~21/10/2020~~8 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
16 1927183 10/11/2020~~16/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
17 1927184 RUBBI 10/11/2020~~16/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
18 1995218 BHAGCHAND 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
19 1995219 RUBBI 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
20 2060368 BHAGCHAND 29/11/2020~~12/12/2020~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
21 2060369 RUBBI 29/11/2020~~05/12/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
22 2193828 13/12/2020~~14/12/2020~~2 2 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
23 212089 BHAGCHAND 22/04/2021~~28/04/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
24 212090 RUBBI 22/04/2021~~28/04/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
25 1015983 BHAGCHAND 28/06/2021~~04/07/2021~~7 6 medh bandhn nirman kary jethu lal / shankar (kewlari) (1735005016/IF/22012034739602)
26 1015984 RUBBI 28/06/2021~~04/07/2021~~7 6 medh bandhn nirman kary jethu lal / shankar (kewlari) (1735005016/IF/22012034739602)
27 1898965 BHAGCHAND 04/12/2021~~10/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
28 1898966 RUBBI 04/12/2021~~10/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
29 1949526 12/12/2021~~18/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
30 2472560 BHAGCHAND 01/03/2022~~07/03/2022~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
31 2472561 RUBBI 01/03/2022~~07/03/2022~~7 6 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001)
32 2655609 BHAGCHAND 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
33 2655610 RUBBI 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)

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 BHAGCHAND 18/06/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 9788 780 0
2 BHAGCHAND 24/06/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 9791 780 0
3 BHAGCHAND 25/07/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 12250 780 0
Sub Total FY 1718 18 2340 0
4 BHAGCHAND 15/05/2019 7 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 5123 1050 0
5 BHAGCHAND 22/05/2019 7 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 5124 1050 0
6 BHAGCHAND 11/10/2019 6 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 17063 900 0
7 RUBBI 11/10/2019 6 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 17063 900 0
8 BHAGCHAND 18/10/2019 6 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 17064 960 0
9 RUBBI 18/10/2019 6 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 17064 960 0
Sub Total FY 1920 38 5820 0
10 BHAGCHAND 21/04/2020 7 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 304 1190 0
11 RUBBI 21/04/2020 7 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 304 1190 0
12 BHAGCHAND 28/04/2020 7 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 305 1120 0
13 RUBBI 28/04/2020 7 MEDH BANDHAN NIRMAN KARYA BHAGCHAND/SUKHCHARAN KEWLARI (1735005016/IF/22012034464992) 305 1120 0
14 BHAGCHAND 08/06/2020 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 12117 1330 0
15 RUBBI 08/06/2020 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 12117 1330 0
16 BHAGCHAND 14/10/2020 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 23569 1140 0
17 BHAGCHAND 10/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 25130 1330 0
18 RUBBI 10/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 25130 1330 0
19 BHAGCHAND 22/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 25592 1330 0
20 RUBBI 22/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 25592 1330 0
21 BHAGCHAND 29/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 26114 1330 0
22 RUBBI 29/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 26114 1330 0
23 BHAGCHAND 29/11/2020 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 26115 1330 0
24 RUBBI 13/12/2020 2 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 27118 380 0
Sub Total FY 2021 99 18110 0
25 BHAGCHAND 22/04/2021 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 2497 1330 0
26 RUBBI 22/04/2021 7 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943) 2497 1330 0
27 BHAGCHAND 28/06/2021 7 medh bandhn nirman kary jethu lal / shankar (kewlari) (1735005016/IF/22012034739602) 12721 1330 0
28 RUBBI 28/06/2021 7 medh bandhn nirman kary jethu lal / shankar (kewlari) (1735005016/IF/22012034739602) 12721 1330 0
29 BHAGCHAND 05/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 26739 1050 0
30 RUBBI 05/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 26739 1050 0
31 RUBBI 13/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 27312 1050 0
32 BHAGCHAND 01/03/2022 7 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001) 38100 1330 0
33 RUBBI 01/03/2022 7 medh nirman kary govidh sisodiya kewiari (1735005016/IF/22012034667001) 38100 1330 0
Sub Total FY 2122 60 11130 0