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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/174-A Family Id: 174-A
Name of Head of Household: SUKVATEE/BAL SINGH
Name of Father/Husband: BAL SINGH
Category: ST
Date of Registration: 2/20/2009
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 174-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनसिंह Male 45
2 बुदधन Female 24
3 फूलवती Female 22
4 सुकवती Female 20 State Bank of India
5 Roshni Dhumketi Female 20 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 233540 सुकवती 12/05/2017~~19/05/2017~~8 7
2 333220 25/05/2017~~09/06/2017~~16 14
3 818306 12/09/2017~~27/09/2017~~16 14
4 698990 फूलवती 25/07/2018~~31/07/2018~~7 6
5 698989 बुदधन 25/07/2018~~31/07/2018~~7 6
6 698991 सुकवती 25/07/2018~~31/07/2018~~7 6
7 301816 बुदधन 06/05/2019~~19/05/2019~~14 12
8 301815 सोनसिंह 06/05/2019~~19/05/2019~~14 12
9 1259485 13/12/2019~~26/12/2019~~14 12
10 785515 बुदधन 15/06/2020~~21/06/2020~~7 6
11 785516 सुकवती 15/06/2020~~21/06/2020~~7 6
12 785514 सोनसिंह 15/06/2020~~21/06/2020~~7 6
13 1005946 सुकवती 28/06/2020~~04/07/2020~~7 6
14 1375410 25/08/2020~~31/08/2020~~7 6
15 1874730 सोनसिंह 02/11/2020~~08/11/2020~~7 6
16 1953503 सुकवती 17/11/2020~~23/11/2020~~7 6
17 2477508 06/01/2021~~19/01/2021~~14 12
18 2940001 04/03/2021~~11/03/2021~~8 7
19 3008980 16/03/2021~~22/03/2021~~7 6
20 465270 17/05/2021~~23/05/2021~~7 6
21 2340113 15/02/2022~~21/02/2022~~7 6
22 753375 12/06/2022~~18/06/2022~~7 6
23 883804 17/07/2022~~30/07/2022~~14 12
24 1527680 20/12/2022~~26/12/2022~~7 6
25 1575929 Roshni Dhumketi 27/12/2022~~02/01/2023~~7 6
26 1575928 सुकवती 27/12/2022~~02/01/2023~~7 6
27 1645707 Roshni Dhumketi 07/01/2023~~13/01/2023~~7 6
28 1645706 सुकवती 07/01/2023~~13/01/2023~~7 6
29 1954755 18/03/2023~~24/03/2023~~7 6
30 2848 04/04/2023~~10/04/2023~~7 6
31 12586 11/04/2023~~17/04/2023~~7 6
32 244645 24/05/2023~~30/05/2023~~7 6
33 316318 Roshni Dhumketi 31/05/2023~~07/06/2023~~8 7
34 316317 सुकवती 31/05/2023~~07/06/2023~~8 7
35 403746 Roshni Dhumketi 08/06/2023~~15/06/2023~~8 7
36 403700 सुकवती 08/06/2023~~15/06/2023~~8 7
37 511203 16/06/2023~~22/06/2023~~7 6
38 602607 24/06/2023~~30/06/2023~~7 6
39 1624722 03/02/2024~~09/02/2024~~7 6
40 1682407 12/02/2024~~18/02/2024~~7 6
41 1798152 Roshni Dhumketi 03/03/2024~~05/03/2024~~3 3
42 1798147 सुकवती 03/03/2024~~05/03/2024~~3 3
43 1832583 14/03/2024~~20/03/2024~~7 7
44 1849558 21/03/2024~~23/03/2024~~3 3
45 35141 11/04/2024~~17/04/2024~~7 7

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 233540 सुकवती 12/05/2017~~19/05/2017~~8 7 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729)
2 333220 25/05/2017~~09/06/2017~~16 14 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729)
3 818306 12/09/2017~~27/09/2017~~16 14 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729)
4 698990 फूलवती 25/07/2018~~31/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729)
5 698989 बुदधन 25/07/2018~~31/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729)
6 698991 सुकवती 25/07/2018~~31/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729)
7 301816 बुदधन 06/05/2019~~19/05/2019~~14 12 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
8 301815 सोनसिंह 06/05/2019~~19/05/2019~~14 12 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
9 1259485 13/12/2019~~26/12/2019~~14 12 MEDH BANDHAN NIRMAN KARYA RAME SINGH/DHARMU (1735005016/IF/22012034470951)
10 785515 बुदधन 15/06/2020~~21/06/2020~~7 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152)
11 785516 सुकवती 15/06/2020~~21/06/2020~~7 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152)
12 785514 सोनसिंह 15/06/2020~~21/06/2020~~7 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152)
13 1005946 सुकवती 28/06/2020~~04/07/2020~~7 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152)
14 1375410 25/08/2020~~31/08/2020~~7 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152)
15 1874730 सोनसिंह 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
16 1953503 सुकवती 17/11/2020~~23/11/2020~~7 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152)
17 2477508 06/01/2021~~19/01/2021~~14 12 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
18 2940001 04/03/2021~~11/03/2021~~8 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
19 3008980 16/03/2021~~22/03/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
20 465270 17/05/2021~~23/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
21 2340113 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
22 753375 12/06/2022~~18/06/2022~~7 12 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
23 883804 17/07/2022~~30/07/2022~~14 12 SARWJANIK KOOP NIRMAN KARYA WARD NO 20 RATAN BAIGA KE GHAR KE PAS UMARIYA (1735005008/WC/22012034619867)
24 1527680 20/12/2022~~26/12/2022~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
25 1575929 Roshni Dhumketi 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
26 1575928 सुकवती 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
27 1645707 Roshni Dhumketi 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
28 1645706 सुकवती 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
29 1954755 18/03/2023~~24/03/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
30 2848 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
31 12586 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
32 244645 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
33 316318 Roshni Dhumketi 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
34 316317 सुकवती 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
35 403746 Roshni Dhumketi 08/06/2023~~15/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
36 403700 सुकवती 08/06/2023~~15/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
37 511203 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
38 602607 24/06/2023~~30/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
39 1624722 03/02/2024~~09/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
40 1682407 12/02/2024~~18/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
41 1798152 Roshni Dhumketi 03/03/2024~~05/03/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
42 1798147 सुकवती 03/03/2024~~05/03/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
43 1832583 14/03/2024~~20/03/2024~~7 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
44 1849558 21/03/2024~~23/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
45 35141 11/04/2024~~17/04/2024~~7 7 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)

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 सुकवती 16/05/2017 1 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729) 4743 150 0
2 सुकवती 25/05/2017 6 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729) 5915 900 0
3 सुकवती 01/06/2017 6 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729) 5916 900 0
4 सुकवती 12/09/2017 6 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729) 14438 1032 0
5 सुकवती 19/09/2017 6 Construction of IAY House -IAY REG. NO. MP3090212 (1735005016/IF/IAY/762729) 14439 1032 0
Sub Total FY 1718 25 4014 0
6 सुकवती 15/06/2020 7 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152) 13083 1330 0
7 सुकवती 25/08/2020 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152) 20458 1140 0
8 सुकवती 17/11/2020 6 mahd bandhn kary sumar singh /dhumdr singh bariha (1735005016/IF/22012034552152) 25371 1140 0
9 सुकवती 04/03/2021 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34251 1140 0
10 सुकवती 16/03/2021 3 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34974 570 0
Sub Total FY 2021 28 5320 0
11 सुकवती 15/02/2022 2 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987) 33363 380 0
Sub Total FY 2122 2 380 0
12 सुकवती 17/07/2022 7 SARWJANIK KOOP NIRMAN KARYA WARD NO 20 RATAN BAIGA KE GHAR KE PAS UMARIYA (1735005008/WC/22012034619867) 23852 1400 0
13 सुकवती 21/12/2022 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 43718 1224 0
14 Roshni Dhumketi 27/12/2022 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 44532 1020 0
15 सुकवती 27/12/2022 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 44532 1020 0
16 सुकवती 07/01/2023 4 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 46262 816 0
17 सुकवती 18/03/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 53569 1224 0
Sub Total FY 2223 33 6704 0
18 सुकवती 04/04/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 52 1428 0
19 सुकवती 11/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 412 1224 0
20 सुकवती 25/05/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4216 1224 0
21 Roshni Dhumketi 31/05/2023 2 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5388 400 0
22 सुकवती 31/05/2023 8 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5388 1600 0
23 Roshni Dhumketi 10/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7875 1200 0
24 सुकवती 10/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7874 1200 0
25 सुकवती 16/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9320 1200 0
26 सुकवती 24/06/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 11256 1400 0
27 सुकवती 12/02/2024 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 37013 1414.7 0
28 Roshni Dhumketi 03/03/2024 1 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 39810 200 0
29 सुकवती 03/03/2024 2 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 39810 400 0
30 सुकवती 14/03/2024 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 40818 1400 0
31 सुकवती 21/03/2024 1 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41271 200 0
Sub Total FY 2324 72 14490.7 0
32 सुकवती 11/04/2024 6 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 1144 1458 0
Sub Total FY 2425 6 1458 0