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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/58 Family Id: 58
Name of Head of Household: bindh yadav
Name of Father/Husband: bsant yadav
Category: OTH
Date of Registration: 2/20/2006
Address: 792
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बसंत Male 29
2 बिन्दा बाई Female 27 Central Bank Of India
3 लखनू Female 20
4 कोशल Male 22
5 DURGA Female 18


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 738062 बिन्दा बाई 31/07/2017~~07/08/2017~~8 7
2 801885 04/09/2017~~27/09/2017~~24 24
3 876086 08/10/2017~~15/10/2017~~8 7
4 704657 10/06/2019~~21/06/2019~~12 12
5 824167 22/06/2019~~05/07/2019~~14 12
6 992804 01/09/2019~~07/09/2019~~7 6
7 1052939 28/09/2019~~04/10/2019~~7 6
8 1104916 23/10/2019~~29/10/2019~~7 6
9 1124243 02/11/2019~~08/11/2019~~7 6
10 1259331 13/12/2019~~26/12/2019~~14 12
11 44847 28/04/2020~~04/05/2020~~7 6
12 1237073 04/08/2020~~10/08/2020~~7 6
13 1306615 14/08/2020~~20/08/2020~~7 6
14 1375141 25/08/2020~~31/08/2020~~7 6
15 2856975 21/02/2021~~27/02/2021~~7 6
16 173811 18/04/2021~~24/04/2021~~7 6
17 465701 17/05/2021~~23/05/2021~~7 6
18 1448837 22/09/2021~~07/10/2021~~16 14
19 1590543 12/10/2021~~18/10/2021~~7 6
20 1693360 28/10/2021~~04/11/2021~~8 7
21 1729281 08/11/2021~~14/11/2021~~7 6
22 1782613 17/11/2021~~23/11/2021~~7 6
23 2601114 12/03/2022~~28/03/2022~~17 15
24 911618 24/07/2022~~30/07/2022~~7 6
25 1527728 20/12/2022~~26/12/2022~~7 6
26 1576077 27/12/2022~~02/01/2023~~7 6
27 12861 11/04/2023~~17/04/2023~~7 6
28 26203 18/04/2023~~24/04/2023~~7 6
29 213814 21/05/2023~~27/05/2023~~7 6
30 282354 28/05/2023~~03/06/2023~~7 6
31 374362 05/06/2023~~11/06/2023~~7 6
32 448133 12/06/2023~~18/06/2023~~7 6
33 921960 01/10/2023~~07/10/2023~~7 6
34 979468 10/10/2023~~16/10/2023~~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 738062 बिन्दा बाई 31/07/2017~~07/08/2017~~8 7 Construction of IAY House -IAY REG. NO. MP2856505 (1735005016/IF/IAY/942442)
2 801885 04/09/2017~~27/09/2017~~24 24 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHIPUR (1735005026/SK/1385)
3 876086 08/10/2017~~15/10/2017~~8 7 Construction of IAY House -IAY REG. NO. MP2856505 (1735005016/IF/IAY/942442)
4 704657 10/06/2019~~21/06/2019~~12 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
5 824167 22/06/2019~~05/07/2019~~14 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
6 992804 01/09/2019~~07/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666)
7 1052939 28/09/2019~~04/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666)
8 1124243 02/11/2019~~08/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666)
9 1259331 13/12/2019~~26/12/2019~~14 12 MEDH BANDHAN NIRMAN KARYA RAME SINGH/DHARMU (1735005016/IF/22012034470951)
10 44847 28/04/2020~~04/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666)
11 1237073 04/08/2020~~10/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666)
12 1306615 14/08/2020~~20/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666)
13 2856975 21/02/2021~~27/02/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
14 173811 18/04/2021~~24/04/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
15 465701 17/05/2021~~23/05/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
16 1448837 22/09/2021~~07/10/2021~~16 14 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
17 1590543 12/10/2021~~18/10/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
18 1693360 28/10/2021~~04/11/2021~~8 7 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
19 1729281 08/11/2021~~14/11/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
20 1782613 17/11/2021~~23/11/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
21 2601114 12/03/2022~~28/03/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5532202 (1735005016/IF/IAY/3442100)
22 911618 24/07/2022~~30/07/2022~~7 6 stop dem jirnodhar -sarvajanik khermai k pass-kevlari (1735005016/WC/22012034920891)
23 1527728 20/12/2022~~26/12/2022~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
24 1576077 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
25 12861 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
26 26203 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
27 213814 21/05/2023~~27/05/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
28 282354 28/05/2023~~03/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
29 374362 05/06/2023~~11/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
30 448133 12/06/2023~~18/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
31 921960 01/10/2023~~07/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
32 979468 10/10/2023~~16/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)

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 बिन्दा बाई 31/07/2017 6 Construction of IAY House -IAY REG. NO. MP2856505 (1735005016/IF/IAY/942442) 12584 1020 0
2 बिन्दा बाई 04/09/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHIPUR (1735005026/SK/1385) 13901 960 0
3 बिन्दा बाई 10/09/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHIPUR (1735005026/SK/1385) 13902 948 0
4 बिन्दा बाई 16/09/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHIPUR (1735005026/SK/1385) 13907 990 0
5 बिन्दा बाई 22/09/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHIPUR (1735005026/SK/1385) 13908 960 0
6 बिन्दा बाई 08/10/2017 6 Construction of IAY House -IAY REG. NO. MP2856505 (1735005016/IF/IAY/942442) 15775 1032 0
Sub Total FY 1718 36 5910 0
7 बिन्दा बाई 10/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8576 960 0
8 बिन्दा बाई 16/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8577 960 0
9 बिन्दा बाई 22/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10568 1120 0
10 बिन्दा बाई 29/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10569 1120 0
11 बिन्दा बाई 01/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666) 15240 1044 0
12 बिन्दा बाई 28/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666) 16432 1050 0
13 बिन्दा बाई 02/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666) 18202 1218 0
14 बिन्दा बाई 13/12/2019 12 MEDH BANDHAN NIRMAN KARYA RAME SINGH/DHARMU (1735005016/IF/22012034470951) 21451 1800 0
Sub Total FY 1920 58 9272 0
15 बिन्दा बाई 28/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666) 949 1218 0
16 बिन्दा बाई 04/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666) 18890 1140 0
17 बिन्दा बाई 14/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3815509 (1735005016/IF/IAY/2078666) 19763 1330 0
Sub Total FY 2021 20 3688 0
18 बिन्दा बाई 12/10/2021 7 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896) 20865 1260 0
19 बिन्दा बाई 29/10/2021 7 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896) 22685 1260 0
20 बिन्दा बाई 08/11/2021 5 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896) 24445 950 0
21 बिन्दा बाई 12/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5532202 (1735005016/IF/IAY/3442100) 42191 1351 0
Sub Total FY 2122 26 4821 0
22 बिन्दा बाई 21/12/2022 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 43723 1020 0
23 बिन्दा बाई 27/12/2022 1 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 44546 204 0
Sub Total FY 2223 6 1224 0
24 बिन्दा बाई 11/04/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 423 1224 0
25 बिन्दा बाई 18/04/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 912 1224 0
26 बिन्दा बाई 21/05/2023 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 3808 816 0
27 बिन्दा बाई 29/05/2023 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 4891 816 0
28 बिन्दा बाई 12/06/2023 1 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 8589 202 0
29 बिन्दा बाई 01/10/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 23900 1356.6 0
30 बिन्दा बाई 10/10/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 25237 1020 0
Sub Total FY 2324 32 6658.6 0