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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/186 Family Id: 186
Name of Head of Household: Bhola
Name of Father/Husband: Hamesh
Category: OTH
Date of Registration: 2/20/2006
Address: 10
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 परमानन्द Male 63
2 सरस्वती Female 61 State Bank of India
3 हमेश लाल Male 38
4 रजनी Female 33
5 सुग्रीव Male 20 State Bank of India
6 BHOLA Male 20 State Bank of India
7 jyoti yadav Female 19 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 262867 BHOLA 16/05/2017~~31/05/2017~~16 14
2 1000343 परमानन्द 12/10/2018~~19/10/2018~~8 7
3 1000344 सरस्वती 12/10/2018~~19/10/2018~~8 7
4 1056089 हमेश लाल 18/10/2018~~31/10/2018~~14 12
5 1064565 परमानन्द 20/10/2018~~27/10/2018~~8 7
6 1459000 सरस्वती 14/01/2019~~29/01/2019~~16 14
7 1098723 सुग्रीव 17/10/2019~~23/10/2019~~7 6
8 1259490 सरस्वती 13/12/2019~~26/12/2019~~14 12
9 1305476 BHOLA 21/12/2019~~27/12/2019~~7 6
10 1305475 सुग्रीव 21/12/2019~~27/12/2019~~7 6
11 1415613 BHOLA 07/01/2020~~13/01/2020~~7 6
12 1415612 रजनी 07/01/2020~~13/01/2020~~7 6
13 1415611 सरस्वती 07/01/2020~~13/01/2020~~7 6
14 1585361 BHOLA 08/02/2020~~14/02/2020~~7 6
15 1585360 सरस्वती 08/02/2020~~14/02/2020~~7 6
16 714304 09/06/2020~~15/06/2020~~7 6
17 1743770 14/10/2020~~21/10/2020~~8 7
18 2070638 BHOLA 01/12/2020~~07/12/2020~~7 6
19 2370362 29/12/2020~~04/01/2021~~7 6
20 2370716 jyoti yadav 29/12/2020~~04/01/2021~~7 6
21 2792522 BHOLA 11/02/2021~~17/02/2021~~7 6
22 2792523 jyoti yadav 11/02/2021~~17/02/2021~~7 6
23 2792521 सरस्वती 11/02/2021~~17/02/2021~~7 6
24 2856843 BHOLA 21/02/2021~~27/02/2021~~7 6
25 2856841 रजनी 21/02/2021~~27/02/2021~~7 6
26 2856842 सुग्रीव 21/02/2021~~27/02/2021~~7 6
27 2856840 सरस्वती 21/02/2021~~27/02/2021~~7 6
28 2939967 BHOLA 04/03/2021~~11/03/2021~~8 7
29 2939968 jyoti yadav 04/03/2021~~11/03/2021~~8 7
30 2939966 सरस्वती 04/03/2021~~11/03/2021~~8 7
31 3009049 jyoti yadav 16/03/2021~~22/03/2021~~7 6
32 98627 BHOLA 11/04/2021~~17/04/2021~~7 6
33 98628 jyoti yadav 11/04/2021~~17/04/2021~~7 6
34 98626 सरस्वती 11/04/2021~~17/04/2021~~7 6
35 181734 BHOLA 19/04/2021~~25/04/2021~~7 6
36 181735 jyoti yadav 19/04/2021~~25/04/2021~~7 6
37 181733 सुग्रीव 19/04/2021~~25/04/2021~~7 6
38 181732 सरस्वती 19/04/2021~~25/04/2021~~7 6
39 261350 BHOLA 27/04/2021~~03/05/2021~~7 6
40 261351 jyoti yadav 27/04/2021~~03/05/2021~~7 6
41 261349 सुग्रीव 27/04/2021~~03/05/2021~~7 6
42 261348 सरस्वती 27/04/2021~~03/05/2021~~7 6
43 331949 BHOLA 04/05/2021~~10/05/2021~~7 6
44 331948 सरस्वती 04/05/2021~~10/05/2021~~7 6
45 454133 BHOLA 17/05/2022~~24/05/2022~~8 7
46 454134 jyoti yadav 17/05/2022~~24/05/2022~~8 7
47 454132 सरस्वती 17/05/2022~~24/05/2022~~8 7
48 1569856 jyoti yadav 26/12/2022~~01/01/2023~~7 6
49 1717756 17/01/2023~~23/01/2023~~7 6
50 2864 04/04/2023~~10/04/2023~~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 262867 BHOLA 16/05/2017~~31/05/2017~~16 14 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
2 1000343 परमानन्द 12/10/2018~~19/10/2018~~8 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
3 1000344 सरस्वती 12/10/2018~~19/10/2018~~8 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
4 1056089 हमेश लाल 18/10/2018~~31/10/2018~~14 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
5 1064565 परमानन्द 20/10/2018~~27/10/2018~~8 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
6 1459000 सरस्वती 14/01/2019~~29/01/2019~~16 14 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
7 1098723 सुग्रीव 17/10/2019~~23/10/2019~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
8 1259490 सरस्वती 13/12/2019~~26/12/2019~~14 12 MEDH BANDHAN NIRMAN KARYA RAME SINGH/DHARMU (1735005016/IF/22012034470951)
9 1305476 BHOLA 21/12/2019~~27/12/2019~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
10 1305475 सुग्रीव 21/12/2019~~27/12/2019~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
11 1415613 BHOLA 07/01/2020~~13/01/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
12 1415612 रजनी 07/01/2020~~13/01/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
13 1415611 सरस्वती 07/01/2020~~13/01/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
14 1585361 BHOLA 08/02/2020~~14/02/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
15 1585360 सरस्वती 08/02/2020~~14/02/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
16 714304 09/06/2020~~15/06/2020~~7 6 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444)
17 1743770 14/10/2020~~21/10/2020~~8 7 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958)
18 2070638 BHOLA 01/12/2020~~07/12/2020~~7 6 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379)
19 2370362 29/12/2020~~04/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
20 2370716 jyoti yadav 29/12/2020~~04/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
21 2792522 BHOLA 11/02/2021~~17/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
22 2792523 jyoti yadav 11/02/2021~~17/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
23 2792521 सरस्वती 11/02/2021~~17/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
24 2856843 BHOLA 21/02/2021~~27/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
25 2856841 रजनी 21/02/2021~~27/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
26 2856842 सुग्रीव 21/02/2021~~27/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
27 2856840 सरस्वती 21/02/2021~~27/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
28 2939967 BHOLA 04/03/2021~~11/03/2021~~8 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
29 2939968 jyoti yadav 04/03/2021~~11/03/2021~~8 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
30 2939966 सरस्वती 04/03/2021~~11/03/2021~~8 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
31 3009049 jyoti yadav 16/03/2021~~22/03/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
32 98627 BHOLA 11/04/2021~~17/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
33 98628 jyoti yadav 11/04/2021~~17/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
34 98626 सरस्वती 11/04/2021~~17/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
35 181734 BHOLA 19/04/2021~~25/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
36 181735 jyoti yadav 19/04/2021~~25/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
37 181733 सुग्रीव 19/04/2021~~25/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
38 181732 सरस्वती 19/04/2021~~25/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
39 261350 BHOLA 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
40 261351 jyoti yadav 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
41 261349 सुग्रीव 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
42 261348 सरस्वती 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
43 331949 BHOLA 04/05/2021~~10/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
44 331948 सरस्वती 04/05/2021~~10/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
45 454133 BHOLA 17/05/2022~~24/05/2022~~8 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
46 454134 jyoti yadav 17/05/2022~~24/05/2022~~8 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
47 454132 सरस्वती 17/05/2022~~24/05/2022~~8 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
48 1569856 jyoti yadav 26/12/2022~~01/01/2023~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
49 1717756 17/01/2023~~23/01/2023~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
50 2864 04/04/2023~~10/04/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)

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 सरस्वती 21/01/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 24842 786 0
Sub Total FY 1819 6 786 0
2 सुग्रीव 21/12/2019 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 22002 900 0
3 सरस्वती 07/01/2020 7 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 24146 1120 0
4 BHOLA 08/02/2020 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 26998 960 0
5 सरस्वती 08/02/2020 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 26998 960 0
Sub Total FY 1920 25 3940 0
6 सरस्वती 09/06/2020 7 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444) 12315 1330 0
7 BHOLA 01/12/2020 4 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379) 26301 760 0
8 BHOLA 29/12/2020 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 28585 1140 0
9 jyoti yadav 29/12/2020 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 28585 1140 0
10 BHOLA 11/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 32595 1330 0
11 jyoti yadav 11/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 32595 1330 0
12 सरस्वती 11/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 32595 1330 0
13 BHOLA 21/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 33291 1330 0
14 सुग्रीव 21/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 33291 1330 0
15 सरस्वती 21/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 33291 1330 0
16 BHOLA 04/03/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34251 1330 0
17 jyoti yadav 04/03/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34251 1330 0
18 सरस्वती 04/03/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34251 1330 0
19 jyoti yadav 16/03/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34974 1330 0
Sub Total FY 2021 93 17670 0
20 BHOLA 11/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 1068 1330 0
21 jyoti yadav 11/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 1068 1330 0
22 सरस्वती 11/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 1068 1330 0
23 BHOLA 19/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2126 1330 0
24 सरस्वती 19/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2126 1330 0
25 सरस्वती 27/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2938 1330 0
26 BHOLA 04/05/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 3661 1330 0
27 सरस्वती 04/05/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 3661 1330 0
Sub Total FY 2122 56 10640 0
28 BHOLA 17/05/2022 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 12015 1400 0
29 jyoti yadav 17/05/2022 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 12015 1400 0
30 सरस्वती 17/05/2022 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 12015 1400 0
31 jyoti yadav 26/12/2022 2 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911) 44477 408 0
32 jyoti yadav 17/01/2023 1 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987) 47595 204 0
Sub Total FY 2223 24 4812 0
33 jyoti yadav 04/04/2023 5 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 98 1000 0
Sub Total FY 2324 5 1000 0