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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-002/35 Family Id: 35
Name of Head of Household: रामनाथ
Name of Father/Husband: SAMLU
Category: ST
Date of Registration: 2/20/2006
Address: 35
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामनाथ Male 44 Central Bank Of India
2 पुनिया Female 41 Central Bank Of India
3 राम कुमार Male 23
4 सुकवती Female 21


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 934012 रामनाथ 01/11/2017~~07/11/2017~~7 7
2 982294 27/11/2017~~02/12/2017~~6 6
3 1013220 05/12/2017~~11/12/2017~~7 6
4 1044260 12/12/2017~~18/12/2017~~7 6
5 1085339 19/12/2017~~25/12/2017~~7 6
6 1349766 12/02/2018~~18/02/2018~~7 6
7 1399440 23/02/2018~~01/03/2018~~7 6
8 1456202 11/03/2018~~17/03/2018~~7 6
9 1726292 13/02/2019~~19/02/2019~~7 6
10 1791153 22/02/2019~~28/02/2019~~7 6
11 1861158 07/03/2019~~13/03/2019~~7 6
12 1207036 04/12/2019~~10/12/2019~~7 6
13 1344381 26/12/2019~~01/01/2020~~7 6
14 1209799 पुनिया 27/07/2020~~02/08/2020~~7 6
15 1209798 रामनाथ 27/07/2020~~02/08/2020~~7 6
16 2617484 पुनिया 22/01/2021~~28/01/2021~~7 6
17 2617483 रामनाथ 22/01/2021~~28/01/2021~~7 6
18 649086 पुनिया 30/05/2021~~05/06/2021~~7 6
19 649085 रामनाथ 30/05/2021~~05/06/2021~~7 6
20 1326788 पुनिया 05/09/2021~~11/09/2021~~7 6
21 1326787 रामनाथ 05/09/2021~~11/09/2021~~7 6
22 1539929 पुनिया 06/10/2021~~12/10/2021~~7 6
23 1539928 रामनाथ 06/10/2021~~12/10/2021~~7 6
24 1738900 पुनिया 09/11/2021~~11/11/2021~~3 3
25 1738899 रामनाथ 09/11/2021~~11/11/2021~~3 3
26 2031102 28/12/2021~~02/01/2022~~6 6
27 2555296 पुनिया 08/03/2022~~14/03/2022~~7 6
28 2555295 रामनाथ 08/03/2022~~14/03/2022~~7 6
29 1023885 06/09/2022~~12/09/2022~~7 6
30 1234730 पुनिया 04/11/2022~~10/11/2022~~7 6
31 1234729 रामनाथ 04/11/2022~~10/11/2022~~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 934012 रामनाथ 01/11/2017~~07/11/2017~~7 7 PANCHPARMESHWAR C.C. ROAD NIRMAN KARYA[GANESH KE GHAR SE SANTOSH KE GHAR TAK LAPTI I ] (1735005015/RC/22012034360831)
2 982294 27/11/2017~~02/12/2017~~6 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
3 1013220 05/12/2017~~11/12/2017~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
4 1044260 12/12/2017~~18/12/2017~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
5 1085339 19/12/2017~~25/12/2017~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
6 1349766 12/02/2018~~18/02/2018~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
7 1399440 23/02/2018~~01/03/2018~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
8 1456202 11/03/2018~~17/03/2018~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
9 1726292 13/02/2019~~19/02/2019~~7 6 KAPILDHARA KOOP NIRMAN KARY PHOOLSINGH/ PARTAP (1735005015/IF/22012034320957)
10 1791153 22/02/2019~~28/02/2019~~7 6 KAPILDHARA KOOP NIRMAN KARY PHOOLSINGH/ PARTAP (1735005015/IF/22012034320957)
11 1861158 07/03/2019~~13/03/2019~~7 6 KAPILDHARA KOOP NIRMAN KARY PHOOLSINGH/ PARTAP (1735005015/IF/22012034320957)
12 1207036 04/12/2019~~10/12/2019~~7 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410)
13 1344381 26/12/2019~~01/01/2020~~7 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410)
14 1209799 पुनिया 27/07/2020~~02/08/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
15 1209798 रामनाथ 27/07/2020~~02/08/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
16 2617484 पुनिया 22/01/2021~~28/01/2021~~7 6 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049)
17 2617483 रामनाथ 22/01/2021~~28/01/2021~~7 6 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049)
18 649086 पुनिया 30/05/2021~~05/06/2021~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
19 649085 रामनाथ 30/05/2021~~05/06/2021~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
20 1326788 पुनिया 05/09/2021~~11/09/2021~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि रामू / माठा भोंदा (1735005015/DP/22012034492330)
21 1326787 रामनाथ 05/09/2021~~11/09/2021~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि रामू / माठा भोंदा (1735005015/DP/22012034492330)
22 1539929 पुनिया 06/10/2021~~12/10/2021~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि मलसिह / लूटा भोंदा (1735005015/DP/22012034492326)
23 1539928 रामनाथ 06/10/2021~~12/10/2021~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि मलसिह / लूटा भोंदा (1735005015/DP/22012034492326)
24 1738900 पुनिया 09/11/2021~~11/11/2021~~3 3 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि मलसिह / लूटा भोंदा (1735005015/DP/22012034492326)
25 1738899 रामनाथ 09/11/2021~~11/11/2021~~3 3 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि मलसिह / लूटा भोंदा (1735005015/DP/22012034492326)
26 2031102 28/12/2021~~02/01/2022~~6 6 rural connectivity structure patprahi nala-lapti (1735005015/RC/22012034596165)
27 2555296 पुनिया 08/03/2022~~14/03/2022~~7 6 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112)
28 2555295 रामनाथ 08/03/2022~~14/03/2022~~7 6 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112)
29 1023885 06/09/2022~~12/09/2022~~7 6 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112)
30 1234730 पुनिया 04/11/2022~~10/11/2022~~7 6 RAVJANIK KOOP NIRMAN KARY LAPTI [AAMATOLA] (1735005015/WC/22012034620994)
31 1234729 रामनाथ 04/11/2022~~10/11/2022~~7 6 RAVJANIK KOOP NIRMAN KARY LAPTI [AAMATOLA] (1735005015/WC/22012034620994)

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 रामनाथ 01/11/2017 6 PANCHPARMESHWAR C.C. ROAD NIRMAN KARYA[GANESH KE GHAR SE SANTOSH KE GHAR TAK LAPTI I ] (1735005015/RC/22012034360831) 17203 720 0
2 रामनाथ 27/11/2017 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781) 18478 750 0
3 रामनाथ 05/12/2017 2 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781) 18972 240 0
4 रामनाथ 12/12/2017 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781) 19417 720 0
5 रामनाथ 19/12/2017 5 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781) 20038 600 0
6 रामनाथ 12/02/2018 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781) 23527 720 0
7 रामनाथ 23/02/2018 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781) 24327 600 0
Sub Total FY 1718 37 4350 0
8 रामनाथ 13/02/2019 7 KAPILDHARA KOOP NIRMAN KARY PHOOLSINGH/ PARTAP (1735005015/IF/22012034320957) 26714 945 0
9 रामनाथ 22/02/2019 6 KAPILDHARA KOOP NIRMAN KARY PHOOLSINGH/ PARTAP (1735005015/IF/22012034320957) 27283 810 0
10 रामनाथ 07/03/2019 6 KAPILDHARA KOOP NIRMAN KARY PHOOLSINGH/ PARTAP (1735005015/IF/22012034320957) 28940 780 0
Sub Total FY 1819 19 2535 0
11 रामनाथ 04/12/2019 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410) 20185 840 0
12 रामनाथ 26/12/2019 2 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410) 22722 280 0
Sub Total FY 1920 8 1120 0
13 रामनाथ 27/12/2021 1 rural connectivity structure patprahi nala-lapti (1735005015/RC/22012034596165) 28305 190 0
Sub Total FY 2122 1 190 0
14 रामनाथ 06/09/2022 7 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112) 29775 1400 0
Sub Total FY 2223 7 1400 0