Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/369-A Family Id: 369-A
Name of Head of Household: BASANT
Name of Father/Husband: MAHESH
Category: OTH
Date of Registration: 4/1/2016
Address: 248
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 369-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANT Male 27 Punjab National Bank
2 RAJKUMARI Female 24 Punjab National Bank
3 NEMWATI Female 42 Punjab National Bank
4 Mahesh Male 52


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 873352 RAJKUMARI 07/10/2017~~13/10/2017~~7 6
2 892309 14/10/2017~~19/10/2017~~6 6
3 958483 16/11/2017~~20/11/2017~~5 5
4 556338 NEMWATI 29/05/2019~~04/06/2019~~7 6
5 556334 RAJKUMARI 29/05/2019~~04/06/2019~~7 6
6 667905 NEMWATI 07/06/2019~~11/06/2019~~5 5
7 667904 RAJKUMARI 07/06/2019~~11/06/2019~~5 5
8 841469 NEMWATI 24/06/2019~~30/06/2019~~7 6
9 910107 11/07/2019~~17/07/2019~~7 6
10 2946420 RAJKUMARI 05/03/2021~~11/03/2021~~7 6
11 161292 16/04/2021~~22/04/2021~~7 6
12 643183 BASANT 30/05/2021~~05/06/2021~~7 6
13 643184 RAJKUMARI 30/05/2021~~05/06/2021~~7 6
14 762682 BASANT 06/06/2021~~12/06/2021~~7 6
15 762685 Mahesh 06/06/2021~~12/06/2021~~7 6
16 762684 NEMWATI 06/06/2021~~12/06/2021~~7 6
17 762683 RAJKUMARI 06/06/2021~~12/06/2021~~7 6
18 857602 Mahesh 14/06/2021~~20/06/2021~~7 6
19 857601 NEMWATI 14/06/2021~~20/06/2021~~7 6
20 2306277 BASANT 11/02/2022~~24/02/2022~~14 12
21 2306272 NEMWATI 11/02/2022~~24/02/2022~~14 12
22 2353340 RAJKUMARI 17/02/2022~~23/02/2022~~7 6
23 2660249 NEMWATI 23/03/2022~~29/03/2022~~7 6
24 403848 BASANT 13/05/2022~~18/05/2022~~6 6
25 403849 RAJKUMARI 13/05/2022~~18/05/2022~~6 6
26 1817576 BASANT 01/02/2023~~14/02/2023~~14 12
27 477804 13/06/2023~~18/06/2023~~6 6
28 478602 NEMWATI 13/06/2023~~18/06/2023~~6 6
29 478993 RAJKUMARI 13/06/2023~~18/06/2023~~6 6
30 587674 22/06/2023~~27/06/2023~~6 6
31 598353 NEMWATI 23/06/2023~~28/06/2023~~6 6
32 695524 BASANT 15/07/2023~~28/07/2023~~14 12
33 695525 RAJKUMARI 15/07/2023~~28/07/2023~~14 12
34 790528 BASANT 23/08/2023~~02/09/2023~~11 10
35 790529 NEMWATI 23/08/2023~~02/09/2023~~11 10
36 828774 RAJKUMARI 04/09/2023~~10/09/2023~~7 6
37 1287189 BASANT 16/12/2023~~21/12/2023~~6 6
38 1287190 NEMWATI 16/12/2023~~21/12/2023~~6 6
39 1344793 RAJKUMARI 23/12/2023~~28/12/2023~~6 6
40 116460 02/05/2024~~08/05/2024~~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 873352 RAJKUMARI 07/10/2017~~13/10/2017~~7 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
2 892309 14/10/2017~~19/10/2017~~6 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
3 958483 16/11/2017~~20/11/2017~~5 5 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
4 556338 NEMWATI 29/05/2019~~04/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469)
5 556334 RAJKUMARI 29/05/2019~~04/06/2019~~7 60 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469)
6 667905 NEMWATI 07/06/2019~~11/06/2019~~5 5 MB MEDBANDHAN NIRMAN KARYA VIJAYSHYAM/KABARI (1735005062/IF/22012034467471)
7 667904 RAJKUMARI 07/06/2019~~11/06/2019~~5 5 MB MEDBANDHAN NIRMAN KARYA VIJAYSHYAM/KABARI (1735005062/IF/22012034467471)
8 841469 NEMWATI 24/06/2019~~30/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA UMASHANKAR/SOMNATH (1735005062/IF/22012034467467)
9 910107 11/07/2019~~17/07/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA UMASHANKAR/SOMNATH (1735005062/IF/22012034467467)
10 2946420 RAJKUMARI 05/03/2021~~11/03/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
11 161292 16/04/2021~~22/04/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
12 643183 BASANT 30/05/2021~~05/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
13 643184 RAJKUMARI 30/05/2021~~05/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
14 762682 BASANT 06/06/2021~~12/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
15 762685 Mahesh 06/06/2021~~12/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
16 762684 NEMWATI 06/06/2021~~12/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
17 762683 RAJKUMARI 06/06/2021~~12/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
18 857602 Mahesh 14/06/2021~~20/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
19 857601 NEMWATI 14/06/2021~~20/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
20 2306277 BASANT 11/02/2022~~24/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003)
21 2306272 NEMWATI 11/02/2022~~24/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003)
22 2353340 RAJKUMARI 17/02/2022~~23/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
23 2660249 NEMWATI 23/03/2022~~29/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
24 403848 BASANT 13/05/2022~~18/05/2022~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
25 403849 RAJKUMARI 13/05/2022~~18/05/2022~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
26 1817576 BASANT 01/02/2023~~14/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003)
27 477804 13/06/2023~~18/06/2023~~6 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
28 478602 NEMWATI 13/06/2023~~18/06/2023~~6 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
29 478993 RAJKUMARI 13/06/2023~~18/06/2023~~6 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
30 587674 22/06/2023~~27/06/2023~~6 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979)
31 598353 NEMWATI 23/06/2023~~28/06/2023~~6 6 PADAT MB SOONI BAI/ BHAGWAT GP AHMADPUR (1735005062/IF/22012035106083)
32 695524 BASANT 15/07/2023~~28/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003)
33 695525 RAJKUMARI 15/07/2023~~28/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003)
34 790528 BASANT 23/08/2023~~02/09/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003)
35 790529 NEMWATI 23/08/2023~~02/09/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003)
36 828774 RAJKUMARI 04/09/2023~~10/09/2023~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
37 1287189 BASANT 16/12/2023~~21/12/2023~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
38 1287190 NEMWATI 16/12/2023~~21/12/2023~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
39 1344793 RAJKUMARI 23/12/2023~~28/12/2023~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
40 116460 02/05/2024~~08/05/2024~~7 7 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

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 RAJKUMARI 07/10/2017 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892) 15681 720 0
2 RAJKUMARI 14/10/2017 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892) 16134 720 0
3 RAJKUMARI 16/11/2017 4 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892) 17974 480 0
Sub Total FY 1718 16 1920 0
4 NEMWATI 29/05/2019 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469) 6981 840 0
5 RAJKUMARI 29/05/2019 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469) 6981 840 0
6 NEMWATI 07/06/2019 3 MB MEDBANDHAN NIRMAN KARYA VIJAYSHYAM/KABARI (1735005062/IF/22012034467471) 8270 420 0
7 RAJKUMARI 07/06/2019 3 MB MEDBANDHAN NIRMAN KARYA VIJAYSHYAM/KABARI (1735005062/IF/22012034467471) 8270 420 0
8 NEMWATI 24/06/2019 6 MB MEDBANDHAN NIRMAN KARYA UMASHANKAR/SOMNATH (1735005062/IF/22012034467467) 10908 840 0
9 NEMWATI 11/07/2019 2 MB MEDBANDHAN NIRMAN KARYA UMASHANKAR/SOMNATH (1735005062/IF/22012034467467) 12291 280 0
Sub Total FY 1920 26 3640 0
10 RAJKUMARI 05/03/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 34269 1020 0
Sub Total FY 2021 6 1020 0
11 RAJKUMARI 16/04/2021 4 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 1911 680 0
12 BASANT 30/05/2021 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 7765 1050 0
13 RAJKUMARI 30/05/2021 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 7765 1050 0
14 BASANT 06/06/2021 2 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 9407 350 0
15 Mahesh 14/06/2021 5 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 10194 850 0
16 NEMWATI 14/06/2021 5 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 10194 850 0
17 BASANT 11/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003) 32346 1351 0
18 NEMWATI 11/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003) 32346 1351 0
19 RAJKUMARI 17/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 33776 1110 0
20 BASANT 18/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003) 32361 1351 0
21 NEMWATI 18/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003) 32361 1351 0
22 NEMWATI 23/03/2022 4 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 44292 740 0
Sub Total FY 2122 66 12084 0
23 BASANT 13/05/2022 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 10910 1050 0
24 RAJKUMARI 13/05/2022 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 10910 1050 0
25 BASANT 01/02/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003) 49991 2856 0
Sub Total FY 2223 26 4956 0
26 BASANT 13/06/2023 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 8663 1200 0
27 NEMWATI 13/06/2023 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 8663 1200 0
28 RAJKUMARI 13/06/2023 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 8663 1200 0
29 RAJKUMARI 22/06/2023 6 PADAT MB CHAMARIN BAI / HEERALAL GP AHMADPUR (1735005062/IF/22012035105979) 10989 1200 0
30 NEMWATI 23/06/2023 6 PADAT MB SOONI BAI/ BHAGWAT GP AHMADPUR (1735005062/IF/22012035106083) 11096 1200 0
31 BASANT 15/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003) 16138 2856 0
32 RAJKUMARI 15/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003) 16138 2856 0
33 BASANT 23/08/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003) 19413 1989 0
34 NEMWATI 23/08/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449770 (1735005062/IF/IAY/3437003) 19413 1989 0
35 RAJKUMARI 04/09/2023 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 21359 1140 0
36 BASANT 16/12/2023 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 30563 1140 0
37 NEMWATI 16/12/2023 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 30563 950 0
38 RAJKUMARI 23/12/2023 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 31266 1140 0
Sub Total FY 2324 99 20060 0
39 RAJKUMARI 03/05/2024 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 3110 1200 0
Sub Total FY 2425 6 1200 0