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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-003/52 Family Id: 52
Name of Head of Household: रामकुमार/बक्तू
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 62
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकुमार Male 29 State Bank of India
2 अननबाई Female 25 State Bank of India
3 कौशल्‍या Female 35


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 65589 रामकुमार 10/04/2017~~23/04/2017~~14 12
2 158141 29/04/2017~~04/05/2017~~6 6
3 61456 अननबाई 16/04/2018~~27/04/2018~~12 12
4 1497805 रामकुमार 18/01/2019~~31/01/2019~~14 12
5 1686111 05/02/2019~~18/02/2019~~14 12
6 50953 10/04/2019~~30/04/2019~~21 18
7 587640 अननबाई 01/06/2019~~14/06/2019~~14 12
8 587639 रामकुमार 01/06/2019~~14/06/2019~~14 12
9 1567622 04/02/2020~~17/02/2020~~14 12
10 1623363 18/02/2020~~29/02/2020~~12 12
11 1036258 30/06/2021~~13/07/2021~~14 12
12 1291353 30/08/2021~~06/09/2021~~8 7
13 1549508 07/10/2021~~20/10/2021~~14 12
14 1695702 30/10/2021~~14/11/2021~~16 14
15 2017558 25/12/2021~~31/12/2021~~7 6
16 2447056 26/02/2022~~05/03/2022~~8 7
17 399518 12/05/2022~~19/05/2022~~8 7
18 857454 01/07/2022~~14/07/2022~~14 12
19 572664 21/06/2023~~28/06/2023~~8 7
20 1538316 21/01/2024~~25/01/2024~~5 5
21 1570147 अननबाई 27/01/2024~~02/02/2024~~7 6
22 1570146 रामकुमार 27/01/2024~~02/02/2024~~7 6
23 1624826 अननबाई 03/02/2024~~09/02/2024~~7 6
24 1624825 रामकुमार 03/02/2024~~09/02/2024~~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 65589 रामकुमार 10/04/2017~~23/04/2017~~14 12 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
2 158141 29/04/2017~~04/05/2017~~6 6 MED BANDHAN KARYA BALIRAM / KUNWAR KANHARI KALA (1735005008/IF/9993748323)
3 61456 अननबाई 16/04/2018~~27/04/2018~~12 12 MED BANDHAN KARYA RAMSAY/PHATTU KANHARIKALA (1735005008/IF/9993748324)
4 1497805 रामकुमार 18/01/2019~~31/01/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166)
5 1686111 05/02/2019~~18/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166)
6 50953 10/04/2019~~30/04/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2353878 (1735005008/IF/IAY/1855702)
7 587640 अननबाई 01/06/2019~~14/06/2019~~14 12 MB SAMMO BAI/MIHILAL (1735005008/IF/22012034467178)
8 587639 रामकुमार 01/06/2019~~14/06/2019~~14 12 MB SAMMO BAI/MIHILAL (1735005008/IF/22012034467178)
9 1567622 04/02/2020~~17/02/2020~~14 12 MB SAMMO BAI/MIHILAL (1735005008/IF/22012034467178)
10 1623363 18/02/2020~~29/02/2020~~12 12 MB SAMMO BAI/MIHILAL (1735005008/IF/22012034467178)
11 1036258 30/06/2021~~13/07/2021~~14 12 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)
12 1291353 30/08/2021~~06/09/2021~~8 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
13 1549508 07/10/2021~~20/10/2021~~14 12 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)
14 1695702 30/10/2021~~14/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564556 (1735005008/IF/IAY/3203278)
15 2017558 25/12/2021~~31/12/2021~~7 6 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
16 2447056 26/02/2022~~05/03/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4793066 (1735005008/IF/IAY/3416674)
17 399518 12/05/2022~~19/05/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4793066 (1735005008/IF/IAY/3416674)
18 857454 01/07/2022~~14/07/2022~~14 12 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
19 572664 21/06/2023~~28/06/2023~~8 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
20 1538316 21/01/2024~~25/01/2024~~5 5 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
21 1570147 अननबाई 27/01/2024~~02/02/2024~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
22 1570146 रामकुमार 27/01/2024~~02/02/2024~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
23 1624826 अननबाई 03/02/2024~~09/02/2024~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)
24 1624825 रामकुमार 03/02/2024~~09/02/2024~~7 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923)

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 रामकुमार 11/04/2017 6 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978) 958 720 0
2 रामकुमार 18/04/2017 6 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978) 957 720 0
3 रामकुमार 29/04/2017 4 MED BANDHAN KARYA BALIRAM / KUNWAR KANHARI KALA (1735005008/IF/9993748323) 2315 440 0
Sub Total FY 1718 16 1880 0
4 रामकुमार 18/01/2019 7 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166) 25173 980 0
5 रामकुमार 25/01/2019 7 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166) 25174 980 0
6 रामकुमार 05/02/2019 10 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166) 26460 1400 0
Sub Total FY 1819 24 3360 0
7 रामकुमार 10/04/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2353878 (1735005008/IF/IAY/1855702) 997 1914 0
8 रामकुमार 01/06/2019 14 MB SAMMO BAI/MIHILAL (1735005008/IF/22012034467178) 7545 2100 0
9 रामकुमार 04/02/2020 7 MB SAMMO BAI/MIHILAL (1735005008/IF/22012034467178) 26793 1050 0
10 रामकुमार 18/02/2020 6 MB SAMMO BAI/MIHILAL (1735005008/IF/22012034467178) 27595 900 0
11 रामकुमार 24/02/2020 6 MB SAMMO BAI/MIHILAL (1735005008/IF/22012034467178) 27597 900 0
Sub Total FY 1920 44 6864 0
12 रामकुमार 30/06/2021 7 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 13011 1330 0
13 रामकुमार 07/07/2021 6 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 13012 1140 0
14 रामकुमार 07/10/2021 3 CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164) 20576 570 0
15 रामकुमार 30/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564556 (1735005008/IF/IAY/3203278) 22963 1351 0
16 रामकुमार 06/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564556 (1735005008/IF/IAY/3203278) 22964 1351 0
17 रामकुमार 26/02/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4793066 (1735005008/IF/IAY/3416674) 36939 1544 0
Sub Total FY 2122 38 7286 0
18 रामकुमार 13/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4793066 (1735005008/IF/IAY/3416674) 10926 1428 0
19 रामकुमार 01/07/2022 7 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 22320 1400 0
20 रामकुमार 08/07/2022 7 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 22321 1400 0
Sub Total FY 2223 21 4228 0
21 रामकुमार 21/06/2023 7 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 10738 1428 0
22 रामकुमार 21/01/2024 5 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 34222 1000 0
23 रामकुमार 27/01/2024 6 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 34659 1140 0
24 रामकुमार 03/02/2024 1 Amrit Sarovar -Talab Nirman kary Saja Wala nala Jhulup GP - Kanharikala (1735005008/WC/22012035038923) 35819 190 0
Sub Total FY 2324 19 3758 0