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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/95 Family Id: 95
Name of Head of Household: Sev singh
Name of Father/Husband: Badhru
Category: ST
Date of Registration: 2/20/2006
Address: 421
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भदरू Male 55
2 फूलवती Female 53
3 शेखसिंह Male 28 Central Bank Of India
4 बिरसो बाई Female 26
5 शेवकली Female 23
6 बशिरो Female 25
7 जमना Female 23
8 राजेश Male 23
9 रामकली Female 28
10 दयावती Female 27


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 1480183 दयावती 16/01/2019~~22/01/2019~~7 6
2 1649200 02/02/2019~~08/02/2019~~7 6
3 1649199 शेखसिंह 02/02/2019~~08/02/2019~~7 6
4 285920 दयावती 14/05/2020~~27/05/2020~~14 12
5 285919 शेखसिंह 14/05/2020~~27/05/2020~~14 12
6 1813728 23/10/2020~~29/10/2020~~7 6
7 1968647 दयावती 18/11/2020~~24/11/2020~~7 6
8 1968646 शेखसिंह 18/11/2020~~24/11/2020~~7 6
9 2166617 10/12/2020~~23/12/2020~~14 12
10 2266931 दयावती 20/12/2020~~02/01/2021~~14 12
11 2977768 09/03/2021~~15/03/2021~~7 6
12 2977767 शेखसिंह 09/03/2021~~15/03/2021~~7 6
13 322095 दयावती 03/05/2021~~09/05/2021~~7 6
14 322094 शेखसिंह 03/05/2021~~09/05/2021~~7 6
15 388990 10/05/2021~~16/05/2021~~7 6
16 536481 23/05/2021~~29/05/2021~~7 6
17 680209 01/06/2021~~07/06/2021~~7 6
18 858776 13/06/2021~~19/06/2021~~7 6
19 1200011 09/08/2021~~15/08/2021~~7 6
20 1381240 13/09/2021~~19/09/2021~~7 6
21 1625615 19/10/2021~~25/10/2021~~7 6
22 1693457 28/10/2021~~04/11/2021~~8 7
23 1715839 07/11/2021~~13/11/2021~~7 6
24 1782802 17/11/2021~~23/11/2021~~7 6
25 1819858 24/11/2021~~30/11/2021~~7 6
26 1871939 01/12/2021~~07/12/2021~~7 6
27 1456279 10/12/2022~~16/12/2022~~7 6
28 244764 24/05/2023~~30/05/2023~~7 6
29 316282 31/05/2023~~07/06/2023~~8 7
30 421637 09/06/2023~~15/06/2023~~7 6
31 511457 16/06/2023~~22/06/2023~~7 6
32 602627 24/06/2023~~30/06/2023~~7 6
33 1682578 12/02/2024~~18/02/2024~~7 6
34 1752668 22/02/2024~~01/03/2024~~9 9
35 1798247 03/03/2024~~05/03/2024~~3 3
36 1832576 14/03/2024~~20/03/2024~~7 7
37 1849547 21/03/2024~~23/03/2024~~3 3

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 1480183 दयावती 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
2 1649200 02/02/2019~~08/02/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
3 1649199 शेखसिंह 02/02/2019~~08/02/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
4 285920 दयावती 14/05/2020~~27/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA RAMCHARAN/DHARMU (1735005016/IF/22012034470885)
5 285919 शेखसिंह 14/05/2020~~27/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA RAMCHARAN/DHARMU (1735005016/IF/22012034470885)
6 1813728 23/10/2020~~29/10/2020~~7 6 medh bandh kary ramesh yadav /chhatar yadav bariha (1735005016/IF/22012034554503)
7 1968647 दयावती 18/11/2020~~24/11/2020~~7 6 med bandhn kary prajay / phagu lal bariha (1735005016/IF/22012034552149)
8 1968646 शेखसिंह 18/11/2020~~24/11/2020~~7 6 med bandhn kary prajay / phagu lal bariha (1735005016/IF/22012034552149)
9 2166617 10/12/2020~~23/12/2020~~14 12 med bandhn kary prajay / phagu lal bariha (1735005016/IF/22012034552149)
10 2266931 दयावती 20/12/2020~~02/01/2021~~14 12 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
11 2977768 09/03/2021~~15/03/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
12 2977767 शेखसिंह 09/03/2021~~15/03/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
13 322095 दयावती 03/05/2021~~09/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
14 322094 शेखसिंह 03/05/2021~~09/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
15 388990 10/05/2021~~16/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
16 536481 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
17 680209 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
18 858776 13/06/2021~~19/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
19 1200011 09/08/2021~~15/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
20 1381240 13/09/2021~~19/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
21 1625615 19/10/2021~~25/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
22 1693457 28/10/2021~~04/11/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
23 1715839 07/11/2021~~13/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
24 1782802 17/11/2021~~23/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
25 1819858 24/11/2021~~30/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
26 1871939 01/12/2021~~07/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013)
27 1456279 10/12/2022~~16/12/2022~~7 6 medh bandhn nirman kary gendu lal / kaleeram(bariha) (1735005016/IF/22012034740007)
28 244764 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
29 316282 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
30 421637 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
31 511457 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
32 602627 24/06/2023~~30/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
33 1682578 12/02/2024~~18/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
34 1752668 22/02/2024~~01/03/2024~~9 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
35 1798247 03/03/2024~~05/03/2024~~3 3 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
36 1832576 14/03/2024~~20/03/2024~~7 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
37 1849547 21/03/2024~~23/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)

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 शेखसिंह 03/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 3574 1330 0
2 शेखसिंह 10/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 4433 1330 0
3 शेखसिंह 23/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 6422 1330 0
4 शेखसिंह 01/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 8102 1330 0
5 शेखसिंह 13/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 10181 1330 0
6 शेखसिंह 09/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 15403 1140 0
7 शेखसिंह 13/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 18898 1330 0
8 शेखसिंह 19/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 21224 1330 0
9 शेखसिंह 29/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 22680 1330 0
10 शेखसिंह 07/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 23946 1330 0
11 शेखसिंह 17/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 25346 1330 0
12 शेखसिंह 24/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 25904 1330 0
13 शेखसिंह 01/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400714 (1735005016/IF/IAY/2962013) 26458 1330 0
Sub Total FY 2122 90 17100 0
14 शेखसिंह 25/05/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4220 1020 0
15 शेखसिंह 31/05/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5392 1000 0
16 शेखसिंह 10/06/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7879 1000 0
17 शेखसिंह 16/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9324 1200 0
18 शेखसिंह 24/06/2023 4 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 11259 800 0
19 शेखसिंह 22/02/2024 7 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 38575 1400 0
20 शेखसिंह 03/03/2024 3 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 39807 600 0
21 शेखसिंह 14/03/2024 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 40822 1400 0
22 शेखसिंह 21/03/2024 1 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41275 200 0
Sub Total FY 2324 43 8620 0