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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/67 Family Id: 67
Name of Head of Household: रामदयाल/सन्तू
Name of Father/Husband: नीलकंठ
Category: SC
Date of Registration: 2/20/2006
Address: 97
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामदयाल Male 38 Punjab National Bank
2 फूलझर Female 33 State Bank of India
3 सुनीता Female 32
4 सुकवती Female 27 Punjab National Bank
5 CHETRAM Male 26 Bank of Maharastra
6 PREMVATI Female 19


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 447710 रामदयाल 06/06/2017~~17/06/2017~~12 12
2 512608 फूलझर 18/06/2017~~30/06/2017~~13 12
3 198480 रामदयाल 22/05/2018~~04/06/2018~~14 12
4 198481 सुकवती 22/05/2018~~04/06/2018~~14 12
5 1785411 रामदयाल 21/02/2019~~06/03/2019~~14 12
6 1814847 फूलझर 26/02/2019~~11/03/2019~~14 12
7 1039323 23/09/2019~~06/10/2019~~14 12
8 1039322 रामदयाल 23/09/2019~~06/10/2019~~14 12
9 1073929 फूलझर 08/10/2019~~21/10/2019~~14 12
10 618084 CHETRAM 03/06/2020~~16/06/2020~~14 12
11 618083 सुकवती 03/06/2020~~16/06/2020~~14 12
12 1119663 12/07/2020~~19/07/2020~~8 7
13 2432495 फूलझर 03/01/2021~~10/01/2021~~8 7
14 2581461 18/01/2021~~25/01/2021~~8 7
15 389951 CHETRAM 10/05/2021~~25/05/2021~~16 14
16 389948 फूलझर 10/05/2021~~25/05/2021~~16 14
17 389947 रामदयाल 10/05/2021~~25/05/2021~~16 14
18 389950 सुकवती 10/05/2021~~25/05/2021~~16 14
19 389949 सुनीता 10/05/2021~~25/05/2021~~16 14
20 1668118 CHETRAM 24/10/2021~~06/11/2021~~14 12
21 1668119 PREMVATI 24/10/2021~~06/11/2021~~14 12
22 1892455 CHETRAM 04/12/2021~~17/12/2021~~14 12
23 2060727 फूलझर 02/01/2022~~09/01/2022~~8 7
24 2243663 03/02/2022~~09/02/2022~~7 6
25 213943 CHETRAM 23/04/2022~~29/04/2022~~7 6
26 213942 फूलझर 23/04/2022~~29/04/2022~~7 6
27 335652 CHETRAM 04/05/2022~~08/05/2022~~5 5
28 335651 फूलझर 04/05/2022~~08/05/2022~~5 5
29 404191 CHETRAM 13/05/2022~~17/05/2022~~5 5
30 404196 फूलझर 13/05/2022~~17/05/2022~~5 5
31 404190 सुकवती 13/05/2022~~17/05/2022~~5 5
32 476407 CHETRAM 19/05/2022~~23/05/2022~~5 5
33 476405 फूलझर 19/05/2022~~23/05/2022~~5 5
34 476406 सुकवती 19/05/2022~~23/05/2022~~5 5
35 551884 CHETRAM 25/05/2022~~29/05/2022~~5 5
36 551883 फूलझर 25/05/2022~~29/05/2022~~5 5
37 551882 रामदयाल 25/05/2022~~29/05/2022~~5 5
38 629392 CHETRAM 31/05/2022~~04/06/2022~~5 5
39 629391 फूलझर 31/05/2022~~04/06/2022~~5 5
40 629390 रामदयाल 31/05/2022~~04/06/2022~~5 5
41 1293243 CHETRAM 16/11/2022~~23/11/2022~~8 7
42 1416617 05/12/2022~~11/12/2022~~7 6
43 621549 26/06/2023~~09/07/2023~~14 12
44 621550 PREMVATI 26/06/2023~~09/07/2023~~14 12
45 621548 फूलझर 26/06/2023~~09/07/2023~~14 12
46 621547 रामदयाल 26/06/2023~~09/07/2023~~14 12
47 784155 CHETRAM 22/08/2023~~28/08/2023~~7 6
48 784154 फूलझर 22/08/2023~~28/08/2023~~7 6
49 784153 रामदयाल 22/08/2023~~28/08/2023~~7 6
50 808026 CHETRAM 29/08/2023~~04/09/2023~~7 7
51 808047 रामदयाल 29/08/2023~~03/09/2023~~6 6
52 851178 CHETRAM 11/09/2023~~18/09/2023~~8 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 447710 रामदयाल 06/06/2017~~17/06/2017~~12 12 मेंढ बंधान निर्माण कार्य कन्‍हारीकला बसंती बाई / इमरत (1735005008/IF/22012034346417)
2 512608 फूलझर 18/06/2017~~30/06/2017~~13 12 कपिल धारा कूप निर्माण नारायण / नंदलाल कन्‍हारीकला (1735005008/IF/9926719756)
3 198480 रामदयाल 22/05/2018~~04/06/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1232407 (1735005008/IF/IAY/405546)
4 198481 सुकवती 22/05/2018~~04/06/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1232407 (1735005008/IF/IAY/405546)
5 1785411 रामदयाल 21/02/2019~~06/03/2019~~14 12 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338)
6 1814847 फूलझर 26/02/2019~~11/03/2019~~14 12 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
7 1039323 23/09/2019~~06/10/2019~~14 12 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962)
8 1039322 रामदयाल 23/09/2019~~06/10/2019~~14 12 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962)
9 1073929 फूलझर 08/10/2019~~21/10/2019~~14 12 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962)
10 618084 CHETRAM 03/06/2020~~16/06/2020~~14 12 MED BANDHAN NIRMAN KARYA PANNA / CHARMRA (1735005008/IF/22012034535076)
11 618083 सुकवती 03/06/2020~~16/06/2020~~14 12 MED BANDHAN NIRMAN KARYA PANNA / CHARMRA (1735005008/IF/22012034535076)
12 1119663 12/07/2020~~19/07/2020~~8 7 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
13 2432495 फूलझर 03/01/2021~~10/01/2021~~8 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493)
14 2581461 18/01/2021~~25/01/2021~~8 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493)
15 389951 CHETRAM 10/05/2021~~25/05/2021~~16 14 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863)
16 389948 फूलझर 10/05/2021~~25/05/2021~~16 14 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863)
17 389947 रामदयाल 10/05/2021~~25/05/2021~~16 14 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863)
18 389950 सुकवती 10/05/2021~~25/05/2021~~16 14 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863)
19 389949 सुनीता 10/05/2021~~25/05/2021~~16 14 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863)
20 1668118 CHETRAM 24/10/2021~~06/11/2021~~14 12 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988)
21 1668119 PREMVATI 24/10/2021~~06/11/2021~~14 12 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988)
22 1892455 CHETRAM 04/12/2021~~17/12/2021~~14 12 kachhi nali nirman karya gram umariya pyare lal sey gowari Tola tak gram panchayat Kanharikal (1735005008/RC/22012034590295)
23 2060727 फूलझर 02/01/2022~~09/01/2022~~8 7 KHET TALAB NIRMAN KARYA FHAGNI/PITTU (1735005008/IF/22012034646359)
24 2243663 03/02/2022~~09/02/2022~~7 6 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
25 213943 CHETRAM 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
26 213942 फूलझर 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
27 335652 CHETRAM 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
28 335651 फूलझर 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
29 404191 CHETRAM 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
30 404196 फूलझर 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
31 404190 सुकवती 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
32 476407 CHETRAM 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
33 476405 फूलझर 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
34 476406 सुकवती 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
35 551884 CHETRAM 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
36 551883 फूलझर 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
37 551882 रामदयाल 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
38 629392 CHETRAM 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
39 629391 फूलझर 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
40 629390 रामदयाल 31/05/2022~~04/06/2022~~5 10 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
41 1293243 CHETRAM 16/11/2022~~23/11/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
42 1416617 05/12/2022~~11/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
43 621549 26/06/2023~~09/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
44 621550 PREMVATI 26/06/2023~~09/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
45 621548 फूलझर 26/06/2023~~09/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
46 621547 रामदयाल 26/06/2023~~09/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
47 784155 CHETRAM 22/08/2023~~28/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
48 784154 फूलझर 22/08/2023~~28/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
49 784153 रामदयाल 22/08/2023~~28/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
50 808026 CHETRAM 29/08/2023~~04/09/2023~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
51 808047 रामदयाल 29/08/2023~~03/09/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)
52 851178 CHETRAM 11/09/2023~~18/09/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926)

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 रामदयाल 22/05/2018 6 Construction of IAY House -IAY REG. NO. MP1232407 (1735005008/IF/IAY/405546) 2798 1044 0
2 सुकवती 22/05/2018 6 Construction of IAY House -IAY REG. NO. MP1232407 (1735005008/IF/IAY/405546) 2798 1044 0
3 रामदयाल 29/05/2018 6 Construction of IAY House -IAY REG. NO. MP1232407 (1735005008/IF/IAY/405546) 2799 1044 0
Sub Total FY 1819 18 3132 0
4 फूलझर 23/09/2019 7 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962) 16293 980 0
5 फूलझर 30/09/2019 7 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962) 16294 980 0
6 फूलझर 08/10/2019 4 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962) 16864 560 0
Sub Total FY 1920 18 2520 0
7 सुकवती 03/06/2020 7 MED BANDHAN NIRMAN KARYA PANNA / CHARMRA (1735005008/IF/22012034535076) 10955 1190 0
8 फूलझर 03/01/2021 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493) 29063 1330 0
9 फूलझर 18/01/2021 6 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493) 30478 1140 0
Sub Total FY 2021 20 3660 0
10 CHETRAM 10/05/2021 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 4396 1330 0
11 फूलझर 10/05/2021 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 4396 1330 0
12 रामदयाल 10/05/2021 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 4396 1330 0
13 सुकवती 10/05/2021 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 4396 1330 0
14 CHETRAM 17/05/2021 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 4397 1330 0
15 फूलझर 17/05/2021 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 4397 1330 0
16 रामदयाल 17/05/2021 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 4397 1330 0
17 सुकवती 17/05/2021 6 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 4397 1140 0
18 CHETRAM 25/10/2021 6 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 22135 1140 0
19 CHETRAM 31/10/2021 5 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 22136 950 0
20 फूलझर 03/01/2022 7 KHET TALAB NIRMAN KARYA FHAGNI/PITTU (1735005008/IF/22012034646359) 28606 1330 0
21 फूलझर 03/02/2022 6 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 30805 1140 0
Sub Total FY 2122 79 15010 0
22 CHETRAM 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
23 फूलझर 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
24 CHETRAM 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
25 फूलझर 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
26 CHETRAM 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
27 फूलझर 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
28 सुकवती 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
29 CHETRAM 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12504 950 0
30 फूलझर 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12504 950 0
31 सुकवती 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12504 950 0
32 CHETRAM 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13796 950 0
33 फूलझर 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13796 950 0
34 रामदयाल 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13796 950 0
35 CHETRAM 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15704 950 0
36 फूलझर 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15704 950 0
37 रामदयाल 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15703 950 0
38 CHETRAM 16/11/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926) 37991 1632 0
39 CHETRAM 05/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926) 41195 1428 0
Sub Total FY 2223 97 18640 0
40 CHETRAM 26/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926) 11853 2856 0
41 फूलझर 26/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926) 11853 2856 0
42 रामदयाल 26/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926) 11853 2856 0
43 फूलझर 22/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926) 19363 1540 0
44 रामदयाल 22/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926) 19363 1540 0
45 CHETRAM 11/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136317305 (1735005008/IF/IAY/4353926) 22275 1224 0
Sub Total FY 2324 62 12872 0