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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/46-A Family Id: 46-A
Name of Head of Household: VIKRAM
Name of Father/Husband: BHART
Category: OTH
Date of Registration: 4/1/2015
Address: 155
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 533566
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKRAM Female 25 State Bank of India
2 Leelavati Female 28 State Bank of India


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 333085 VIKRAM 26/05/2017~~02/06/2017~~8 7
2 1479596 16/01/2019~~22/01/2019~~7 6
3 1813711 23/10/2020~~29/10/2020~~7 6
4 98440 11/04/2021~~17/04/2021~~7 6
5 173748 Leelavati 18/04/2021~~24/04/2021~~7 6
6 173747 VIKRAM 18/04/2021~~24/04/2021~~7 6
7 262350 Leelavati 27/04/2021~~03/05/2021~~7 6
8 262349 VIKRAM 27/04/2021~~03/05/2021~~7 6
9 1454504 Leelavati 22/09/2021~~28/09/2021~~7 6
10 1454503 VIKRAM 22/09/2021~~28/09/2021~~7 6
11 1735575 Leelavati 09/11/2021~~15/11/2021~~7 6
12 1735574 VIKRAM 09/11/2021~~15/11/2021~~7 6
13 1782517 Leelavati 17/11/2021~~23/11/2021~~7 6
14 1782516 VIKRAM 17/11/2021~~23/11/2021~~7 6
15 1874357 Leelavati 01/12/2021~~07/12/2021~~7 6
16 1874356 VIKRAM 01/12/2021~~07/12/2021~~7 6
17 539345 Leelavati 24/05/2022~~31/05/2022~~8 7
18 539344 VIKRAM 24/05/2022~~31/05/2022~~8 7
19 675819 Leelavati 04/06/2022~~11/06/2022~~8 7
20 675818 VIKRAM 04/06/2022~~11/06/2022~~8 7
21 780448 Leelavati 15/06/2022~~22/06/2022~~8 7
22 780447 VIKRAM 15/06/2022~~22/06/2022~~8 7
23 858325 Leelavati 01/07/2022~~08/07/2022~~8 7
24 858324 VIKRAM 01/07/2022~~08/07/2022~~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 333085 VIKRAM 26/05/2017~~02/06/2017~~8 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
2 1479596 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)
3 1813711 23/10/2020~~29/10/2020~~7 6 medh bandh kary ramesh yadav /chhatar yadav bariha (1735005016/IF/22012034554503)
4 98440 11/04/2021~~17/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
5 173748 Leelavati 18/04/2021~~24/04/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
6 173747 VIKRAM 18/04/2021~~24/04/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
7 262350 Leelavati 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
8 262349 VIKRAM 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
9 1454504 Leelavati 22/09/2021~~28/09/2021~~7 6 PADHT BHUMI NIRMAN KARY GHENDH SINGH/ JIYAN BARIHA (1735005016/IF/22012034650904)
10 1454503 VIKRAM 22/09/2021~~28/09/2021~~7 6 PADHT BHUMI NIRMAN KARY GHENDH SINGH/ JIYAN BARIHA (1735005016/IF/22012034650904)
11 1735575 Leelavati 09/11/2021~~15/11/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
12 1735574 VIKRAM 09/11/2021~~15/11/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
13 1782517 Leelavati 17/11/2021~~23/11/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
14 1782516 VIKRAM 17/11/2021~~23/11/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
15 1874357 Leelavati 01/12/2021~~07/12/2021~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
16 1874356 VIKRAM 01/12/2021~~07/12/2021~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
17 539345 Leelavati 24/05/2022~~31/05/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
18 539344 VIKRAM 24/05/2022~~31/05/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
19 675819 Leelavati 04/06/2022~~11/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
20 675818 VIKRAM 04/06/2022~~11/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
21 780448 Leelavati 15/06/2022~~22/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
22 780447 VIKRAM 15/06/2022~~22/06/2022~~8 13 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
23 858325 Leelavati 01/07/2022~~08/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
24 858324 VIKRAM 01/07/2022~~08/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)

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 Leelavati 27/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2938 1330 0
2 VIKRAM 27/04/2021 5 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2938 950 0
Sub Total FY 2122 12 2280 0
3 Leelavati 24/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 13664 1400 0
4 VIKRAM 24/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 13664 1400 0
5 Leelavati 04/06/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 17039 1400 0
6 VIKRAM 04/06/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 17039 1400 0
7 Leelavati 15/06/2022 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 19828 380 0
8 VIKRAM 15/06/2022 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 19828 380 0
9 Leelavati 02/07/2022 3 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 22660 600 0
10 VIKRAM 02/07/2022 4 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 22660 800 0
Sub Total FY 2223 39 7760 0