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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-065-001/2 Family Id: 2
Name of Head of Household: अशोक कुमार कुमरे
Name of Father/Husband: रतन सिंह
Category: ST
Date of Registration: 2/20/2006
Address: 7
Villages:
Panchayat: डीलवारा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतनसिह लाल Male 33 Central Madhya Pradesh Gramin Bank
2 महारानी Female 31 Central Madhya Pradesh Gramin Bank
3 ब्रस्‍पति Male 21
4 कस्‍मो Male 24
5 रामा Male 22
6 मनोज Male 20
7 SUSHILA Female 21 Punjab National Bank


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 777538 रतनसिह लाल 24/08/2017~~30/08/2017~~7 7
2 515134 महारानी 22/06/2018~~27/06/2018~~6 6
3 515133 रतनसिह लाल 22/06/2018~~27/06/2018~~6 6
4 1592993 महारानी 28/01/2019~~02/02/2019~~6 6
5 1712505 SUSHILA 09/02/2019~~14/02/2019~~6 6
6 1766199 17/02/2019~~22/02/2019~~6 6
7 99223 17/04/2019~~28/04/2019~~12 12
8 99222 महारानी 17/04/2019~~28/04/2019~~12 12
9 316712 SUSHILA 07/05/2019~~12/05/2019~~6 6
10 1078830 महारानी 06/07/2020~~12/07/2020~~7 6
11 1078829 रतनसिह लाल 06/07/2020~~12/07/2020~~7 6
12 1240115 महारानी 05/08/2020~~11/08/2020~~7 6
13 1240114 रतनसिह लाल 05/08/2020~~11/08/2020~~7 6
14 1298255 महारानी 12/08/2020~~18/08/2020~~7 6
15 1298254 रतनसिह लाल 12/08/2020~~18/08/2020~~7 6
16 1363501 23/08/2020~~29/08/2020~~7 6
17 1585176 11/10/2021~~16/10/2021~~6 6
18 1812001 SUSHILA 23/11/2021~~28/11/2021~~6 6
19 2060708 02/01/2022~~07/01/2022~~6 6
20 536272 24/05/2022~~29/05/2022~~6 6
21 536271 रतनसिह लाल 24/05/2022~~29/05/2022~~6 6
22 692080 07/06/2022~~12/06/2022~~6 6
23 804737 18/06/2022~~23/06/2022~~6 6
24 1117832 SUSHILA 27/09/2022~~02/10/2022~~6 6
25 1117831 महारानी 27/09/2022~~02/10/2022~~6 6
26 1167426 SUSHILA 10/10/2022~~14/10/2022~~5 5
27 1200498 26/10/2022~~01/11/2022~~7 6
28 1200497 महारानी 26/10/2022~~01/11/2022~~7 6
29 1220758 02/11/2022~~07/11/2022~~6 6
30 1427604 SUSHILA 07/12/2022~~12/12/2022~~6 6
31 1702333 महारानी 16/01/2023~~21/01/2023~~6 6
32 992270 SUSHILA 12/10/2023~~17/10/2023~~6 6
33 1774105 26/02/2024~~02/03/2024~~6 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 777538 रतनसिह लाल 24/08/2017~~30/08/2017~~7 7 VRAKSHA ROPAN KARY SADAK KINARE BUNDELIKHOH (1735005065/IF/22012034354181)
2 515134 महारानी 22/06/2018~~27/06/2018~~6 6 BOLDER CHACK DAME NIRMAN KARY koowa wala sarna naala bundelikho part 01 (1735005065/WC/22012034393844)
3 515133 रतनसिह लाल 22/06/2018~~27/06/2018~~6 6 BOLDER CHACK DAME NIRMAN KARY koowa wala sarna naala bundelikho part 01 (1735005065/WC/22012034393844)
4 1592993 महारानी 28/01/2019~~02/02/2019~~6 6 BOLDER CHACK DAME NIRMAN KARYA KUWA WALA SARNA NAALA BUNDELIKHO PART 02 (1735005065/WC/22012034393845)
5 1712505 SUSHILA 09/02/2019~~14/02/2019~~6 6 BOLDER CHEACK DAM BUNDELIKHO PART 02 (1735005065/WC/22012034438091)
6 1766199 17/02/2019~~22/02/2019~~6 6 BOLDER CHEACK DAM BUNDELIKHO PART 02 (1735005065/WC/22012034438091)
7 99223 17/04/2019~~28/04/2019~~12 12 (MB) MED BANDHAN INDRAVATI/MANGAL (1735005065/IF/22012034466492)
8 99222 महारानी 17/04/2019~~28/04/2019~~12 12 (MB) MED BANDHAN INDRAVATI/MANGAL (1735005065/IF/22012034466492)
9 316712 SUSHILA 07/05/2019~~12/05/2019~~6 6 (MB) MED BANDHAN INDRAVATI/MANGAL (1735005065/IF/22012034466492)
10 1078830 महारानी 06/07/2020~~12/07/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
11 1078829 रतनसिह लाल 06/07/2020~~12/07/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
12 1240115 महारानी 05/08/2020~~11/08/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
13 1240114 रतनसिह लाल 05/08/2020~~11/08/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
14 1298255 महारानी 12/08/2020~~18/08/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
15 1298254 रतनसिह लाल 12/08/2020~~18/08/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
16 1363501 23/08/2020~~29/08/2020~~7 6 Bamboo Plantation (1735005/DP/22012034490081)
17 1585176 11/10/2021~~16/10/2021~~6 6 padat bhumi medbandhan ramesh /sukh lal gram panchyat deelwara (1735005065/IF/22012034628441)
18 1812001 SUSHILA 23/11/2021~~28/11/2021~~6 6 MB DAYALSINGH / GHURO GRAM BUNDELIKHOH GRAM PANCHAYAT DEELWARA (1735005065/IF/22012034654362)
19 2060708 02/01/2022~~07/01/2022~~6 6 Kchchi nali niraman kary gram urdalimal gram panchayat deelwara (1735005065/RC/22012034585161)
20 536272 24/05/2022~~29/05/2022~~6 6 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114)
21 536271 रतनसिह लाल 24/05/2022~~29/05/2022~~6 12 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114)
22 692080 07/06/2022~~12/06/2022~~6 6 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114)
23 804737 18/06/2022~~23/06/2022~~6 6 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114)
24 1117832 SUSHILA 27/09/2022~~02/10/2022~~6 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)
25 1117831 महारानी 27/09/2022~~02/10/2022~~6 6 NADEP NIRMAN KARY GP DEELWARA - 9 NOS. (1735005065/RS/22012034645678)
26 1167426 SUSHILA 10/10/2022~~14/10/2022~~5 5 Katng NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842460)
27 1200498 26/10/2022~~01/11/2022~~7 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)
28 1200497 महारानी 26/10/2022~~01/11/2022~~7 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)
29 1220758 02/11/2022~~07/11/2022~~6 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)
30 1427604 SUSHILA 07/12/2022~~12/12/2022~~6 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)
31 1702333 महारानी 16/01/2023~~21/01/2023~~6 6 NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842448)
32 992270 SUSHILA 12/10/2023~~17/10/2023~~6 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416)
33 1774105 26/02/2024~~02/03/2024~~6 6 Katng NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842460)

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 महारानी 28/01/2019 6 BOLDER CHACK DAME NIRMAN KARYA KUWA WALA SARNA NAALA BUNDELIKHO PART 02 (1735005065/WC/22012034393845) 25839 900 0
2 SUSHILA 09/02/2019 6 BOLDER CHEACK DAM BUNDELIKHO PART 02 (1735005065/WC/22012034438091) 26642 900 0
3 SUSHILA 17/02/2019 6 BOLDER CHEACK DAM BUNDELIKHO PART 02 (1735005065/WC/22012034438091) 26991 900 0
Sub Total FY 1819 18 2700 0
4 महारानी 06/07/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 16627 1140 0
5 रतनसिह लाल 06/07/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 16627 1140 0
6 महारानी 05/08/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 18879 1140 0
7 रतनसिह लाल 05/08/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 18879 1140 0
8 महारानी 12/08/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 19570 1140 0
9 रतनसिह लाल 12/08/2020 6 Bamboo Plantation (1735005/DP/22012034490081) 19570 1140 0
10 रतनसिह लाल 23/08/2020 4 Bamboo Plantation (1735005/DP/22012034490081) 20360 760 0
Sub Total FY 2021 40 7600 0
11 SUSHILA 23/11/2021 6 MB DAYALSINGH / GHURO GRAM BUNDELIKHOH GRAM PANCHAYAT DEELWARA (1735005065/IF/22012034654362) 25770 1140 0
12 SUSHILA 02/01/2022 6 Kchchi nali niraman kary gram urdalimal gram panchayat deelwara (1735005065/RC/22012034585161) 28550 1140 0
Sub Total FY 2122 12 2280 0
13 SUSHILA 24/05/2022 4 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114) 13625 760 0
14 रतनसिह लाल 07/06/2022 1 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114) 17789 190 0
15 रतनसिह लाल 18/06/2022 6 AMRIT SAROVAR - STOP DAM NIRMAN KARY KAHUA NALA BUNDELIKHOH GP DEELWARA (1735005065/WC/22012034958114) 20366 1140 0
16 SUSHILA 27/09/2022 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 32553 1080 0
17 महारानी 27/09/2022 6 NADEP NIRMAN KARY GP DEELWARA - 9 NOS. (1735005065/RS/22012034645678) 32551 1080 0
18 SUSHILA 10/10/2022 2 Katng NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842460) 33785 360 0
19 SUSHILA 26/10/2022 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 34940 1140 0
20 महारानी 26/10/2022 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 34939 1140 0
21 महारानी 02/11/2022 6 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 35626 1080 0
22 SUSHILA 09/12/2022 4 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 41510 720 0
23 महारानी 16/01/2023 6 NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842448) 47413 1080 0
Sub Total FY 2223 53 9770 0
24 SUSHILA 12/10/2023 4 SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA (1735005065/DP/22012034568416) 25448 800 0
25 SUSHILA 26/02/2024 6 Katng NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842460) 39137 1200 0
Sub Total FY 2324 10 2000 0