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Deleted on Date 11/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/153-D Family Id: 153-D
Name of Head of Household: महासिहँ
Name of Father/Husband: लामू
Category: ST
Date of Registration: 4/21/2019
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 153-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महासिहँ Male 32
2 सुनीता Female 28
3 manish Male 22
4 MANOJ Male 32
5 MAHASINGH Female 25


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 157273 महासिहँ 21/04/2019~~11/05/2019~~21 18
2 917439 15/07/2019~~04/08/2019~~21 18
3 917440 सुनीता 15/07/2019~~04/08/2019~~21 18
4 1317018 manish 24/12/2019~~06/01/2020~~14 12
5 1509530 24/01/2020~~13/02/2020~~21 18
6 1620031 14/02/2020~~27/02/2020~~14 12
7 1730410 07/03/2020~~27/03/2020~~21 18
8 33668 26/04/2020~~16/05/2020~~21 18
9 33667 सुनीता 26/04/2020~~16/05/2020~~21 18
10 334309 महासिहँ 17/05/2020~~30/05/2020~~14 12
11 521651 manish 28/05/2020~~17/06/2020~~21 18
12 521650 सुनीता 28/05/2020~~17/06/2020~~21 18

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 157273 महासिहँ 21/04/2019~~11/05/2019~~21 18 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200)
2 917439 15/07/2019~~04/08/2019~~21 18 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200)
3 917440 सुनीता 15/07/2019~~04/08/2019~~21 18 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200)
4 1317018 manish 24/12/2019~~06/01/2020~~14 12 MB JAYSINGH/RAMLAL (1735005008/IF/22012034467002)
5 1509530 24/01/2020~~13/02/2020~~21 18 RFR/MB/SANTRAM/PAHARI (1735005008/IF/22012034466007)
6 1620031 14/02/2020~~27/02/2020~~14 12 RFR/MB/SANTRAM/PAHARI (1735005008/IF/22012034466007)
7 1730410 07/03/2020~~27/03/2020~~21 18 MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
8 33668 26/04/2020~~16/05/2020~~21 18 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
9 33667 सुनीता 26/04/2020~~16/05/2020~~21 18 MB JHAMSINGH/BEERSAY (1735005008/IF/22012034467171)
10 334309 महासिहँ 17/05/2020~~30/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA BHANGILAL/ TOTA (1735005008/IF/22012034532828)
11 521651 manish 28/05/2020~~17/06/2020~~21 18 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170)
12 521650 सुनीता 28/05/2020~~17/06/2020~~21 18 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170)

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 manish 24/12/2019 7 MB JAYSINGH/RAMLAL (1735005008/IF/22012034467002) 22601 1050 0
2 manish 31/12/2019 7 MB JAYSINGH/RAMLAL (1735005008/IF/22012034467002) 22602 1050 0
3 manish 24/01/2020 6 RFR/MB/SANTRAM/PAHARI (1735005008/IF/22012034466007) 25881 900 0
4 manish 31/01/2020 14 RFR/MB/SANTRAM/PAHARI (1735005008/IF/22012034466007) 25905 2100 0
5 manish 14/02/2020 7 RFR/MB/SANTRAM/PAHARI (1735005008/IF/22012034466007) 27544 1050 0
6 manish 21/02/2020 7 RFR/MB/SANTRAM/PAHARI (1735005008/IF/22012034466007) 27545 1050 0
Sub Total FY 1920 48 7200 0
7 manish 26/04/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 709 1190 0
8 सुनीता 26/04/2020 7 MB JHAMSINGH/BEERSAY (1735005008/IF/22012034467171) 712 1190 0
9 manish 03/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 710 1190 0
10 सुनीता 03/05/2020 7 MB JHAMSINGH/BEERSAY (1735005008/IF/22012034467171) 713 1190 0
11 manish 26/04/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 711 1190 0
12 सुनीता 10/05/2020 7 MB JHAMSINGH/BEERSAY (1735005008/IF/22012034467171) 714 1190 0
13 महासिहँ 17/05/2020 7 MEDH BANDHAN NIRMAN KARYA BHANGILAL/ TOTA (1735005008/IF/22012034532828) 7137 1120 0
14 महासिहँ 24/05/2020 7 MEDH BANDHAN NIRMAN KARYA BHANGILAL/ TOTA (1735005008/IF/22012034532828) 7158 1190 0
15 manish 28/05/2020 7 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170) 9992 1260 0
16 सुनीता 28/05/2020 7 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170) 9992 1260 0
17 manish 04/06/2020 7 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170) 9995 1260 0
18 सुनीता 04/06/2020 7 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170) 9995 1260 0
19 manish 28/05/2020 7 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170) 9996 1260 0
20 सुनीता 11/06/2020 7 कपिलधारा कूप निर्माण कार्य भाली बाई / कुंवर (1735005008/IF/22012034338170) 9996 1260 0
Sub Total FY 2021 98 17010 0