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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/41 Family Id: 41
Name of Head of Household: परदेशी सिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: १५/२
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 परदेशी Male 30 Central Bank Of India
2 mamata bai Female 36 Central 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 604310 परदेशी 06/12/2017~~12/12/2017~~7 6
2 622816 14/12/2017~~19/12/2017~~6 6
3 681911 06/01/2018~~11/01/2018~~6 6
4 729504 24/01/2018~~29/01/2018~~6 6
5 34623 19/04/2018~~02/05/2018~~14 12
6 231267 19/07/2018~~30/07/2018~~12 12
7 287447 20/08/2018~~26/08/2018~~7 6
8 716061 12/01/2019~~25/01/2019~~14 12
9 85224 13/05/2019~~26/05/2019~~14 12
10 191374 16/06/2019~~29/06/2019~~14 12
11 28242 29/04/2020~~12/05/2020~~14 12
12 177856 21/05/2020~~27/05/2020~~7 7
13 261522 31/05/2020~~06/06/2020~~7 7
14 1025863 01/11/2020~~07/11/2020~~7 7
15 1166197 09/12/2020~~15/12/2020~~7 7
16 1223223 19/12/2020~~25/12/2020~~7 7
17 1313751 03/01/2021~~10/01/2021~~8 7
18 1386532 16/01/2021~~23/01/2021~~8 7
19 163108 28/04/2021~~05/05/2021~~8 7
20 333868 03/06/2021~~10/06/2021~~8 7
21 457955 22/06/2021~~03/07/2021~~12 11
22 906748 16/11/2021~~22/11/2021~~7 6
23 1250491 12/03/2022~~16/03/2022~~5 5
24 24579 08/04/2022~~14/04/2022~~7 6
25 566065 08/11/2022~~15/11/2022~~8 7
26 639946 11/12/2022~~19/12/2022~~9 8
27 720212 29/12/2023~~05/01/2024~~8 7
28 771246 09/01/2024~~16/01/2024~~8 7
29 813148 mamata bai 17/01/2024~~24/01/2024~~8 7
30 813147 परदेशी 17/01/2024~~24/01/2024~~8 7
31 850544 mamata bai 28/01/2024~~04/02/2024~~8 7
32 850543 परदेशी 28/01/2024~~04/02/2024~~8 7
33 885999 mamata bai 05/02/2024~~12/02/2024~~8 7
34 885998 परदेशी 05/02/2024~~12/02/2024~~8 7
35 914469 mamata bai 14/02/2024~~21/02/2024~~8 7
36 914468 परदेशी 14/02/2024~~21/02/2024~~8 7
37 940844 mamata bai 23/02/2024~~29/02/2024~~7 7
38 940843 परदेशी 23/02/2024~~29/02/2024~~7 7
39 19297 mamata bai 08/04/2024~~15/04/2024~~8 8
40 19296 परदेशी 08/04/2024~~15/04/2024~~8 8

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 604310 परदेशी 06/12/2017~~12/12/2017~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
2 622816 14/12/2017~~19/12/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
3 681911 06/01/2018~~11/01/2018~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
4 729504 24/01/2018~~29/01/2018~~6 6 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
5 34623 19/04/2018~~02/05/2018~~14 12 KHET KE MEDH PAR BRAKSHAROPAN DHANN SINGH HARISANKH SINGH (1746004085/IF/22012034354453)
6 231267 19/07/2018~~30/07/2018~~12 12 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
7 287447 20/08/2018~~26/08/2018~~7 6 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
8 716061 12/01/2019~~25/01/2019~~14 12 hitayshi kapil dhara koop nirman budhadhe lal /ahiru lal (1746004092/IF/22012034440329)
9 85224 13/05/2019~~26/05/2019~~14 12 hitayshi kapil dhara koop nirman ahiru lal /chhakke lal (1746004092/IF/22012034440332)
10 191374 16/06/2019~~29/06/2019~~14 12 hitayshi kapil dhara koop nirman budhadhe lal /ahiru lal (1746004092/IF/22012034440329)
11 28242 29/04/2020~~12/05/2020~~14 12 khet talab krishnakumari pati buddhelal bachawale (1746004092/IF/22012034536190)
12 177856 21/05/2020~~27/05/2020~~7 7 khet talab nirmad kary bala prsad/lamu (1746004092/IF/22012034415510)
13 261522 31/05/2020~~06/06/2020~~7 7 khet talab nirmad kary bala prsad/lamu (1746004092/IF/22012034415510)
14 1025863 01/11/2020~~07/11/2020~~7 7 hitayshi kapil dhara koop nirman budhadhe lal /ahiru lal (1746004092/IF/22012034440329)
15 1166197 09/12/2020~~15/12/2020~~7 7 Medbandhan Kary Chhangu Singh/Bajari Singh (1746004092/LD/22012034509145)
16 1223223 19/12/2020~~25/12/2020~~7 7 khet talab krishnakumari pati buddhelal bachawale (1746004092/IF/22012034536190)
17 1313751 03/01/2021~~10/01/2021~~8 7 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080)
18 1386532 18/01/2021~~24/01/2021~~7 7 Medbandhan Kary Gokul/Doli (1746004092/LD/22012034527078)
19 163108 28/04/2021~~05/05/2021~~8 7 khet talab krishnakumari pati buddhelal bachawale (1746004092/IF/22012034536190)
20 333868 03/06/2021~~10/06/2021~~8 7 khet talab krishnakumari pati buddhelal bachawale (1746004092/IF/22012034536190)
21 457955 22/06/2021~~03/07/2021~~12 11 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
22 906748 16/11/2021~~22/11/2021~~7 6 khet talab krishnakumari pati buddhelal bachawale (1746004092/IF/22012034536190)
23 1250491 12/03/2022~~12/03/2022~~1 1 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
24 1250491 13/03/2022~~16/03/2022~~4 4 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
25 24579 08/04/2022~~14/04/2022~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
26 566065 08/11/2022~~15/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
27 639946 11/12/2022~~19/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
28 720212 29/12/2023~~05/01/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
29 771246 09/01/2024~~16/01/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
30 813148 mamata bai 17/01/2024~~24/01/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
31 813147 परदेशी 17/01/2024~~24/01/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
32 850544 mamata bai 28/01/2024~~04/02/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
33 850543 परदेशी 28/01/2024~~04/02/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
34 885999 mamata bai 05/02/2024~~12/02/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
35 885998 परदेशी 05/02/2024~~12/02/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
36 914469 mamata bai 14/02/2024~~21/02/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
37 914468 परदेशी 14/02/2024~~21/02/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
38 940844 mamata bai 23/02/2024~~29/02/2024~~7 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
39 940843 परदेशी 23/02/2024~~29/02/2024~~7 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
40 19297 mamata bai 08/04/2024~~15/04/2024~~8 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
41 19296 परदेशी 08/04/2024~~15/04/2024~~8 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)

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 परदेशी 06/12/2017 7 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 27971 1127 0
2 परदेशी 14/12/2017 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 29205 900 0
3 परदेशी 06/01/2018 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 32617 900 0
Sub Total FY 1718 19 2927 0
4 परदेशी 19/07/2018 12 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965) 13436 1800 0
5 परदेशी 20/08/2018 7 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965) 18542 840 0
6 परदेशी 13/01/2019 11 hitayshi kapil dhara koop nirman budhadhe lal /ahiru lal (1746004092/IF/22012034440329) 41192 1914 0
Sub Total FY 1819 30 4554 0
7 परदेशी 13/05/2019 14 hitayshi kapil dhara koop nirman ahiru lal /chhakke lal (1746004092/IF/22012034440332) 2692 2100 0
Sub Total FY 1920 14 2100 0
8 परदेशी 21/05/2020 7 khet talab nirmad kary bala prsad/lamu (1746004092/IF/22012034415510) 5657 1386 0
9 परदेशी 31/05/2020 7 khet talab nirmad kary bala prsad/lamu (1746004092/IF/22012034415510) 8230 1225 0
10 परदेशी 01/11/2020 7 hitayshi kapil dhara koop nirman budhadhe lal /ahiru lal (1746004092/IF/22012034440329) 30333 1260 0
11 परदेशी 09/12/2020 7 Medbandhan Kary Chhangu Singh/Bajari Singh (1746004092/LD/22012034509145) 33359 1330 0
12 परदेशी 03/01/2021 8 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080) 36009 528 0
13 परदेशी 18/01/2021 7 Medbandhan Kary Gokul/Doli (1746004092/LD/22012034527078) 37510 1120 0
Sub Total FY 2021 43 6849 0
14 परदेशी 28/04/2021 8 khet talab krishnakumari pati buddhelal bachawale (1746004092/IF/22012034536190) 5323 1200 0
15 परदेशी 03/06/2021 8 khet talab krishnakumari pati buddhelal bachawale (1746004092/IF/22012034536190) 9784 1280 0
16 परदेशी 16/11/2021 7 khet talab krishnakumari pati buddhelal bachawale (1746004092/IF/22012034536190) 26374 1190 0
17 परदेशी 13/03/2022 4 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 36035 680 0
Sub Total FY 2122 27 4350 0
18 परदेशी 29/12/2023 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 40107 1600 0
19 परदेशी 09/01/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 42636 1600 0
20 परदेशी 17/01/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 44812 1760 0
21 mamata bai 28/01/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 46943 1600 0
22 परदेशी 28/01/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 46943 1600 0
23 mamata bai 05/02/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 48845 1600 0
24 परदेशी 05/02/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 48845 1600 0
25 mamata bai 14/02/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 50644 1600 0
26 परदेशी 14/02/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 50644 1600 0
27 mamata bai 23/02/2024 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 52901 1400 0
28 परदेशी 23/02/2024 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 52901 1400 0
Sub Total FY 2324 86 17360 0
29 mamata bai 08/04/2024 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 1414 1400 0
30 परदेशी 08/04/2024 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 1414 1400 0
Sub Total FY 2425 14 2800 0