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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/4 Family Id: 4
Name of Head of Household: सूरसिंह/मुकबर
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 292
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरसिंह Male 28
2 टीकोबाई Female 25 Punjab National Bank
3 तेजलाल Male 20
4 SOORSINGH Male 35 Punjab National Bank
5 SANTOSH Male 19 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 443213 टीकोबाई 05/06/2017~~18/06/2017~~14 12
2 443214 तेजलाल 05/06/2017~~18/06/2017~~14 12
3 351405 SOORSINGH 16/06/2018~~03/07/2018~~18 18
4 1510102 20/01/2019~~02/02/2019~~14 12
5 1652392 03/02/2019~~16/02/2019~~14 12
6 2702286 31/01/2021~~07/02/2021~~8 7
7 2797076 12/02/2021~~13/02/2021~~2 2
8 2806458 SANTOSH 14/02/2021~~21/02/2021~~8 7
9 2806457 SOORSINGH 14/02/2021~~21/02/2021~~8 7
10 2895053 SANTOSH 25/02/2021~~01/03/2021~~5 5
11 2895052 SOORSINGH 25/02/2021~~01/03/2021~~5 5
12 2943199 05/03/2021~~08/03/2021~~4 4
13 626855 28/05/2021~~12/06/2021~~16 14
14 1804309 SANTOSH 22/11/2021~~07/12/2021~~16 14
15 1804308 SOORSINGH 22/11/2021~~07/12/2021~~16 14
16 2176433 24/01/2022~~30/01/2022~~7 6
17 2217583 31/01/2022~~02/02/2022~~3 3
18 2316120 SANTOSH 12/02/2022~~18/02/2022~~7 6
19 2316119 SOORSINGH 12/02/2022~~18/02/2022~~7 6
20 2505272 SANTOSH 03/03/2022~~10/03/2022~~8 7
21 2505271 SOORSINGH 03/03/2022~~10/03/2022~~8 7
22 458924 17/05/2022~~23/05/2022~~7 6
23 691269 06/06/2022~~10/06/2022~~5 5
24 945401 05/08/2022~~11/08/2022~~7 6
25 1743163 SANTOSH 20/01/2023~~29/01/2023~~10 9
26 1743162 SOORSINGH 20/01/2023~~29/01/2023~~10 9
27 1827362 03/02/2023~~11/02/2023~~9 8
28 355212 SANTOSH 03/06/2023~~09/06/2023~~7 6
29 457889 12/06/2023~~16/06/2023~~5 5
30 525318 17/06/2023~~23/06/2023~~7 6
31 603440 24/06/2023~~30/06/2023~~7 6
32 1238990 SOORSINGH 11/12/2023~~15/12/2023~~5 5
33 1308485 19/12/2023~~22/12/2023~~4 4
34 1344409 23/12/2023~~29/12/2023~~7 6
35 1389983 SANTOSH 30/12/2023~~05/01/2024~~7 6
36 1435112 SOORSINGH 06/01/2024~~12/01/2024~~7 6
37 137894 SANTOSH 06/05/2024~~12/05/2024~~7 7
38 322101 08/06/2024~~14/06/2024~~7 7
39 393388 18/06/2024~~24/06/2024~~7 7
40 448844 01/07/2024~~07/07/2024~~7 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 443213 टीकोबाई 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
2 443214 तेजलाल 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
3 351405 SOORSINGH 16/06/2018~~03/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
4 1510102 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
5 1652392 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
6 2702286 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
7 2797076 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
8 2806458 SANTOSH 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
9 2806457 SOORSINGH 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
10 2895053 SANTOSH 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
11 2895052 SOORSINGH 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
12 2943199 05/03/2021~~08/03/2021~~4 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
13 626855 28/05/2021~~12/06/2021~~16 14 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611)
14 1804309 SANTOSH 22/11/2021~~07/12/2021~~16 14 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
15 1804308 SOORSINGH 22/11/2021~~07/12/2021~~16 14 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
16 2176433 24/01/2022~~30/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
17 2217583 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
18 2316120 SANTOSH 12/02/2022~~18/02/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
19 2316119 SOORSINGH 12/02/2022~~18/02/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
20 2505272 SANTOSH 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
21 2505271 SOORSINGH 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
22 458924 17/05/2022~~23/05/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
23 691269 06/06/2022~~10/06/2022~~5 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046)
24 945401 05/08/2022~~11/08/2022~~7 6 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
25 1743163 SANTOSH 20/01/2023~~29/01/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759188 (1735005008/IF/IAY/3742451)
26 1743162 SOORSINGH 20/01/2023~~29/01/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759188 (1735005008/IF/IAY/3742451)
27 1827362 03/02/2023~~11/02/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759188 (1735005008/IF/IAY/3742451)
28 355212 SANTOSH 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
29 457889 12/06/2023~~16/06/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
30 525318 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
31 603440 24/06/2023~~30/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
32 1238990 SOORSINGH 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
33 1308485 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
34 1344409 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
35 1389983 SANTOSH 30/12/2023~~05/01/2024~~7 6 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720)
36 1435112 SOORSINGH 06/01/2024~~12/01/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
37 137894 SANTOSH 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
38 322101 08/06/2024~~14/06/2024~~7 7 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720)
39 393388 18/06/2024~~24/06/2024~~7 7 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
40 448844 01/07/2024~~07/07/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 SOORSINGH 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
2 SOORSINGH 22/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 810 0
Sub Total FY 1819 12 1620 0
3 SOORSINGH 01/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
4 SOORSINGH 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
5 SANTOSH 15/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 1330 0
6 SOORSINGH 15/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 1330 0
7 SANTOSH 25/02/2021 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 760 0
8 SOORSINGH 25/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 950 0
9 SOORSINGH 05/03/2021 3 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 34341 570 0
Sub Total FY 2021 35 6650 0
10 SOORSINGH 28/05/2021 7 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611) 7477 1330 0
11 SOORSINGH 05/06/2021 6 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611) 7478 1140 0
12 SANTOSH 22/11/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 25782 1330 0
13 SOORSINGH 22/11/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 25782 1330 0
14 SANTOSH 30/11/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 25783 1330 0
15 SOORSINGH 30/11/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 25783 1330 0
16 SOORSINGH 24/01/2022 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 29965 1140 0
17 SOORSINGH 31/01/2022 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 570 0
18 SANTOSH 12/02/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 32816 1330 0
19 SOORSINGH 12/02/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 32816 1330 0
20 SANTOSH 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
21 SOORSINGH 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
Sub Total FY 2122 78 14862 0
22 SOORSINGH 17/05/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 12018 1330 0
23 SOORSINGH 06/06/2022 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046) 17619 950 0
24 SOORSINGH 05/08/2022 6 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 26829 1140 0
25 SANTOSH 20/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759188 (1735005008/IF/IAY/3742451) 48310 2040 0
26 SOORSINGH 20/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759188 (1735005008/IF/IAY/3742451) 48310 2040 0
27 SOORSINGH 03/02/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759188 (1735005008/IF/IAY/3742451) 50318 1836 0
Sub Total FY 2223 47 9336 0
28 SANTOSH 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6370 1428 0
29 SANTOSH 10/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 8353 1020 0
30 SANTOSH 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9728 1000 0
31 SANTOSH 24/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 11260 1428 0
32 SOORSINGH 11/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30088 1100 0
33 SOORSINGH 18/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30825 880 0
34 SOORSINGH 23/12/2023 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31273 1540 0
35 SANTOSH 30/12/2023 7 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720) 31858 1540 0
36 SOORSINGH 06/01/2024 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 32528 1540 0
Sub Total FY 2324 54 11476 0
37 SANTOSH 06/05/2024 6 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3427 1440 0
38 SANTOSH 08/06/2024 7 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720) 6631 1680 0
39 SANTOSH 18/06/2024 6 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 7922 1440 0
40 SANTOSH 01/07/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9225 1680 0
Sub Total FY 2425 26 6240 0