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Deleted on Date 01/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-003-015-001/335-A Family Id: 335-A
Name of Head of Household: chen singh yadav
Name of Father/Husband: shankar
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: गुलवाडा
Block: बेगमगंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 335-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 chen singh yadav Male 32 Central Madhya Pradesh Gramin Bank
2 kala bai Female 38 Madhya Pradesh Gramin Bank
3 Rajababu yadav Male 22 Madhya Pradesh Gramin Bank
4 Rajpal yadav Male 20 Madhya Pradesh Gramin 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 437709 chen singh yadav 27/01/2019~~02/02/2019~~7 6
2 448862 03/02/2019~~02/03/2019~~28 24
3 491752 03/03/2019~~23/03/2019~~21 18
4 868 01/04/2019~~28/04/2019~~28 24
5 54058 02/06/2019~~29/06/2019~~28 24
6 90258 05/07/2019~~11/07/2019~~7 6
7 98860 12/07/2019~~18/07/2019~~7 6
8 108054 19/07/2019~~25/07/2019~~7 6
9 126486 30/07/2019~~05/08/2019~~7 6
10 173596 22/08/2019~~11/09/2019~~21 18
11 243030 25/09/2019~~01/10/2019~~7 6
12 39485 11/05/2020~~24/05/2020~~14 12
13 124303 05/06/2020~~18/06/2020~~14 12
14 185214 23/06/2020~~06/07/2020~~14 12
15 269952 23/07/2020~~19/08/2020~~28 24
16 356506 04/09/2020~~05/10/2020~~32 28
17 414583 06/10/2020~~26/10/2020~~21 18
18 18467 04/04/2021~~01/05/2021~~28 24
19 126215 16/05/2021~~05/06/2021~~21 18
20 230820 17/06/2021~~07/07/2021~~21 18
21 230821 kala bai 17/06/2021~~07/07/2021~~21 18
22 371407 chen singh yadav 27/08/2021~~03/09/2021~~8 7
23 452015 05/10/2021~~11/10/2021~~7 6
24 608960 11/01/2022~~24/01/2022~~14 12
25 52832 05/05/2022~~25/05/2022~~21 18
26 52833 kala bai 05/05/2022~~25/05/2022~~21 18
27 52834 Rajababu yadav 05/05/2022~~25/05/2022~~21 18
28 52835 Rajpal yadav 05/05/2022~~25/05/2022~~21 18
29 92153 chen singh yadav 26/05/2022~~15/06/2022~~21 18
30 92154 kala bai 26/05/2022~~15/06/2022~~21 18
31 92155 Rajababu yadav 26/05/2022~~15/06/2022~~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 437709 chen singh yadav 27/01/2019~~02/02/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,GULWADA (1730003015/SK/9993648904)
2 448862 03/02/2019~~02/03/2019~~28 24 शिवराज के मकान से इमली तक (1730003015/RC/22012034438048)
3 491752 03/03/2019~~23/03/2019~~21 18 KHET TALAB AMOL/ UDHAM (1730003015/IF/22012034463878)
4 868 01/04/2019~~28/04/2019~~28 24 nirmal neer koop gram gulwada (1730003015/WC/22012034437716)
5 54058 02/06/2019~~29/06/2019~~28 24 KHET TALAB NIRMAN GHURAN/ GULJHARI (1730003015/IF/22012034463880)
6 90258 05/07/2019~~11/07/2019~~7 6 KHET TALAB NIRMAN RAJKUMAR/ RAJARAM (1730003015/IF/22012034463876)
7 98860 12/07/2019~~18/07/2019~~7 6 khet talab shri shibbu/halke (1730003015/IF/22012034455008)
8 108054 19/07/2019~~25/07/2019~~7 6 khet talab shri shibbu/halke (1730003015/IF/22012034455008)
9 126486 30/07/2019~~05/08/2019~~7 6 KHET TALAB NIRMAN KARYA Ramsingh/ Motilal (1730003015/WC/22012034327921)
10 173596 22/08/2019~~11/09/2019~~21 18 रामगोपाल के मकान से पंचायत भवन तक (1730003015/RC/22012034474050)
11 243030 25/09/2019~~01/10/2019~~7 6 Khet Talb Rghuveer singh pita motilal (1730003015/IF/22012034501448)
12 39485 11/05/2020~~24/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598)
13 124303 05/06/2020~~18/06/2020~~14 12 med bandhan halki bai (1730003015/LD/22012034509605)
14 185214 23/06/2020~~06/07/2020~~14 12 med bandhan kary bhavar singh (1730003015/LD/22012034509614)
15 269952 23/07/2020~~19/08/2020~~28 24 KHET TALAB NIRMAN MUKESH /BHAGVAT SAHU (1730003015/IF/22012034585252)
16 356506 04/09/2020~~05/10/2020~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598)
17 414583 06/10/2020~~26/10/2020~~21 18 वोल्डर चैक डेम माताबाई नाले में (1730003015/WC/22012034580637)
18 18467 04/04/2021~~01/05/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598)
19 126215 16/05/2021~~05/06/2021~~21 18 संकरण तालाब निर्माण ग्राम गुलवाडा (1730003015/WC/22012034610855)
20 230820 17/06/2021~~07/07/2021~~21 18 CTR-संकरण पोंड भागीरथ के खेत के पास देवलापुर (1730003015/WC/22012034726572)
21 230821 kala bai 17/06/2021~~07/07/2021~~21 18 CTR-संकरण पोंड भागीरथ के खेत के पास देवलापुर (1730003015/WC/22012034726572)
22 371407 chen singh yadav 27/08/2021~~03/09/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598)
23 452015 05/10/2021~~11/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598)
24 608960 11/01/2022~~24/01/2022~~14 12 CTR-संकरण पोंड बेडेबाय क पास देवलापुर (1730003015/WC/22012034726578)
25 52832 05/05/2022~~25/05/2022~~21 18 तालाब मरम्मत कार्य (टपरा वाला तालाब) ग्राम देवलापुर (1730003015/WC/22012034935240)
26 52833 kala bai 05/05/2022~~25/05/2022~~21 18 तालाब मरम्मत कार्य (टपरा वाला तालाब) ग्राम देवलापुर (1730003015/WC/22012034935240)
27 52834 Rajababu yadav 05/05/2022~~25/05/2022~~21 18 तालाब मरम्मत कार्य (टपरा वाला तालाब) ग्राम देवलापुर (1730003015/WC/22012034935240)
28 52835 Rajpal yadav 05/05/2022~~25/05/2022~~21 18 तालाब मरम्मत कार्य (टपरा वाला तालाब) ग्राम देवलापुर (1730003015/WC/22012034935240)
29 92153 chen singh yadav 26/05/2022~~15/06/2022~~21 18 ग्रेबियन निर्माण सुआदेव नाले पर (1730003015/WC/22012034585032)
30 92154 kala bai 26/05/2022~~15/06/2022~~21 18 ग्रेबियन निर्माण सुआदेव नाले पर (1730003015/WC/22012034585032)
31 92155 Rajababu yadav 26/05/2022~~15/06/2022~~21 18 ग्रेबियन निर्माण सुआदेव नाले पर (1730003015/WC/22012034585032)

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 chen singh yadav 03/02/2019 1 शिवराज के मकान से इमली तक (1730003015/RC/22012034438048) 35895 174 0
2 chen singh yadav 10/02/2019 6 शिवराज के मकान से इमली तक (1730003015/RC/22012034438048) 35896 1044 0
3 chen singh yadav 17/02/2019 6 शिवराज के मकान से इमली तक (1730003015/RC/22012034438048) 35897 1044 0
4 chen singh yadav 24/02/2019 6 शिवराज के मकान से इमली तक (1730003015/RC/22012034438048) 35898 1044 0
5 chen singh yadav 03/03/2019 6 KHET TALAB AMOL/ UDHAM (1730003015/IF/22012034463878) 37143 1044 0
6 chen singh yadav 10/03/2019 6 KHET TALAB AMOL/ UDHAM (1730003015/IF/22012034463878) 37146 1044 0
7 chen singh yadav 17/03/2019 6 KHET TALAB AMOL/ UDHAM (1730003015/IF/22012034463878) 37149 1044 0
Sub Total FY 1819 37 6438 0
8 chen singh yadav 01/04/2019 6 nirmal neer koop gram gulwada (1730003015/WC/22012034437716) 84 1056 0
9 chen singh yadav 08/04/2019 6 nirmal neer koop gram gulwada (1730003015/WC/22012034437716) 85 1056 0
10 chen singh yadav 15/04/2019 6 nirmal neer koop gram gulwada (1730003015/WC/22012034437716) 86 1056 0
11 chen singh yadav 22/04/2019 6 nirmal neer koop gram gulwada (1730003015/WC/22012034437716) 87 1056 0
12 chen singh yadav 02/06/2019 6 KHET TALAB NIRMAN GHURAN/ GULJHARI (1730003015/IF/22012034463880) 1513 1056 0
13 chen singh yadav 09/06/2019 6 KHET TALAB NIRMAN GHURAN/ GULJHARI (1730003015/IF/22012034463880) 1514 1056 0
14 chen singh yadav 16/06/2019 6 KHET TALAB NIRMAN GHURAN/ GULJHARI (1730003015/IF/22012034463880) 1515 1056 0
15 chen singh yadav 23/06/2019 6 KHET TALAB NIRMAN GHURAN/ GULJHARI (1730003015/IF/22012034463880) 1516 1056 0
16 chen singh yadav 12/07/2019 6 khet talab shri shibbu/halke (1730003015/IF/22012034455008) 2872 1056 0
17 chen singh yadav 19/07/2019 6 khet talab shri shibbu/halke (1730003015/IF/22012034455008) 3188 1056 0
18 chen singh yadav 30/07/2019 6 KHET TALAB NIRMAN KARYA Ramsingh/ Motilal (1730003015/WC/22012034327921) 3929 1056 0
19 chen singh yadav 22/08/2019 6 रामगोपाल के मकान से पंचायत भवन तक (1730003015/RC/22012034474050) 5615 1056 0
20 chen singh yadav 29/08/2019 6 रामगोपाल के मकान से पंचायत भवन तक (1730003015/RC/22012034474050) 5616 1056 0
21 chen singh yadav 05/09/2019 6 रामगोपाल के मकान से पंचायत भवन तक (1730003015/RC/22012034474050) 5617 1056 0
22 chen singh yadav 25/09/2019 6 Khet Talb Rghuveer singh pita motilal (1730003015/IF/22012034501448) 7700 1056 0
Sub Total FY 1920 90 15840 0
23 chen singh yadav 11/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598) 960 2470 0
24 chen singh yadav 05/06/2020 6 med bandhan halki bai (1730003015/LD/22012034509605) 2678 1140 0
25 chen singh yadav 23/06/2020 6 med bandhan kary bhavar singh (1730003015/LD/22012034509614) 4071 1140 0
26 chen singh yadav 23/07/2020 6 KHET TALAB NIRMAN MUKESH /BHAGVAT SAHU (1730003015/IF/22012034585252) 6044 1140 0
27 chen singh yadav 30/07/2020 6 KHET TALAB NIRMAN MUKESH /BHAGVAT SAHU (1730003015/IF/22012034585252) 6512 1140 0
28 chen singh yadav 07/08/2020 6 KHET TALAB NIRMAN MUKESH /BHAGVAT SAHU (1730003015/IF/22012034585252) 7006 1140 0
29 chen singh yadav 14/08/2020 5 KHET TALAB NIRMAN MUKESH /BHAGVAT SAHU (1730003015/IF/22012034585252) 7007 950 0
30 chen singh yadav 05/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598) 8770 2660 0
31 chen singh yadav 19/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598) 8771 2660 0
32 chen singh yadav 06/10/2020 6 वोल्डर चैक डेम माताबाई नाले में (1730003015/WC/22012034580637) 10858 1140 0
33 chen singh yadav 13/10/2020 6 वोल्डर चैक डेम माताबाई नाले में (1730003015/WC/22012034580637) 10859 1140 0
34 chen singh yadav 20/10/2020 6 वोल्डर चैक डेम माताबाई नाले में (1730003015/WC/22012034580637) 10860 1140 0
Sub Total FY 2021 94 17860 0
35 chen singh yadav 06/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598) 485 2316 0
36 chen singh yadav 18/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598) 493 2702 0
37 chen singh yadav 17/05/2021 12 संकरण तालाब निर्माण ग्राम गुलवाडा (1730003015/WC/22012034610855) 2811 2316 0
38 chen singh yadav 30/05/2021 6 संकरण तालाब निर्माण ग्राम गुलवाडा (1730003015/WC/22012034610855) 2812 1158 0
39 chen singh yadav 31/08/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598) 9364 772 0
40 chen singh yadav 05/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3809990 (1730003015/IF/IAY/2474598) 11442 965 0
41 chen singh yadav 11/01/2022 6 CTR-संकरण पोंड बेडेबाय क पास देवलापुर (1730003015/WC/22012034726578) 17939 1158 0
42 chen singh yadav 18/01/2022 6 CTR-संकरण पोंड बेडेबाय क पास देवलापुर (1730003015/WC/22012034726578) 17940 1158 0
Sub Total FY 2122 65 12545 0
43 chen singh yadav 05/05/2022 12 तालाब मरम्मत कार्य (टपरा वाला तालाब) ग्राम देवलापुर (1730003015/WC/22012034935240) 1639 2448 0
44 chen singh yadav 19/05/2022 6 तालाब मरम्मत कार्य (टपरा वाला तालाब) ग्राम देवलापुर (1730003015/WC/22012034935240) 1640 1224 0
45 kala bai 19/05/2022 6 तालाब मरम्मत कार्य (टपरा वाला तालाब) ग्राम देवलापुर (1730003015/WC/22012034935240) 1640 1224 0
46 Rajababu yadav 19/05/2022 6 तालाब मरम्मत कार्य (टपरा वाला तालाब) ग्राम देवलापुर (1730003015/WC/22012034935240) 1640 1224 0
47 Rajpal yadav 19/05/2022 6 तालाब मरम्मत कार्य (टपरा वाला तालाब) ग्राम देवलापुर (1730003015/WC/22012034935240) 1640 1224 0
48 chen singh yadav 26/05/2022 12 ग्रेबियन निर्माण सुआदेव नाले पर (1730003015/WC/22012034585032) 2706 2448 0
49 kala bai 26/05/2022 12 ग्रेबियन निर्माण सुआदेव नाले पर (1730003015/WC/22012034585032) 2706 2448 0
50 Rajababu yadav 26/05/2022 12 ग्रेबियन निर्माण सुआदेव नाले पर (1730003015/WC/22012034585032) 2706 2448 0
51 chen singh yadav 26/05/2022 6 ग्रेबियन निर्माण सुआदेव नाले पर (1730003015/WC/22012034585032) 2715 1224 0
52 kala bai 26/05/2022 6 ग्रेबियन निर्माण सुआदेव नाले पर (1730003015/WC/22012034585032) 2715 1224 0
53 Rajababu yadav 26/05/2022 6 ग्रेबियन निर्माण सुआदेव नाले पर (1730003015/WC/22012034585032) 2715 1224 0
Sub Total FY 2223 90 18360 0