Back
Deleted on Date 14/11/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/62 Family-Id: 62
Name of Head of Household: लम्मूसिंह
Name of Father/Husband: केहरसिंह
Category: ST
Date of Registration: 2/20/2006
Address: 6
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family-Id: 62
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लम्मूसिंह Male 42
2 सुदेशकुमार Male 18
3 नरेशकुमार Male 18
4 रमेश Male 18
5 बुधिया Female 67
6 Lammu Male 45


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 624932 सुदेशकुमार 28/06/2017~~04/07/2017~~7 6
2 737709 01/08/2017~~07/08/2017~~7 6
3 938222 Lammu 06/11/2017~~12/11/2017~~7 6
4 1287663 सुदेशकुमार 31/01/2018~~06/02/2018~~7 6
5 584274 लम्मूसिंह 30/06/2018~~06/07/2018~~7 6
6 584275 सुदेशकुमार 30/06/2018~~06/07/2018~~7 6
7 726446 लम्मूसिंह 07/08/2018~~20/08/2018~~14 12
8 726447 सुदेशकुमार 07/08/2018~~20/08/2018~~14 12
9 1618596 लम्मूसिंह 31/01/2019~~13/02/2019~~14 12
10 571298 31/05/2019~~13/06/2019~~14 12
11 1030972 20/09/2019~~26/09/2019~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 624932 सुदेशकुमार 28/06/2017~~04/07/2017~~7 6 Nehar braxsharopan 3 singpur (1735003019/IF/22012034351311)
2 737709 01/08/2017~~07/08/2017~~7 6 sadk kinare braxasha ropan upar tola khudri (1735003019/IF/22012034351092)
3 938222 Lammu 06/11/2017~~12/11/2017~~7 6 sadk kinare braxasha ropan upar tola khudri (1735003019/IF/22012034351092)
4 1287663 सुदेशकुमार 31/01/2018~~06/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
5 584274 लम्मूसिंह 30/06/2018~~06/07/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
6 584275 सुदेशकुमार 30/06/2018~~06/07/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
7 726446 लम्मूसिंह 07/08/2018~~20/08/2018~~14 12 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
8 726447 सुदेशकुमार 07/08/2018~~20/08/2018~~14 12 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
9 1618596 लम्मूसिंह 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
10 571298 31/05/2019~~13/06/2019~~14 12 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
11 1030972 20/09/2019~~26/09/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)

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 सुदेशकुमार 01/08/2017 7 sadk kinare braxasha ropan upar tola khudri (1735003019/IF/22012034351092) 3517 1050 0
2 सुदेशकुमार 31/01/2018 7 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9050 840 0
Sub Total FY 1718 14 1890 0
3 लम्मूसिंह 07/08/2018 14 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 5585 1400 0
4 लम्मूसिंह 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13070 1440 0
Sub Total FY 1819 26 2840 0
5 लम्मूसिंह 31/05/2019 10 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290) 3062 1500 0
6 लम्मूसिंह 20/09/2019 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 6044 1120 0
Sub Total FY 1920 17 2620 0