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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/205-A Family Id: 205-A
Name of Head of Household: rajendra singh
Name of Father/Husband: chain singh
Category: ST
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 205-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajendra Male 21 Central Bank Of India
2 suman bai Female 19 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 177335 rajendra 16/05/2017~~27/05/2017~~12 12
2 177336 suman bai 16/05/2017~~27/05/2017~~12 12
3 397175 rajendra 14/07/2017~~19/07/2017~~6 6
4 397176 suman bai 14/07/2017~~19/07/2017~~6 6
5 512256 rajendra 05/10/2017~~10/10/2017~~6 6
6 512257 suman bai 05/10/2017~~10/10/2017~~6 6
7 318522 07/06/2020~~13/06/2020~~7 7
8 404273 20/06/2020~~26/06/2020~~7 7
9 650574 rajendra 14/08/2020~~29/08/2020~~16 16
10 650575 suman bai 14/08/2020~~29/08/2020~~16 16
11 1048523 rajendra 08/11/2020~~23/11/2020~~16 16
12 1048524 suman bai 08/11/2020~~23/11/2020~~16 16
13 635160 rajendra 31/08/2021~~14/09/2021~~15 13
14 635161 suman bai 31/08/2021~~14/09/2021~~15 13
15 851492 rajendra 26/10/2021~~09/11/2021~~15 13
16 851493 suman bai 26/10/2021~~09/11/2021~~15 13
17 323222 rajendra 10/06/2022~~16/06/2022~~7 6
18 664186 suman bai 18/12/2022~~25/12/2022~~8 7
19 698600 28/12/2022~~05/01/2023~~9 8
20 122527 28/05/2023~~04/06/2023~~8 7
21 314765 09/07/2023~~14/07/2023~~6 6
22 740648 rajendra 03/01/2024~~10/01/2024~~8 7
23 740649 suman bai 03/01/2024~~10/01/2024~~8 7
24 817518 rajendra 18/01/2024~~24/01/2024~~7 6
25 817519 suman bai 18/01/2024~~24/01/2024~~7 6
26 875360 rajendra 02/02/2024~~09/02/2024~~8 7
27 875361 suman bai 02/02/2024~~09/02/2024~~8 7
28 940634 rajendra 23/02/2024~~29/02/2024~~7 7
29 940635 suman bai 23/02/2024~~29/02/2024~~7 7
30 976885 rajendra 12/03/2024~~19/03/2024~~8 8
31 976886 suman bai 12/03/2024~~19/03/2024~~8 8
32 85976 rajendra 04/05/2024~~11/05/2024~~8 8
33 85977 suman bai 04/05/2024~~11/05/2024~~8 8
34 128701 rajendra 14/05/2024~~20/05/2024~~7 7
35 128702 suman bai 14/05/2024~~20/05/2024~~7 7
36 164594 rajendra 22/05/2024~~29/05/2024~~8 8
37 164595 suman bai 22/05/2024~~29/05/2024~~8 8
38 199943 rajendra 30/05/2024~~06/06/2024~~8 8
39 199944 suman bai 30/05/2024~~06/06/2024~~8 8
40 234058 rajendra 08/06/2024~~14/06/2024~~7 7
41 234059 suman bai 08/06/2024~~14/06/2024~~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 177335 rajendra 16/05/2017~~27/05/2017~~12 12 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/CHHATRAPAL (1746004092/IF/22012034337455)
2 177336 suman bai 16/05/2017~~27/05/2017~~12 12 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/CHHATRAPAL (1746004092/IF/22012034337455)
3 397175 rajendra 14/07/2017~~19/07/2017~~6 6 NIRMALNEER UPYOJNA SARWAJANIK PEYJAL KOOP NIRMAN KARY RAMCHARN KE GHAR KE PAAS (1746004092/DW/9993661661)
4 397176 suman bai 14/07/2017~~19/07/2017~~6 6 NIRMALNEER UPYOJNA SARWAJANIK PEYJAL KOOP NIRMAN KARY RAMCHARN KE GHAR KE PAAS (1746004092/DW/9993661661)
5 512256 rajendra 05/10/2017~~10/10/2017~~6 6 Gp mitti murum nirman kary Kashiram ke ghar se Sag (1746004092/RC/22012034209068)
6 512257 suman bai 05/10/2017~~10/10/2017~~6 6 Gp mitti murum nirman kary Kashiram ke ghar se Sag (1746004092/RC/22012034209068)
7 318522 07/06/2020~~13/06/2020~~7 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982)
8 404273 20/06/2020~~26/06/2020~~7 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982)
9 650574 rajendra 14/08/2020~~29/08/2020~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732119 (1746004092/IF/IAY/2338192)
10 650575 suman bai 14/08/2020~~28/08/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732119 (1746004092/IF/IAY/2338192)
11 650575 29/08/2020~~29/08/2020~~1 1 Medbandhan Kary Bhoin Bai (1746004092/LD/22012034526975)
12 1048523 rajendra 11/01/2021~~28/01/2021~~18 16 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
13 1048524 suman bai 11/01/2021~~28/01/2021~~18 16 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
14 635160 rajendra 31/08/2021~~14/09/2021~~15 13 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
15 635161 suman bai 31/08/2021~~14/09/2021~~15 13 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
16 851492 rajendra 26/10/2021~~09/11/2021~~15 13 khet talab krishnakumari pati buddhelal bachawale (1746004092/IF/22012034536190)
17 851493 suman bai 26/10/2021~~09/11/2021~~15 13 khet talab krishnakumari pati buddhelal bachawale (1746004092/IF/22012034536190)
18 323222 rajendra 10/06/2022~~16/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
19 664186 suman bai 18/12/2022~~25/12/2022~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
20 698600 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
21 122527 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
22 314765 09/07/2023~~14/07/2023~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
23 740648 rajendra 03/01/2024~~10/01/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
24 740649 suman bai 03/01/2024~~10/01/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
25 817518 rajendra 18/01/2024~~24/01/2024~~7 6 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
26 817519 suman bai 18/01/2024~~24/01/2024~~7 6 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
27 875360 rajendra 02/02/2024~~09/02/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
28 875361 suman bai 02/02/2024~~09/02/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
29 940634 rajendra 23/02/2024~~29/02/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
30 940635 suman bai 23/02/2024~~29/02/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
31 976885 rajendra 12/03/2024~~19/03/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
32 976886 suman bai 12/03/2024~~19/03/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
33 85976 rajendra 04/05/2024~~11/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
34 85977 suman bai 04/05/2024~~11/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
35 128701 rajendra 14/05/2024~~20/05/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
36 128702 suman bai 14/05/2024~~20/05/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
37 164594 rajendra 22/05/2024~~29/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
38 164595 suman bai 22/05/2024~~29/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
39 199943 rajendra 30/05/2024~~06/06/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
40 199944 suman bai 30/05/2024~~06/06/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
41 234058 rajendra 08/06/2024~~14/06/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
42 234059 suman bai 08/06/2024~~14/06/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)

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 rajendra 05/10/2017 6 Gp mitti murum nirman kary Kashiram ke ghar se Sag (1746004092/RC/22012034209068) 19933 830.4 0
2 suman bai 05/10/2017 6 Gp mitti murum nirman kary Kashiram ke ghar se Sag (1746004092/RC/22012034209068) 19933 830.4 0
Sub Total FY 1718 12 1660.8 0
3 suman bai 07/06/2020 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982) 9612 1330 0
4 suman bai 20/06/2020 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982) 12532 1295 0
5 rajendra 14/08/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732119 (1746004092/IF/IAY/2338192) 21669 3040 0
6 suman bai 14/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732119 (1746004092/IF/IAY/2338192) 21669 2850 0
Sub Total FY 2021 45 8515 0
7 suman bai 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32917 1295 0
Sub Total FY 2223 7 1295 0
8 suman bai 28/05/2023 3 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4945 570 0
9 suman bai 09/07/2023 1 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 15474 221 0
10 rajendra 03/01/2024 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 41059 1600 0
11 suman bai 03/01/2024 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 41059 1600 0
12 rajendra 18/01/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 45039 1400 0
13 suman bai 18/01/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 45039 1400 0
14 rajendra 02/02/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 48384 1400 0
15 suman bai 02/02/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 48384 1400 0
16 rajendra 12/03/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 55664 1400 0
17 suman bai 12/03/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 55664 1400 0
Sub Total FY 2324 62 12391 0
18 rajendra 04/05/2024 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 6077 1600 0
19 suman bai 04/05/2024 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 6077 1600 0
20 rajendra 15/05/2024 6 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 8968 1200 0
21 suman bai 15/05/2024 6 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 8968 1200 0
22 rajendra 22/05/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 10983 1400 0
23 suman bai 22/05/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 10984 1400 0
24 rajendra 30/05/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 12732 1400 0
25 suman bai 30/05/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 12732 1400 0
26 rajendra 08/06/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 14703 70 0
27 suman bai 08/06/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 14703 70 0
Sub Total FY 2425 70 11340 0