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Deleted on Date 22/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-003/30 Family Id: 30
Name of Head of Household: हल्कीबाई
Name of Father/Husband: पंचू
Category: ST
Date of Registration: 2/20/2006
Address: 5
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हल्कीबाई Female 67 State Bank of India
2 मालती Female 35
3 मुलकी Female 45
4 पुनिया Female 40
5 Prahlad Male 26
6 Uttam Male 30 India Post Payments 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 226091 Prahlad 12/05/2017~~25/05/2017~~14 12
2 226090 हल्कीबाई 12/05/2017~~25/05/2017~~14 12
3 939378 06/11/2017~~12/11/2017~~7 6
4 1024964 08/12/2017~~14/12/2017~~7 6
5 1102431 22/12/2017~~28/12/2017~~7 6
6 430347 Prahlad 20/06/2018~~26/06/2018~~7 6
7 430346 हल्कीबाई 20/06/2018~~26/06/2018~~7 6
8 555484 Prahlad 28/06/2018~~04/07/2018~~7 6
9 555483 हल्कीबाई 28/06/2018~~04/07/2018~~7 6
10 642165 Prahlad 11/07/2018~~24/07/2018~~14 12
11 930327 हल्कीबाई 08/10/2018~~21/10/2018~~14 12
12 1175279 14/11/2018~~20/11/2018~~7 6
13 1395753 06/01/2019~~16/01/2019~~11 10
14 1542181 25/01/2019~~07/02/2019~~14 12
15 343735 11/05/2019~~24/05/2019~~14 12
16 1423978 09/01/2020~~22/01/2020~~14 12
17 938493 Uttam 20/06/2021~~26/06/2021~~7 6
18 1462042 24/09/2021~~30/09/2021~~7 6
19 1627039 19/10/2021~~25/10/2021~~7 6
20 1746236 11/11/2021~~17/11/2021~~7 6
21 1781785 18/11/2021~~24/11/2021~~7 6
22 1838086 हल्कीबाई 27/11/2021~~03/12/2021~~7 6
23 1896795 Uttam 05/12/2021~~11/12/2021~~7 6
24 2075588 06/01/2022~~13/01/2022~~8 7
25 2147139 20/01/2022~~27/01/2022~~8 7
26 2195289 28/01/2022~~04/02/2022~~8 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 226091 Prahlad 12/05/2017~~25/05/2017~~14 12 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
2 226090 हल्कीबाई 12/05/2017~~25/05/2017~~14 12 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
3 939378 06/11/2017~~12/11/2017~~7 6 braxarpan nehar singpur 2 (1735003019/IF/22012034351281)
4 1024964 08/12/2017~~14/12/2017~~7 6 sarvjanik koop nirman kary aama tola harilal ka (1735003019/WC/9993643806)
5 1102431 22/12/2017~~28/12/2017~~7 6 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
6 430347 Prahlad 20/06/2018~~26/06/2018~~7 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
7 430346 हल्कीबाई 20/06/2018~~26/06/2018~~7 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
8 555484 Prahlad 28/06/2018~~04/07/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
9 555483 हल्कीबाई 28/06/2018~~04/07/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
10 642165 Prahlad 11/07/2018~~24/07/2018~~14 12 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
11 930327 हल्कीबाई 08/10/2018~~21/10/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
12 1175279 14/11/2018~~20/11/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
13 1395753 06/01/2019~~16/01/2019~~11 10 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
14 1542181 25/01/2019~~07/02/2019~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
15 343735 11/05/2019~~24/05/2019~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
16 1423978 09/01/2020~~22/01/2020~~14 12 cc road suman ke ghar se vinod ke ghar tak (1735003019/RC/22012034507899)
17 938493 Uttam 20/06/2021~~26/06/2021~~7 6 BOLDER MED BANDHAN KAR SUKARTEE BAI / DHARMU SINGPUR (1735003019/IF/22012034634447)
18 1462042 24/09/2021~~30/09/2021~~7 6 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766)
19 1627039 19/10/2021~~25/10/2021~~7 6 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
20 1746236 11/11/2021~~17/11/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
21 1781785 18/11/2021~~24/11/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
22 1838086 हल्कीबाई 27/11/2021~~03/12/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
23 1896795 Uttam 05/12/2021~~11/12/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
24 2075588 06/01/2022~~13/01/2022~~8 7 BOLDER MED BANDHAN KAR RAJENDER SINGPUR (1735003019/IF/22012034598150)
25 2147139 20/01/2022~~27/01/2022~~8 7 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
26 2195289 28/01/2022~~04/02/2022~~8 7 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)

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 Prahlad 20/06/2018 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586) 3040 600 0
2 Prahlad 11/07/2018 5 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586) 4169 500 0
3 हल्कीबाई 14/11/2018 1 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 10589 110 0
4 हल्कीबाई 06/01/2019 7 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 12139 700 0
Sub Total FY 1819 19 1910 0
5 Uttam 24/09/2021 7 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766) 6260 1330 0
6 Uttam 19/10/2021 7 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 6911 1330 0
7 Uttam 11/11/2021 7 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759) 8027 1260 0
8 Uttam 05/12/2021 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759) 8835 1140 0
9 Uttam 20/01/2022 8 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759) 10440 1520 0
Sub Total FY 2122 35 6580 0