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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-002-015-004/96 Family Id: 96
Name of Head of Household: हिम्मती सिंह
Name of Father/Husband: दानीराम
Category: SC
Date of Registration: 1/11/2017
Address: 56
Villages:
Panchayat: भुगावली
Block: खुरई
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हिम्मती सिंह Male 55 Central Bank Of India
2 Nannibai Female 38 Central Bank Of India
3 Ankush Male 22 State 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 162904 हिम्मती सिंह 31/05/2019~~13/06/2019~~14 12
2 218794 17/06/2019~~23/06/2019~~7 6
3 182304 27/05/2020~~09/06/2020~~14 12
4 1348235 Ankush 07/01/2022~~13/01/2022~~7 6
5 1348234 Nannibai 07/01/2022~~13/01/2022~~7 6
6 1348233 हिम्मती सिंह 07/01/2022~~13/01/2022~~7 6
7 1398941 Ankush 25/01/2022~~31/01/2022~~7 6
8 1398940 Nannibai 25/01/2022~~31/01/2022~~7 6
9 1398939 हिम्मती सिंह 25/01/2022~~31/01/2022~~7 6
10 1543797 Ankush 01/03/2022~~07/03/2022~~7 6
11 1543768 Nannibai 01/03/2022~~07/03/2022~~7 6
12 1543767 हिम्मती सिंह 01/03/2022~~07/03/2022~~7 6
13 203414 Ankush 14/05/2022~~20/05/2022~~7 6
14 203413 Nannibai 14/05/2022~~20/05/2022~~7 6
15 203412 हिम्मती सिंह 14/05/2022~~20/05/2022~~7 6
16 266227 Ankush 24/05/2022~~31/05/2022~~8 7
17 266226 Nannibai 24/05/2022~~31/05/2022~~8 7
18 266225 हिम्मती सिंह 24/05/2022~~31/05/2022~~8 7
19 521499 Ankush 19/07/2022~~25/07/2022~~7 6
20 521429 Nannibai 19/07/2022~~25/07/2022~~7 6
21 521428 हिम्मती सिंह 19/07/2022~~25/07/2022~~7 6
22 592471 Ankush 14/08/2022~~20/08/2022~~7 6
23 592470 हिम्मती सिंह 14/08/2022~~20/08/2022~~7 6
24 619246 Ankush 23/08/2022~~29/08/2022~~7 6
25 619245 Nannibai 23/08/2022~~29/08/2022~~7 6
26 646971 Ankush 02/09/2022~~08/09/2022~~7 6
27 646970 Nannibai 02/09/2022~~08/09/2022~~7 6
28 1058474 Ankush 31/01/2023~~06/02/2023~~7 6
29 1058473 Nannibai 31/01/2023~~06/02/2023~~7 6

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 162904 हिम्मती सिंह 31/05/2019~~13/06/2019~~14 12 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209)
2 218794 17/06/2019~~23/06/2019~~7 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209)
3 182304 27/05/2020~~09/06/2020~~14 12 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920)
4 1348235 Ankush 07/01/2022~~13/01/2022~~7 6 PMAY MP4973200 (1710002015/IF/22012034891587)
5 1348234 Nannibai 07/01/2022~~13/01/2022~~7 6 PMAY MP4973200 (1710002015/IF/22012034891587)
6 1348233 हिम्मती सिंह 07/01/2022~~13/01/2022~~7 6 PMAY MP4973200 (1710002015/IF/22012034891587)
7 1398941 Ankush 25/01/2022~~31/01/2022~~7 6 PMAY MP4973200 (1710002015/IF/22012034891587)
8 1398940 Nannibai 25/01/2022~~31/01/2022~~7 6 PMAY MP4973200 (1710002015/IF/22012034891587)
9 1398939 हिम्मती सिंह 25/01/2022~~31/01/2022~~7 6 PMAY MP4973200 (1710002015/IF/22012034891587)
10 1543797 Ankush 01/03/2022~~07/03/2022~~7 6 PMAY MP4973200 (1710002015/IF/22012034891587)
11 1543768 Nannibai 01/03/2022~~07/03/2022~~7 6 PMAY MP4973200 (1710002015/IF/22012034891587)
12 1543767 हिम्मती सिंह 01/03/2022~~07/03/2022~~7 6 PMAY MP4973200 (1710002015/IF/22012034891587)
13 203414 Ankush 14/05/2022~~20/05/2022~~7 6 khet shankar singh/ imrat singh gram madna sultan (1710002015/IF/22012034968832)
14 203413 Nannibai 14/05/2022~~20/05/2022~~7 6 khet shankar singh/ imrat singh gram madna sultan (1710002015/IF/22012034968832)
15 203412 हिम्मती सिंह 14/05/2022~~20/05/2022~~7 6 khet shankar singh/ imrat singh gram madna sultan (1710002015/IF/22012034968832)
16 266227 Ankush 24/05/2022~~31/05/2022~~8 7 khet shankar singh/ imrat singh gram madna sultan (1710002015/IF/22012034968832)
17 266226 Nannibai 24/05/2022~~31/05/2022~~8 7 khet shankar singh/ imrat singh gram madna sultan (1710002015/IF/22012034968832)
18 266225 हिम्मती सिंह 24/05/2022~~31/05/2022~~8 7 khet shankar singh/ imrat singh gram madna sultan (1710002015/IF/22012034968832)
19 521499 Ankush 19/07/2022~~25/07/2022~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
20 521429 Nannibai 19/07/2022~~25/07/2022~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
21 521428 हिम्मती सिंह 19/07/2022~~25/07/2022~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
22 592471 Ankush 14/08/2022~~20/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4952446 (1710002015/IF/IAY/2767518)
23 592470 हिम्मती सिंह 14/08/2022~~20/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4952446 (1710002015/IF/IAY/2767518)
24 619246 Ankush 23/08/2022~~29/08/2022~~7 6 ctr sok pit nirman govt nal ke pas madna sultan (1710002015/RS/22012034522219)
25 619245 Nannibai 23/08/2022~~29/08/2022~~7 6 ctr sok pit nirman govt nal ke pas madna sultan (1710002015/RS/22012034522219)
26 646971 Ankush 02/09/2022~~08/09/2022~~7 6 ctr sok pit nirman govt nal ke pas madna sultan (1710002015/RS/22012034522219)
27 646970 Nannibai 02/09/2022~~08/09/2022~~7 6 ctr sok pit nirman govt nal ke pas madna sultan (1710002015/RS/22012034522219)
28 1058474 Ankush 31/01/2023~~06/02/2023~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)
29 1058473 Nannibai 31/01/2023~~06/02/2023~~7 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803)

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 हिम्मती सिंह 31/05/2019 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209) 1280 1056 0
2 हिम्मती सिंह 07/06/2019 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209) 1281 1056 0
3 हिम्मती सिंह 17/06/2019 6 form pound mahendra / sujan singh madna sultan (1710002015/IF/22012034469209) 1888 1056 0
Sub Total FY 1920 18 3168 0
4 हिम्मती सिंह 27/05/2020 6 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920) 2243 1140 0
5 हिम्मती सिंह 03/06/2020 6 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920) 2244 1140 0
Sub Total FY 2021 12 2280 0
6 Ankush 07/01/2022 6 PMAY MP4973200 (1710002015/IF/22012034891587) 18726 1158 0
7 Nannibai 07/01/2022 6 PMAY MP4973200 (1710002015/IF/22012034891587) 18726 1158 0
8 हिम्मती सिंह 07/01/2022 6 PMAY MP4973200 (1710002015/IF/22012034891587) 18726 1158 0
9 Ankush 25/01/2022 6 PMAY MP4973200 (1710002015/IF/22012034891587) 19260 1158 0
10 Nannibai 25/01/2022 6 PMAY MP4973200 (1710002015/IF/22012034891587) 19260 1158 0
11 हिम्मती सिंह 25/01/2022 6 PMAY MP4973200 (1710002015/IF/22012034891587) 19260 1158 0
12 Ankush 01/03/2022 5 PMAY MP4973200 (1710002015/IF/22012034891587) 21280 965 0
13 Nannibai 01/03/2022 6 PMAY MP4973200 (1710002015/IF/22012034891587) 21280 1158 0
14 हिम्मती सिंह 01/03/2022 6 PMAY MP4973200 (1710002015/IF/22012034891587) 21280 1158 0
Sub Total FY 2122 53 10229 0
15 Ankush 14/05/2022 6 khet shankar singh/ imrat singh gram madna sultan (1710002015/IF/22012034968832) 2584 1224 0
16 Nannibai 14/05/2022 6 khet shankar singh/ imrat singh gram madna sultan (1710002015/IF/22012034968832) 2584 1224 0
17 हिम्मती सिंह 14/05/2022 6 khet shankar singh/ imrat singh gram madna sultan (1710002015/IF/22012034968832) 2584 1224 0
18 Ankush 24/05/2022 6 khet shankar singh/ imrat singh gram madna sultan (1710002015/IF/22012034968832) 3382 1224 0
19 Ankush 19/07/2022 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803) 7776 1224 0
20 Nannibai 19/07/2022 6 amarit sarowar nirmad gp bhugabli (1710002015/WC/22012034944803) 7776 1224 0
21 Ankush 14/08/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4952446 (1710002015/IF/IAY/2767518) 10167 1020 0
22 हिम्मती सिंह 14/08/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4952446 (1710002015/IF/IAY/2767518) 10167 1020 0
Sub Total FY 2223 46 9384 0