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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/159 Family Id: 159
Name of Head of Household: संतलाल
Name of Father/Husband: N
Category: ST
Date of Registration: 2/20/2006
Address: 69╝1╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 159
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतलाल Male 20
2 गुहि‍या Female 44
3 lammy bai Female 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 2341755 lammy bai 16/02/2022~~23/02/2022~~8 7
2 2425955 25/02/2022~~04/03/2022~~8 7
3 2530425 06/03/2022~~13/03/2022~~8 7
4 151536 19/04/2022~~26/04/2022~~8 7
5 275414 29/04/2022~~06/05/2022~~8 7
6 869424 06/07/2022~~13/07/2022~~8 7
7 1040254 11/09/2022~~18/09/2022~~8 7
8 1082674 21/09/2022~~28/09/2022~~8 7
9 1158273 08/10/2022~~14/10/2022~~7 6
10 1322445 21/11/2022~~28/11/2022~~8 7
11 1392114 02/12/2022~~09/12/2022~~8 7
12 1489123 15/12/2022~~22/12/2022~~8 7
13 1719351 17/01/2023~~24/01/2023~~8 7
14 1785412 28/01/2023~~04/02/2023~~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 2341755 lammy bai 16/02/2022~~23/02/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
2 2425955 25/02/2022~~04/03/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
3 2530425 06/03/2022~~13/03/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
4 151536 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
5 275414 29/04/2022~~06/05/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
6 869424 06/07/2022~~13/07/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
7 1040254 11/09/2022~~18/09/2022~~8 7 bolder band kar lalshya /suddhu khudri (1735003019/IF/22012034975277)
8 1082674 21/09/2022~~28/09/2022~~8 7 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272)
9 1158273 08/10/2022~~14/10/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
10 1322445 21/11/2022~~28/11/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
11 1392114 02/12/2022~~09/12/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
12 1489123 15/12/2022~~22/12/2022~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
13 1719351 17/01/2023~~24/01/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
14 1785412 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)

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 lammy bai 16/02/2022 8 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11894 1520 0
2 lammy bai 25/02/2022 8 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 12545 1520 0
3 lammy bai 06/03/2022 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 13256 1351 0
Sub Total FY 2122 23 4391 0
4 lammy bai 19/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 1358 1568 0
5 lammy bai 29/04/2022 3 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2053 588 0
6 lammy bai 06/07/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 6743 1600 0
7 lammy bai 11/09/2022 8 bolder band kar lalshya /suddhu khudri (1735003019/IF/22012034975277) 10188 1600 0
8 lammy bai 21/09/2022 8 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272) 10934 1440 0
9 lammy bai 08/10/2022 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 11979 1120 0
10 lammy bai 21/11/2022 8 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 14651 1600 0
11 lammy bai 02/12/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 15709 1600 0
12 lammy bai 15/12/2022 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 16922 1400 0
13 lammy bai 17/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 19378 1600 0
14 lammy bai 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 20247 1600 0
Sub Total FY 2223 81 15716 0