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Deleted on Date 08/07/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-006-031-002/599-A Family Id: 599-A
Name of Head of Household: ranjna
Name of Father/Husband: bhim singh
Category: ST
Date of Registration: 4/3/2017
Address: 325
Villages:
Panchayat: मुूूसामुण्डी
Block: करन्जिया
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 599-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhim singh Male 38 Central Bank Of India
2 shisla Female 37 Central Bank Of India
3 ranjna Female 18 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 526548 ranjna 28/06/2017~~11/07/2017~~14 12
2 727317 23/09/2017~~28/09/2017~~6 6
3 10610 03/04/2018~~08/04/2018~~6 6
4 57608 16/04/2018~~22/04/2018~~7 6
5 329701 11/07/2018~~08/08/2018~~29 29
6 443055 22/08/2018~~05/09/2018~~15 15
7 494262 07/09/2018~~17/09/2018~~11 10
8 1233615 21/01/2019~~26/01/2019~~6 6
9 1261534 27/01/2019~~01/02/2019~~6 6
10 1341323 08/02/2019~~13/02/2019~~6 6
11 1422923 22/02/2019~~27/02/2019~~6 6
12 309332 08/05/2019~~18/05/2019~~11 11
13 406593 20/05/2019~~03/06/2019~~15 15
14 720103 19/06/2019~~24/06/2019~~6 6
15 995452 14/09/2019~~19/09/2019~~6 6
16 1046354 03/10/2019~~08/10/2019~~6 6
17 1103505 31/10/2019~~05/11/2019~~6 6
18 525707 02/06/2020~~05/06/2020~~4 4
19 879015 06/07/2020~~17/07/2020~~12 12
20 2127768 14/10/2020~~19/10/2020~~6 6
21 2318226 02/11/2020~~07/11/2020~~6 6
22 2638590 17/12/2020~~22/12/2020~~6 6
23 2682961 23/12/2020~~28/12/2020~~6 6
24 2722868 29/12/2020~~03/01/2021~~6 6
25 2779850 04/01/2021~~09/01/2021~~6 6
26 2829189 10/01/2021~~15/01/2021~~6 6
27 2884378 16/01/2021~~21/01/2021~~6 6
28 3012861 04/02/2021~~09/02/2021~~6 6
29 3038774 10/02/2021~~15/02/2021~~6 6
30 3069055 16/02/2021~~21/02/2021~~6 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 526548 ranjna 28/06/2017~~11/07/2017~~14 12 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
2 727317 23/09/2017~~28/09/2017~~6 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
3 10610 03/04/2018~~08/04/2018~~6 6 C C ROD GOLU KE GHAR SE KHERMAI TAK (1745006031/RC/22012034383609)
4 57608 16/04/2018~~22/04/2018~~7 6 C C ROD GOLU KE GHAR SE KHERMAI TAK (1745006031/RC/22012034383609)
5 329701 11/07/2018~~08/08/2018~~29 29 Construction of IAY House -IAY REG. NO. MP2756427 (1745006031/IF/IAY/1779304)
6 443055 22/08/2018~~05/09/2018~~15 15 Construction of IAY House -IAY REG. NO. MP2756427 (1745006031/IF/IAY/1779304)
7 494262 07/09/2018~~17/09/2018~~11 10 Construction of IAY House -IAY REG. NO. MP2756427 (1745006031/IF/IAY/1779304)
8 1233615 21/01/2019~~26/01/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
9 1261534 27/01/2019~~01/02/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
10 1341323 08/02/2019~~13/02/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
11 1422923 22/02/2019~~27/02/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
12 309332 08/05/2019~~18/05/2019~~11 11 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
13 406593 20/05/2019~~03/06/2019~~15 15 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
14 720103 19/06/2019~~24/06/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
15 995452 14/09/2019~~19/09/2019~~6 6 सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735)
16 1046354 03/10/2019~~08/10/2019~~6 6 सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735)
17 1103505 31/10/2019~~05/11/2019~~6 6 सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735)
18 525707 02/06/2020~~05/06/2020~~4 4 medh bandhan kary jagat / virsingh (1745006031/IF/22012034471203)
19 879015 06/07/2020~~17/07/2020~~12 12 medh bandhan kary jagat / virsingh (1745006031/IF/22012034471203)
20 2127768 14/10/2020~~19/10/2020~~6 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
21 2318226 02/11/2020~~07/11/2020~~6 6 सी सी रोड़ निर्मान कार्य मेंन रोड़ से सियाराम के घर तक (1745006031/RC/22012034462721)
22 2638590 17/12/2020~~22/12/2020~~6 6 MEDH BANDHAN NIRMAN KARY AASHAM /DHANIRAM GP MUSAMUNDI (1745006031/IF/22012034622891)
23 2682961 23/12/2020~~28/12/2020~~6 6 MEDH BANDHAN NIRMAN KARY AASHAM /DHANIRAM GP MUSAMUNDI (1745006031/IF/22012034622891)
24 2722868 29/12/2020~~03/01/2021~~6 6 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067)
25 2779850 04/01/2021~~09/01/2021~~6 6 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067)
26 2829189 10/01/2021~~15/01/2021~~6 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469)
27 2884378 16/01/2021~~21/01/2021~~6 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469)
28 3012861 04/02/2021~~09/02/2021~~6 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083)
29 3038774 10/02/2021~~15/02/2021~~6 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083)
30 3069055 16/02/2021~~21/02/2021~~6 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083)

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 ranjna 23/09/2017 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349) 5492 720 0
Sub Total FY 1718 6 720 0
2 ranjna 04/04/2018 5 C C ROD GOLU KE GHAR SE KHERMAI TAK (1745006031/RC/22012034383609) 83 600 0
3 ranjna 16/04/2018 6 C C ROD GOLU KE GHAR SE KHERMAI TAK (1745006031/RC/22012034383609) 539 660 0
4 ranjna 11/07/2018 14 Construction of IAY House -IAY REG. NO. MP2756427 (1745006031/IF/IAY/1779304) 4537 2408 0
5 ranjna 25/07/2018 15 Construction of IAY House -IAY REG. NO. MP2756427 (1745006031/IF/IAY/1779304) 4539 2580 0
6 ranjna 22/08/2018 15 Construction of IAY House -IAY REG. NO. MP2756427 (1745006031/IF/IAY/1779304) 6494 2610 0
7 ranjna 07/09/2018 11 Construction of IAY House -IAY REG. NO. MP2756427 (1745006031/IF/IAY/1779304) 7133 1914 0
8 ranjna 21/01/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 13048 840 0
9 ranjna 27/01/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 13239 780 0
10 ranjna 08/02/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 13688 810 0
11 ranjna 22/02/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 14295 810 0
Sub Total FY 1819 90 14012 0
12 ranjna 08/05/2019 11 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 1640 1485 0
13 ranjna 20/05/2019 15 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 2183 2025 0
14 ranjna 19/06/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 4120 780 0
15 ranjna 14/09/2019 6 सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735) 5784 720 0
16 ranjna 03/10/2019 6 सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735) 6121 720 0
17 ranjna 31/10/2019 6 सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735) 6468 750 0
Sub Total FY 1920 50 6480 0
18 ranjna 02/06/2020 4 medh bandhan kary jagat / virsingh (1745006031/IF/22012034471203) 2741 740 0
19 ranjna 06/07/2020 12 medh bandhan kary jagat / virsingh (1745006031/IF/22012034471203) 4841 2220 0
20 ranjna 14/10/2020 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349) 13379 840 0
21 ranjna 02/11/2020 5 सी सी रोड़ निर्मान कार्य मेंन रोड़ से सियाराम के घर तक (1745006031/RC/22012034462721) 14703 625 0
22 ranjna 17/12/2020 6 MEDH BANDHAN NIRMAN KARY AASHAM /DHANIRAM GP MUSAMUNDI (1745006031/IF/22012034622891) 18664 1080 0
23 ranjna 23/12/2020 6 MEDH BANDHAN NIRMAN KARY AASHAM /DHANIRAM GP MUSAMUNDI (1745006031/IF/22012034622891) 19396 1080 0
24 ranjna 29/12/2020 6 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067) 20232 1080 0
25 ranjna 04/01/2021 3 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067) 21402 510 0
26 ranjna 07/01/2021 3 aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067) 21403 510 0
27 ranjna 10/01/2021 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469) 22324 1080 0
28 ranjna 16/01/2021 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469) 23611 1020 0
29 ranjna 04/02/2021 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083) 25845 1140 0
30 ranjna 10/02/2021 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083) 26377 1080 0
31 ranjna 16/02/2021 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083) 27056 1080 0
Sub Total FY 2021 81 14085 0