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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/189 Family Id: 189
Name of Head of Household: शह्जन सिंह
Name of Father/Husband: मन्नू सिंह
Category: ST
Date of Registration: 5/8/2020
Address: 189
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शह्जन सिंह Male 36 State Bank of India
2 दशोदा बाई Female 32 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 220641 दशोदा बाई 11/05/2020~~17/05/2020~~7 6
2 220640 शह्जन सिंह 11/05/2020~~17/05/2020~~7 6
3 357059 दशोदा बाई 20/05/2020~~26/05/2020~~7 6
4 357058 शह्जन सिंह 20/05/2020~~26/05/2020~~7 6
5 2300781 दशोदा बाई 24/12/2020~~30/12/2020~~7 6
6 2300780 शह्जन सिंह 24/12/2020~~30/12/2020~~7 6
7 2403528 दशोदा बाई 01/01/2021~~07/01/2021~~7 6
8 2403527 शह्जन सिंह 01/01/2021~~07/01/2021~~7 6
9 2539155 15/01/2021~~21/01/2021~~7 6
10 261912 दशोदा बाई 27/04/2021~~03/05/2021~~7 6
11 261911 शह्जन सिंह 27/04/2021~~03/05/2021~~7 6
12 335071 दशोदा बाई 04/05/2021~~10/05/2021~~7 6
13 335070 शह्जन सिंह 04/05/2021~~10/05/2021~~7 6
14 676932 01/06/2021~~07/06/2021~~7 6
15 1073408 04/07/2021~~20/07/2021~~17 15
16 1277807 27/08/2021~~12/09/2021~~17 15
17 1549241 07/10/2021~~13/10/2021~~7 6
18 1699999 30/10/2021~~15/11/2021~~17 15
19 1784781 दशोदा बाई 17/11/2021~~23/11/2021~~7 6
20 1784780 शह्जन सिंह 17/11/2021~~23/11/2021~~7 6
21 1908746 06/12/2021~~12/12/2021~~7 6
22 2303311 10/02/2022~~11/02/2022~~2 2
23 109000 13/04/2022~~20/04/2022~~8 7
24 194914 दशोदा बाई 22/04/2022~~28/04/2022~~7 6
25 194904 शह्जन सिंह 22/04/2022~~28/04/2022~~7 6
26 329101 दशोदा बाई 04/05/2022~~11/05/2022~~8 7
27 525085 24/05/2022~~31/05/2022~~8 7
28 943013 शह्जन सिंह 05/08/2022~~12/08/2022~~8 7
29 960210 17/08/2022~~24/08/2022~~8 7
30 1075264 दशोदा बाई 20/09/2022~~27/09/2022~~8 7
31 1075263 शह्जन सिंह 20/09/2022~~27/09/2022~~8 7
32 1139233 01/10/2022~~16/10/2022~~16 14
33 1167648 दशोदा बाई 10/10/2022~~17/10/2022~~8 7
34 1194524 शह्जन सिंह 17/10/2022~~21/10/2022~~5 5
35 1209144 29/10/2022~~01/11/2022~~4 4
36 32022 19/04/2023~~25/04/2023~~7 6
37 100369 दशोदा बाई 05/05/2023~~11/05/2023~~7 6
38 100368 शह्जन सिंह 05/05/2023~~11/05/2023~~7 6
39 157257 दशोदा बाई 13/05/2023~~19/05/2023~~7 6
40 157256 शह्जन सिंह 13/05/2023~~19/05/2023~~7 6
41 232614 दशोदा बाई 23/05/2023~~30/05/2023~~8 7
42 232613 शह्जन सिंह 23/05/2023~~30/05/2023~~8 7
43 484804 14/06/2023~~20/06/2023~~7 6
44 569995 21/06/2023~~28/06/2023~~8 7
45 718136 26/07/2023~~02/08/2023~~8 7
46 740104 दशोदा बाई 03/08/2023~~10/08/2023~~8 7
47 740103 शह्जन सिंह 03/08/2023~~10/08/2023~~8 7
48 833209 07/09/2023~~14/09/2023~~8 7
49 864851 दशोदा बाई 16/09/2023~~23/09/2023~~8 7
50 306332 06/06/2024~~13/06/2024~~8 8
51 306331 शह्जन सिंह 06/06/2024~~13/06/2024~~8 8

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 220641 दशोदा बाई 11/05/2020~~17/05/2020~~7 6 naveen koop indar lal/kashiram (1735003019/IF/22012034445845)
2 220640 शह्जन सिंह 11/05/2020~~17/05/2020~~7 6 naveen koop indar lal/kashiram (1735003019/IF/22012034445845)
3 357059 दशोदा बाई 20/05/2020~~26/05/2020~~7 6 naveen koop indar lal/kashiram (1735003019/IF/22012034445845)
4 357058 शह्जन सिंह 20/05/2020~~26/05/2020~~7 6 naveen koop indar lal/kashiram (1735003019/IF/22012034445845)
5 2300781 दशोदा बाई 24/12/2020~~30/12/2020~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
6 2300780 शह्जन सिंह 24/12/2020~~30/12/2020~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
7 2403528 दशोदा बाई 01/01/2021~~07/01/2021~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
8 2403527 शह्जन सिंह 01/01/2021~~07/01/2021~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
9 2539155 15/01/2021~~21/01/2021~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
10 261912 दशोदा बाई 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441)
11 261911 शह्जन सिंह 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441)
12 335071 दशोदा बाई 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DHANSING / LAMMU SAMIYA (1735003019/IF/22012034634421)
13 335070 शह्जन सिंह 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DHANSING / LAMMU SAMIYA (1735003019/IF/22012034634421)
14 676932 01/06/2021~~07/06/2021~~7 6 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433)
15 1073408 04/07/2021~~20/07/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5253490 (1735003019/IF/IAY/2886861)
16 1277807 27/08/2021~~12/09/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653520 (1735003019/IF/IAY/2886949)
17 1549241 07/10/2021~~13/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
18 1699999 30/10/2021~~15/11/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653520 (1735003019/IF/IAY/2886949)
19 1784781 दशोदा बाई 17/11/2021~~23/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653520 (1735003019/IF/IAY/2886949)
20 1784780 शह्जन सिंह 17/11/2021~~23/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653520 (1735003019/IF/IAY/2886949)
21 1908746 06/12/2021~~12/12/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
22 2303311 10/02/2022~~11/02/2022~~2 2 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
23 109000 13/04/2022~~20/04/2022~~8 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
24 194914 दशोदा बाई 22/04/2022~~28/04/2022~~7 6 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270)
25 194904 शह्जन सिंह 22/04/2022~~28/04/2022~~7 6 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270)
26 329101 दशोदा बाई 04/05/2022~~11/05/2022~~8 7 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
27 525085 24/05/2022~~31/05/2022~~8 7 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
28 943013 शह्जन सिंह 05/08/2022~~12/08/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
29 960210 17/08/2022~~24/08/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
30 1075264 दशोदा बाई 20/09/2022~~27/09/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
31 1075263 शह्जन सिंह 20/09/2022~~27/09/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
32 1139233 01/10/2022~~16/10/2022~~16 14 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
33 1167648 दशोदा बाई 10/10/2022~~17/10/2022~~8 7 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270)
34 1194524 शह्जन सिंह 17/10/2022~~21/10/2022~~5 5 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
35 1209144 29/10/2022~~01/11/2022~~4 4 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
36 32022 19/04/2023~~25/04/2023~~7 6 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
37 100369 दशोदा बाई 05/05/2023~~11/05/2023~~7 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
38 100368 शह्जन सिंह 05/05/2023~~11/05/2023~~7 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
39 157257 दशोदा बाई 13/05/2023~~19/05/2023~~7 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
40 157256 शह्जन सिंह 13/05/2023~~19/05/2023~~7 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
41 232614 दशोदा बाई 23/05/2023~~30/05/2023~~8 7 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
42 232613 शह्जन सिंह 23/05/2023~~30/05/2023~~8 7 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
43 484804 14/06/2023~~20/06/2023~~7 6 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)
44 569995 21/06/2023~~28/06/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
45 718136 26/07/2023~~02/08/2023~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
46 740104 दशोदा बाई 03/08/2023~~10/08/2023~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
47 740103 शह्जन सिंह 03/08/2023~~10/08/2023~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
48 833209 07/09/2023~~14/09/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
49 864851 दशोदा बाई 16/09/2023~~23/09/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
50 306332 06/06/2024~~13/06/2024~~8 8 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507)
51 306331 शह्जन सिंह 06/06/2024~~13/06/2024~~8 8 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507)

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 दशोदा बाई 24/12/2020 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14146 1260 0
2 शह्जन सिंह 24/12/2020 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14146 1260 0
3 दशोदा बाई 01/01/2021 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14363 1120 0
4 शह्जन सिंह 01/01/2021 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14363 1120 0
Sub Total FY 2021 28 4760 0
5 दशोदा बाई 28/04/2021 6 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441) 1541 1158 0
6 शह्जन सिंह 28/04/2021 6 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441) 1541 1158 0
7 शह्जन सिंह 01/06/2021 7 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433) 2663 1260 0
8 शह्जन सिंह 04/07/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5253490 (1735003019/IF/IAY/2886861) 3969 3088 0
9 शह्जन सिंह 27/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653520 (1735003019/IF/IAY/2886949) 5516 1351 0
10 शह्जन सिंह 03/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653520 (1735003019/IF/IAY/2886949) 5529 1351 0
11 शह्जन सिंह 07/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6560 1351 0
12 दशोदा बाई 17/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653520 (1735003019/IF/IAY/2886949) 8278 1158 0
13 शह्जन सिंह 17/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653520 (1735003019/IF/IAY/2886949) 8278 1158 0
14 शह्जन सिंह 06/12/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 8869 1330 0
15 शह्जन सिंह 10/02/2022 2 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 11610 360 0
Sub Total FY 2122 77 14723 0
16 शह्जन सिंह 13/04/2022 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 1140 1365 0
17 दशोदा बाई 22/04/2022 7 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270) 1619 1365 0
18 शह्जन सिंह 22/04/2022 7 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270) 1619 1365 0
19 दशोदा बाई 04/05/2022 5 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 2275 980 0
20 दशोदा बाई 24/05/2022 8 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 3309 1560 0
21 शह्जन सिंह 05/08/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 8371 1600 0
22 शह्जन सिंह 17/08/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 8740 1600 0
23 दशोदा बाई 20/09/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 10785 1600 0
24 शह्जन सिंह 20/09/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 10785 1600 0
25 शह्जन सिंह 01/10/2022 16 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 11527 3200 0
26 दशोदा बाई 10/10/2022 8 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270) 12241 1440 0
27 शह्जन सिंह 16/10/2022 5 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 12507 1000 0
28 शह्जन सिंह 29/10/2022 4 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006) 12857 800 0
Sub Total FY 2223 99 19475 0
29 शह्जन सिंह 19/04/2023 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 236 1400 0
30 दशोदा बाई 05/05/2023 7 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 1061 1470 0
31 शह्जन सिंह 05/05/2023 7 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 1061 1470 0
32 दशोदा बाई 13/05/2023 5 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 1608 1050 0
33 शह्जन सिंह 13/05/2023 5 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 1607 1050 0
34 दशोदा बाई 23/05/2023 8 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 2008 1680 0
35 शह्जन सिंह 23/05/2023 8 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 2008 1680 0
36 शह्जन सिंह 14/06/2023 7 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 4621 1470 0
37 शह्जन सिंह 21/06/2023 8 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 5538 1680 0
38 शह्जन सिंह 26/07/2023 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 7437 1680 0
39 दशोदा बाई 03/08/2023 4 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 7791 800 0
40 शह्जन सिंह 03/08/2023 4 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 7790 800 0
41 शह्जन सिंह 07/09/2023 8 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 9036 1600 0
42 दशोदा बाई 17/09/2023 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 9605 1400 0
Sub Total FY 2324 93 19230 0
43 दशोदा बाई 06/06/2024 8 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507) 3945 1920 0
44 शह्जन सिंह 06/06/2024 8 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507) 3945 1920 0
Sub Total FY 2425 16 3840 0