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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/59-A Family Id: 59-A
Name of Head of Household: santosh
Name of Father/Husband: ahiru lal
Category: SC
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 59-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 santosh Male 28 State Bank of India
2 somvati Female 25 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 37117 santosh 10/04/2017~~15/04/2017~~6 6
2 37118 somvati 10/04/2017~~15/04/2017~~6 6
3 107561 santosh 28/04/2017~~03/05/2017~~6 6
4 107562 somvati 28/04/2017~~03/05/2017~~6 6
5 136108 santosh 06/05/2017~~11/05/2017~~6 6
6 136109 somvati 06/05/2017~~11/05/2017~~6 6
7 175188 santosh 16/05/2017~~21/05/2017~~6 6
8 175189 somvati 16/05/2017~~21/05/2017~~6 6
9 204848 santosh 22/05/2017~~27/05/2017~~6 6
10 204849 somvati 22/05/2017~~27/05/2017~~6 6
11 290029 santosh 07/06/2017~~12/06/2017~~6 6
12 290030 somvati 07/06/2017~~12/06/2017~~6 6
13 320558 santosh 13/06/2017~~19/06/2017~~7 6
14 320559 somvati 13/06/2017~~19/06/2017~~7 6
15 708538 santosh 18/01/2018~~23/01/2018~~6 6
16 708539 somvati 18/01/2018~~23/01/2018~~6 6
17 119772 santosh 05/06/2018~~18/06/2018~~14 12
18 119773 somvati 05/06/2018~~18/06/2018~~14 12
19 159893 santosh 20/06/2018~~03/07/2018~~14 12
20 159894 somvati 20/06/2018~~03/07/2018~~14 12
21 224257 santosh 15/07/2018~~28/07/2018~~14 12
22 224258 somvati 15/07/2018~~28/07/2018~~14 12
23 322026 santosh 12/09/2018~~23/09/2018~~12 12
24 322027 somvati 12/09/2018~~23/09/2018~~12 12
25 347681 santosh 07/11/2019~~22/11/2019~~16 16
26 347682 somvati 07/11/2019~~22/11/2019~~16 16
27 371622 santosh 23/11/2019~~04/12/2019~~12 12
28 371623 somvati 23/11/2019~~04/12/2019~~12 12
29 448711 santosh 27/06/2020~~10/07/2020~~14 14
30 448712 somvati 27/06/2020~~10/07/2020~~14 14
31 1003415 santosh 25/10/2020~~31/10/2020~~7 7
32 1003416 somvati 25/10/2020~~31/10/2020~~7 7
33 1565648 santosh 23/02/2021~~02/03/2021~~8 7
34 1565649 somvati 23/02/2021~~02/03/2021~~8 7
35 24108 santosh 03/04/2021~~09/04/2021~~7 6
36 24109 somvati 03/04/2021~~09/04/2021~~7 6
37 93494 santosh 27/04/2022~~04/05/2022~~8 7
38 93495 somvati 27/04/2022~~04/05/2022~~8 7
39 186140 santosh 17/05/2022~~24/05/2022~~8 7
40 186141 somvati 17/05/2022~~24/05/2022~~8 7
41 222985 santosh 25/05/2022~~07/06/2022~~14 12
42 222986 somvati 25/05/2022~~07/06/2022~~14 12
43 324582 santosh 11/06/2022~~17/06/2022~~7 6
44 324583 somvati 11/06/2022~~17/06/2022~~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 37117 santosh 10/04/2017~~15/04/2017~~6 6 MEDH BANDHAN SURENDRA/MURARI LAL (1746004092/LD/22012034302313)
2 37118 somvati 10/04/2017~~15/04/2017~~6 6 MEDH BANDHAN SURENDRA/MURARI LAL (1746004092/LD/22012034302313)
3 107561 santosh 28/04/2017~~03/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
4 107562 somvati 28/04/2017~~03/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
5 136108 santosh 06/05/2017~~11/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
6 136109 somvati 06/05/2017~~11/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
7 175188 santosh 16/05/2017~~21/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
8 175189 somvati 16/05/2017~~21/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
9 204848 santosh 22/05/2017~~27/05/2017~~6 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
10 204849 somvati 22/05/2017~~27/05/2017~~6 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
11 290029 santosh 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
12 290030 somvati 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
13 320558 santosh 13/06/2017~~19/06/2017~~7 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
14 320559 somvati 13/06/2017~~19/06/2017~~7 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
15 708538 santosh 18/01/2018~~23/01/2018~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
16 708539 somvati 18/01/2018~~23/01/2018~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
17 119772 santosh 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA NARBAD SINGH / CHAINU SINGH (1746004085/IF/22012034411194)
18 119773 somvati 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA NARBAD SINGH / CHAINU SINGH (1746004085/IF/22012034411194)
19 159893 santosh 20/06/2018~~03/07/2018~~14 12 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714)
20 159894 somvati 20/06/2018~~03/07/2018~~14 12 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714)
21 224257 santosh 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
22 224258 somvati 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
23 322026 santosh 12/09/2018~~23/09/2018~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863)
24 322027 somvati 12/09/2018~~23/09/2018~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863)
25 347681 santosh 07/11/2019~~22/11/2019~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863)
26 347682 somvati 07/11/2019~~22/11/2019~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863)
27 371622 santosh 23/11/2019~~01/12/2019~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863)
28 448711 27/06/2020~~10/07/2020~~14 14 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
29 448712 somvati 27/06/2020~~10/07/2020~~14 14 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
30 1003415 santosh 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
31 1003416 somvati 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
32 1565648 santosh 23/02/2021~~02/03/2021~~8 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564)
33 1565649 somvati 23/02/2021~~02/03/2021~~8 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564)
34 24108 santosh 03/04/2021~~09/04/2021~~7 6 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312)
35 24109 somvati 03/04/2021~~09/04/2021~~7 6 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312)
36 93494 santosh 27/04/2022~~04/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
37 93495 somvati 27/04/2022~~04/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
38 186140 santosh 17/05/2022~~24/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
39 186141 somvati 17/05/2022~~24/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
40 222985 santosh 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
41 222986 somvati 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
42 324582 santosh 14/06/2022~~20/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
43 324583 somvati 14/06/2022~~20/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)

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 santosh 10/04/2017 5 MEDH BANDHAN SURENDRA/MURARI LAL (1746004092/LD/22012034302313) 784 795 0
2 somvati 10/04/2017 5 MEDH BANDHAN SURENDRA/MURARI LAL (1746004092/LD/22012034302313) 784 795 0
3 santosh 28/04/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 2795 1032 0
4 somvati 28/04/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 2795 1032 0
5 santosh 06/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 3691 948.6 0
6 somvati 06/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 3691 948.6 0
7 santosh 16/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 4959 883.2 0
8 somvati 16/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 4959 883.2 0
9 santosh 22/05/2017 5 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 6095 795 0
10 somvati 22/05/2017 5 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 6095 795 0
11 santosh 07/06/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 8108 909.6 0
12 somvati 07/06/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 8108 909.6 0
13 santosh 18/01/2018 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 34072 1032 0
14 somvati 18/01/2018 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 34072 1032 0
Sub Total FY 1718 80 12790.8 0
15 santosh 05/06/2018 14 KHET TALAB NIRMAN KARYA NARBAD SINGH / CHAINU SINGH (1746004085/IF/22012034411194) 6366 2100 0
16 somvati 05/06/2018 14 KHET TALAB NIRMAN KARYA NARBAD SINGH / CHAINU SINGH (1746004085/IF/22012034411194) 6366 2100 0
17 santosh 20/06/2018 14 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714) 8368 2100 0
18 santosh 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
19 somvati 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
20 santosh 13/09/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863) 22256 1914 0
21 somvati 13/09/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863) 22256 1914 0
Sub Total FY 1819 92 14888 0
22 santosh 07/11/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863) 10289 2816 0
23 somvati 07/11/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863) 10289 2816 0
24 santosh 23/11/2019 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863) 11827 1584 0
Sub Total FY 1920 41 7216 0
25 santosh 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
26 somvati 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
27 santosh 23/02/2021 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564) 41118 1316 0
28 somvati 23/02/2021 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564) 41118 1316 0
Sub Total FY 2021 28 5222 0
29 santosh 03/04/2021 7 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312) 1226 1246 0
30 somvati 03/04/2021 7 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312) 1226 1246 0
Sub Total FY 2122 14 2492 0
31 santosh 27/04/2022 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 3011 1274 0
32 somvati 27/04/2022 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 3011 1274 0
33 santosh 18/05/2022 5 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 5306 950 0
34 somvati 18/05/2022 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 5306 1140 0
35 santosh 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5955 2470 0
36 somvati 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5955 2470 0
37 santosh 14/06/2022 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 10851 1092 0
38 somvati 14/06/2022 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 10851 1092 0
Sub Total FY 2223 63 11762 0