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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/61-A Family Id: 61-A
Name of Head of Household: sanju
Name of Father/Husband: fundi lal
Category: ST
Date of Registration: 10/13/2021
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 61-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sanju Male 30 State Bank of India
2 sarita 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 1745968 sanju 11/11/2021~~17/11/2021~~7 6
2 1745969 sarita 11/11/2021~~17/11/2021~~7 6
3 1783066 sanju 18/11/2021~~24/11/2021~~7 6
4 1783067 sarita 18/11/2021~~24/11/2021~~7 6
5 1861627 sanju 01/12/2021~~07/12/2021~~7 6
6 1915446 sarita 08/12/2021~~14/12/2021~~7 6
7 2194421 sanju 28/01/2022~~04/02/2022~~8 7
8 2194422 sarita 28/01/2022~~04/02/2022~~8 7
9 2262752 sanju 06/02/2022~~13/02/2022~~8 7
10 2262753 sarita 06/02/2022~~13/02/2022~~8 7
11 2341630 16/02/2022~~23/02/2022~~8 7
12 2425763 sanju 25/02/2022~~04/03/2022~~8 7
13 2425764 sarita 25/02/2022~~04/03/2022~~8 7
14 787415 17/06/2022~~24/06/2022~~8 7
15 1721385 sanju 17/01/2023~~24/01/2023~~8 7
16 1785486 28/01/2023~~04/02/2023~~8 7
17 391445 07/06/2023~~14/06/2023~~8 7
18 525949 18/06/2023~~25/06/2023~~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 1745968 sanju 11/11/2021~~17/11/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
2 1745969 sarita 11/11/2021~~17/11/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
3 1783066 sanju 18/11/2021~~24/11/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
4 1783067 sarita 18/11/2021~~24/11/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
5 1861627 sanju 01/12/2021~~07/12/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
6 1915446 sarita 08/12/2021~~14/12/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
7 2194421 sanju 28/01/2022~~04/02/2022~~8 13 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
8 2194422 sarita 28/01/2022~~04/02/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
9 2262752 sanju 06/02/2022~~13/02/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
10 2262753 sarita 06/02/2022~~13/02/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
11 2341630 16/02/2022~~23/02/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
12 2425763 sanju 25/02/2022~~04/03/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
13 2425764 sarita 25/02/2022~~04/03/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
14 787415 17/06/2022~~24/06/2022~~8 7 Nutrition gardan ms school singpur (1735003019/DP/22012034553928)
15 1721385 sanju 17/01/2023~~24/01/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
16 1785486 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
17 391445 07/06/2023~~14/06/2023~~8 7 Sarvjanik koop khudri (1735003019/IF/22012035067408)
18 525949 18/06/2023~~25/06/2023~~8 7 Sarvjanik koop khudri (1735003019/IF/22012035067408)

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 sanju 11/11/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 8002 1330 0
2 sarita 11/11/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 8002 1330 0
3 sanju 18/11/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 8227 1330 0
4 sarita 18/11/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 8227 1330 0
5 sanju 01/12/2021 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8620 1140 0
6 sarita 08/12/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 8895 1330 0
7 sanju 28/01/2022 8 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1520 0
8 sarita 28/01/2022 8 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1520 0
9 sanju 06/02/2022 8 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11299 1520 0
10 sarita 06/02/2022 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11299 1330 0
11 sarita 16/02/2022 8 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11895 1520 0
12 sanju 25/02/2022 8 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 12545 1520 0
13 sarita 25/02/2022 8 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 12545 1520 0
Sub Total FY 2122 96 18240 0
14 sarita 17/06/2022 4 Nutrition gardan ms school singpur (1735003019/DP/22012034553928) 5760 800 0
15 sanju 17/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 19384 1600 0
16 sanju 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 20250 1600 0
Sub Total FY 2223 20 4000 0
17 sanju 07/06/2023 8 Sarvjanik koop khudri (1735003019/IF/22012035067408) 3580 1720 0
18 sanju 18/06/2023 8 Sarvjanik koop khudri (1735003019/IF/22012035067408) 5068 1680 0
Sub Total FY 2324 16 3400 0