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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/134 Family Id: 134
Name of Head of Household: सुरेश सिंह
Name of Father/Husband: खुमान
Category: ST
Date of Registration: 2/20/2006
Address: 34
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश सिंह Male 37
2 सुखिया Female 32
3 नरेश Male 33
4 रामकुमार Male 25
5 सुरेश सिंह Male 30 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 438906 सुखिया 20/06/2018~~26/06/2018~~7 6
2 438904 सुरेश सिंह 20/06/2018~~26/06/2018~~7 6
3 1616711 सुखिया 31/01/2019~~13/02/2019~~14 12
4 1616710 सुरेश सिंह 31/01/2019~~13/02/2019~~14 12
5 1424295 09/01/2020~~22/01/2020~~14 12
6 103970 03/05/2020~~09/05/2020~~7 6
7 689553 08/06/2020~~14/06/2020~~7 6
8 1796918 सुरेश सिंह 21/10/2020~~27/10/2020~~7 6
9 1889209 05/11/2020~~11/11/2020~~7 6
10 2149593 09/12/2020~~15/12/2020~~7 6
11 2220368 16/12/2020~~22/12/2020~~7 6
12 2300496 24/12/2020~~30/12/2020~~7 6
13 2403442 01/01/2021~~07/01/2021~~7 6
14 2539116 15/01/2021~~21/01/2021~~7 6
15 2970960 09/03/2021~~15/03/2021~~7 6
16 3022973 20/03/2021~~26/03/2021~~7 6
17 175444 18/04/2021~~24/04/2021~~7 6
18 260623 27/04/2021~~03/05/2021~~7 6
19 334460 04/05/2021~~10/05/2021~~7 6
20 522633 22/05/2021~~28/05/2021~~7 6
21 676975 01/06/2021~~07/06/2021~~7 6
22 1432749 20/09/2021~~26/09/2021~~7 6
23 1573022 10/10/2021~~16/10/2021~~7 6
24 1626777 19/10/2021~~25/10/2021~~7 6
25 1701401 01/11/2021~~05/11/2021~~5 5
26 1727753 09/11/2021~~15/11/2021~~7 6
27 1783189 18/11/2021~~24/11/2021~~7 6
28 1908808 06/12/2021~~12/12/2021~~7 6
29 1964849 15/12/2021~~21/12/2021~~7 6
30 2000356 22/12/2021~~28/12/2021~~7 6
31 2135488 18/01/2022~~24/01/2022~~7 6
32 2177176 25/01/2022~~29/01/2022~~5 5
33 92987 11/04/2022~~17/04/2022~~7 6
34 194940 22/04/2022~~28/04/2022~~7 6
35 329298 04/05/2022~~11/05/2022~~8 7
36 527702 24/05/2022~~31/05/2022~~8 7
37 642211 01/06/2022~~08/06/2022~~8 7
38 919622 27/07/2022~~03/08/2022~~8 7
39 1024033 07/09/2022~~14/09/2022~~8 7
40 1075708 20/09/2022~~27/09/2022~~8 7
41 1139219 01/10/2022~~16/10/2022~~16 14
42 1209161 29/10/2022~~05/11/2022~~8 7
43 1247256 06/11/2022~~13/11/2022~~8 7
44 1714408 17/01/2023~~24/01/2023~~8 7
45 261883 26/05/2023~~02/06/2023~~8 7
46 420616 10/06/2023~~16/06/2023~~7 6
47 617097 26/06/2023~~03/07/2023~~8 7
48 686525 13/07/2023~~20/07/2023~~8 7
49 718144 26/07/2023~~02/08/2023~~8 7
50 833561 07/09/2023~~14/09/2023~~8 7
51 864867 16/09/2023~~23/09/2023~~8 7
52 1053189 21/10/2023~~28/10/2023~~8 7
53 1094374 02/11/2023~~09/11/2023~~8 7
54 1137828 24/11/2023~~01/12/2023~~8 7
55 1192164 05/12/2023~~12/12/2023~~8 7
56 1263316 14/12/2023~~21/12/2023~~8 7
57 274329 01/06/2024~~07/06/2024~~7 7
58 373152 16/06/2024~~22/06/2024~~7 7
59 452840 03/07/2024~~10/07/2024~~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 438906 सुखिया 20/06/2018~~26/06/2018~~7 6 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
2 438904 सुरेश सिंह 20/06/2018~~26/06/2018~~7 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
3 1616711 सुखिया 31/01/2019~~13/02/2019~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
4 1616710 सुरेश सिंह 31/01/2019~~13/02/2019~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
5 1424295 09/01/2020~~22/01/2020~~14 12 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
6 103970 03/05/2020~~09/05/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BELA NALA SAMIYA (1735003019/WC/22012034427448)
7 689553 08/06/2020~~14/06/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
8 1796918 21/10/2020~~27/10/2020~~7 6 BOLDER MED BANDHAN KAR GANESH /RAMLAL SAMIYA (1735003019/IF/22012034613494)
9 1889209 05/11/2020~~11/11/2020~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
10 2149593 09/12/2020~~15/12/2020~~7 6 BOLDER MED BANDHAN KAR GANESH /RAMLAL SAMIYA (1735003019/IF/22012034613494)
11 2220368 16/12/2020~~22/12/2020~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
12 2300496 24/12/2020~~30/12/2020~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
13 2403442 01/01/2021~~07/01/2021~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
14 2539116 15/01/2021~~21/01/2021~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
15 2970960 09/03/2021~~15/03/2021~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
16 3022973 20/03/2021~~26/03/2021~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
17 175444 18/04/2021~~24/04/2021~~7 6 BOLDER MED BANDHAN KAR JAY SINGH / CHOTA SAMIYA (1735003019/IF/22012034634435)
18 260623 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR DHANSING / LAMMU SAMIYA (1735003019/IF/22012034634421)
19 334460 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR JAY SINGH / CHOTA SAMIYA (1735003019/IF/22012034634435)
20 522633 22/05/2021~~28/05/2021~~7 6 BOLDER MED BANDHAN KAR GOPAL / GOMNA SAMIYA (1735003019/IF/22012034634432)
21 676975 01/06/2021~~07/06/2021~~7 6 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433)
22 1432749 20/09/2021~~26/09/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
23 1573022 10/10/2021~~16/10/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
24 1626777 19/10/2021~~25/10/2021~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
25 1701401 01/11/2021~~05/11/2021~~5 5 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
26 1727753 09/11/2021~~15/11/2021~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
27 1783189 18/11/2021~~24/11/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
28 1908808 06/12/2021~~12/12/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
29 1964849 15/12/2021~~21/12/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
30 2000356 22/12/2021~~28/12/2021~~7 12 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196)
31 2135488 18/01/2022~~24/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
32 2177176 25/01/2022~~29/01/2022~~5 5 MB asha / ghasita (1735003019/IF/22012034466107)
33 92987 11/04/2022~~17/04/2022~~7 6 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
34 194940 22/04/2022~~28/04/2022~~7 6 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270)
35 329298 04/05/2022~~11/05/2022~~8 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
36 527702 24/05/2022~~31/05/2022~~8 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
37 642211 01/06/2022~~08/06/2022~~8 7 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
38 919622 27/07/2022~~03/08/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125998362 (1735003019/IF/IAY/3854252)
39 1024033 07/09/2022~~14/09/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125998362 (1735003019/IF/IAY/3854252)
40 1075708 20/09/2022~~27/09/2022~~8 7 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196)
41 1139219 01/10/2022~~16/10/2022~~16 14 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
42 1209161 29/10/2022~~05/11/2022~~8 7 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
43 1247256 06/11/2022~~13/11/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
44 1714408 17/01/2023~~24/01/2023~~8 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
45 261883 26/05/2023~~02/06/2023~~8 7 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507)
46 420616 10/06/2023~~16/06/2023~~7 6 BMB Ratiram/pream lal (1735003019/IF/22012035101931)
47 617097 26/06/2023~~03/07/2023~~8 7 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
48 686525 13/07/2023~~20/07/2023~~8 7 boldar med bandhan karya aanop / badiram samiya (1735003019/IF/22012035100922)
49 718144 26/07/2023~~02/08/2023~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
50 833561 07/09/2023~~14/09/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
51 864867 16/09/2023~~23/09/2023~~8 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
52 1053189 21/10/2023~~28/10/2023~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
53 1094374 02/11/2023~~09/11/2023~~8 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
54 1137828 24/11/2023~~01/12/2023~~8 7 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
55 1192164 05/12/2023~~12/12/2023~~8 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
56 1263316 14/12/2023~~21/12/2023~~8 7 bolder med bandhan kar munna / budhasen samiya (1735003019/IF/22012035089787)
57 274329 01/06/2024~~07/06/2024~~7 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)
58 373152 16/06/2024~~22/06/2024~~7 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
59 452840 03/07/2024~~10/07/2024~~8 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)

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 सुरेश सिंह 20/06/2018 6 boldar chek deam bale nala samiya (1735003019/WC/22012034391233) 3046 720 0
Sub Total FY 1819 6 720 0
2 सुरेश सिंह 05/11/2020 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 12936 1330 0
3 सुरेश सिंह 09/12/2020 7 BOLDER MED BANDHAN KAR GANESH /RAMLAL SAMIYA (1735003019/IF/22012034613494) 13794 1190 0
4 सुरेश सिंह 16/12/2020 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 13984 1020 0
5 सुरेश सिंह 24/12/2020 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14146 1260 0
6 सुरेश सिंह 01/01/2021 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14363 1120 0
7 सुरेश सिंह 12/03/2021 4 plantion bheddongri khudri (1735003019/IF/22012034427707) 16273 760 0
8 सुरेश सिंह 23/03/2021 4 plantion bheddongri khudri (1735003019/IF/22012034427707) 16444 760 0
Sub Total FY 2021 42 7440 0
9 सुरेश सिंह 27/04/2021 7 BOLDER MED BANDHAN KAR DHANSING / LAMMU SAMIYA (1735003019/IF/22012034634421) 1504 1260 0
10 सुरेश सिंह 04/05/2021 7 BOLDER MED BANDHAN KAR JAY SINGH / CHOTA SAMIYA (1735003019/IF/22012034634435) 1763 1190 0
11 सुरेश सिंह 22/05/2021 7 BOLDER MED BANDHAN KAR GOPAL / GOMNA SAMIYA (1735003019/IF/22012034634432) 2266 1330 0
12 सुरेश सिंह 01/06/2021 7 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433) 2663 1260 0
13 सुरेश सिंह 20/09/2021 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 6196 1140 0
14 सुरेश सिंह 10/10/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 6704 1330 0
15 सुरेश सिंह 19/10/2021 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 6910 1330 0
16 सुरेश सिंह 30/10/2021 5 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 7583 965 0
17 सुरेश सिंह 09/11/2021 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 7806 1330 0
18 सुरेश सिंह 18/11/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 8227 1330 0
19 सुरेश सिंह 06/12/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 8869 1330 0
20 सुरेश सिंह 15/12/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 9158 1330 0
21 सुरेश सिंह 22/12/2021 7 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196) 9400 1330 0
22 सुरेश सिंह 25/01/2022 5 MB asha / ghasita (1735003019/IF/22012034466107) 10685 950 0
Sub Total FY 2122 93 17405 0
23 सुरेश सिंह 11/04/2022 6 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 993 1170 0
24 सुरेश सिंह 22/04/2022 7 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270) 1619 1365 0
25 सुरेश सिंह 04/05/2022 8 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 2274 1568 0
26 सुरेश सिंह 24/05/2022 8 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 3308 1560 0
27 सुरेश सिंह 01/06/2022 8 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 4026 1568 0
28 सुरेश सिंह 27/07/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125998362 (1735003019/IF/IAY/3854252) 7937 1632 0
29 सुरेश सिंह 07/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125998362 (1735003019/IF/IAY/3854252) 9914 1632 0
30 सुरेश सिंह 20/09/2022 8 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196) 10789 1600 0
31 सुरेश सिंह 01/10/2022 16 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 11527 3200 0
32 सुरेश सिंह 29/10/2022 8 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 12856 1600 0
33 सुरेश सिंह 06/11/2022 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 13520 1400 0
34 सुरेश सिंह 17/01/2023 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 19307 1600 0
Sub Total FY 2223 100 19895 0
35 सुरेश सिंह 26/05/2023 8 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507) 2250 1680 0
36 सुरेश सिंह 10/06/2023 7 BMB Ratiram/pream lal (1735003019/IF/22012035101931) 3916 1470 0
37 सुरेश सिंह 26/06/2023 8 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918) 6101 1680 0
38 सुरेश सिंह 13/07/2023 8 boldar med bandhan karya aanop / badiram samiya (1735003019/IF/22012035100922) 7021 1680 0
39 सुरेश सिंह 26/07/2023 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 7437 1680 0
40 सुरेश सिंह 07/09/2023 8 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 9035 1600 0
41 सुरेश सिंह 16/09/2023 8 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 9601 1600 0
42 सुरेश सिंह 21/10/2023 5 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 11166 1100 0
43 सुरेश सिंह 02/11/2023 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 11551 1760 0
44 सुरेश सिंह 24/11/2023 8 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918) 11960 1680 0
45 सुरेश सिंह 05/12/2023 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 12280 1680 0
46 सुरेश सिंह 14/12/2023 8 bolder med bandhan kar munna / budhasen samiya (1735003019/IF/22012035089787) 12803 1760 0
Sub Total FY 2324 92 19370 0
47 सुरेश सिंह 01/06/2024 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536) 3581 1680 0
48 सुरेश सिंह 16/06/2024 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 4591 1680 0
Sub Total FY 2425 14 3360 0