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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/190-A Family Id: 190-A
Name of Head of Household: Denesh singh
Name of Father/Husband: Gopal singh
Category: ST
Date of Registration: 12/11/2015
Address: 587
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 190-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Denesh singh Male 27 State Bank of India
2 Kaishilya bai 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 137346 Denesh singh 06/05/2017~~11/05/2017~~6 6
2 137347 Kaishilya bai 06/05/2017~~11/05/2017~~6 6
3 1030049 Denesh singh 02/11/2020~~08/11/2020~~7 7
4 1030050 Kaishilya bai 02/11/2020~~08/11/2020~~7 7
5 1062940 Denesh singh 16/11/2020~~22/11/2020~~7 7
6 1062941 Kaishilya bai 16/11/2020~~22/11/2020~~7 7
7 1260329 Denesh singh 25/12/2020~~31/12/2020~~7 7
8 1260330 Kaishilya bai 25/12/2020~~31/12/2020~~7 7
9 1313716 Denesh singh 03/01/2021~~10/01/2021~~8 7
10 1313717 Kaishilya bai 03/01/2021~~10/01/2021~~8 7
11 1386397 Denesh singh 16/01/2021~~23/01/2021~~8 7
12 1386398 Kaishilya bai 16/01/2021~~23/01/2021~~8 7
13 446556 Denesh singh 20/06/2021~~01/07/2021~~12 11
14 446557 Kaishilya bai 20/06/2021~~01/07/2021~~12 11
15 102165 Denesh singh 28/04/2022~~04/05/2022~~7 6
16 102166 Kaishilya bai 28/04/2022~~04/05/2022~~7 6
17 222915 Denesh singh 25/05/2022~~06/06/2022~~13 12
18 222916 Kaishilya bai 25/05/2022~~06/06/2022~~13 12
19 453184 Denesh singh 27/08/2022~~11/09/2022~~16 14
20 453185 Kaishilya bai 27/08/2022~~11/09/2022~~16 14
21 483603 Denesh singh 14/09/2022~~29/09/2022~~16 14
22 483604 Kaishilya bai 14/09/2022~~29/09/2022~~16 14
23 509509 Denesh singh 30/09/2022~~11/10/2022~~12 11
24 509510 Kaishilya bai 30/09/2022~~15/10/2022~~16 14
25 806064 Denesh singh 25/01/2023~~31/01/2023~~7 6
26 255076 21/06/2023~~28/06/2023~~8 7
27 255077 Kaishilya bai 21/06/2023~~28/06/2023~~8 7
28 381665 Denesh singh 06/09/2023~~13/09/2023~~8 7
29 584702 20/11/2023~~26/11/2023~~7 6
30 584703 Kaishilya bai 20/11/2023~~26/11/2023~~7 6
31 656059 Denesh singh 14/12/2023~~30/12/2023~~17 15
32 656060 Kaishilya bai 14/12/2023~~30/12/2023~~17 15
33 771966 Denesh singh 09/01/2024~~16/01/2024~~8 7
34 771967 Kaishilya bai 09/01/2024~~16/01/2024~~8 7
35 815050 Denesh singh 18/01/2024~~25/01/2024~~8 7
36 815051 Kaishilya bai 18/01/2024~~25/01/2024~~8 7
37 925656 18/02/2024~~23/02/2024~~6 6
38 58917 Denesh singh 26/04/2024~~03/05/2024~~8 8
39 58918 Kaishilya bai 26/04/2024~~03/05/2024~~8 8
40 92740 Denesh singh 05/05/2024~~11/05/2024~~7 7
41 92741 Kaishilya bai 05/05/2024~~11/05/2024~~7 7
42 123618 Denesh singh 13/05/2024~~20/05/2024~~8 8
43 123619 Kaishilya bai 13/05/2024~~20/05/2024~~8 8
44 159283 Denesh singh 21/05/2024~~27/05/2024~~7 7
45 159284 Kaishilya bai 21/05/2024~~27/05/2024~~7 7
46 203136 Denesh singh 31/05/2024~~07/06/2024~~8 8
47 203137 Kaishilya bai 31/05/2024~~07/06/2024~~8 8
48 243841 Denesh singh 10/06/2024~~17/06/2024~~8 8
49 243842 Kaishilya bai 10/06/2024~~17/06/2024~~8 8
50 268492 Denesh singh 18/06/2024~~25/06/2024~~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 137346 Denesh singh 06/05/2017~~11/05/2017~~6 6 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439)
2 137347 Kaishilya bai 06/05/2017~~11/05/2017~~6 6 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439)
3 1030049 Denesh singh 02/11/2020~~08/11/2020~~7 7 Medbandhan karychhamu/tarku (1746004092/LD/22012034477751)
4 1030050 Kaishilya bai 02/11/2020~~08/11/2020~~7 7 Medbandhan karychhamu/tarku (1746004092/LD/22012034477751)
5 1062940 Denesh singh 16/11/2020~~22/11/2020~~7 7 Medbandhan karychhamu/tarku (1746004092/LD/22012034477751)
6 1062941 Kaishilya bai 16/11/2020~~22/11/2020~~7 7 Medbandhan karychhamu/tarku (1746004092/LD/22012034477751)
7 1260329 Denesh singh 25/12/2020~~31/12/2020~~7 7 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080)
8 1260330 Kaishilya bai 25/12/2020~~31/12/2020~~7 7 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080)
9 1313716 Denesh singh 03/01/2021~~10/01/2021~~8 7 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080)
10 1313717 Kaishilya bai 03/01/2021~~10/01/2021~~8 7 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080)
11 1386397 Denesh singh 18/01/2021~~24/01/2021~~7 7 Medbandhan Kary Gokul/Doli (1746004092/LD/22012034527078)
12 1386398 Kaishilya bai 18/01/2021~~24/01/2021~~7 7 Medbandhan Kary Gokul/Doli (1746004092/LD/22012034527078)
13 446556 Denesh singh 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981)
14 446557 Kaishilya bai 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981)
15 102165 Denesh singh 28/04/2022~~04/05/2022~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
16 102166 Kaishilya bai 28/04/2022~~04/05/2022~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
17 222915 Denesh singh 25/05/2022~~06/06/2022~~13 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
18 222916 Kaishilya bai 25/05/2022~~06/06/2022~~13 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
19 453184 Denesh singh 27/08/2022~~11/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974)
20 453185 Kaishilya bai 27/08/2022~~11/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974)
21 483603 Denesh singh 14/09/2022~~29/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974)
22 483604 Kaishilya bai 14/09/2022~~29/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974)
23 509509 Denesh singh 30/09/2022~~15/10/2022~~16 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974)
24 509510 Kaishilya bai 30/09/2022~~15/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974)
25 255076 Denesh singh 21/06/2023~~28/06/2023~~8 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
26 255077 Kaishilya bai 21/06/2023~~28/06/2023~~8 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
27 381665 Denesh singh 06/09/2023~~13/09/2023~~8 7 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
28 584702 20/11/2023~~26/11/2023~~7 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
29 584703 Kaishilya bai 20/11/2023~~26/11/2023~~7 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
30 656059 Denesh singh 14/12/2023~~30/12/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149115210 (1746004092/IF/IAY/4371749)
31 656060 Kaishilya bai 14/12/2023~~30/12/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149115210 (1746004092/IF/IAY/4371749)
32 771966 Denesh singh 09/01/2024~~16/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
33 771967 Kaishilya bai 09/01/2024~~16/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
34 815050 Denesh singh 18/01/2024~~25/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
35 815051 Kaishilya bai 18/01/2024~~25/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
36 925656 18/02/2024~~23/02/2024~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
37 58917 Denesh singh 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
38 58918 Kaishilya bai 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
39 92740 Denesh singh 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
40 92741 Kaishilya bai 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
41 123618 Denesh singh 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
42 123619 Kaishilya bai 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
43 159283 Denesh singh 21/05/2024~~27/05/2024~~7 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
44 159284 Kaishilya bai 21/05/2024~~27/05/2024~~7 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
45 203136 Denesh singh 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
46 203137 Kaishilya bai 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
47 243841 Denesh singh 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
48 243842 Kaishilya bai 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
49 268492 Denesh singh 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)

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 Denesh singh 17/11/2020 6 Medbandhan karychhamu/tarku (1746004092/LD/22012034477751) 31277 1080 0
2 Kaishilya bai 17/11/2020 6 Medbandhan karychhamu/tarku (1746004092/LD/22012034477751) 31277 1080 0
3 Denesh singh 25/12/2020 5 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080) 35044 900 0
4 Kaishilya bai 25/12/2020 5 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080) 35044 900 0
5 Denesh singh 03/01/2021 8 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080) 36009 528 0
6 Kaishilya bai 03/01/2021 8 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080) 36009 528 0
7 Denesh singh 18/01/2021 7 Medbandhan Kary Gokul/Doli (1746004092/LD/22012034527078) 37510 1120 0
8 Kaishilya bai 18/01/2021 7 Medbandhan Kary Gokul/Doli (1746004092/LD/22012034527078) 37510 1120 0
Sub Total FY 2021 52 7256 0
9 Denesh singh 28/04/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 3258 1224 0
10 Kaishilya bai 28/04/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 3258 1224 0
11 Denesh singh 27/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974) 18186 3060 0
12 Kaishilya bai 27/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974) 18186 3060 0
13 Denesh singh 14/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974) 21033 3264 0
14 Kaishilya bai 14/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974) 21033 3264 0
15 Denesh singh 30/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148162150 (1746004092/IF/IAY/4238974) 22623 3264 0
Sub Total FY 2223 90 18360 0
16 Denesh singh 20/06/2023 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 12401 1600 0
17 Kaishilya bai 21/06/2023 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 12401 1600 0
18 Denesh singh 20/11/2023 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850) 32543 1320 0
19 Kaishilya bai 20/11/2023 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850) 32543 1320 0
20 Denesh singh 14/12/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149115210 (1746004092/IF/IAY/4371749) 36666 3520 0
21 Kaishilya bai 14/12/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149115210 (1746004092/IF/IAY/4371749) 36666 3520 0
22 Denesh singh 09/01/2024 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 42632 1600 0
23 Kaishilya bai 09/01/2024 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 42632 1600 0
24 Denesh singh 18/01/2024 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 45068 1600 0
25 Kaishilya bai 18/01/2024 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 45068 1600 0
26 Kaishilya bai 18/02/2024 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 51339 1326 0
Sub Total FY 2324 98 20606 0
27 Denesh singh 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3941 1840 0
28 Kaishilya bai 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3941 1840 0
29 Denesh singh 05/05/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6482 1400 0
30 Kaishilya bai 05/05/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6482 1400 0
31 Denesh singh 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8087 1600 0
32 Kaishilya bai 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8087 1600 0
33 Denesh singh 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13197 1760 0
34 Kaishilya bai 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13197 1760 0
35 Denesh singh 18/06/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 16995 240 0
Sub Total FY 2425 70 13440 0