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Deleted on Date 24/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-006-002/131-A Family Id: 131-A
Name of Head of Household: RAM BAI
Name of Father/Husband: SANT LAL
Category: ST
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: नेवसाश्पसा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 131-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM BAI Male 40 India Post Payments Bank


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 629620 RAM BAI 05/06/2019~~14/06/2019~~10 9
2 763066 16/06/2019~~22/06/2019~~7 6
3 1300835 20/12/2019~~26/12/2019~~7 6
4 97571 03/05/2020~~09/05/2020~~7 6
5 1546197 18/09/2020~~24/09/2020~~7 6
6 1923876 08/12/2021~~14/12/2021~~7 6
7 2057638 01/01/2022~~07/01/2022~~7 6
8 2265277 05/02/2022~~11/02/2022~~7 6
9 2317910 12/02/2022~~18/02/2022~~7 6
10 2401113 21/02/2022~~27/02/2022~~7 6
11 2472290 02/03/2022~~08/03/2022~~7 6
12 2564075 09/03/2022~~15/03/2022~~7 6
13 2656108 23/03/2022~~29/03/2022~~7 6
14 399643 12/05/2022~~18/05/2022~~7 6
15 1562451 24/12/2022~~30/12/2022~~7 6
16 1721204 18/01/2023~~24/01/2023~~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 629620 RAM BAI 05/06/2019~~14/06/2019~~10 9 MB Jhaam singh / Devisng (1735005006/IF/22012034462898)
2 763066 16/06/2019~~22/06/2019~~7 6 MB Jhaam singh / Devisng (1735005006/IF/22012034462898)
3 1300835 20/12/2019~~26/12/2019~~7 6 RFR/MB/KALIYA /MANU (1735005006/IF/22012034465618)
4 97571 03/05/2020~~09/05/2020~~7 6 KHET TALAB NIRMAN KARYA SANTLAL/BALDEV BHAPSA (1735005006/IF/22012034466069)
5 1546197 18/09/2020~~24/09/2020~~7 6 सीसी सडक निर्माण कार्य बसनिया रमला के घर से मंतु के घर तक नेवसा भपसा (1735005006/RC/22012034539828)
6 1923876 08/12/2021~~14/12/2021~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
7 2057638 01/01/2022~~07/01/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
8 2265277 05/02/2022~~11/02/2022~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
9 2317910 12/02/2022~~18/02/2022~~7 6 NALA SAFAI KARYA NEWSA (1735005006/WC/22012034831568)
10 2401113 21/02/2022~~27/02/2022~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
11 2472290 02/03/2022~~08/03/2022~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
12 2564075 09/03/2022~~15/03/2022~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
13 2656108 23/03/2022~~29/03/2022~~7 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570)
14 399643 12/05/2022~~18/05/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
15 1562451 24/12/2022~~30/12/2022~~7 12 khet talab nirman karya doda /baisakhu bhapsa (1735005006/IF/22012034641652)
16 1721204 18/01/2023~~24/01/2023~~7 6 boldar chek dem patparahi nala bhapsa gp nevsa bhapsa (1735005006/WC/22012035021910)

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 RAM BAI 05/02/2022 7 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570) 31327 1330 0
2 RAM BAI 21/02/2022 7 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570) 35374 1330 0
3 RAM BAI 02/03/2022 6 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570) 38200 1140 0
4 RAM BAI 09/03/2022 7 NALA SAFAI KARYA BHAPSA (1735005006/WC/22012034831570) 41272 1260 0
Sub Total FY 2122 27 5060 0
5 RAM BAI 24/12/2022 6 khet talab nirman karya doda /baisakhu bhapsa (1735005006/IF/22012034641652) 44404 1200 0
6 RAM BAI 18/01/2023 7 boldar chek dem patparahi nala bhapsa gp nevsa bhapsa (1735005006/WC/22012035021910) 47905 1400 0
Sub Total FY 2223 13 2600 0