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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/93-A Family Id: 93-A
Name of Head of Household: Basanti
Name of Father/Husband: Vinod kumar
Category: ST
Date of Registration: 3/20/2021
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 93-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Basanti Female 34 India Post Payments Bank
2 VINOOD Male 37 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 1425042 Basanti 18/09/2021~~24/09/2021~~7 6
2 1481794 27/09/2021~~03/10/2021~~7 6
3 1646834 22/10/2021~~28/10/2021~~7 6
4 2231893 02/02/2022~~08/02/2022~~7 6
5 2294657 10/02/2022~~11/02/2022~~2 2
6 2388906 20/02/2022~~26/02/2022~~7 6
7 195608 22/04/2022~~28/04/2022~~7 6
8 1246666 06/11/2022~~13/11/2022~~8 7
9 1398739 03/12/2022~~19/12/2022~~17 15
10 1398740 VINOOD 03/12/2022~~19/12/2022~~17 15
11 1765651 24/01/2023~~31/01/2023~~8 7
12 101104 Basanti 05/05/2023~~11/05/2023~~7 6
13 101105 VINOOD 05/05/2023~~11/05/2023~~7 6
14 157625 Basanti 13/05/2023~~19/05/2023~~7 6
15 157626 VINOOD 13/05/2023~~19/05/2023~~7 6
16 232535 Basanti 23/05/2023~~30/05/2023~~8 7
17 232536 VINOOD 23/05/2023~~30/05/2023~~8 7
18 342470 Basanti 02/06/2023~~09/06/2023~~8 7
19 342471 VINOOD 02/06/2023~~09/06/2023~~8 7
20 526586 Basanti 18/06/2023~~24/06/2023~~7 6
21 526587 VINOOD 18/06/2023~~24/06/2023~~7 6
22 617073 Basanti 26/06/2023~~03/07/2023~~8 7
23 617074 VINOOD 26/06/2023~~03/07/2023~~8 7
24 740149 03/08/2023~~10/08/2023~~8 7
25 864875 Basanti 16/09/2023~~23/09/2023~~8 7
26 189806 17/05/2024~~23/05/2024~~7 7
27 341632 11/06/2024~~18/06/2024~~8 8
28 393592 19/06/2024~~25/06/2024~~7 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 1425042 Basanti 18/09/2021~~24/09/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
2 1481794 27/09/2021~~03/10/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
3 1646834 22/10/2021~~28/10/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
4 2231893 02/02/2022~~08/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
5 2294657 10/02/2022~~11/02/2022~~2 2 MB asha / ghasita (1735003019/IF/22012034466107)
6 2388906 20/02/2022~~26/02/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
7 195608 22/04/2022~~28/04/2022~~7 6 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
8 1246666 06/11/2022~~13/11/2022~~8 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
9 1398739 03/12/2022~~19/12/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131935335 (1735003019/IF/IAY/3889546)
10 1398740 VINOOD 03/12/2022~~19/12/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131935335 (1735003019/IF/IAY/3889546)
11 1765651 24/01/2023~~31/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
12 101104 Basanti 05/05/2023~~11/05/2023~~7 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
13 101105 VINOOD 05/05/2023~~11/05/2023~~7 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
14 157625 Basanti 13/05/2023~~19/05/2023~~7 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
15 157626 VINOOD 13/05/2023~~19/05/2023~~7 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
16 232535 Basanti 23/05/2023~~30/05/2023~~8 7 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
17 232536 VINOOD 23/05/2023~~30/05/2023~~8 7 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
18 342470 Basanti 02/06/2023~~09/06/2023~~8 7 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
19 342471 VINOOD 02/06/2023~~09/06/2023~~8 7 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
20 526586 Basanti 18/06/2023~~24/06/2023~~7 6 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
21 526587 VINOOD 18/06/2023~~24/06/2023~~7 6 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
22 617073 Basanti 26/06/2023~~03/07/2023~~8 7 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
23 617074 VINOOD 26/06/2023~~03/07/2023~~8 7 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
24 740149 03/08/2023~~10/08/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
25 864875 Basanti 16/09/2023~~23/09/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
26 189806 17/05/2024~~23/05/2024~~7 7 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
27 341632 11/06/2024~~18/06/2024~~8 8 bolder med dasiya /shabu samiya (1735003019/IF/22012035032508)
28 393592 19/06/2024~~25/06/2024~~7 7 bolder med dasiya /shabu samiya (1735003019/IF/22012035032508)

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 Basanti 27/09/2021 4 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 6404 720 0
2 Basanti 25/01/2022 6 MB asha / ghasita (1735003019/IF/22012034466107) 11045 1140 0
3 Basanti 10/02/2022 2 MB asha / ghasita (1735003019/IF/22012034466107) 11499 380 0
Sub Total FY 2122 12 2240 0
4 Basanti 21/04/2022 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 1656 1365 0
5 Basanti 06/11/2022 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006) 13523 1400 0
6 Basanti 03/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131935335 (1735003019/IF/IAY/3889546) 15840 3264 0
7 VINOOD 03/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131935335 (1735003019/IF/IAY/3889546) 15840 3264 0
8 Basanti 19/12/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131935335 (1735003019/IF/IAY/3889546) 15848 204 0
9 VINOOD 19/12/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131935335 (1735003019/IF/IAY/3889546) 15848 204 0
10 VINOOD 20/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 19997 1200 0
11 VINOOD 30/01/2023 2 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 20005 400 0
Sub Total FY 2223 56 11301 0
12 Basanti 05/05/2023 7 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 1068 1470 0
13 VINOOD 05/05/2023 7 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 1068 1470 0
14 Basanti 13/05/2023 3 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 1731 630 0
15 VINOOD 13/05/2023 3 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 1732 630 0
16 Basanti 23/05/2023 8 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 2007 1680 0
17 VINOOD 23/05/2023 8 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 2007 1680 0
18 Basanti 02/06/2023 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 3040 1200 0
19 VINOOD 02/06/2023 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 3040 1200 0
20 Basanti 18/06/2023 5 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918) 5466 1050 0
21 VINOOD 18/06/2023 5 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918) 5466 1050 0
22 Basanti 26/06/2023 8 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918) 6102 1680 0
23 VINOOD 26/06/2023 8 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918) 6102 1680 0
24 VINOOD 03/08/2023 8 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 7793 1680 0
25 Basanti 16/09/2023 5 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 9683 1000 0
Sub Total FY 2324 87 18100 0
26 Basanti 11/06/2024 8 bolder med dasiya /shabu samiya (1735003019/IF/22012035032508) 4365 1920 0
27 Basanti 19/06/2024 5 bolder med dasiya /shabu samiya (1735003019/IF/22012035032508) 4703 1050 0
Sub Total FY 2425 13 2970 0