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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/116-B Family Id: 116-B
Name of Head of Household: RAMCHAND SINGAD
Name of Father/Husband: AMARSINGH
Category: ST
Date of Registration: 4/1/2020
Address: 25
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 116-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMCHAND SINGAD Male 22 Bank of Baroda
2 KALI SINGAD Female 19 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 583441 KALI SINGAD 31/05/2020~~06/06/2020~~7 6
2 760026 08/06/2020~~14/06/2020~~7 6
3 760025 RAMCHAND SINGAD 08/06/2020~~14/06/2020~~7 6
4 1049743 KALI SINGAD 27/06/2020~~03/07/2020~~7 6
5 2882247 30/12/2020~~05/01/2021~~7 6
6 2882246 RAMCHAND SINGAD 30/12/2020~~05/01/2021~~7 6
7 2991632 KALI SINGAD 07/01/2021~~13/01/2021~~7 6
8 2991631 RAMCHAND SINGAD 07/01/2021~~13/01/2021~~7 6
9 777409 KALI SINGAD 25/05/2021~~29/05/2021~~5 5
10 777408 RAMCHAND SINGAD 25/05/2021~~29/05/2021~~5 5
11 869022 KALI SINGAD 30/05/2021~~05/06/2021~~7 6
12 869021 RAMCHAND SINGAD 30/05/2021~~05/06/2021~~7 6
13 997524 KALI SINGAD 06/06/2021~~12/06/2021~~7 6
14 997523 RAMCHAND SINGAD 06/06/2021~~12/06/2021~~7 6
15 1135246 KALI SINGAD 15/06/2021~~21/06/2021~~7 6
16 1135245 RAMCHAND SINGAD 15/06/2021~~21/06/2021~~7 6
17 1511281 KALI SINGAD 07/07/2021~~13/07/2021~~7 6
18 1511280 RAMCHAND SINGAD 07/07/2021~~13/07/2021~~7 6
19 1626778 KALI SINGAD 15/07/2021~~21/07/2021~~7 6
20 1626777 RAMCHAND SINGAD 15/07/2021~~21/07/2021~~7 6
21 1737953 KALI SINGAD 16/08/2021~~22/08/2021~~7 6
22 1737952 RAMCHAND SINGAD 16/08/2021~~22/08/2021~~7 6
23 2589786 KALI SINGAD 11/12/2021~~17/12/2021~~7 6
24 2589785 RAMCHAND SINGAD 11/12/2021~~17/12/2021~~7 6
25 2711829 KALI SINGAD 29/12/2021~~04/01/2022~~7 6
26 2711828 RAMCHAND SINGAD 29/12/2021~~04/01/2022~~7 6
27 2022608 KALI SINGAD 24/02/2024~~01/03/2024~~7 7
28 2022607 RAMCHAND SINGAD 24/02/2024~~01/03/2024~~7 7
29 2142890 KALI SINGAD 10/03/2024~~14/03/2024~~5 5
30 2142889 RAMCHAND SINGAD 10/03/2024~~14/03/2024~~5 5

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 583441 KALI SINGAD 31/05/2020~~06/06/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
2 760026 08/06/2020~~14/06/2020~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
3 760025 RAMCHAND SINGAD 08/06/2020~~14/06/2020~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
4 1049743 KALI SINGAD 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
5 2882247 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BHIMA_KHETIYA_CHARPOTA (1721002074/IF/22012034494152)
6 2882246 RAMCHAND SINGAD 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BHIMA_KHETIYA_CHARPOTA (1721002074/IF/22012034494152)
7 2991632 KALI SINGAD 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
8 2991631 RAMCHAND SINGAD 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
9 777409 KALI SINGAD 25/05/2021~~29/05/2021~~5 5 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
10 777408 RAMCHAND SINGAD 25/05/2021~~29/05/2021~~5 5 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
11 869022 KALI SINGAD 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
12 869021 RAMCHAND SINGAD 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
13 997524 KALI SINGAD 06/06/2021~~12/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
14 997523 RAMCHAND SINGAD 06/06/2021~~12/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
15 1135246 KALI SINGAD 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
16 1135245 RAMCHAND SINGAD 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
17 1511281 KALI SINGAD 07/07/2021~~13/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
18 1511280 RAMCHAND SINGAD 07/07/2021~~13/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
19 1626778 KALI SINGAD 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
20 1626777 RAMCHAND SINGAD 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
21 1737953 KALI SINGAD 16/08/2021~~22/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
22 1737952 RAMCHAND SINGAD 16/08/2021~~22/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
23 2589786 KALI SINGAD 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
24 2589785 RAMCHAND SINGAD 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
25 2711829 KALI SINGAD 29/12/2021~~04/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
26 2711828 RAMCHAND SINGAD 29/12/2021~~04/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
27 2022608 KALI SINGAD 24/02/2024~~01/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
28 2022607 RAMCHAND SINGAD 24/02/2024~~01/03/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
29 2142890 KALI SINGAD 10/03/2024~~14/03/2024~~5 5 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
30 2142889 RAMCHAND SINGAD 10/03/2024~~14/03/2024~~5 5 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)

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 KALI SINGAD 31/05/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 4393 1140 0
2 KALI SINGAD 08/06/2020 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656) 5324 1020 0
3 KALI SINGAD 27/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 6938 1002 0
4 KALI SINGAD 30/12/2020 6 RFR_PAMPAVATI_MEDBANDHAN_BHIMA_KHETIYA_CHARPOTA (1721002074/IF/22012034494152) 19794 240 0
5 RAMCHAND SINGAD 30/12/2020 6 RFR_PAMPAVATI_MEDBANDHAN_BHIMA_KHETIYA_CHARPOTA (1721002074/IF/22012034494152) 19794 240 0
Sub Total FY 2021 30 3642 0
6 KALI SINGAD 25/05/2021 5 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 6591 950 0
7 RAMCHAND SINGAD 25/05/2021 5 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 6591 950 0
8 KALI SINGAD 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 7309 1002 0
9 RAMCHAND SINGAD 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 7309 1002 0
10 KALI SINGAD 07/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 8290 1140 0
11 RAMCHAND SINGAD 07/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 8290 1140 0
12 KALI SINGAD 15/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 9475 1002 0
13 RAMCHAND SINGAD 15/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 9475 1002 0
14 KALI SINGAD 07/07/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 12252 1140 0
15 RAMCHAND SINGAD 07/07/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 12252 1140 0
16 KALI SINGAD 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
17 RAMCHAND SINGAD 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
18 KALI SINGAD 16/08/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 13972 1002 0
19 RAMCHAND SINGAD 16/08/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 13972 1002 0
Sub Total FY 2122 82 14752 0