Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/89 Family-Id: 89
Name of Head of Household: शंकरलाल
Name of Father/Husband: चूरामन
Category: ST
Date of Registration: 2/20/2006
Address: 23╝1╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family-Id: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंकरलाल Male 29 State Bank of India
2 पतियाबाई Female 27
3 शिवकुमारी Female 18
4 ओमती Female 18
5 अंजनी Female 18
6 छोटीबाइ Female 77
7 पतिया Male 21
8 Patiya bai Female 35 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 938229 शंकरलाल 06/11/2017~~12/11/2017~~7 6
2 1397415 23/02/2018~~22/03/2018~~28 24
3 393156 20/06/2018~~26/06/2018~~7 6
4 822608 24/09/2018~~07/10/2018~~14 12
5 944257 09/10/2018~~22/10/2018~~14 12
6 1618484 31/01/2019~~13/02/2019~~14 12
7 539116 29/05/2019~~11/06/2019~~14 12
8 1657777 22/02/2020~~28/02/2020~~7 6
9 168691 07/05/2020~~13/05/2020~~7 6
10 457210 24/05/2020~~06/06/2020~~14 12
11 684995 07/06/2020~~20/06/2020~~14 12
12 879572 21/06/2020~~14/07/2020~~24 21
13 1194849 26/07/2020~~01/08/2020~~7 6
14 1332942 20/08/2020~~11/09/2020~~23 20
15 1927262 10/11/2020~~16/11/2020~~7 6
16 31519 04/04/2021~~10/04/2021~~7 6
17 950012 Patiya bai 21/06/2021~~27/06/2021~~7 6
18 1032627 30/06/2021~~06/07/2021~~7 6
19 1128878 09/07/2021~~15/07/2021~~7 6
20 1386255 14/09/2021~~20/09/2021~~7 6
21 1386254 शंकरलाल 14/09/2021~~20/09/2021~~7 6
22 1549234 Patiya bai 07/10/2021~~13/10/2021~~7 6
23 2195024 28/01/2022~~04/02/2022~~8 7
24 2195023 शंकरलाल 28/01/2022~~04/02/2022~~8 7
25 2266408 Patiya bai 06/02/2022~~13/02/2022~~8 7
26 2266407 शंकरलाल 06/02/2022~~13/02/2022~~8 7
27 2342325 16/02/2022~~23/02/2022~~8 7
28 2426487 25/02/2022~~04/03/2022~~8 7
29 63219 09/04/2022~~15/04/2022~~7 6
30 648812 Patiya bai 01/06/2022~~08/06/2022~~8 7
31 648811 शंकरलाल 01/06/2022~~08/06/2022~~8 7
32 735572 Patiya bai 11/06/2022~~17/06/2022~~7 6
33 1171448 11/10/2022~~18/10/2022~~8 7
34 1312511 19/11/2022~~26/11/2022~~8 7
35 1373305 30/11/2022~~07/12/2022~~8 7
36 1456769 11/12/2022~~17/12/2022~~7 6
37 1484102 शंकरलाल 15/12/2022~~22/12/2022~~8 7
38 1720395 Patiya bai 17/01/2023~~24/01/2023~~8 7
39 1808268 31/01/2023~~07/02/2023~~8 7
40 1854472 10/02/2023~~17/02/2023~~8 7
41 260173 26/05/2023~~02/06/2023~~8 7
42 383304 06/06/2023~~13/06/2023~~8 7
43 569706 21/06/2023~~23/06/2023~~3 3
44 656720 06/07/2023~~13/07/2023~~8 7
45 780309 21/08/2023~~28/08/2023~~8 7
46 842922 09/09/2023~~16/09/2023~~8 7
47 872188 19/09/2023~~25/09/2023~~7 6
48 1192948 05/12/2023~~12/12/2023~~8 7
49 1268667 शंकरलाल 14/12/2023~~21/12/2023~~8 7
50 1580248 Patiya bai 29/01/2024~~05/02/2024~~8 7
51 1678284 10/02/2024~~17/02/2024~~8 7
52 1724143 18/02/2024~~22/02/2024~~5 5
53 188689 शंकरलाल 17/05/2024~~23/05/2024~~7 7
54 341341 Patiya bai 11/06/2024~~18/06/2024~~8 8
55 396237 20/06/2024~~27/06/2024~~8 8

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 938229 शंकरलाल 06/11/2017~~12/11/2017~~7 6 sadk kinare braxasha ropan upar tola khudri (1735003019/IF/22012034351092)
2 1397415 23/02/2018~~22/03/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1236407 (1735003019/IF/IAY/222250)
3 393156 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
4 822608 24/09/2018~~07/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1236407 (1735003019/IF/IAY/222250)
5 944257 09/10/2018~~22/10/2018~~14 12 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165)
6 1618484 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
7 539116 29/05/2019~~11/06/2019~~14 12 MB surender / mihilal (1735003019/IF/22012034466087)
8 1657777 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
9 168691 07/05/2020~~13/05/2020~~7 6 medbandhan kar lammu / chamru (1735003019/IF/22012034535298)
10 457210 24/05/2020~~06/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531)
11 684995 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531)
12 879572 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531)
13 1194849 26/07/2020~~01/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531)
14 1332942 20/08/2020~~11/09/2020~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531)
15 1927262 10/11/2020~~16/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531)
16 31519 04/04/2021~~10/04/2021~~7 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
17 950012 Patiya bai 21/06/2021~~27/06/2021~~7 6 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694)
18 1032627 30/06/2021~~06/07/2021~~7 6 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667)
19 1128878 09/07/2021~~15/07/2021~~7 6 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667)
20 1386255 14/09/2021~~20/09/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
21 1386254 शंकरलाल 14/09/2021~~20/09/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
22 1549234 Patiya bai 07/10/2021~~13/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
23 2195024 28/01/2022~~04/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
24 2195023 शंकरलाल 28/01/2022~~04/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
25 2266408 Patiya bai 06/02/2022~~13/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
26 2266407 शंकरलाल 06/02/2022~~13/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
27 2342325 16/02/2022~~23/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
28 2426487 25/02/2022~~04/03/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
29 63219 09/04/2022~~15/04/2022~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
30 648812 Patiya bai 01/06/2022~~08/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531)
31 648811 शंकरलाल 01/06/2022~~08/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531)
32 735572 Patiya bai 11/06/2022~~17/06/2022~~7 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
33 1171448 11/10/2022~~18/10/2022~~8 7 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687)
34 1312511 19/11/2022~~26/11/2022~~8 7 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
35 1373305 30/11/2022~~07/12/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
36 1456769 11/12/2022~~17/12/2022~~7 6 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
37 1484102 शंकरलाल 15/12/2022~~22/12/2022~~8 7 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631)
38 1720395 Patiya bai 17/01/2023~~24/01/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
39 1808268 31/01/2023~~07/02/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
40 1854472 10/02/2023~~17/02/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
41 260173 26/05/2023~~02/06/2023~~8 7 Bolder band kar raju/ Chetram khudri (1735003019/IF/22012035036633)
42 383304 06/06/2023~~13/06/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
43 569706 21/06/2023~~23/06/2023~~3 3 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
44 656720 06/07/2023~~13/07/2023~~8 7 bolder med bandhan kar subee lal / dumari khudri (1735003019/IF/22012035100911)
45 780309 21/08/2023~~28/08/2023~~8 7 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
46 842922 09/09/2023~~16/09/2023~~8 7 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
47 872188 19/09/2023~~25/09/2023~~7 6 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
48 1192948 05/12/2023~~12/12/2023~~8 7 bolder med bandhan kar chunti bai / jhunni khudri (1735003019/IF/22012035100903)
49 1268667 शंकरलाल 14/12/2023~~21/12/2023~~8 7 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161)
50 1580248 Patiya bai 29/01/2024~~05/02/2024~~8 7 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161)
51 1678284 10/02/2024~~17/02/2024~~8 7 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
52 1724143 18/02/2024~~22/02/2024~~5 5 bolder med bandhan kar subee lal / dumari khudri (1735003019/IF/22012035100911)
53 188689 शंकरलाल 17/05/2024~~23/05/2024~~7 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
54 341341 Patiya bai 11/06/2024~~18/06/2024~~8 8 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496)
55 396237 20/06/2024~~27/06/2024~~8 8 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496)

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 शंकरलाल 06/11/2017 6 sadk kinare braxasha ropan upar tola khudri (1735003019/IF/22012034351092) 5659 1032 0
2 शंकरलाल 23/02/2018 7 Construction of IAY House -IAY REG. NO. MP1236407 (1735003019/IF/IAY/222250) 9757 1204 0
3 शंकरलाल 02/03/2018 7 Construction of IAY House -IAY REG. NO. MP1236407 (1735003019/IF/IAY/222250) 9781 1204 0
4 शंकरलाल 09/03/2018 14 Construction of IAY House -IAY REG. NO. MP1236407 (1735003019/IF/IAY/222250) 9787 2408 0
Sub Total FY 1718 34 5848 0
5 शंकरलाल 20/06/2018 2 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3043 200 0
6 शंकरलाल 24/09/2018 7 Construction of IAY House -IAY REG. NO. MP1236407 (1735003019/IF/IAY/222250) 7795 1218 0
7 शंकरलाल 09/10/2018 12 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165) 9281 2088 0
8 शंकरलाल 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13071 1440 0
Sub Total FY 1819 33 4946 0
9 शंकरलाल 22/02/2020 4 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11854 680 0
Sub Total FY 1920 4 680 0
10 शंकरलाल 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531) 3278 2660 0
11 शंकरलाल 07/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531) 4370 2470 0
12 शंकरलाल 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531) 5955 2660 0
13 शंकरलाल 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531) 6121 1900 0
14 शंकरलाल 26/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531) 8576 1330 0
15 शंकरलाल 20/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531) 9946 1330 0
16 शंकरलाल 10/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531) 13141 1330 0
Sub Total FY 2021 72 13680 0
17 Patiya bai 21/06/2021 7 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694) 3449 1344 0
18 Patiya bai 30/06/2021 7 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667) 3680 1351 0
19 Patiya bai 09/07/2021 6 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667) 4350 1158 0
20 Patiya bai 14/09/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 5961 1351 0
21 Patiya bai 07/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6560 1351 0
22 शंकरलाल 28/01/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 10803 1520 0
23 Patiya bai 06/02/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 11339 1520 0
24 शंकरलाल 06/02/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 11339 1520 0
25 शंकरलाल 16/02/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 11900 1520 0
26 शंकरलाल 25/02/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 12546 1520 0
Sub Total FY 2122 74 14155 0
27 Patiya bai 01/06/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531) 4150 1632 0
28 शंकरलाल 01/06/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5149969 (1735003019/IF/IAY/2544531) 4150 1632 0
29 Patiya bai 11/06/2022 7 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818) 5102 1400 0
30 Patiya bai 10/10/2022 7 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687) 12209 1400 0
31 Patiya bai 30/11/2022 1 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 15714 200 0
32 Patiya bai 11/12/2022 5 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 16525 1020 0
33 शंकरलाल 15/12/2022 8 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631) 16830 1600 0
34 Patiya bai 17/01/2023 8 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 19401 1600 0
35 Patiya bai 31/01/2023 8 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 20493 1600 0
36 Patiya bai 10/02/2023 8 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 21128 1600 0
Sub Total FY 2223 68 13684 0
37 Patiya bai 26/05/2023 3 Bolder band kar raju/ Chetram khudri (1735003019/IF/22012035036633) 2224 630 0
38 Patiya bai 06/07/2023 4 bolder med bandhan kar subee lal / dumari khudri (1735003019/IF/22012035100911) 6701 840 0
39 Patiya bai 21/08/2023 6 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 8525 1320 0
40 Patiya bai 09/09/2023 8 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 9148 1680 0
41 Patiya bai 19/09/2023 7 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 9673 1540 0
42 शंकरलाल 14/12/2023 8 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161) 12882 1760 0
43 Patiya bai 10/02/2024 3 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 15976 630 0
Sub Total FY 2324 39 8400 0
44 Patiya bai 11/06/2024 8 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496) 4362 1920 0
Sub Total FY 2425 8 1920 0