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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/55-D Family Id: 55-D
Name of Head of Household: tilak
Name of Father/Husband: ravi
Category: ST
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 55-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 tilak Male 30 State Bank of India
2 Maya bai Female 22 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 2289232 tilak 23/12/2020~~29/12/2020~~7 6
2 1312777 03/09/2021~~09/09/2021~~7 6
3 1900893 Maya bai 05/12/2021~~11/12/2021~~7 6
4 1900449 tilak 05/12/2021~~11/12/2021~~7 6
5 1965114 Maya bai 15/12/2021~~21/12/2021~~7 6
6 1999980 22/12/2021~~28/12/2021~~7 6
7 1999979 tilak 22/12/2021~~28/12/2021~~7 6
8 2177292 25/01/2022~~31/01/2022~~7 6
9 2233030 Maya bai 02/02/2022~~08/02/2022~~7 6
10 2292062 10/02/2022~~16/02/2022~~7 6
11 2389303 20/02/2022~~26/02/2022~~7 6
12 108933 13/04/2022~~20/04/2022~~8 7
13 1094760 22/09/2022~~29/09/2022~~8 7
14 1094721 tilak 22/09/2022~~29/09/2022~~8 7
15 1167727 Maya bai 10/10/2022~~17/10/2022~~8 7
16 1327356 22/11/2022~~29/11/2022~~8 7
17 1765849 tilak 24/01/2023~~31/01/2023~~8 7
18 1785670 Maya bai 28/01/2023~~04/02/2023~~8 7
19 629397 30/06/2023~~07/07/2023~~8 7
20 713553 25/07/2023~~01/08/2023~~8 7
21 833165 07/09/2023~~14/09/2023~~8 7
22 864884 16/09/2023~~23/09/2023~~8 7
23 1610067 tilak 01/02/2024~~08/02/2024~~8 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 2289232 tilak 23/12/2020~~29/12/2020~~7 6 BOLDER MEDBANDHAN KAR SATIYA / HEERAVAN SAMAIYA RAMPURI (1735003019/IF/22012034634416)
2 1312777 03/09/2021~~09/09/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
3 1900893 Maya bai 05/12/2021~~11/12/2021~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
4 1900449 tilak 05/12/2021~~11/12/2021~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
5 1965114 Maya bai 15/12/2021~~21/12/2021~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
6 1999980 22/12/2021~~28/12/2021~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
7 1999979 tilak 22/12/2021~~28/12/2021~~7 12 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
8 2177292 25/01/2022~~31/01/2022~~7 6 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433)
9 2233030 Maya bai 02/02/2022~~08/02/2022~~7 6 BOLDER MED BHANDHAN KAR SUMAN / MULVAA SAMIYA (1735003019/IF/22012034634434)
10 2292062 10/02/2022~~16/02/2022~~7 6 BOLDER MED BHANDHAN KAR SUMAN / MULVAA SAMIYA (1735003019/IF/22012034634434)
11 2389303 20/02/2022~~26/02/2022~~7 6 BOLDER MED BHANDHAN KAR SUMAN / MULVAA SAMIYA (1735003019/IF/22012034634434)
12 108933 13/04/2022~~20/04/2022~~8 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
13 1094760 22/09/2022~~29/09/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
14 1094721 tilak 22/09/2022~~29/09/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
15 1167727 Maya bai 10/10/2022~~17/10/2022~~8 7 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270)
16 1327356 22/11/2022~~29/11/2022~~8 7 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270)
17 1765849 tilak 24/01/2023~~31/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
18 1785670 Maya bai 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
19 629397 30/06/2023~~07/07/2023~~8 7 bolder med bandhan kar sarvan / aaghanu samiya (1735003019/IF/22012035089799)
20 713553 25/07/2023~~01/08/2023~~8 7 bolder med bandhan kar sarvan / aaghanu samiya (1735003019/IF/22012035089799)
21 833165 07/09/2023~~14/09/2023~~8 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
22 864884 16/09/2023~~23/09/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
23 1610067 tilak 01/02/2024~~08/02/2024~~8 7 Koop nirmad kar RamBai/sukal Singh khudri (1735003019/IF/22012035086883)

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 Maya bai 15/12/2021 7 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 9157 1330 0
2 Maya bai 22/12/2021 7 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 9399 1330 0
3 tilak 22/12/2021 7 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 9399 1330 0
4 tilak 25/01/2022 5 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433) 10686 950 0
5 Maya bai 02/02/2022 3 BOLDER MED BHANDHAN KAR SUMAN / MULVAA SAMIYA (1735003019/IF/22012034634434) 11046 570 0
6 Maya bai 10/02/2022 6 BOLDER MED BHANDHAN KAR SUMAN / MULVAA SAMIYA (1735003019/IF/22012034634434) 11500 1140 0
7 Maya bai 20/02/2022 7 BOLDER MED BHANDHAN KAR SUMAN / MULVAA SAMIYA (1735003019/IF/22012034634434) 12226 1330 0
Sub Total FY 2122 42 7980 0
8 Maya bai 20/09/2022 6 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 10977 1200 0
9 Maya bai 28/09/2022 2 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 10978 400 0
10 tilak 28/09/2022 2 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 10978 400 0
11 Maya bai 10/10/2022 8 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270) 12242 1440 0
12 Maya bai 22/11/2022 4 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270) 14686 760 0
13 tilak 24/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 19994 1200 0
14 Maya bai 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 20253 1600 0
15 tilak 30/01/2023 2 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 20002 400 0
Sub Total FY 2223 38 7400 0
16 Maya bai 30/06/2023 8 bolder med bandhan kar sarvan / aaghanu samiya (1735003019/IF/22012035089799) 6167 1680 0
17 Maya bai 25/07/2023 8 bolder med bandhan kar sarvan / aaghanu samiya (1735003019/IF/22012035089799) 7328 1680 0
18 Maya bai 15/09/2023 1 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 9604 200 0
19 tilak 01/02/2024 6 Koop nirmad kar RamBai/sukal Singh khudri (1735003019/IF/22012035086883) 15315 1260 0
Sub Total FY 2324 23 4820 0