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Deleted on Date 05/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-019-005/651 Family Id: 651
Name of Head of Household: झामसिह
Name of Father/Husband: अकलसिह
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: मझगांव(मा)
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 651
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 झामसिह Male 50 Central Madhya Pradesh Gramin Bank
2 बिलसा Female 48


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 317363 झामसिह 19/05/2017~~25/05/2017~~7 6
2 317364 बिलसा 19/05/2017~~25/05/2017~~7 6
3 542671 03/06/2017~~09/06/2017~~7 6
4 542670 झामसिह 04/06/2017~~08/06/2017~~5 5
5 1631354 12/03/2018~~18/03/2018~~7 6
6 58359 11/04/2018~~17/04/2018~~7 6
7 127535 30/04/2018~~06/05/2018~~7 6
8 150406 07/05/2018~~13/05/2018~~7 6
9 177340 14/05/2018~~24/05/2018~~11 10
10 177341 बिलसा 14/05/2018~~24/05/2018~~11 10
11 816048 झामसिह 07/09/2018~~13/09/2018~~7 6
12 1102624 03/11/2018~~16/11/2018~~14 12
13 1271188 08/12/2018~~14/12/2018~~7 6
14 1342459 17/12/2018~~23/12/2018~~7 6
15 1439025 27/12/2018~~02/01/2019~~7 6
16 1511962 03/01/2019~~09/01/2019~~7 6
17 1689706 19/01/2019~~25/01/2019~~7 6
18 1766879 28/01/2019~~03/02/2019~~7 6
19 1937932 19/02/2019~~25/02/2019~~7 6
20 2005256 01/03/2019~~06/03/2019~~6 6
21 251976 25/04/2019~~30/04/2019~~6 6
22 328268 03/05/2019~~15/05/2019~~13 12
23 521661 18/05/2019~~31/05/2019~~14 12
24 739022 01/06/2019~~06/06/2019~~6 6
25 958830 14/06/2020~~19/06/2020~~6 6
26 229346 18/04/2021~~18/04/2021~~1 1
27 964554 28/05/2021~~03/06/2021~~7 6
28 1137625 04/06/2021~~10/06/2021~~7 6
29 2376183 24/11/2021~~01/12/2021~~8 7
30 2440456 03/12/2021~~09/12/2021~~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 317363 झामसिह 19/05/2017~~25/05/2017~~7 6 Manikranm/Rachpal ke khet me med bandhan karya (1738008019/IF/22012034341070)
2 317364 बिलसा 19/05/2017~~25/05/2017~~7 6 Manikranm/Rachpal ke khet me med bandhan karya (1738008019/IF/22012034341070)
3 542671 03/06/2017~~09/06/2017~~7 6 NavsaBai /Najabsingh ke Khet me Medh Bandhan Karya Sandha (1738008019/IF/22012034346503)
4 542670 झामसिह 04/06/2017~~08/06/2017~~5 5 NavsaBai /Najabsingh ke Khet me Medh Bandhan Karya Sandha (1738008019/IF/22012034346503)
5 1631354 12/03/2018~~18/03/2018~~7 6 Devsingh/Mohan ke khet me Madbandhan karya (1738008019/IF/22012034400360)
6 58359 11/04/2018~~17/04/2018~~7 6 Devsingh/Mohan ke khet me Madbandhan karya (1738008019/IF/22012034400360)
7 127535 30/04/2018~~06/05/2018~~7 6 Summan/Saktu ke Khet Mad Bandhan karya (1738008019/IF/22012034406001)
8 150406 07/05/2018~~13/05/2018~~7 6 TelanSingh/Nohar ke khet me Laghu Talab Nirman karya (1738008019/IF/22012034400537)
9 177340 14/05/2018~~24/05/2018~~11 10 Dulamsingh/Subhelal ke Khet me Laghu Talab Nirman karya (1738008019/IF/22012034405783)
10 177341 बिलसा 14/05/2018~~24/05/2018~~11 10 Dulamsingh/Subhelal ke Khet me Laghu Talab Nirman karya (1738008019/IF/22012034405783)
11 816048 झामसिह 07/09/2018~~13/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1652538 (1738008019/IF/IAY/1873472)
12 1102624 03/11/2018~~16/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1652538 (1738008019/IF/IAY/1873472)
13 1271188 08/12/2018~~14/12/2018~~7 6 Summan/Saktu ke Khet Mad Bandhan karya (1738008019/IF/22012034406001)
14 1342459 17/12/2018~~23/12/2018~~7 6 Summan/Saktu ke Khet Mad Bandhan karya (1738008019/IF/22012034406001)
15 1439025 27/12/2018~~02/01/2019~~7 6 Rangi/Mister Ke khe me Laghu Talab Nirman karya (1738008019/IF/22012034445944)
16 1511962 03/01/2019~~09/01/2019~~7 6 Rangi/Mister Ke khe me Laghu Talab Nirman karya (1738008019/IF/22012034445944)
17 1689706 19/01/2019~~25/01/2019~~7 6 Somlal/Munnilal Ke Khet Laghu Talab Nirman Karya Sandha (1738008019/IF/22012034451850)
18 1766879 28/01/2019~~03/02/2019~~7 6 Somlal/Munnilal Ke Khet Laghu Talab Nirman Karya Sandha (1738008019/IF/22012034451850)
19 1937932 19/02/2019~~25/02/2019~~7 6 SANTLAL/SAKRU LAGUTALAB NIRMAD KARYA SANDA (1738008019/IF/22012034462549)
20 2005256 01/03/2019~~06/03/2019~~6 6 SANTLAL/SAKRU LAGUTALAB NIRMAD KARYA SANDA (1738008019/IF/22012034462549)
21 251976 25/04/2019~~30/04/2019~~6 6 Navsabai/Najab Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465917)
22 328268 03/05/2019~~15/05/2019~~13 12 Navsabai/Najab Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465917)
23 521661 18/05/2019~~31/05/2019~~14 12 Galiyar/Narsingh Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465913)
24 739022 01/06/2019~~06/06/2019~~6 6 Galiyar/Narsingh Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465913)
25 958830 14/06/2020~~19/06/2020~~6 6 NANHI BAI / TEKSINGH KE KHET ME LAGUTALAB NIRMAD KARYA SANDHA MAJGAON (1738008019/IF/22012034520985)
26 229346 18/04/2021~~18/04/2021~~1 1 JAMBATI/GANPAT KE KHET ME LAGUTALAB NIRMARD KARYA (1738008019/IF/22012034649248)
27 964554 28/05/2021~~03/06/2021~~7 6 Suresh / ram prasad ke khet me med bandhan nirman kary (1738008019/IF/22012034763834)
28 1137625 04/06/2021~~10/06/2021~~7 6 Antram / Balari ke khet me laghu talab nirman kary (1738008019/IF/22012034763815)
29 2376183 24/11/2021~~01/12/2021~~8 7 JAMBATI/GANPAT KE KHET ME LAGUTALAB NIRMARD KARYA (1738008019/IF/22012034649248)
30 2440456 03/12/2021~~09/12/2021~~7 6 JAMBATI/GANPAT KE KHET ME LAGUTALAB NIRMARD KARYA (1738008019/IF/22012034649248)

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 झामसिह 03/06/2017 5 NavsaBai /Najabsingh ke Khet me Medh Bandhan Karya Sandha (1738008019/IF/22012034346503) 1652 860 0
Sub Total FY 1718 5 860 0
2 झामसिह 07/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1652538 (1738008019/IF/IAY/1873472) 5179 1044 0
3 झामसिह 03/11/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1652538 (1738008019/IF/IAY/1873472) 7133 1740 0
4 झामसिह 17/12/2018 5 Summan/Saktu ke Khet Mad Bandhan karya (1738008019/IF/22012034406001) 8346 870 0
5 झामसिह 27/12/2018 6 Rangi/Mister Ke khe me Laghu Talab Nirman karya (1738008019/IF/22012034445944) 8642 1044 0
6 झामसिह 03/01/2019 6 Rangi/Mister Ke khe me Laghu Talab Nirman karya (1738008019/IF/22012034445944) 8885 1044 0
7 झामसिह 19/01/2019 6 Somlal/Munnilal Ke Khet Laghu Talab Nirman Karya Sandha (1738008019/IF/22012034451850) 9462 1044 0
8 झामसिह 28/01/2019 6 Somlal/Munnilal Ke Khet Laghu Talab Nirman Karya Sandha (1738008019/IF/22012034451850) 9729 1044 0
9 झामसिह 19/02/2019 6 SANTLAL/SAKRU LAGUTALAB NIRMAD KARYA SANDA (1738008019/IF/22012034462549) 10202 1044 0
10 झामसिह 01/03/2019 4 SANTLAL/SAKRU LAGUTALAB NIRMAD KARYA SANDA (1738008019/IF/22012034462549) 10465 696 0
Sub Total FY 1819 55 9570 0
11 झामसिह 25/04/2019 5 Navsabai/Najab Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465917) 670 880 0
12 झामसिह 03/05/2019 2 Navsabai/Najab Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465917) 945 352 0
13 झामसिह 18/05/2019 13 Galiyar/Narsingh Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465913) 1470 2288 0
14 झामसिह 01/06/2019 6 Galiyar/Narsingh Ke Khet Laghu Talab Nirman Karya (1738008019/IF/22012034465913) 2144 1056 0
Sub Total FY 1920 26 4576 0
15 झामसिह 14/06/2020 3 NANHI BAI / TEKSINGH KE KHET ME LAGUTALAB NIRMAD KARYA SANDHA MAJGAON (1738008019/IF/22012034520985) 5338 570 0
Sub Total FY 2021 3 570 0
16 झामसिह 28/05/2021 6 Suresh / ram prasad ke khet me med bandhan nirman kary (1738008019/IF/22012034763834) 5040 1158 0
17 झामसिह 04/06/2021 7 Antram / Balari ke khet me laghu talab nirman kary (1738008019/IF/22012034763815) 5660 1351 0
18 झामसिह 24/11/2021 8 JAMBATI/GANPAT KE KHET ME LAGUTALAB NIRMARD KARYA (1738008019/IF/22012034649248) 14693 1544 0
Sub Total FY 2122 21 4053 0