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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/247 Family Id: 247
Name of Head of Household: बिसाहू सिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: २०
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिसाहू सिंह Male 50 State Bank of India
2 जुगरी बाई Female 47 State Bank of India
3 चन्द्रभान सिंह Male 23 State Bank of India
4 MAMTA BAI Female 25 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 111353 चन्द्रभान सिंह 29/04/2017~~04/05/2017~~6 6
2 225388 MAMTA BAI 25/05/2017~~31/05/2017~~7 7
3 281486 04/06/2017~~10/06/2017~~7 6
4 334596 16/06/2017~~21/06/2017~~6 6
5 334595 चन्द्रभान सिंह 16/06/2017~~21/06/2017~~6 6
6 397005 MAMTA BAI 14/07/2017~~19/07/2017~~6 6
7 397004 चन्द्रभान सिंह 14/07/2017~~19/07/2017~~6 6
8 604313 06/12/2017~~12/12/2017~~7 6
9 622820 14/12/2017~~19/12/2017~~6 6
10 681928 06/01/2018~~11/01/2018~~6 6
11 729500 24/01/2018~~29/01/2018~~6 6
12 133711 MAMTA BAI 12/06/2018~~18/06/2018~~7 6
13 133710 चन्द्रभान सिंह 12/06/2018~~18/06/2018~~7 6
14 231271 19/07/2018~~30/07/2018~~12 12
15 287456 20/08/2018~~26/08/2018~~7 6
16 303003 30/08/2018~~04/09/2018~~6 6
17 925929 12/03/2019~~20/03/2019~~9 9
18 1158804 MAMTA BAI 10/02/2022~~16/02/2022~~7 6
19 1158803 चन्द्रभान सिंह 10/02/2022~~16/02/2022~~7 6
20 1183655 MAMTA BAI 18/02/2022~~25/02/2022~~8 7
21 1183654 चन्द्रभान सिंह 18/02/2022~~25/02/2022~~8 7
22 1207130 MAMTA BAI 26/02/2022~~09/03/2022~~12 11
23 1207129 चन्द्रभान सिंह 26/02/2022~~09/03/2022~~12 11
24 18526 MAMTA BAI 06/04/2022~~13/04/2022~~8 7
25 18525 चन्द्रभान सिंह 06/04/2022~~13/04/2022~~8 7
26 71175 MAMTA BAI 21/04/2022~~02/05/2022~~12 11
27 146129 09/05/2022~~15/05/2022~~7 6
28 146128 चन्द्रभान सिंह 09/05/2022~~15/05/2022~~7 6
29 223052 25/05/2022~~07/06/2022~~14 12
30 247003 MAMTA BAI 28/05/2022~~04/06/2022~~8 7
31 698932 चन्द्रभान सिंह 28/12/2022~~05/01/2023~~9 8
32 642097 MAMTA BAI 10/12/2023~~17/12/2023~~8 7
33 678542 19/12/2023~~26/12/2023~~8 7
34 728418 31/12/2023~~07/01/2024~~8 7
35 767503 08/01/2024~~15/01/2024~~8 7
36 812668 17/01/2024~~24/01/2024~~8 7
37 68893 30/04/2024~~07/05/2024~~8 8
38 102940 08/05/2024~~15/05/2024~~8 8
39 141998 17/05/2024~~24/05/2024~~8 8
40 211380 02/06/2024~~09/06/2024~~8 8
41 247208 10/06/2024~~17/06/2024~~8 8
42 277529 18/06/2024~~25/06/2024~~8 8

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 111353 चन्द्रभान सिंह 29/04/2017~~04/05/2017~~6 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
2 225388 MAMTA BAI 25/05/2017~~31/05/2017~~7 7 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
3 281486 04/06/2017~~10/06/2017~~7 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
4 334596 16/06/2017~~21/06/2017~~6 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
5 334595 चन्द्रभान सिंह 16/06/2017~~21/06/2017~~6 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
6 397005 MAMTA BAI 14/07/2017~~19/07/2017~~6 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
7 397004 चन्द्रभान सिंह 14/07/2017~~19/07/2017~~6 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
8 604313 06/12/2017~~12/12/2017~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
9 622820 14/12/2017~~19/12/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
10 681928 06/01/2018~~11/01/2018~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
11 729500 24/01/2018~~29/01/2018~~6 6 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
12 133711 MAMTA BAI 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
13 133710 चन्द्रभान सिंह 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
14 231271 19/07/2018~~30/07/2018~~12 12 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
15 287456 20/08/2018~~26/08/2018~~7 6 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
16 303003 30/08/2018~~04/09/2018~~6 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975)
17 925929 12/03/2019~~20/03/2019~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2363502 (1746004092/IF/IAY/1885883)
18 1158804 MAMTA BAI 10/02/2022~~16/02/2022~~7 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
19 1158803 चन्द्रभान सिंह 10/02/2022~~16/02/2022~~7 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
20 1183655 MAMTA BAI 18/02/2022~~25/02/2022~~8 7 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
21 1183654 चन्द्रभान सिंह 18/02/2022~~25/02/2022~~8 7 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
22 1207130 MAMTA BAI 26/02/2022~~09/03/2022~~12 11 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
23 1207129 चन्द्रभान सिंह 26/02/2022~~09/03/2022~~12 11 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
24 146129 MAMTA BAI 09/05/2022~~15/05/2022~~7 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
25 146128 चन्द्रभान सिंह 09/05/2022~~15/05/2022~~7 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
26 223052 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
27 247003 MAMTA BAI 28/05/2022~~04/06/2022~~8 7 KHET TALAB NIRMAN KARY KASHIRAM/HEERALAL GOND (1746004092/IF/22012034669982)
28 698932 चन्द्रभान सिंह 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
29 642097 MAMTA BAI 10/12/2023~~17/12/2023~~8 7 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
30 678542 19/12/2023~~26/12/2023~~8 7 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
31 728418 31/12/2023~~07/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
32 767503 08/01/2024~~15/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
33 812668 17/01/2024~~24/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
34 68893 30/04/2024~~07/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
35 102940 08/05/2024~~15/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
36 141998 17/05/2024~~24/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
37 211380 02/06/2024~~09/06/2024~~8 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
38 247208 10/06/2024~~17/06/2024~~8 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
39 277529 18/06/2024~~25/06/2024~~8 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)

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 MAMTA BAI 05/06/2017 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975) 7920 913.2 0
2 MAMTA BAI 16/06/2017 3 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975) 9598 456.27 0
3 चन्द्रभान सिंह 16/06/2017 3 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975) 9598 456.27 0
4 MAMTA BAI 14/07/2017 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975) 11581 797.4 0
5 चन्द्रभान सिंह 14/07/2017 6 pcc marg nirman main road kumhrin bai ke ghar se p.s.dongri tola tak ward n. 1 (1746004092/RC/22012034334975) 11581 797.4 0
6 चन्द्रभान सिंह 06/12/2017 7 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 27971 1127 0
7 चन्द्रभान सिंह 14/12/2017 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 29205 900 0
8 चन्द्रभान सिंह 06/01/2018 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 32617 900 0
Sub Total FY 1718 43 6347.54 0
9 MAMTA BAI 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
10 चन्द्रभान सिंह 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
11 चन्द्रभान सिंह 19/07/2018 12 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965) 13436 1800 0
12 चन्द्रभान सिंह 20/08/2018 7 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965) 18542 840 0
13 चन्द्रभान सिंह 12/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2363502 (1746004092/IF/IAY/1885883) 45425 1218 0
Sub Total FY 1819 40 6238 0
14 MAMTA BAI 10/02/2022 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 32637 1110 0
15 चन्द्रभान सिंह 10/02/2022 5 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 32637 925 0
16 MAMTA BAI 18/02/2022 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 33694 1140 0
17 चन्द्रभान सिंह 18/02/2022 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 33694 1140 0
18 MAMTA BAI 26/02/2022 10 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 34515 1900 0
19 चन्द्रभान सिंह 26/02/2022 10 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 34515 1900 0
Sub Total FY 2122 43 8115 0
20 MAMTA BAI 09/05/2022 7 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 4431 1120 0
21 चन्द्रभान सिंह 09/05/2022 7 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 4431 1120 0
22 चन्द्रभान सिंह 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
23 MAMTA BAI 28/05/2022 8 KHET TALAB NIRMAN KARY KASHIRAM/HEERALAL GOND (1746004092/IF/22012034669982) 6798 1424 0
24 चन्द्रभान सिंह 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32912 1295 0
Sub Total FY 2223 42 7429 0
25 MAMTA BAI 10/12/2023 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558) 36025 1760 0
26 MAMTA BAI 18/12/2023 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558) 37792 1760 0
27 MAMTA BAI 31/12/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40570 1200 0
28 MAMTA BAI 08/01/2024 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 42473 1600 0
29 MAMTA BAI 17/01/2024 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 44808 1600 0
Sub Total FY 2324 38 7920 0
30 MAMTA BAI 30/04/2024 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558) 4890 1600 0
31 MAMTA BAI 08/05/2024 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558) 6967 1600 0
32 MAMTA BAI 02/06/2024 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 13448 1760 0
33 MAMTA BAI 10/06/2024 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 15472 1600 0
34 MAMTA BAI 18/06/2024 5 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 17768 1000 0
Sub Total FY 2425 37 7560 0