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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/56 Family Id: 56
Name of Head of Household: रज्जू सिंह
Name of Father/Husband: चमरू
Category: ST
Date of Registration: 4/1/2007
Address: ५०
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रज्जू सिंह Male 45 Central Bank Of India
2 फुलिया बाई Female 43 LAMPS
3 सुक्कर बाई Female 42 Fino Payments Bank Ltd
4 सोन सिंह Male 21
5 सम्मप सिंह Male 19


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 499033 रज्जू सिंह 27/09/2017~~01/10/2017~~5 5
2 499091 07/07/2020~~13/07/2020~~7 6
3 499092 सुक्कर बाई 07/07/2020~~13/07/2020~~7 6
4 923615 09/10/2020~~14/10/2020~~6 6
5 1069077 रज्जू सिंह 18/11/2020~~22/11/2020~~5 5
6 1069058 सुक्कर बाई 18/11/2020~~22/11/2020~~5 5
7 1459747 रज्जू सिंह 30/01/2021~~05/02/2021~~7 6
8 1503156 सुक्कर बाई 08/02/2021~~14/02/2021~~7 6
9 1569743 23/02/2021~~27/02/2021~~5 5
10 727627 रज्जू सिंह 25/09/2021~~08/10/2021~~14 12
11 727628 सुक्कर बाई 25/09/2021~~08/10/2021~~14 12
12 791877 रज्जू सिंह 12/10/2021~~17/10/2021~~6 6
13 791878 सुक्कर बाई 12/10/2021~~17/10/2021~~6 6
14 909415 रज्जू सिंह 17/11/2021~~02/12/2021~~16 14
15 1200606 सुक्कर बाई 24/02/2022~~02/03/2022~~7 6
16 913084 रज्जू सिंह 14/03/2023~~21/03/2023~~8 7
17 29764 27/04/2023~~04/05/2023~~8 7
18 62567 12/05/2023~~19/05/2023~~8 7
19 90381 20/05/2023~~24/05/2023~~5 5
20 218810 14/06/2023~~20/06/2023~~7 6
21 262124 22/06/2023~~28/06/2023~~7 6
22 295105 01/07/2023~~08/07/2023~~8 7
23 352540 13/08/2023~~20/08/2023~~8 7
24 436602 सुक्कर बाई 05/10/2023~~11/10/2023~~7 6
25 299321 25/06/2024~~02/07/2024~~8 7
26 315275 03/07/2024~~09/07/2024~~7 6
27 325336 10/07/2024~~14/07/2024~~5 5
28 332593 16/07/2024~~22/07/2024~~7 6
29 343807 24/07/2024~~30/07/2024~~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 499033 रज्जू सिंह 27/09/2017~~01/10/2017~~5 5 sauchalay NIRMAN LALMAN / BARATU (1746004081/RS/22012034375636)
2 499091 07/07/2020~~13/07/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
3 499092 सुक्कर बाई 07/07/2020~~13/07/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
4 923615 09/10/2020~~14/10/2020~~6 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342)
5 1069077 रज्जू सिंह 18/11/2020~~22/11/2020~~5 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832)
6 1069058 सुक्कर बाई 18/11/2020~~22/11/2020~~5 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832)
7 1459747 रज्जू सिंह 30/01/2021~~05/02/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
8 1503156 सुक्कर बाई 08/02/2021~~14/02/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
9 1569743 23/02/2021~~27/02/2021~~5 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713)
10 727627 रज्जू सिंह 25/09/2021~~08/10/2021~~14 12 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
11 727628 सुक्कर बाई 25/09/2021~~08/10/2021~~14 12 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
12 791877 रज्जू सिंह 12/10/2021~~17/10/2021~~6 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
13 791878 सुक्कर बाई 12/10/2021~~17/10/2021~~6 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
14 909415 रज्जू सिंह 17/11/2021~~02/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497898 (1746004081/IF/IAY/2354869)
15 1200606 सुक्कर बाई 24/02/2022~~02/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
16 913084 रज्जू सिंह 14/03/2023~~21/03/2023~~8 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
17 29764 27/04/2023~~04/05/2023~~8 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
18 62567 12/05/2023~~19/05/2023~~8 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
19 90381 20/05/2023~~24/05/2023~~5 5 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
20 218810 14/06/2023~~20/06/2023~~7 6 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
21 262124 22/06/2023~~28/06/2023~~7 6 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
22 295105 01/07/2023~~08/07/2023~~8 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
23 352540 13/08/2023~~20/08/2023~~8 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
24 436602 सुक्कर बाई 05/10/2023~~11/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
25 299321 25/06/2024~~02/07/2024~~8 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
26 315275 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
27 325336 10/07/2024~~14/07/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
28 332593 16/07/2024~~22/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
29 343807 24/07/2024~~30/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)

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 रज्जू सिंह 27/09/2017 5 sauchalay NIRMAN LALMAN / BARATU (1746004081/RS/22012034375636) 19165 860 0
Sub Total FY 1718 5 860 0
2 सुक्कर बाई 09/10/2020 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342) 28072 990 0
3 रज्जू सिंह 18/11/2020 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832) 31387 650 0
4 सुक्कर बाई 18/11/2020 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832) 31387 650 0
5 रज्जू सिंह 30/01/2021 7 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714) 38546 1309 0
6 सुक्कर बाई 08/02/2021 7 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714) 39608 1295 0
7 सुक्कर बाई 23/02/2021 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713) 41040 925 0
Sub Total FY 2021 35 5819 0
8 रज्जू सिंह 25/09/2021 14 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 20325 2576 0
9 सुक्कर बाई 25/09/2021 14 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 20325 2576 0
10 रज्जू सिंह 12/10/2021 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 21823 1116 0
11 सुक्कर बाई 12/10/2021 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 21823 1116 0
12 रज्जू सिंह 17/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497898 (1746004081/IF/IAY/2354869) 26463 3040 0
Sub Total FY 2122 56 10424 0
13 रज्जू सिंह 12/05/2023 1 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733) 2446 200 0
14 रज्जू सिंह 22/06/2023 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733) 12874 1393 0
15 रज्जू सिंह 01/07/2023 8 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733) 14513 1512 0
16 रज्जू सिंह 13/08/2023 8 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733) 18273 480 0
17 सुक्कर बाई 05/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 24042 1428 0
Sub Total FY 2324 31 5013 0
18 सुक्कर बाई 25/06/2024 8 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 18319 1680 0
19 सुक्कर बाई 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19303 1470 0
20 सुक्कर बाई 10/07/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20027 1050 0
21 सुक्कर बाई 16/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20484 1470 0
Sub Total FY 2425 27 5670 0