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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/104-A Family Id: 104-A
Name of Head of Household: पार्वती बाई
Name of Father/Husband: राधे लाल
Category: ST
Date of Registration: 2/22/2020
Address: 104
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 104-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पार्वती बाई Female 40 State Bank of India
2 राधेलाल Male 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 1662583 पार्वती बाई 22/02/2020~~28/02/2020~~7 6
2 163925 07/05/2020~~13/05/2020~~7 6
3 164450 राधेलाल 07/05/2020~~13/05/2020~~7 6
4 466930 पार्वती बाई 25/05/2020~~31/05/2020~~7 6
5 1249974 06/08/2020~~12/08/2020~~7 6
6 1758730 16/10/2020~~22/10/2020~~7 6
7 1758731 राधेलाल 16/10/2020~~22/10/2020~~7 6
8 1818833 पार्वती बाई 24/10/2020~~30/10/2020~~7 6
9 1868212 02/11/2020~~08/11/2020~~7 6
10 1868213 राधेलाल 02/11/2020~~08/11/2020~~7 6
11 2372462 पार्वती बाई 30/12/2020~~05/01/2021~~7 6
12 2872867 23/02/2021~~01/03/2021~~7 6
13 46993 05/04/2021~~11/04/2021~~7 6
14 46994 राधेलाल 05/04/2021~~11/04/2021~~7 6
15 622765 पार्वती बाई 29/05/2021~~04/06/2021~~7 6
16 750552 06/06/2021~~12/06/2021~~7 6
17 1386511 14/09/2021~~20/09/2021~~7 6
18 1444123 23/09/2021~~29/09/2021~~7 6
19 1782420 18/11/2021~~24/11/2021~~7 6
20 63004 09/04/2022~~15/04/2022~~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 1662583 पार्वती बाई 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
2 163925 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
3 164450 राधेलाल 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
4 466930 पार्वती बाई 25/05/2020~~31/05/2020~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
5 1249974 06/08/2020~~12/08/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
6 1758730 16/10/2020~~22/10/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
7 1758731 राधेलाल 16/10/2020~~22/10/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
8 1818833 पार्वती बाई 24/10/2020~~30/10/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
9 1868212 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
10 1868213 राधेलाल 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
11 2372462 पार्वती बाई 30/12/2020~~05/01/2021~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
12 2872867 23/02/2021~~01/03/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
13 46993 05/04/2021~~11/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
14 46994 राधेलाल 05/04/2021~~11/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
15 622765 पार्वती बाई 29/05/2021~~04/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
16 750552 06/06/2021~~12/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
17 1386511 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
18 1444123 23/09/2021~~29/09/2021~~7 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)
19 1782420 18/11/2021~~24/11/2021~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
20 63004 09/04/2022~~15/04/2022~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)

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 पार्वती बाई 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11872 1190 0
Sub Total FY 1920 7 1190 0
2 पार्वती बाई 07/05/2020 5 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1730 925 0
3 पार्वती बाई 06/08/2020 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 9042 1110 0
4 पार्वती बाई 24/10/2020 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12692 1330 0
5 पार्वती बाई 02/11/2020 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12853 950 0
Sub Total FY 2021 23 4315 0
6 पार्वती बाई 29/05/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2531 1140 0
7 पार्वती बाई 06/06/2021 3 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2876 570 0
8 पार्वती बाई 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
9 पार्वती बाई 23/09/2021 3 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430) 6191 570 0
Sub Total FY 2122 19 3610 0