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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-028-001/4451-B Family Id: 4451-B
Name of Head of Household: teksingh
Name of Father/Husband: surap singh
Category: ST
Date of Registration: 1/18/2018
Address: 0002
Villages:
Panchayat: सोनपुरी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4451-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 teksingh Male 40 Central 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 1840205 teksingh 06/02/2019~~12/02/2019~~7 6
2 1908896 15/02/2019~~28/02/2019~~14 12
3 2036548 06/03/2019~~19/03/2019~~14 12
4 139326 15/04/2019~~21/04/2019~~7 6
5 208164 22/04/2019~~28/04/2019~~7 6
6 727576 01/06/2019~~07/06/2019~~7 6
7 870800 09/06/2019~~15/06/2019~~7 6
8 974513 17/06/2019~~23/06/2019~~7 6
9 1163482 22/07/2019~~28/07/2019~~7 6
10 1447224 28/12/2019~~03/01/2020~~7 6
11 236420 12/05/2020~~18/05/2020~~7 6
12 1525109 29/09/2020~~05/10/2020~~7 6
13 2123714 24/11/2020~~30/11/2020~~7 6
14 2116236 06/01/2023~~06/01/2023~~1 1
15 687938 04/06/2023~~10/06/2023~~7 6
16 1308950 13/10/2023~~19/10/2023~~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 1840205 teksingh 06/02/2019~~12/02/2019~~7 6 sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664)
2 1908896 15/02/2019~~28/02/2019~~14 12 sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664)
3 2036548 06/03/2019~~19/03/2019~~14 12 sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664)
4 139326 15/04/2019~~21/04/2019~~7 6 sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664)
5 208164 22/04/2019~~28/04/2019~~7 6 sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664)
6 727576 01/06/2019~~07/06/2019~~7 6 Ragholal Kumre/Jagatsingh Medbandhan (1738007028/LD/22012034462128)
7 870800 09/06/2019~~15/06/2019~~7 6 Sonpuri gram narangi beech talab me jindodhar kary (1738007028/WC/22012034391461)
8 974513 17/06/2019~~23/06/2019~~7 6 Sonpuri gram narangi beech talab me jindodhar kary (1738007028/WC/22012034391461)
9 1163482 22/07/2019~~28/07/2019~~7 6 sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664)
10 1447224 28/12/2019~~03/01/2020~~7 6 Sonpuri Belsingh/Ram Laghutalab (1738007028/WC/22012034443352)
11 236420 12/05/2020~~18/05/2020~~7 6 Sonpuri gram narangi beech talab me jindodhar kary (1738007028/WC/22012034391461)
12 1525109 29/09/2020~~05/10/2020~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
13 2123714 24/11/2020~~30/11/2020~~7 6 GP SONPURI CPT NIRMAN (1738007028/LD/22012034522754)
14 2116236 06/01/2023~~06/01/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4680046 (1738007028/IF/IAY/3319627)
15 687938 04/06/2023~~10/06/2023~~7 6 GP Sonpuri Narangi me laghu talab nirman kary chaitram / gajru (1738007028/IF/22012034923512)
16 1308950 13/10/2023~~19/10/2023~~7 6 GP SONPURI GRAM NARANG ME CPT NIRMAN KARY (1738007028/LD/22012034598793)

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 teksingh 06/02/2019 6 sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664) 12976 1044 0
2 teksingh 15/02/2019 12 sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664) 13143 2088 0
3 teksingh 06/03/2019 3 sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664) 13737 522 0
Sub Total FY 1819 21 3654 0
4 teksingh 22/07/2019 6 sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664) 3970 1056 0
Sub Total FY 1920 6 1056 0