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Deleted on Date 14/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/39-A Family Id: 39-A
Name of Head of Household: RAMESH
Name of Father/Husband: IMRAT
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 39-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 57 State Bank of India
2 PUNIYA BAI Female 55 State Bank of India
3 RAMLAL Male 28


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 389463 PUNIYA BAI 20/06/2018~~26/06/2018~~7 6
2 389462 RAMESH 20/06/2018~~26/06/2018~~7 6
3 962633 PUNIYA BAI 10/10/2018~~23/10/2018~~14 12
4 962632 RAMESH 10/10/2018~~23/10/2018~~14 12
5 1113582 PUNIYA BAI 26/10/2018~~08/11/2018~~14 12
6 1113581 RAMESH 26/10/2018~~08/11/2018~~14 12
7 1113583 RAMLAL 26/10/2018~~08/11/2018~~14 12
8 1226510 26/11/2018~~09/12/2018~~14 12
9 1711641 PUNIYA BAI 10/02/2019~~16/02/2019~~7 6
10 1711640 RAMESH 10/02/2019~~16/02/2019~~7 6
11 1711642 RAMLAL 10/02/2019~~16/02/2019~~7 6
12 26215 PUNIYA BAI 04/04/2019~~10/04/2019~~7 6
13 26214 RAMESH 04/04/2019~~10/04/2019~~7 6
14 26216 RAMLAL 04/04/2019~~10/04/2019~~7 6
15 57350 PUNIYA BAI 11/04/2019~~17/04/2019~~7 6
16 57349 RAMESH 11/04/2019~~17/04/2019~~7 6
17 57351 RAMLAL 11/04/2019~~17/04/2019~~7 6
18 132016 PUNIYA BAI 20/04/2019~~03/05/2019~~14 12
19 132015 RAMESH 20/04/2019~~03/05/2019~~14 12
20 132017 RAMLAL 20/04/2019~~03/05/2019~~14 12
21 245959 PUNIYA BAI 04/05/2019~~17/05/2019~~14 12
22 245958 RAMESH 04/05/2019~~17/05/2019~~14 12
23 411383 PUNIYA BAI 18/05/2019~~28/05/2019~~11 10
24 411384 RAMLAL 18/05/2019~~28/05/2019~~11 10
25 83737 PUNIYA BAI 02/05/2020~~08/05/2020~~7 6
26 83736 RAMESH 02/05/2020~~08/05/2020~~7 6
27 234307 PUNIYA BAI 11/05/2020~~17/05/2020~~7 6
28 234298 RAMESH 11/05/2020~~17/05/2020~~7 6
29 400248 PUNIYA BAI 22/05/2020~~28/05/2020~~7 6
30 400247 RAMESH 22/05/2020~~28/05/2020~~7 6
31 529768 PUNIYA BAI 29/05/2020~~04/06/2020~~7 6
32 529767 RAMESH 29/05/2020~~04/06/2020~~7 6
33 2149392 09/12/2020~~15/12/2020~~7 6
34 2236938 17/12/2020~~23/12/2020~~7 6
35 2299646 PUNIYA BAI 24/12/2020~~30/12/2020~~7 6
36 2298504 RAMESH 24/12/2020~~25/12/2020~~2 2
37 2449687 05/01/2021~~11/01/2021~~7 6
38 2538669 15/01/2021~~21/01/2021~~7 6
39 171053 PUNIYA BAI 18/04/2021~~24/04/2021~~7 6
40 171052 RAMESH 18/04/2021~~24/04/2021~~7 6
41 261241 PUNIYA BAI 27/04/2021~~03/05/2021~~7 6
42 261240 RAMESH 27/04/2021~~03/05/2021~~7 6
43 325750 PUNIYA BAI 04/05/2021~~10/05/2021~~7 6
44 325749 RAMESH 04/05/2021~~10/05/2021~~7 6
45 676626 01/06/2021~~07/06/2021~~7 6
46 1313059 PUNIYA BAI 03/09/2021~~09/09/2021~~7 6
47 1626765 19/10/2021~~25/10/2021~~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 389463 PUNIYA BAI 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
2 389462 RAMESH 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
3 962633 PUNIYA BAI 10/10/2018~~23/10/2018~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
4 962632 RAMESH 10/10/2018~~23/10/2018~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
5 1113582 PUNIYA BAI 26/10/2018~~08/11/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
6 1113581 RAMESH 26/10/2018~~08/11/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
7 1113583 RAMLAL 26/10/2018~~08/11/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
8 1226510 26/11/2018~~09/12/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
9 1711641 PUNIYA BAI 10/02/2019~~16/02/2019~~7 6 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992)
10 1711640 RAMESH 10/02/2019~~16/02/2019~~7 6 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992)
11 1711642 RAMLAL 10/02/2019~~16/02/2019~~7 6 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992)
12 26215 PUNIYA BAI 04/04/2019~~10/04/2019~~7 6 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
13 26214 RAMESH 04/04/2019~~10/04/2019~~7 6 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
14 26216 RAMLAL 04/04/2019~~10/04/2019~~7 6 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
15 57350 PUNIYA BAI 11/04/2019~~17/04/2019~~7 6 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
16 57349 RAMESH 11/04/2019~~17/04/2019~~7 6 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
17 57351 RAMLAL 11/04/2019~~17/04/2019~~7 6 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
18 132016 PUNIYA BAI 20/04/2019~~03/05/2019~~14 12 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
19 132015 RAMESH 20/04/2019~~03/05/2019~~14 12 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
20 132017 RAMLAL 20/04/2019~~03/05/2019~~14 12 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
21 245959 PUNIYA BAI 04/05/2019~~17/05/2019~~14 12 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
22 245958 RAMESH 04/05/2019~~17/05/2019~~14 12 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
23 411383 PUNIYA BAI 18/05/2019~~28/05/2019~~11 10 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992)
24 411384 RAMLAL 18/05/2019~~28/05/2019~~11 10 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992)
25 83737 PUNIYA BAI 02/05/2020~~08/05/2020~~7 6 MB uman singh/kishan singh (1735003019/IF/22012034465581)
26 83736 RAMESH 02/05/2020~~08/05/2020~~7 6 MB uman singh/kishan singh (1735003019/IF/22012034465581)
27 234307 PUNIYA BAI 11/05/2020~~17/05/2020~~7 6 MB nansingh / bore lal (1735003019/IF/22012034466103)
28 234298 RAMESH 11/05/2020~~17/05/2020~~7 6 MB nansingh / bore lal (1735003019/IF/22012034466103)
29 400248 PUNIYA BAI 22/05/2020~~28/05/2020~~7 6 MB ramesh / imrat (1735003019/IF/22012034466077)
30 400247 RAMESH 22/05/2020~~28/05/2020~~7 6 MB ramesh / imrat (1735003019/IF/22012034466077)
31 529768 PUNIYA BAI 29/05/2020~~04/06/2020~~7 6 MB ramesh / imrat (1735003019/IF/22012034466077)
32 529767 RAMESH 29/05/2020~~04/06/2020~~7 6 MB ramesh / imrat (1735003019/IF/22012034466077)
33 2149392 09/12/2020~~15/12/2020~~7 6 BOLDER MED BANDHAN KAR GANESH /RAMLAL SAMIYA (1735003019/IF/22012034613494)
34 2236938 17/12/2020~~23/12/2020~~7 6 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441)
35 2299646 PUNIYA BAI 24/12/2020~~30/12/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
36 2298504 RAMESH 24/12/2020~~25/12/2020~~2 2 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441)
37 2449687 05/01/2021~~11/01/2021~~7 6 BOLDER MED BANDHAN KAR MANGLU / CHANRAN SAMIYA (1735003019/IF/22012034634412)
38 2538669 15/01/2021~~21/01/2021~~7 6 BOLDER MED BANDHAN KAR MANGLU / CHANRAN SAMIYA (1735003019/IF/22012034634412)
39 171053 PUNIYA BAI 18/04/2021~~24/04/2021~~7 6 MB nansingh / bore lal (1735003019/IF/22012034466103)
40 171052 RAMESH 18/04/2021~~24/04/2021~~7 6 MB nansingh / bore lal (1735003019/IF/22012034466103)
41 261241 PUNIYA BAI 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
42 261240 RAMESH 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
43 325750 PUNIYA BAI 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
44 325749 RAMESH 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
45 676626 01/06/2021~~07/06/2021~~7 6 MB gudda/budhasen samiay (1735003019/IF/22012034465560)
46 1313059 PUNIYA BAI 03/09/2021~~09/09/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
47 1626765 19/10/2021~~25/10/2021~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)

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 PUNIYA BAI 20/06/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3044 660 0
2 RAMESH 20/06/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3044 660 0
3 PUNIYA BAI 10/10/2018 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 9282 1050 0
4 RAMESH 10/10/2018 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 9282 1050 0
5 PUNIYA BAI 17/10/2018 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 9283 1204 0
6 RAMESH 17/10/2018 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 9283 1204 0
7 PUNIYA BAI 26/10/2018 2 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 10044 250 0
8 RAMLAL 26/11/2018 10 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 11034 1300 0
9 PUNIYA BAI 12/02/2019 5 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992) 13356 700 0
10 RAMESH 12/02/2019 5 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992) 13356 700 0
11 RAMLAL 12/02/2019 5 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992) 13356 700 0
Sub Total FY 1819 67 9478 0
12 PUNIYA BAI 04/04/2019 6 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251) 392 1056 0
13 RAMESH 04/04/2019 6 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251) 392 1056 0
14 RAMLAL 04/04/2019 6 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251) 392 1056 0
15 PUNIYA BAI 11/04/2019 4 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251) 1058 600 0
16 RAMESH 11/04/2019 4 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251) 1058 600 0
17 PUNIYA BAI 20/04/2019 12 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251) 1195 2040 0
18 RAMESH 20/04/2019 13 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251) 1195 2210 0
19 PUNIYA BAI 04/05/2019 14 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251) 1511 2464 0
20 RAMESH 04/05/2019 14 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251) 1511 2464 0
21 PUNIYA BAI 18/05/2019 11 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992) 2342 1540 0
Sub Total FY 1920 90 15086 0
22 PUNIYA BAI 02/05/2020 7 MB uman singh/kishan singh (1735003019/IF/22012034465581) 1258 1260 0
23 RAMESH 02/05/2020 7 MB uman singh/kishan singh (1735003019/IF/22012034465581) 1258 1260 0
24 PUNIYA BAI 22/05/2020 7 MB ramesh / imrat (1735003019/IF/22012034466077) 3020 1260 0
25 RAMESH 22/05/2020 7 MB ramesh / imrat (1735003019/IF/22012034466077) 3020 1260 0
26 PUNIYA BAI 29/05/2020 7 MB ramesh / imrat (1735003019/IF/22012034466077) 3663 1330 0
27 RAMESH 29/05/2020 7 MB ramesh / imrat (1735003019/IF/22012034466077) 3663 1330 0
28 RAMESH 09/12/2020 7 BOLDER MED BANDHAN KAR GANESH /RAMLAL SAMIYA (1735003019/IF/22012034613494) 13794 1190 0
29 RAMESH 17/12/2020 4 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441) 14059 680 0
30 PUNIYA BAI 24/12/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 14145 1260 0
31 RAMESH 24/12/2020 2 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441) 14141 340 0
32 RAMESH 05/01/2021 7 BOLDER MED BANDHAN KAR MANGLU / CHANRAN SAMIYA (1735003019/IF/22012034634412) 14525 1190 0
33 RAMESH 15/01/2021 7 BOLDER MED BANDHAN KAR MANGLU / CHANRAN SAMIYA (1735003019/IF/22012034634412) 14875 1260 0
Sub Total FY 2021 76 13620 0
34 PUNIYA BAI 27/04/2021 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1512 1140 0
35 RAMESH 27/04/2021 7 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1512 1330 0
36 PUNIYA BAI 04/05/2021 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1776 1140 0
37 RAMESH 04/05/2021 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1776 1140 0
38 RAMESH 01/06/2021 7 MB gudda/budhasen samiay (1735003019/IF/22012034465560) 2664 1260 0
39 PUNIYA BAI 03/09/2021 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 5685 1260 0
40 PUNIYA BAI 19/10/2021 4 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 6910 760 0
Sub Total FY 2122 43 8030 0