Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/74-A Family Id: 74-A
Name of Head of Household: Phoolsha
Name of Father/Husband: Lammu
Category: ST
Date of Registration: 4/17/2021
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 74-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Phoolsha Male 50 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 645654 Phoolsha 31/05/2021~~06/06/2021~~7 6
2 791115 09/06/2021~~15/06/2021~~7 6
3 949881 21/06/2021~~27/06/2021~~7 6
4 1032468 30/06/2021~~06/07/2021~~7 6
5 1549232 07/10/2021~~13/10/2021~~7 6
6 1764716 15/11/2021~~21/11/2021~~7 6
7 1846484 29/11/2021~~05/12/2021~~7 6
8 1903121 06/12/2021~~12/12/2021~~7 6
9 1951963 13/12/2021~~19/12/2021~~7 6
10 2149067 20/01/2022~~27/01/2022~~8 7
11 2195195 28/01/2022~~04/02/2022~~8 7
12 2266678 06/02/2022~~13/02/2022~~8 7
13 2343188 16/02/2022~~23/02/2022~~8 7
14 2448252 27/02/2022~~03/03/2022~~5 5
15 844231 28/06/2022~~02/07/2022~~5 5
16 1484053 15/12/2022~~22/12/2022~~8 7
17 1808164 31/01/2023~~07/02/2023~~8 7
18 1854441 10/02/2023~~17/02/2023~~8 7
19 780293 21/08/2023~~28/08/2023~~8 7
20 842907 09/09/2023~~16/09/2023~~8 7
21 872267 19/09/2023~~26/09/2023~~8 7
22 1268461 14/12/2023~~21/12/2023~~8 7
23 188771 17/05/2024~~23/05/2024~~7 7

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 645654 Phoolsha 31/05/2021~~06/06/2021~~7 6 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694)
2 791115 09/06/2021~~15/06/2021~~7 6 MB SONIYA BAI / SUBHE (1735003019/IF/22012034547820)
3 949881 21/06/2021~~27/06/2021~~7 6 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694)
4 1032468 30/06/2021~~06/07/2021~~7 6 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694)
5 1549232 07/10/2021~~13/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
6 1764716 15/11/2021~~21/11/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
7 1846484 29/11/2021~~05/12/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
8 1903121 06/12/2021~~12/12/2021~~7 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
9 1951963 13/12/2021~~19/12/2021~~7 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
10 2149067 20/01/2022~~27/01/2022~~8 7 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
11 2195195 28/01/2022~~04/02/2022~~8 7 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
12 2266678 06/02/2022~~13/02/2022~~8 7 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667)
13 2343188 16/02/2022~~23/02/2022~~8 7 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694)
14 2448252 27/02/2022~~03/03/2022~~5 5 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694)
15 844231 28/06/2022~~02/07/2022~~5 5 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
16 1484053 15/12/2022~~22/12/2022~~8 7 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631)
17 1808164 31/01/2023~~07/02/2023~~8 7 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631)
18 1854441 10/02/2023~~17/02/2023~~8 7 Bolder band kar raju/ Chetram khudri (1735003019/IF/22012035036633)
19 780293 21/08/2023~~28/08/2023~~8 7 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
20 842907 09/09/2023~~16/09/2023~~8 7 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
21 872267 19/09/2023~~26/09/2023~~8 7 Bolder band kar raju/ Chetram khudri (1735003019/IF/22012035036633)
22 1268461 14/12/2023~~21/12/2023~~8 7 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161)
23 188771 17/05/2024~~23/05/2024~~7 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)

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 Phoolsha 31/05/2021 7 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694) 2597 1330 0
2 Phoolsha 21/06/2021 7 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694) 3449 1344 0
3 Phoolsha 30/06/2021 7 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694) 3679 1351 0
4 Phoolsha 07/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6560 1351 0
5 Phoolsha 15/11/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 8107 1330 0
6 Phoolsha 29/11/2021 7 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 8599 1330 0
7 Phoolsha 05/12/2021 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660) 8847 1140 0
8 Phoolsha 20/01/2022 7 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660) 10521 1330 0
9 Phoolsha 06/02/2022 8 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667) 11340 1520 0
10 Phoolsha 16/02/2022 8 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694) 11903 1520 0
Sub Total FY 2122 71 13546 0
11 Phoolsha 28/06/2022 5 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 6215 1000 0
12 Phoolsha 15/12/2022 8 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631) 16830 1600 0
13 Phoolsha 31/01/2023 8 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631) 20489 800 0
14 Phoolsha 10/02/2023 8 Bolder band kar raju/ Chetram khudri (1735003019/IF/22012035036633) 21125 1600 0
Sub Total FY 2223 29 5000 0
15 Phoolsha 21/08/2023 6 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 8524 1320 0
16 Phoolsha 09/09/2023 8 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 9147 1680 0
17 Phoolsha 19/09/2023 6 Bolder band kar raju/ Chetram khudri (1735003019/IF/22012035036633) 9669 1260 0
18 Phoolsha 14/12/2023 8 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161) 12882 1760 0
Sub Total FY 2324 28 6020 0