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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/52-D Family Id: 52-D
Name of Head of Household: SUNIL
Name of Father/Husband: BALRAM
Category: ST
Date of Registration: 1/11/2023
Address: 12
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suneel Male 35 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 1714513 Suneel 17/01/2023~~24/01/2023~~8 7
2 232624 23/05/2023~~30/05/2023~~8 7
3 420553 10/06/2023~~16/06/2023~~7 6
4 561902 21/06/2023~~28/06/2023~~8 7
5 718117 26/07/2023~~02/08/2023~~8 7
6 833112 07/09/2023~~14/09/2023~~8 7
7 1553003 24/01/2024~~31/01/2024~~8 7
8 1609712 01/02/2024~~08/02/2024~~8 7
9 1669739 09/02/2024~~16/02/2024~~8 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 1714513 Suneel 17/01/2023~~24/01/2023~~8 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
2 232624 23/05/2023~~30/05/2023~~8 7 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
3 420553 10/06/2023~~16/06/2023~~7 6 BMB Ratiram/pream lal (1735003019/IF/22012035101931)
4 561902 21/06/2023~~28/06/2023~~8 7 bolder med bandhan kar sarvan / aaghanu samiya (1735003019/IF/22012035089799)
5 718117 26/07/2023~~02/08/2023~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
6 833112 07/09/2023~~14/09/2023~~8 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
7 1553003 24/01/2024~~31/01/2024~~8 7 Koop nirmad kar RamBai/sukal Singh khudri (1735003019/IF/22012035086883)
8 1609712 01/02/2024~~08/02/2024~~8 7 Koop nirmad kar RamBai/sukal Singh khudri (1735003019/IF/22012035086883)
9 1669739 09/02/2024~~16/02/2024~~8 7 Koop nirmad kar RamBai/sukal Singh khudri (1735003019/IF/22012035086883)

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 Suneel 17/01/2023 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 19308 1600 0
Sub Total FY 2223 8 1600 0
2 Suneel 23/05/2023 8 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 2008 1680 0
3 Suneel 10/06/2023 7 BMB Ratiram/pream lal (1735003019/IF/22012035101931) 3917 1470 0
4 Suneel 21/06/2023 6 bolder med bandhan kar sarvan / aaghanu samiya (1735003019/IF/22012035089799) 5371 1260 0
5 Suneel 26/07/2023 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 7437 1680 0
6 Suneel 07/09/2023 5 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 9038 1000 0
7 Suneel 24/01/2024 8 Koop nirmad kar RamBai/sukal Singh khudri (1735003019/IF/22012035086883) 14888 1680 0
8 Suneel 01/02/2024 8 Koop nirmad kar RamBai/sukal Singh khudri (1735003019/IF/22012035086883) 15315 1680 0
9 Suneel 09/02/2024 2 Koop nirmad kar RamBai/sukal Singh khudri (1735003019/IF/22012035086883) 15802 420 0
Sub Total FY 2324 52 10870 0