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Deleted on Date 16/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/93-B Family Id: 93-B
Name of Head of Household: rajesh
Name of Father/Husband: garjan
Category: ST
Date of Registration: 4/20/2014
Address: 70
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 93-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajesh Male 40 Central Bank Of India
2 mohbati Female 35 Central Bank Of India
3 siv kali Female 25 Central Bank Of India
4 dhayan singh Male 20
5 pal babu Male 19


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 136144 mohbati 06/05/2017~~11/05/2017~~6 6
2 136143 rajesh 06/05/2017~~11/05/2017~~6 6
3 136145 siv kali 06/05/2017~~11/05/2017~~6 6
4 175198 mohbati 16/05/2017~~21/05/2017~~6 6
5 175197 rajesh 16/05/2017~~21/05/2017~~6 6
6 175199 siv kali 16/05/2017~~21/05/2017~~6 6
7 203826 mohbati 22/05/2017~~27/05/2017~~6 6
8 203825 rajesh 22/05/2017~~27/05/2017~~6 6
9 203827 siv kali 22/05/2017~~28/05/2017~~7 6
10 290003 mohbati 07/06/2017~~12/06/2017~~6 6
11 290002 rajesh 07/06/2017~~12/06/2017~~6 6
12 290004 siv kali 07/06/2017~~12/06/2017~~6 6
13 320636 mohbati 13/06/2017~~19/06/2017~~7 6
14 320635 rajesh 13/06/2017~~19/06/2017~~7 6
15 320637 siv kali 13/06/2017~~19/06/2017~~7 6
16 133755 mohbati 12/06/2018~~18/06/2018~~7 6
17 133754 rajesh 12/06/2018~~18/06/2018~~7 6
18 133756 siv kali 12/06/2018~~18/06/2018~~7 6
19 159954 mohbati 20/06/2018~~03/07/2018~~14 12
20 159953 rajesh 20/06/2018~~03/07/2018~~14 12
21 159955 siv kali 20/06/2018~~03/07/2018~~14 12
22 227300 rajesh 17/07/2018~~30/07/2018~~14 12
23 227301 siv kali 17/07/2018~~30/07/2018~~14 12
24 243127 mohbati 27/07/2019~~02/08/2019~~7 6
25 243126 rajesh 27/07/2019~~02/08/2019~~7 6
26 243128 siv kali 27/07/2019~~02/08/2019~~7 6
27 1565641 mohbati 23/02/2021~~02/03/2021~~8 7
28 1565640 rajesh 23/02/2021~~02/03/2021~~8 7
29 1565642 siv kali 23/02/2021~~02/03/2021~~8 7
30 24350 mohbati 03/04/2021~~09/04/2021~~7 6
31 24349 rajesh 03/04/2021~~09/04/2021~~7 6
32 24351 siv kali 03/04/2021~~09/04/2021~~7 6
33 197855 mohbati 04/05/2021~~10/05/2021~~7 6
34 197854 rajesh 04/05/2021~~10/05/2021~~7 6
35 197856 siv kali 04/05/2021~~10/05/2021~~7 6
36 250601 mohbati 21/05/2021~~01/06/2021~~12 11
37 250600 rajesh 21/05/2021~~03/06/2021~~14 12
38 250602 siv kali 21/05/2021~~01/06/2021~~12 11
39 446594 rajesh 20/06/2021~~01/07/2021~~12 11

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 136144 mohbati 06/05/2017~~11/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
2 136143 rajesh 06/05/2017~~11/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
3 136145 siv kali 06/05/2017~~11/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
4 175198 mohbati 16/05/2017~~21/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
5 175197 rajesh 16/05/2017~~21/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
6 175199 siv kali 16/05/2017~~21/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
7 203826 mohbati 22/05/2017~~27/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
8 203825 rajesh 22/05/2017~~27/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
9 203827 siv kali 22/05/2017~~28/05/2017~~7 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
10 290003 mohbati 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
11 290002 rajesh 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
12 290004 siv kali 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
13 320636 mohbati 13/06/2017~~19/06/2017~~7 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
14 320635 rajesh 13/06/2017~~19/06/2017~~7 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
15 320637 siv kali 13/06/2017~~19/06/2017~~7 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
16 133755 mohbati 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
17 133754 rajesh 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
18 133756 siv kali 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
19 159954 mohbati 20/06/2018~~03/07/2018~~14 12 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714)
20 159953 rajesh 20/06/2018~~03/07/2018~~14 12 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714)
21 159955 siv kali 20/06/2018~~03/07/2018~~14 12 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714)
22 227300 rajesh 17/07/2018~~30/07/2018~~14 12 SUDURG GRAM SANPARK GREVAL R0AD NIRMAN KHAJURWAR MUKYA MARG SE DAMRA TOLA TARAF (1746004064/RC/22012034339468)
23 227301 siv kali 17/07/2018~~30/07/2018~~14 12 SUDURG GRAM SANPARK GREVAL R0AD NIRMAN KHAJURWAR MUKYA MARG SE DAMRA TOLA TARAF (1746004064/RC/22012034339468)
24 243127 mohbati 27/07/2019~~02/08/2019~~7 6 varasharopan nirma kary baghni bhanwar khel maidan ke pas bhag 1 (1746004064/IF/22012034369308)
25 243126 rajesh 27/07/2019~~02/08/2019~~7 6 varasharopan nirma kary baghni bhanwar khel maidan ke pas bhag 1 (1746004064/IF/22012034369308)
26 243128 siv kali 27/07/2019~~02/08/2019~~7 6 varasharopan nirma kary baghni bhanwar khel maidan ke pas bhag 1 (1746004064/IF/22012034369308)
27 1565641 mohbati 23/02/2021~~02/03/2021~~8 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564)
28 1565640 rajesh 23/02/2021~~02/03/2021~~8 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564)
29 1565642 siv kali 23/02/2021~~02/03/2021~~8 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564)
30 24350 mohbati 03/04/2021~~09/04/2021~~7 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
31 24349 rajesh 03/04/2021~~09/04/2021~~7 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
32 24351 siv kali 03/04/2021~~09/04/2021~~7 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
33 197855 mohbati 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
34 197854 rajesh 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
35 197856 siv kali 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
36 250601 mohbati 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
37 250600 rajesh 21/05/2021~~03/06/2021~~14 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
38 250602 siv kali 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
39 446594 rajesh 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)

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 mohbati 06/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 3691 948.6 0
2 rajesh 06/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 3691 948.6 0
3 siv kali 06/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 3691 948.6 0
4 mohbati 16/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 4959 883.2 0
5 rajesh 16/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 4959 883.2 0
6 siv kali 16/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 4959 883.2 0
7 mohbati 22/05/2017 5 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 6090 755.45 0
8 rajesh 22/05/2017 5 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 6090 755.45 0
9 siv kali 22/05/2017 5 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 6090 755.45 0
10 mohbati 07/06/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 8108 909.6 0
11 rajesh 07/06/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 8108 909.6 0
12 siv kali 07/06/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 8108 909.6 0
Sub Total FY 1718 69 10490.55 0
13 mohbati 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
14 rajesh 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
15 siv kali 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
16 mohbati 20/06/2018 14 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714) 8368 2100 0
17 rajesh 20/06/2018 14 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714) 8368 2100 0
18 siv kali 20/06/2018 14 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714) 8368 2100 0
19 rajesh 18/07/2018 13 SUDURG GRAM SANPARK GREVAL R0AD NIRMAN KHAJURWAR MUKYA MARG SE DAMRA TOLA TARAF (1746004064/RC/22012034339468) 13161 2210 0
20 siv kali 18/07/2018 13 SUDURG GRAM SANPARK GREVAL R0AD NIRMAN KHAJURWAR MUKYA MARG SE DAMRA TOLA TARAF (1746004064/RC/22012034339468) 13161 2210 0
Sub Total FY 1819 89 14290 0
21 mohbati 23/02/2021 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564) 41118 1316 0
22 rajesh 23/02/2021 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564) 41118 1316 0
23 siv kali 23/02/2021 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564) 41118 1316 0
Sub Total FY 2021 21 3948 0
24 mohbati 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
25 rajesh 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
26 siv kali 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
27 mohbati 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
28 rajesh 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
29 siv kali 21/05/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 7587 2220 0
30 rajesh 20/06/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 12213 2184 0
Sub Total FY 2122 69 12618 0