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Deleted on Date 22/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/38-D Family Id: 38-D
Name of Head of Household: rameshwari
Name of Father/Husband: munna
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 38-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rameshwari Female 32 India Post Payments Bank
2 Munna Male 48 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 1271417 rameshwari 10/12/2018~~23/12/2018~~14 12
2 1826099 01/03/2019~~07/03/2019~~7 6
3 131957 20/04/2019~~03/05/2019~~14 12
4 1338065 27/12/2019~~02/01/2020~~7 6
5 1598695 Munna 11/02/2020~~17/02/2020~~7 6
6 198800 10/05/2020~~16/05/2020~~7 6
7 393688 21/05/2020~~27/05/2020~~7 6
8 684247 08/06/2020~~21/06/2020~~14 12
9 684246 rameshwari 08/06/2020~~21/06/2020~~14 12
10 1154276 Munna 19/07/2020~~25/07/2020~~7 6
11 1154275 rameshwari 19/07/2020~~25/07/2020~~7 6
12 1196214 Munna 27/07/2020~~02/08/2020~~7 6
13 1196213 rameshwari 27/07/2020~~02/08/2020~~7 6
14 1250878 Munna 06/08/2020~~12/08/2020~~7 6
15 1250877 rameshwari 06/08/2020~~12/08/2020~~7 6
16 1384535 Munna 26/08/2020~~01/09/2020~~7 6
17 1384534 rameshwari 26/08/2020~~01/09/2020~~7 6
18 1438525 Munna 03/09/2020~~09/09/2020~~7 6
19 1438524 rameshwari 03/09/2020~~09/09/2020~~7 6
20 1666774 Munna 03/10/2020~~09/10/2020~~7 6
21 1771263 17/10/2020~~23/10/2020~~7 6
22 1771262 rameshwari 17/10/2020~~23/10/2020~~7 6
23 1889052 Munna 05/11/2020~~11/11/2020~~7 6
24 2009614 24/11/2020~~30/11/2020~~7 6
25 2148696 09/12/2020~~15/12/2020~~7 6
26 2238048 17/12/2020~~18/12/2020~~2 2
27 2854582 rameshwari 21/02/2021~~21/02/2021~~1 1
28 170265 Munna 18/04/2021~~24/04/2021~~7 6
29 170264 rameshwari 18/04/2021~~24/04/2021~~7 6
30 261411 27/04/2021~~03/05/2021~~7 6
31 1138582 Munna 12/07/2021~~25/07/2021~~14 12
32 1138581 rameshwari 12/07/2021~~25/07/2021~~14 12
33 1386046 Munna 14/09/2021~~20/09/2021~~7 6
34 1386045 rameshwari 14/09/2021~~20/09/2021~~7 6
35 1484190 Munna 27/09/2021~~03/10/2021~~7 6
36 1570657 10/10/2021~~16/10/2021~~7 6
37 1570656 rameshwari 10/10/2021~~16/10/2021~~7 6
38 1620595 Munna 18/10/2021~~24/10/2021~~7 6
39 1620594 rameshwari 18/10/2021~~24/10/2021~~7 6
40 1743165 Munna 11/11/2021~~17/11/2021~~7 6
41 1743164 rameshwari 11/11/2021~~17/11/2021~~7 6
42 2233074 02/02/2022~~06/02/2022~~5 5
43 525668 24/05/2022~~31/05/2022~~8 7
44 642436 01/06/2022~~08/06/2022~~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 1271417 rameshwari 10/12/2018~~23/12/2018~~14 12 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
2 1826099 01/03/2019~~07/03/2019~~7 6 MB bisharti /mannu (1735003019/IF/22012034466091)
3 131957 20/04/2019~~03/05/2019~~14 12 kapil dhara koop nirman sha khet talab kar munna/budhasen (1735003019/IF/22012034321251)
4 1338065 27/12/2019~~02/01/2020~~7 6 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810)
5 1598695 Munna 11/02/2020~~17/02/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
6 198800 10/05/2020~~16/05/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BELA NALA SAMIYA (1735003019/WC/22012034427448)
7 393688 21/05/2020~~27/05/2020~~7 6 MB baisakhi / budasen (1735003019/IF/22012034466079)
8 684247 08/06/2020~~21/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5082869 (1735003019/IF/IAY/2592626)
9 684246 rameshwari 08/06/2020~~21/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5082869 (1735003019/IF/IAY/2592626)
10 1154276 Munna 19/07/2020~~25/07/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
11 1154275 rameshwari 19/07/2020~~25/07/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
12 1196214 Munna 27/07/2020~~02/08/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
13 1196213 rameshwari 27/07/2020~~02/08/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
14 1250878 Munna 06/08/2020~~12/08/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
15 1250877 rameshwari 06/08/2020~~12/08/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
16 1384535 Munna 26/08/2020~~01/09/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
17 1384534 rameshwari 26/08/2020~~01/09/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
18 1438525 Munna 03/09/2020~~09/09/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
19 1438524 rameshwari 03/09/2020~~09/09/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
20 1666774 Munna 03/10/2020~~09/10/2020~~7 6 BOLDER MED BANDHAN KAR MUNNA / BUDHSEN (1735003019/IF/22012034613489)
21 1771263 17/10/2020~~23/10/2020~~7 6 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491)
22 1771262 rameshwari 17/10/2020~~23/10/2020~~7 6 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491)
23 1889052 Munna 05/11/2020~~11/11/2020~~7 6 BOLDER MED BANDHAN KAR MUNNA / BUDHSEN (1735003019/IF/22012034613489)
24 2009614 24/11/2020~~30/11/2020~~7 6 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491)
25 2148696 09/12/2020~~15/12/2020~~7 6 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491)
26 2238048 17/12/2020~~18/12/2020~~2 2 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491)
27 2854582 rameshwari 21/02/2021~~21/02/2021~~1 1 BOLDER MED BANDHAN KAR MUNNA / BUDHSEN (1735003019/IF/22012034613489)
28 170265 Munna 18/04/2021~~24/04/2021~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
29 170264 rameshwari 18/04/2021~~24/04/2021~~7 6 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
30 261411 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
31 1138582 Munna 12/07/2021~~25/07/2021~~14 12 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
32 1138581 rameshwari 12/07/2021~~25/07/2021~~14 12 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
33 1386046 Munna 14/09/2021~~20/09/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
34 1386045 rameshwari 14/09/2021~~20/09/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
35 1484190 Munna 27/09/2021~~03/10/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
36 1570657 10/10/2021~~16/10/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
37 1570656 rameshwari 10/10/2021~~16/10/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
38 1620595 Munna 18/10/2021~~24/10/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
39 1620594 rameshwari 18/10/2021~~24/10/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
40 1743165 Munna 11/11/2021~~17/11/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
41 1743164 rameshwari 11/11/2021~~17/11/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
42 2233074 02/02/2022~~06/02/2022~~5 5 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
43 525668 24/05/2022~~31/05/2022~~8 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
44 642436 01/06/2022~~08/06/2022~~8 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)

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 Munna 10/05/2020 7 BOLDER CHAK DAM NIRMAD KAR BELA NALA SAMIYA (1735003019/WC/22012034427448) 1908 1260 0
2 Munna 21/05/2020 7 MB baisakhi / budasen (1735003019/IF/22012034466079) 2951 1330 0
3 Munna 08/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5082869 (1735003019/IF/IAY/2592626) 4409 2660 0
4 Munna 19/07/2020 7 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848) 8094 1330 0
5 Munna 27/07/2020 7 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848) 8540 1330 0
6 Munna 06/08/2020 7 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848) 9046 1330 0
7 Munna 26/08/2020 7 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848) 10504 1330 0
8 Munna 03/09/2020 7 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848) 10859 1330 0
9 Munna 03/10/2020 7 BOLDER MED BANDHAN KAR MUNNA / BUDHSEN (1735003019/IF/22012034613489) 11855 1330 0
10 Munna 17/10/2020 7 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491) 12423 1330 0
11 Munna 05/11/2020 7 BOLDER MED BANDHAN KAR MUNNA / BUDHSEN (1735003019/IF/22012034613489) 12937 1330 0
12 Munna 24/11/2020 7 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491) 13520 1330 0
13 Munna 09/12/2020 7 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491) 13793 1330 0
14 Munna 17/12/2020 1 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491) 14035 180 0
Sub Total FY 2021 99 18730 0
15 Munna 18/04/2021 7 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848) 1072 1330 0
16 Munna 12/07/2021 14 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848) 4427 2660 0
17 rameshwari 12/07/2021 14 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848) 4427 2660 0
18 Munna 14/09/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 5960 1330 0
19 rameshwari 14/09/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 5960 1330 0
20 Munna 27/09/2021 4 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 6404 720 0
21 Munna 10/10/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 6691 1330 0
22 rameshwari 10/10/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 6691 1330 0
23 Munna 18/10/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 6890 1330 0
24 rameshwari 18/10/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 6890 1330 0
25 Munna 11/11/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 7945 1330 0
26 rameshwari 11/11/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 7945 1330 0
27 rameshwari 02/02/2022 5 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 11047 950 0
Sub Total FY 2122 100 18960 0
28 rameshwari 24/05/2022 8 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 3308 1560 0
29 rameshwari 01/06/2022 8 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 4030 1560 0
Sub Total FY 2223 16 3120 0