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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/142 Family Id: 142
Name of Head of Household: केशलाल
Name of Father/Husband: महेशप्रसाद
Category: ST
Date of Registration: 2/20/2006
Address: 38╝1╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केशलाल Male 27 India Post Payments Bank
2 संतू Male 26
3 रामकली Female 45
4 माही बाई Female 25
5 Sarika Female 19 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 1616774 केशलाल 31/01/2019~~13/02/2019~~14 12
2 1616775 माही बाई 31/01/2019~~13/02/2019~~14 12
3 1738772 केशलाल 14/02/2019~~20/02/2019~~7 6
4 1792640 23/02/2019~~01/03/2019~~7 6
5 1424305 09/01/2020~~22/01/2020~~14 12
6 2149716 09/12/2020~~15/12/2020~~7 6
7 2177398 Sarika 25/01/2022~~10/02/2022~~17 15
8 2177397 केशलाल 25/01/2022~~10/02/2022~~17 15
9 93001 11/04/2022~~17/04/2022~~7 6
10 329343 Sarika 04/05/2022~~20/05/2022~~17 15
11 329342 केशलाल 04/05/2022~~20/05/2022~~17 15
12 722823 Sarika 09/06/2022~~25/06/2022~~17 15
13 722822 केशलाल 09/06/2022~~25/06/2022~~17 15
14 1765813 Sarika 24/01/2023~~31/01/2023~~8 7
15 100422 05/05/2023~~11/05/2023~~7 6
16 157504 13/05/2023~~19/05/2023~~7 6
17 1607891 01/02/2024~~07/02/2024~~7 6
18 267829 31/05/2024~~06/06/2024~~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 1616774 केशलाल 31/01/2019~~13/02/2019~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
2 1616775 माही बाई 31/01/2019~~13/02/2019~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
3 1738772 केशलाल 14/02/2019~~20/02/2019~~7 6 cc road manohar ke ghar (1735003019/RC/22012034396774)
4 1792640 23/02/2019~~01/03/2019~~7 6 cc road manohar ke ghar (1735003019/RC/22012034396774)
5 1424305 09/01/2020~~22/01/2020~~14 12 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
6 2149716 09/12/2020~~15/12/2020~~7 6 BOLDER MED BANDHAN KAR GANESH /RAMLAL SAMIYA (1735003019/IF/22012034613494)
7 2177398 Sarika 25/01/2022~~10/02/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363)
8 2177397 केशलाल 25/01/2022~~10/02/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363)
9 93001 11/04/2022~~17/04/2022~~7 6 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
10 329343 Sarika 04/05/2022~~20/05/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363)
11 329342 केशलाल 04/05/2022~~20/05/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363)
12 722823 Sarika 09/06/2022~~25/06/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363)
13 722822 केशलाल 09/06/2022~~25/06/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363)
14 1765813 Sarika 24/01/2023~~31/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
15 100422 05/05/2023~~11/05/2023~~7 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
16 157504 13/05/2023~~19/05/2023~~7 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
17 1607891 01/02/2024~~07/02/2024~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
18 267829 31/05/2024~~06/06/2024~~7 7 bolder band kar son singh / gopal samiya (1735003019/IF/22012035162260)

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 Sarika 25/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363) 10687 1351 0
2 केशलाल 25/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363) 10687 1351 0
Sub Total FY 2122 14 2702 0
3 केशलाल 11/04/2022 2 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 994 390 0
4 Sarika 04/05/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363) 2278 1632 0
5 केशलाल 04/05/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363) 2278 1632 0
6 Sarika 09/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363) 4970 3264 0
7 केशलाल 09/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363) 4970 3264 0
8 Sarika 25/06/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363) 4974 204 0
9 केशलाल 25/06/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689221 (1735003019/IF/IAY/3034363) 4974 204 0
Sub Total FY 2223 52 10590 0
10 Sarika 05/05/2023 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 1065 1260 0
11 Sarika 01/02/2024 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 15418 1320 0
Sub Total FY 2324 12 2580 0