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Deleted on Date 01/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/335 Family Id: 335
Name of Head of Household: बुदिया बाई
Name of Father/Husband: काशीराम सिंह
Category: OTH
Date of Registration: 3/12/2007
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 335
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुदिया बाई Female 34 Central Bank Of India
2 काशीराम सिंह Male 35 Central Bank Of India
3 संतोषी Female 20 Central Bank Of India
4 KRISHNA KUMARI Female 19 Central 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 471855 काशीराम सिंह 13/09/2017~~18/09/2017~~6 6
2 471854 बुदिया बाई 13/09/2017~~18/09/2017~~6 6
3 471858 संतोषी 13/09/2017~~18/09/2017~~6 6
4 138524 KRISHNA KUMARI 13/06/2018~~19/06/2018~~7 6
5 138522 काशीराम सिंह 13/06/2018~~19/06/2018~~7 6
6 138521 बुदिया बाई 13/06/2018~~19/06/2018~~7 6
7 138523 संतोषी 13/06/2018~~19/06/2018~~7 6
8 407507 काशीराम सिंह 06/12/2019~~19/12/2019~~14 12
9 526749 03/01/2020~~09/01/2020~~7 6
10 1310865 KRISHNA KUMARI 03/01/2021~~11/01/2021~~9 8
11 1310863 बुदिया बाई 03/01/2021~~11/01/2021~~9 8
12 1310864 संतोषी 03/01/2021~~11/01/2021~~9 8
13 1425332 काशीराम सिंह 23/01/2021~~24/01/2021~~2 2
14 1425331 बुदिया बाई 23/01/2021~~24/01/2021~~2 2
15 316971 KRISHNA KUMARI 01/06/2021~~07/06/2021~~7 6
16 316969 काशीराम सिंह 01/06/2021~~07/06/2021~~7 6
17 316968 बुदिया बाई 01/06/2021~~07/06/2021~~7 6
18 316970 संतोषी 01/06/2021~~07/06/2021~~7 6
19 446631 KRISHNA KUMARI 20/06/2021~~01/07/2021~~12 11
20 446629 काशीराम सिंह 20/06/2021~~01/07/2021~~12 11
21 446628 बुदिया बाई 20/06/2021~~01/07/2021~~12 11
22 446630 संतोषी 20/06/2021~~01/07/2021~~12 11
23 511196 KRISHNA KUMARI 03/07/2021~~09/07/2021~~7 6
24 511194 काशीराम सिंह 03/07/2021~~09/07/2021~~7 6
25 511193 बुदिया बाई 03/07/2021~~09/07/2021~~7 6
26 511195 संतोषी 03/07/2021~~09/07/2021~~7 6
27 575470 काशीराम सिंह 17/07/2021~~24/07/2021~~8 7
28 575469 बुदिया बाई 17/07/2021~~24/07/2021~~8 7
29 1252502 KRISHNA KUMARI 13/03/2022~~16/03/2022~~4 4
30 1252500 काशीराम सिंह 13/03/2022~~16/03/2022~~4 4
31 1252499 बुदिया बाई 13/03/2022~~16/03/2022~~4 4
32 1252501 संतोषी 13/03/2022~~16/03/2022~~4 4
33 24561 KRISHNA KUMARI 08/04/2022~~14/04/2022~~7 6
34 24559 काशीराम सिंह 08/04/2022~~14/04/2022~~7 6
35 24558 बुदिया बाई 08/04/2022~~14/04/2022~~7 6
36 24560 संतोषी 08/04/2022~~14/04/2022~~7 6
37 699228 काशीराम सिंह 28/12/2022~~05/01/2023~~9 8
38 737126 07/01/2023~~15/01/2023~~9 8
39 773152 16/01/2023~~24/01/2023~~9 8

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 471855 काशीराम सिंह 13/09/2017~~18/09/2017~~6 6 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
2 471854 बुदिया बाई 13/09/2017~~18/09/2017~~6 6 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
3 471858 संतोषी 13/09/2017~~18/09/2017~~6 6 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
4 138524 KRISHNA KUMARI 13/06/2018~~19/06/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
5 138522 काशीराम सिंह 13/06/2018~~19/06/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
6 138521 बुदिया बाई 13/06/2018~~19/06/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
7 138523 संतोषी 13/06/2018~~19/06/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
8 407507 काशीराम सिंह 06/12/2019~~19/12/2019~~14 12 Pcc road tiraha se narvada tat tak (1746004092/RC/22012034397757)
9 526749 03/01/2020~~09/01/2020~~7 6 Pcc road tiraha se narvada tat tak (1746004092/RC/22012034397757)
10 1310865 KRISHNA KUMARI 03/01/2021~~11/01/2021~~9 8 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
11 1310863 बुदिया बाई 03/01/2021~~11/01/2021~~9 8 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
12 1310864 संतोषी 03/01/2021~~11/01/2021~~9 8 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
13 1425332 काशीराम सिंह 23/01/2021~~24/01/2021~~2 2 Medbandhan Kary Dashru Singh/Sujawal Singh (1746004092/LD/22012034527298)
14 1425331 बुदिया बाई 23/01/2021~~24/01/2021~~2 2 Medbandhan Kary Dashru Singh/Sujawal Singh (1746004092/LD/22012034527298)
15 316971 KRISHNA KUMARI 01/06/2021~~07/06/2021~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
16 316969 काशीराम सिंह 01/06/2021~~07/06/2021~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
17 316968 बुदिया बाई 01/06/2021~~07/06/2021~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
18 316970 संतोषी 01/06/2021~~07/06/2021~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
19 446631 KRISHNA KUMARI 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
20 446629 काशीराम सिंह 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
21 446628 बुदिया बाई 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
22 446630 संतोषी 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
23 511196 KRISHNA KUMARI 03/07/2021~~09/07/2021~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
24 511194 काशीराम सिंह 03/07/2021~~09/07/2021~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
25 511193 बुदिया बाई 03/07/2021~~09/07/2021~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
26 511195 संतोषी 03/07/2021~~09/07/2021~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
27 575470 काशीराम सिंह 17/07/2021~~24/07/2021~~8 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
28 575469 बुदिया बाई 17/07/2021~~24/07/2021~~8 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
29 1252502 KRISHNA KUMARI 13/03/2022~~16/03/2022~~4 4 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
30 1252500 काशीराम सिंह 13/03/2022~~16/03/2022~~4 4 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
31 1252499 बुदिया बाई 13/03/2022~~16/03/2022~~4 4 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
32 1252501 संतोषी 13/03/2022~~16/03/2022~~4 4 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
33 24561 KRISHNA KUMARI 08/04/2022~~14/04/2022~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
34 24559 काशीराम सिंह 08/04/2022~~14/04/2022~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
35 24558 बुदिया बाई 08/04/2022~~14/04/2022~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
36 24560 संतोषी 08/04/2022~~14/04/2022~~7 6 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
37 699228 काशीराम सिंह 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
38 737126 07/01/2023~~15/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
39 773152 16/01/2023~~24/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)

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 काशीराम सिंह 13/09/2017 4 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965) 17819 618.8 0
2 बुदिया बाई 13/09/2017 4 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965) 17819 618.8 0
3 संतोषी 13/09/2017 4 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965) 17819 618.8 0
Sub Total FY 1718 12 1856.4 0
4 KRISHNA KUMARI 13/06/2018 7 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 7195 1190 0
5 काशीराम सिंह 13/06/2018 7 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 7195 1190 0
6 बुदिया बाई 13/06/2018 7 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 7195 1190 0
7 संतोषी 13/06/2018 7 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 7195 1190 0
Sub Total FY 1819 28 4760 0
8 काशीराम सिंह 18/12/2019 2 Pcc road tiraha se narvada tat tak (1746004092/RC/22012034397757) 14446 300 0
9 काशीराम सिंह 03/01/2020 7 Pcc road tiraha se narvada tat tak (1746004092/RC/22012034397757) 15864 980 0
Sub Total FY 1920 9 1280 0
10 काशीराम सिंह 23/01/2021 2 Medbandhan Kary Dashru Singh/Sujawal Singh (1746004092/LD/22012034527298) 37950 350 0
11 बुदिया बाई 23/01/2021 2 Medbandhan Kary Dashru Singh/Sujawal Singh (1746004092/LD/22012034527298) 37950 350 0
Sub Total FY 2021 4 700 0
12 KRISHNA KUMARI 20/06/2021 12 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 12220 2160 0
13 काशीराम सिंह 20/06/2021 12 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 12220 2160 0
14 बुदिया बाई 20/06/2021 12 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 12220 2160 0
15 संतोषी 20/06/2021 12 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 12220 2160 0
16 KRISHNA KUMARI 03/07/2021 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 14000 1190 0
17 काशीराम सिंह 03/07/2021 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 14000 1190 0
18 बुदिया बाई 03/07/2021 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 14000 1190 0
19 संतोषी 03/07/2021 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 14000 1190 0
20 KRISHNA KUMARI 13/03/2022 4 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 36035 680 0
21 काशीराम सिंह 13/03/2022 4 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 36035 680 0
22 बुदिया बाई 13/03/2022 4 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 36034 680 0
23 संतोषी 13/03/2022 4 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 36035 680 0
Sub Total FY 2122 92 16120 0
24 KRISHNA KUMARI 08/04/2022 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 889 1330 0
25 काशीराम सिंह 08/04/2022 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 889 1330 0
26 बुदिया बाई 08/04/2022 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 889 1330 0
27 संतोषी 08/04/2022 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980) 889 1330 0
28 काशीराम सिंह 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32912 1295 0
29 काशीराम सिंह 07/01/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 34440 1330 0
30 काशीराम सिंह 16/01/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36162 1140 0
Sub Total FY 2223 48 9085 0