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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/279-A Family Id: 279-A
Name of Head of Household: ANOOP SINGH MARAVI
Name of Father/Husband: PATWARI SINGH
Category: ST
Date of Registration: 7/14/2023
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 279-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANOOP SINGH MARAVI Male 35
2 SONVATI GOND Female 29 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 666198 SONVATI GOND 17/12/2023~~24/12/2023~~8 7
2 708168 26/12/2023~~02/01/2024~~8 7
3 739660 03/01/2024~~10/01/2024~~8 7
4 799240 15/01/2024~~22/01/2024~~8 7
5 841720 24/01/2024~~30/01/2024~~7 6
6 875430 02/02/2024~~09/02/2024~~8 7
7 940649 23/02/2024~~29/02/2024~~7 7
8 962311 03/03/2024~~14/03/2024~~12 12
9 986149 18/03/2024~~25/03/2024~~8 8
10 23609 11/04/2024~~24/04/2024~~14 14
11 68174 30/04/2024~~07/05/2024~~8 8
12 102434 08/05/2024~~15/05/2024~~8 8
13 142184 17/05/2024~~24/05/2024~~8 8
14 204085 31/05/2024~~07/06/2024~~8 8
15 235116 08/06/2024~~15/06/2024~~8 8
16 268866 18/06/2024~~25/06/2024~~8 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 666198 SONVATI GOND 17/12/2023~~24/12/2023~~8 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
2 708168 26/12/2023~~02/01/2024~~8 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
3 739660 03/01/2024~~10/01/2024~~8 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
4 799240 15/01/2024~~22/01/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
5 841720 24/01/2024~~30/01/2024~~7 6 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
6 875430 02/02/2024~~09/02/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
7 940649 23/02/2024~~29/02/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
8 962311 03/03/2024~~14/03/2024~~12 12 ग्रेवल रोड़ निर्माण जयलाल टोला स्‍कूल के पास से पंचम यादव के घर तरफ लम्‍बाई- 1050मी०, ग्राम-पड़रिया (1746/RC/22012034644446)
9 986149 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471)
10 23609 11/04/2024~~24/04/2024~~14 14 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
11 68174 30/04/2024~~07/05/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
12 102434 08/05/2024~~15/05/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
13 142184 17/05/2024~~24/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY SAMME LAL /MAHTO PADRIYA (1746004092/IF/22012035102558)
14 204085 31/05/2024~~07/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
15 235116 08/06/2024~~15/06/2024~~8 8 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
16 268866 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)

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 SONVATI GOND 17/12/2023 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 37179 1600 0
2 SONVATI GOND 26/12/2023 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 39537 1600 0
3 SONVATI GOND 03/01/2024 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 41402 1600 0
4 SONVATI GOND 15/01/2024 7 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584) 44448 1400 0
5 SONVATI GOND 02/02/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 48383 1400 0
6 SONVATI GOND 03/03/2024 11 ग्रेवल रोड़ निर्माण जयलाल टोला स्‍कूल के पास से पंचम यादव के घर तरफ लम्‍बाई- 1050मी०, ग्राम-पड़रिया (1746/RC/22012034644446) 54394 2431 0
7 SONVATI GOND 18/03/2024 7 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471) 56173 1400 0
Sub Total FY 2324 56 11431 0
8 SONVATI GOND 30/04/2024 7 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 5138 1400 0
9 SONVATI GOND 08/05/2024 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 7044 1600 0
10 SONVATI GOND 31/05/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 13190 1600 0
Sub Total FY 2425 23 4600 0