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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-003/132 Family Id: 132
Name of Head of Household: रोहणी
Name of Father/Husband: गोरेसिंह
Category: ST
Date of Registration: 2/20/2006
Address: 65╝1╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 132
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रोहणी Male 57
2 गुलाब Female 52
3 गायत्री Female 35
4 PUNAM Female 18 State Bank of India
5 Poonam Maravi Female 41 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 225937 रोहणी 12/05/2017~~25/05/2017~~14 12
2 596032 PUNAM 26/06/2017~~02/07/2017~~7 6
3 596031 रोहणी 26/06/2017~~02/07/2017~~7 6
4 700142 PUNAM 15/07/2017~~28/07/2017~~14 12
5 1024892 रोहणी 08/12/2017~~14/12/2017~~7 6
6 1102304 22/12/2017~~28/12/2017~~7 6
7 470426 PUNAM 25/05/2020~~29/05/2020~~5 5
8 792294 16/06/2020~~22/06/2020~~7 6
9 1328292 19/08/2020~~25/08/2020~~7 6
10 2220766 17/12/2020~~23/12/2020~~7 6
11 2220765 रोहणी 17/12/2020~~23/12/2020~~7 6
12 2299339 PUNAM 24/12/2020~~30/12/2020~~7 6
13 2390011 31/12/2020~~06/01/2021~~7 6
14 2553833 16/01/2021~~22/01/2021~~7 6
15 2739099 05/02/2021~~11/02/2021~~7 6
16 2739098 रोहणी 05/02/2021~~11/02/2021~~7 6
17 243241 PUNAM 26/04/2021~~02/05/2021~~7 6
18 443309 16/05/2021~~22/05/2021~~7 6
19 1385105 14/09/2021~~20/09/2021~~7 6
20 1462171 24/09/2021~~30/09/2021~~7 6
21 1462170 रोहणी 24/09/2021~~30/09/2021~~7 6
22 1521525 PUNAM 03/10/2021~~09/10/2021~~7 6
23 1521524 रोहणी 03/10/2021~~09/10/2021~~7 6
24 1746482 PUNAM 11/11/2021~~17/11/2021~~7 6
25 1746481 गुलाब 11/11/2021~~17/11/2021~~7 6
26 1781675 PUNAM 18/11/2021~~24/11/2021~~7 6
27 1838070 27/11/2021~~03/12/2021~~7 6
28 2036793 गुलाब 30/12/2021~~05/01/2022~~7 6
29 2036792 रोहणी 30/12/2021~~05/01/2022~~7 6
30 148425 19/04/2022~~26/04/2022~~8 7
31 1441769 Poonam Maravi 09/12/2022~~16/12/2022~~8 7
32 1514013 19/12/2022~~26/12/2022~~8 7
33 1605474 31/12/2022~~07/01/2023~~8 7
34 1649802 08/01/2023~~15/01/2023~~8 7
35 1715785 18/01/2023~~24/01/2023~~7 6
36 1857567 10/02/2023~~17/02/2023~~8 7
37 534002 17/06/2023~~24/06/2023~~8 7
38 534001 रोहणी 18/06/2023~~25/06/2023~~8 7
39 616670 Poonam Maravi 26/06/2023~~03/07/2023~~8 7
40 1224773 09/12/2023~~16/12/2023~~8 7
41 1296049 18/12/2023~~26/12/2023~~9 8
42 1365525 27/12/2023~~03/01/2024~~8 7
43 1592465 30/01/2024~~06/02/2024~~8 7
44 299103 05/06/2024~~12/06/2024~~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 225937 रोहणी 12/05/2017~~25/05/2017~~14 12 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
2 596032 PUNAM 26/06/2017~~02/07/2017~~7 6 Kheal mai dan singpur braxarpan (1735003019/IF/22012034351317)
3 596031 रोहणी 26/06/2017~~02/07/2017~~7 6 Kheal mai dan singpur braxarpan (1735003019/IF/22012034351317)
4 700142 PUNAM 15/07/2017~~28/07/2017~~14 12 Nehar braxsharopan 3 singpur (1735003019/IF/22012034351311)
5 1024892 रोहणी 08/12/2017~~14/12/2017~~7 6 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
6 1102304 22/12/2017~~28/12/2017~~7 6 sarvjanik koop nirman gadiya tola singpur (1735003019/WC/9993643172)
7 470426 PUNAM 25/05/2020~~29/05/2020~~5 5 MB JAGDISH / BALBHADR (1735003019/IF/22012034549936)
8 792294 16/06/2020~~22/06/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449)
9 1328292 19/08/2020~~25/08/2020~~7 6 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810)
10 2220766 17/12/2020~~23/12/2020~~7 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629)
11 2220765 रोहणी 17/12/2020~~23/12/2020~~7 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629)
12 2299339 PUNAM 24/12/2020~~30/12/2020~~7 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629)
13 2390011 31/12/2020~~06/01/2021~~7 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629)
14 2553833 16/01/2021~~22/01/2021~~7 6 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451)
15 2739099 05/02/2021~~11/02/2021~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
16 2739098 रोहणी 05/02/2021~~11/02/2021~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
17 243241 PUNAM 26/04/2021~~02/05/2021~~7 6 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
18 443309 16/05/2021~~22/05/2021~~7 6 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
19 1385105 14/09/2021~~20/09/2021~~7 6 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766)
20 1462171 24/09/2021~~30/09/2021~~7 6 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766)
21 1462170 रोहणी 24/09/2021~~30/09/2021~~7 6 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766)
22 1521525 PUNAM 03/10/2021~~09/10/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
23 1521524 रोहणी 03/10/2021~~09/10/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
24 1746482 PUNAM 11/11/2021~~17/11/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
25 1746481 गुलाब 11/11/2021~~17/11/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
26 1781675 PUNAM 18/11/2021~~24/11/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
27 1838070 27/11/2021~~03/12/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
28 2036793 गुलाब 30/12/2021~~05/01/2022~~7 6 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
29 2036792 रोहणी 30/12/2021~~05/01/2022~~7 6 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
30 148425 19/04/2022~~26/04/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
31 1441769 Poonam Maravi 09/12/2022~~16/12/2022~~8 7 JAa Contour teach aamakhudra singpur 01 (1735003019/WC/22012034935779)
32 1514013 19/12/2022~~26/12/2022~~8 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
33 1605474 31/12/2022~~07/01/2023~~8 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
34 1649802 08/01/2023~~15/01/2023~~8 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
35 1715785 18/01/2023~~24/01/2023~~7 6 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
36 1857567 10/02/2023~~17/02/2023~~8 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
37 534002 17/06/2023~~24/06/2023~~8 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830)
38 534001 रोहणी 18/06/2023~~25/06/2023~~8 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830)
39 616670 Poonam Maravi 26/06/2023~~03/07/2023~~8 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830)
40 1224773 09/12/2023~~16/12/2023~~8 7 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960)
41 1296049 18/12/2023~~26/12/2023~~9 8 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960)
42 1365525 27/12/2023~~03/01/2024~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)
43 1592465 30/01/2024~~06/02/2024~~8 7 Bolder med bandhan kar savitri/ sukhlal (1735003019/IF/22012035142578)
44 299103 05/06/2024~~12/06/2024~~8 8 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)

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 PUNAM 26/06/2017 6 Kheal mai dan singpur braxarpan (1735003019/IF/22012034351317) 2367 780 0
2 रोहणी 26/06/2017 6 Kheal mai dan singpur braxarpan (1735003019/IF/22012034351317) 2367 780 0
3 PUNAM 15/07/2017 5 Nehar braxsharopan 3 singpur (1735003019/IF/22012034351311) 3227 750 0
Sub Total FY 1718 17 2310 0
4 PUNAM 23/05/2020 5 MB JAGDISH / BALBHADR (1735003019/IF/22012034549936) 3368 950 0
5 PUNAM 15/06/2020 3 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449) 5321 540 0
6 PUNAM 16/12/2020 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629) 13968 1140 0
7 PUNAM 24/12/2020 7 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629) 14144 1260 0
8 PUNAM 31/12/2020 5 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629) 14325 550 0
9 PUNAM 16/01/2021 5 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451) 14896 900 0
Sub Total FY 2021 31 5340 0
10 PUNAM 26/04/2021 6 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444) 1487 1080 0
11 PUNAM 16/05/2021 7 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444) 2033 1260 0
12 PUNAM 14/09/2021 7 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766) 5962 1330 0
13 PUNAM 24/09/2021 7 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766) 6260 1330 0
14 PUNAM 03/10/2021 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759) 6479 1140 0
15 PUNAM 11/11/2021 7 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759) 8027 1260 0
Sub Total FY 2122 40 7400 0
16 Poonam Maravi 09/12/2022 8 JAa Contour teach aamakhudra singpur 01 (1735003019/WC/22012034935779) 16358 1600 0
17 Poonam Maravi 19/12/2022 8 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944) 17136 1600 0
Sub Total FY 2223 16 3200 0
18 Poonam Maravi 18/06/2023 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 5124 1470 0
19 Poonam Maravi 26/06/2023 1 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 6103 210 0
20 Poonam Maravi 27/06/2023 4 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 6097 840 0
21 Poonam Maravi 09/12/2023 8 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960) 12592 1760 0
22 Poonam Maravi 18/12/2023 6 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960) 13042 1320 0
23 Poonam Maravi 27/12/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 13471 1680 0
Sub Total FY 2324 34 7280 0
24 Poonam Maravi 05/06/2024 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 4008 1680 0
Sub Total FY 2425 7 1680 0