Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/116 Family Id: 116
Name of Head of Household: रतिराम सिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: ११६
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतिराम सिेंह Male 54 Central Bank Of India
2 राम बाई Female 52 Central Bank Of India
3 मिलता Female 20
4 बुगली बाई Female 73
5 chhota singh Male 28 Central Bank Of India
6 santi bai Female 25 Central Bank Of India
7 RANU DEVI Female 20 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 36983 chhota singh 10/04/2017~~15/04/2017~~6 6
2 36984 santi bai 10/04/2017~~15/04/2017~~6 6
3 60297 chhota singh 16/04/2017~~21/04/2017~~6 6
4 60298 santi bai 16/04/2017~~21/04/2017~~6 6
5 239395 रतिराम सिेंह 29/05/2017~~03/06/2017~~6 6
6 239396 राम बाई 29/05/2017~~03/06/2017~~6 6
7 293582 chhota singh 08/06/2017~~13/06/2017~~6 6
8 293583 santi bai 08/06/2017~~13/06/2017~~6 6
9 293580 रतिराम सिेंह 08/06/2017~~13/06/2017~~6 6
10 293581 राम बाई 08/06/2017~~13/06/2017~~6 6
11 796836 chhota singh 24/02/2018~~02/03/2018~~7 6
12 796837 santi bai 24/02/2018~~02/03/2018~~7 6
13 788247 chhota singh 28/01/2019~~10/02/2019~~14 12
14 788248 santi bai 28/01/2019~~10/02/2019~~14 12
15 788245 रतिराम सिेंह 28/01/2019~~10/02/2019~~14 12
16 788246 राम बाई 28/01/2019~~10/02/2019~~14 12
17 261267 chhota singh 31/05/2020~~06/06/2020~~7 7
18 391211 17/06/2020~~23/06/2020~~7 7
19 595997 रतिराम सिेंह 29/07/2020~~12/08/2020~~15 14
20 595998 राम बाई 29/07/2020~~12/08/2020~~15 14
21 706796 chhota singh 21/09/2021~~27/09/2021~~7 6
22 706797 santi bai 21/09/2021~~27/09/2021~~7 6
23 706794 रतिराम सिेंह 21/09/2021~~27/09/2021~~7 6
24 706795 राम बाई 21/09/2021~~27/09/2021~~7 6
25 303237 chhota singh 08/06/2022~~15/06/2022~~8 7
26 303238 santi bai 08/06/2022~~15/06/2022~~8 7
27 303236 राम बाई 08/06/2022~~15/06/2022~~8 7
28 363827 chhota singh 20/06/2022~~27/06/2022~~8 7
29 363828 santi bai 20/06/2022~~27/06/2022~~8 7
30 363826 राम बाई 20/06/2022~~27/06/2022~~8 7
31 604540 chhota singh 28/11/2022~~06/12/2022~~9 8
32 604539 राम बाई 28/11/2022~~06/12/2022~~9 8
33 826992 31/01/2023~~07/02/2023~~8 7
34 855332 09/02/2023~~16/02/2023~~8 7
35 884252 24/02/2023~~02/03/2023~~7 6
36 359607 chhota singh 20/08/2023~~27/08/2023~~8 7
37 369320 28/08/2023~~04/09/2023~~8 7
38 381350 06/09/2023~~13/09/2023~~8 7
39 636964 09/12/2023~~16/12/2023~~8 7
40 636965 RANU DEVI 09/12/2023~~16/12/2023~~8 7
41 666152 17/12/2023~~24/12/2023~~8 7
42 666151 राम बाई 17/12/2023~~24/12/2023~~8 7
43 708256 RANU DEVI 26/12/2023~~02/01/2024~~8 7
44 739610 03/01/2024~~10/01/2024~~8 7
45 817115 chhota singh 18/01/2024~~25/01/2024~~8 7
46 871771 01/02/2024~~08/02/2024~~8 7
47 916919 15/02/2024~~22/02/2024~~8 7
48 957988 RANU DEVI 01/03/2024~~08/03/2024~~8 8
49 26148 chhota singh 13/04/2024~~20/04/2024~~8 8
50 26147 राम बाई 13/04/2024~~20/04/2024~~8 8
51 38466 chhota singh 22/04/2024~~29/04/2024~~8 8
52 38467 RANU DEVI 22/04/2024~~29/04/2024~~8 8
53 67246 chhota singh 30/04/2024~~07/05/2024~~8 8
54 67247 RANU DEVI 30/04/2024~~07/05/2024~~8 8
55 102039 chhota singh 08/05/2024~~15/05/2024~~8 8
56 102040 RANU DEVI 08/05/2024~~15/05/2024~~8 8
57 102038 राम बाई 08/05/2024~~15/05/2024~~8 8
58 230230 chhota singh 06/06/2024~~13/06/2024~~8 8
59 230231 RANU DEVI 06/06/2024~~13/06/2024~~8 8
60 234230 राम बाई 08/06/2024~~14/06/2024~~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 36983 chhota singh 10/04/2017~~15/04/2017~~6 6 MED BANDHAN KARY FHUNDE LAL/AHIRU SINGH PADARIYA (1746004092/LD/22012034254522)
2 36984 santi bai 10/04/2017~~15/04/2017~~6 6 MED BANDHAN KARY FHUNDE LAL/AHIRU SINGH PADARIYA (1746004092/LD/22012034254522)
3 60297 chhota singh 16/04/2017~~21/04/2017~~6 6 MED BANDHAN KARY FHUNDE LAL/AHIRU SINGH PADARIYA (1746004092/LD/22012034254522)
4 60298 santi bai 16/04/2017~~21/04/2017~~6 6 MED BANDHAN KARY FHUNDE LAL/AHIRU SINGH PADARIYA (1746004092/LD/22012034254522)
5 239395 रतिराम सिेंह 29/05/2017~~03/06/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
6 239396 राम बाई 29/05/2017~~03/06/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
7 293582 chhota singh 08/06/2017~~13/06/2017~~6 6 KHET TALAB NIRMAN tok singh/ganga singh (1746004092/IF/22012034337383)
8 293583 santi bai 08/06/2017~~13/06/2017~~6 6 KHET TALAB NIRMAN tok singh/ganga singh (1746004092/IF/22012034337383)
9 293580 रतिराम सिेंह 08/06/2017~~13/06/2017~~6 6 KHET TALAB NIRMAN tok singh/ganga singh (1746004092/IF/22012034337383)
10 293581 राम बाई 08/06/2017~~13/06/2017~~6 6 KHET TALAB NIRMAN tok singh/ganga singh (1746004092/IF/22012034337383)
11 796836 chhota singh 24/02/2018~~02/03/2018~~7 6 med bandhan kary/surendra kumar/murari lal (1746004092/LD/22012034253653)
12 796837 santi bai 24/02/2018~~02/03/2018~~7 6 med bandhan kary/surendra kumar/murari lal (1746004092/LD/22012034253653)
13 788247 chhota singh 28/01/2019~~10/02/2019~~14 12 ket talab nirman kary lalita bai /ganga singh padriya (1746004092/IF/22012034440907)
14 788248 santi bai 28/01/2019~~10/02/2019~~14 12 ket talab nirman kary lalita bai /ganga singh padriya (1746004092/IF/22012034440907)
15 788245 रतिराम सिेंह 28/01/2019~~10/02/2019~~14 12 ket talab nirman kary lalita bai /ganga singh padriya (1746004092/IF/22012034440907)
16 788246 राम बाई 28/01/2019~~10/02/2019~~14 12 ket talab nirman kary lalita bai /ganga singh padriya (1746004092/IF/22012034440907)
17 261267 chhota singh 31/05/2020~~06/06/2020~~7 7 pcc sadak nirman upsarpanch ke ghar se ps school taraf (1746004092/RC/22012034518018)
18 391211 17/06/2020~~23/06/2020~~7 7 pcc sadak nirman upsarpanch ke ghar se ps school taraf (1746004092/RC/22012034518018)
19 595997 रतिराम सिेंह 29/07/2020~~12/08/2020~~15 14 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
20 595998 राम बाई 29/07/2020~~12/08/2020~~15 14 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
21 706796 chhota singh 21/09/2021~~27/09/2021~~7 6 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977)
22 706797 santi bai 21/09/2021~~27/09/2021~~7 6 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977)
23 706794 रतिराम सिेंह 21/09/2021~~27/09/2021~~7 6 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977)
24 706795 राम बाई 21/09/2021~~27/09/2021~~7 6 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977)
25 303237 chhota singh 08/06/2022~~15/06/2022~~8 7 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749)
26 303238 santi bai 08/06/2022~~15/06/2022~~8 7 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749)
27 303236 राम बाई 08/06/2022~~15/06/2022~~8 7 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749)
28 363827 chhota singh 20/06/2022~~27/06/2022~~8 7 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749)
29 363828 santi bai 20/06/2022~~27/06/2022~~8 7 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749)
30 363826 राम बाई 20/06/2022~~27/06/2022~~8 7 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749)
31 604540 chhota singh 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
32 604539 राम बाई 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
33 826992 31/01/2023~~07/02/2023~~8 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
34 855332 09/02/2023~~16/02/2023~~8 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
35 884252 24/02/2023~~02/03/2023~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
36 359607 chhota singh 20/08/2023~~27/08/2023~~8 7 आंगनबाड़ी भवन निर्माण कार्य बाउंड्रीवॉल सहित केंद्र क्रमांक 2 (1746004092/AV/22012034637905)
37 369320 28/08/2023~~04/09/2023~~8 7 आंगनबाड़ी भवन निर्माण कार्य बाउंड्रीवॉल सहित केंद्र क्रमांक 2 (1746004092/AV/22012034637905)
38 381350 06/09/2023~~13/09/2023~~8 7 आंगनबाड़ी भवन निर्माण कार्य बाउंड्रीवॉल सहित केंद्र क्रमांक 2 (1746004092/AV/22012034637905)
39 636964 09/12/2023~~16/12/2023~~8 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
40 636965 RANU DEVI 09/12/2023~~16/12/2023~~8 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
41 666152 17/12/2023~~24/12/2023~~8 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
42 666151 राम बाई 17/12/2023~~24/12/2023~~8 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
43 708256 RANU DEVI 26/12/2023~~02/01/2024~~8 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
44 739610 03/01/2024~~10/01/2024~~8 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
45 817115 chhota singh 18/01/2024~~25/01/2024~~8 7 आंगनबाड़ी भवन निर्माण कार्य बाउंड्रीवॉल सहित केंद्र क्रमांक 2 (1746004092/AV/22012034637905)
46 871771 01/02/2024~~08/02/2024~~8 7 आंगनबाड़ी भवन निर्माण कार्य बाउंड्रीवॉल सहित केंद्र क्रमांक 2 (1746004092/AV/22012034637905)
47 916919 15/02/2024~~22/02/2024~~8 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
48 957988 RANU DEVI 01/03/2024~~08/03/2024~~8 8 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471)
49 26148 chhota singh 13/04/2024~~20/04/2024~~8 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
50 26147 राम बाई 13/04/2024~~20/04/2024~~8 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796)
51 38466 chhota singh 22/04/2024~~29/04/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
52 38467 RANU DEVI 22/04/2024~~29/04/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
53 67246 chhota singh 30/04/2024~~07/05/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
54 67247 RANU DEVI 30/04/2024~~07/05/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
55 102039 chhota singh 08/05/2024~~15/05/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
56 102040 RANU DEVI 08/05/2024~~15/05/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
57 102038 राम बाई 08/05/2024~~15/05/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
58 230230 chhota singh 06/06/2024~~13/06/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
59 230231 RANU DEVI 06/06/2024~~13/06/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
60 234230 राम बाई 08/06/2024~~14/06/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)

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 chhota singh 10/04/2017 5 MED BANDHAN KARY FHUNDE LAL/AHIRU SINGH PADARIYA (1746004092/LD/22012034254522) 783 768.5 0
2 santi bai 10/04/2017 5 MED BANDHAN KARY FHUNDE LAL/AHIRU SINGH PADARIYA (1746004092/LD/22012034254522) 783 768.5 0
3 chhota singh 16/04/2017 6 MED BANDHAN KARY FHUNDE LAL/AHIRU SINGH PADARIYA (1746004092/LD/22012034254522) 1442 922.2 0
4 santi bai 16/04/2017 6 MED BANDHAN KARY FHUNDE LAL/AHIRU SINGH PADARIYA (1746004092/LD/22012034254522) 1442 922.2 0
5 chhota singh 08/06/2017 6 KHET TALAB NIRMAN tok singh/ganga singh (1746004092/IF/22012034337383) 8425 875.4 0
6 santi bai 08/06/2017 6 KHET TALAB NIRMAN tok singh/ganga singh (1746004092/IF/22012034337383) 8425 875.4 0
7 रतिराम सिेंह 08/06/2017 6 KHET TALAB NIRMAN tok singh/ganga singh (1746004092/IF/22012034337383) 8425 875.4 0
8 राम बाई 08/06/2017 6 KHET TALAB NIRMAN tok singh/ganga singh (1746004092/IF/22012034337383) 8425 875.4 0
Sub Total FY 1718 46 6883 0
9 chhota singh 31/05/2020 7 pcc sadak nirman upsarpanch ke ghar se ps school taraf (1746004092/RC/22012034518018) 8228 1050 0
10 chhota singh 17/06/2020 7 pcc sadak nirman upsarpanch ke ghar se ps school taraf (1746004092/RC/22012034518018) 12094 1190 0
Sub Total FY 2021 14 2240 0
11 chhota singh 08/06/2022 8 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749) 8992 1520 0
12 santi bai 08/06/2022 8 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749) 8992 1520 0
13 राम बाई 08/06/2022 8 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749) 8992 1520 0
14 chhota singh 20/06/2022 8 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749) 11668 1504 0
15 santi bai 20/06/2022 8 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749) 11668 1504 0
16 राम बाई 20/06/2022 8 PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749) 11668 1504 0
17 राम बाई 24/02/2023 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 41332 1200 0
Sub Total FY 2223 54 10272 0
18 chhota singh 20/08/2023 7 आंगनबाड़ी भवन निर्माण कार्य बाउंड्रीवॉल सहित केंद्र क्रमांक 2 (1746004092/AV/22012034637905) 18870 1050 0
19 chhota singh 29/08/2023 6 आंगनबाड़ी भवन निर्माण कार्य बाउंड्रीवॉल सहित केंद्र क्रमांक 2 (1746004092/AV/22012034637905) 19397 1200 0
20 chhota singh 06/09/2023 8 आंगनबाड़ी भवन निर्माण कार्य बाउंड्रीवॉल सहित केंद्र क्रमांक 2 (1746004092/AV/22012034637905) 20116 1600 0
21 chhota singh 09/12/2023 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 35643 1600 0
22 RANU DEVI 09/12/2023 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 35643 1600 0
23 RANU DEVI 17/12/2023 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 37178 1600 0
24 राम बाई 17/12/2023 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 37178 1600 0
25 RANU DEVI 26/12/2023 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 39535 1600 0
26 RANU DEVI 03/01/2024 8 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 41400 1600 0
27 chhota singh 18/01/2024 8 आंगनबाड़ी भवन निर्माण कार्य बाउंड्रीवॉल सहित केंद्र क्रमांक 2 (1746004092/AV/22012034637905) 45038 1600 0
28 chhota singh 01/02/2024 6 आंगनबाड़ी भवन निर्माण कार्य बाउंड्रीवॉल सहित केंद्र क्रमांक 2 (1746004092/AV/22012034637905) 47938 1200 0
29 chhota singh 15/02/2024 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 50904 1600 0
30 RANU DEVI 01/03/2024 7 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471) 54341 1400 0
Sub Total FY 2324 98 19250 0
31 chhota singh 13/04/2024 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 1758 1400 0
32 राम बाई 13/04/2024 7 khet talab nirmad karya tok singh/ganga (1746004092/IF/22012035113796) 1758 1400 0
33 chhota singh 22/04/2024 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 2726 1600 0
34 RANU DEVI 22/04/2024 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 2726 1600 0
35 chhota singh 30/04/2024 7 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 5134 1400 0
36 RANU DEVI 30/04/2024 7 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 5134 1400 0
37 chhota singh 08/05/2024 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 7039 1600 0
38 RANU DEVI 08/05/2024 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 7039 1600 0
39 राम बाई 08/05/2024 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 7039 1600 0
40 chhota singh 06/06/2024 7 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584) 14632 1400 0
41 RANU DEVI 06/06/2024 7 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584) 14632 1400 0
42 राम बाई 08/06/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 14700 1400 0
Sub Total FY 2425 89 17800 0