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Deleted on Date 04/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-002/177-A Family Id: 177-A
Name of Head of Household: SHEV SINGH
Name of Father/Husband: RAYSINGH
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 177-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHEV SINGH Male 25 Central Bank Of India
2 JAMWATI BAI Female 24 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 2141377 JAMWATI BAI 08/12/2020~~14/12/2020~~7 6
2 2141376 SHEV SINGH 08/12/2020~~14/12/2020~~7 6
3 2477272 JAMWATI BAI 07/01/2021~~13/01/2021~~7 6
4 2477271 SHEV SINGH 07/01/2021~~13/01/2021~~7 6
5 2541549 JAMWATI BAI 14/01/2021~~20/01/2021~~7 6
6 2541548 SHEV SINGH 14/01/2021~~20/01/2021~~7 6
7 2685521 JAMWATI BAI 30/01/2021~~05/02/2021~~7 6
8 2685520 SHEV SINGH 30/01/2021~~05/02/2021~~7 6
9 532666 JAMWATI BAI 22/05/2021~~28/05/2021~~7 6
10 532665 SHEV SINGH 22/05/2021~~28/05/2021~~7 6
11 486339 19/05/2022~~26/05/2022~~8 7
12 876957 07/07/2022~~13/07/2022~~7 6

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 2141377 JAMWATI BAI 08/12/2020~~14/12/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
2 2141376 SHEV SINGH 08/12/2020~~14/12/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
3 2477272 JAMWATI BAI 07/01/2021~~13/01/2021~~7 6 MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313)
4 2477271 SHEV SINGH 07/01/2021~~13/01/2021~~7 6 MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313)
5 2541549 JAMWATI BAI 14/01/2021~~20/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
6 2541548 SHEV SINGH 14/01/2021~~20/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
7 2685521 JAMWATI BAI 30/01/2021~~05/02/2021~~7 6 MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313)
8 2685520 SHEV SINGH 30/01/2021~~05/02/2021~~7 6 MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313)
9 532666 JAMWATI BAI 22/05/2021~~28/05/2021~~7 6 MEDBANDHAN NIRMAN KARY JVALA / KESHU (1735005015/IF/22012034634522)
10 532665 SHEV SINGH 22/05/2021~~28/05/2021~~7 6 MEDBANDHAN NIRMAN KARY JVALA / KESHU (1735005015/IF/22012034634522)
11 486339 19/05/2022~~26/05/2022~~8 7 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
12 876957 07/07/2022~~13/07/2022~~7 6 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865)

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 JAMWATI BAI 08/12/2020 7 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 26751 1330 0
2 SHEV SINGH 08/12/2020 7 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 26751 1330 0
3 JAMWATI BAI 07/01/2021 7 MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313) 29465 1330 0
4 SHEV SINGH 07/01/2021 7 MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313) 29465 1330 0
5 JAMWATI BAI 30/01/2021 7 MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313) 31475 1330 0
6 SHEV SINGH 30/01/2021 7 MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313) 31475 1330 0
Sub Total FY 2021 42 7980 0
7 JAMWATI BAI 22/05/2021 7 MEDBANDHAN NIRMAN KARY JVALA / KESHU (1735005015/IF/22012034634522) 6345 1330 0
8 SHEV SINGH 22/05/2021 7 MEDBANDHAN NIRMAN KARY JVALA / KESHU (1735005015/IF/22012034634522) 6345 1330 0
Sub Total FY 2122 14 2660 0
9 SHEV SINGH 19/05/2022 7 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 12743 1330 0
10 SHEV SINGH 07/07/2022 7 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865) 23489 1330 0
Sub Total FY 2223 14 2660 0