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Deleted on Date 13/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-018-003/52 Family Id: 52
Name of Head of Household: KAMAL SINGH
Name of Father/Husband: JAYSINGH
Category: ST
Date of Registration: 7/12/2017
Address: 52
Villages:
Panchayat: नेवसा
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMAL SINGH Male 25 Union 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 1003352 KAMAL SINGH 13/01/2018~~26/01/2018~~14 12
2 352044 21/07/2018~~27/07/2018~~7 6
3 378074 31/07/2018~~06/08/2018~~7 6
4 499556 10/09/2018~~16/09/2018~~7 6
5 543080 23/09/2018~~29/09/2018~~7 6
6 764760 02/11/2018~~08/11/2018~~7 6
7 965502 18/12/2018~~24/12/2018~~7 6
8 1403226 19/02/2019~~25/02/2019~~7 6
9 222703 01/05/2019~~07/05/2019~~7 6
10 314095 09/05/2019~~15/05/2019~~7 6
11 549808 03/06/2019~~09/06/2019~~7 6
12 693312 16/06/2019~~22/06/2019~~7 6
13 857441 17/07/2019~~23/07/2019~~7 6
14 917640 06/08/2019~~12/08/2019~~7 6
15 980372 07/09/2019~~13/09/2019~~7 6
16 1005678 19/09/2019~~25/09/2019~~7 6
17 1031304 26/09/2019~~02/10/2019~~7 6
18 1104443 01/11/2019~~07/11/2019~~7 6
19 68398 29/04/2020~~05/05/2020~~7 6
20 177190 07/05/2020~~13/05/2020~~7 6
21 283003 16/05/2020~~22/05/2020~~7 6
22 476507 31/05/2020~~06/06/2020~~7 6
23 869274 07/07/2020~~13/07/2020~~7 6
24 997608 17/07/2020~~23/07/2020~~7 6
25 1154017 04/08/2020~~10/08/2020~~7 6
26 1759898 16/09/2020~~22/09/2020~~7 6
27 1943519 29/09/2020~~05/10/2020~~7 6
28 2035708 06/10/2020~~19/10/2020~~14 12
29 420469 08/05/2021~~14/05/2021~~7 6
30 1277634 13/08/2021~~19/08/2021~~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 1003352 KAMAL SINGH 13/01/2018~~26/01/2018~~14 12 KHET TAAB SH KOOP NIRMAN KRYA ujariya bai (1745002018/IF/22012034320424)
2 352044 21/07/2018~~27/07/2018~~7 6 व्रक्षारोपड कार्य बरवारा (1745002018/IF/22012034347494)
3 378074 31/07/2018~~06/08/2018~~7 6 व्रक्षारोपड कार्य बरवारा (1745002018/IF/22012034347494)
4 499556 10/09/2018~~16/09/2018~~7 6 VARKCHAROPAN MUKHMARG SE BASTI ANDAR DIYABAR (1745002018/IF/22012034364597)
5 543080 23/09/2018~~29/09/2018~~7 6 VARKCHAROPAN MUKHMARG SE BASTI ANDAR DIYABAR (1745002018/IF/22012034364597)
6 764760 02/11/2018~~08/11/2018~~7 6 सुदूर संपर्क सडक निर्माण कार्य छिददी के घर से मेन रोड तक नेेवसा (1745002018/RC/22012034326104)
7 965502 18/12/2018~~24/12/2018~~7 6 galiplag nirman karya niwsa 02 (1745002018/WC/22012034424831)
8 1403226 19/02/2019~~25/02/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
9 222703 01/05/2019~~07/05/2019~~7 6 RFR_GANJAR NADI_ MEDBANDHAN HIT KODU SINGH/KEHAR (1745002018/IF/22012034467530)
10 314095 09/05/2019~~15/05/2019~~7 6 RFR_GANJAR NADI_ MEDBANDHAN HIT UJARYA BAI/INDRABHAN SINGH (1745002018/IF/22012034467546)
11 549808 03/06/2019~~09/06/2019~~7 6 KHET TAAB SH KOOP NIRMAN KRYA ujariya bai (1745002018/IF/22012034320424)
12 693312 16/06/2019~~22/06/2019~~7 6 खेत तालाब सह कूप निर्माण पहलवान/सुन्दर बरवारा (1745002018/IF/22012034400966)
13 857441 17/07/2019~~23/07/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
14 917640 06/08/2019~~12/08/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
15 980372 07/09/2019~~13/09/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
16 1005678 19/09/2019~~25/09/2019~~7 6 VARKCHAROPAN DYABAR (1745002018/IF/22012034363897)
17 1031304 26/09/2019~~02/10/2019~~7 6 PLANTENSAN PAHADI ME BARWARA (1745002018/IF/22012034363912)
18 1104443 01/11/2019~~07/11/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
19 68398 29/04/2020~~05/05/2020~~7 6 RFR_GANJAER NADI_MED BHANDHAN HIT.MAKHAN DASS/NANKUN DASS (1745002018/IF/22012034470124)
20 177190 07/05/2020~~13/05/2020~~7 6 RFR_GANJAER NADI_MED BHANDHAN HIT.MAKHAN DASS/NANKUN DASS (1745002018/IF/22012034470124)
21 283003 16/05/2020~~22/05/2020~~7 6 RFR_GANJAER NADI_MED BHANDHAN HIT.MAKHAN DASS/NANKUN DASS (1745002018/IF/22012034470124)
22 476507 31/05/2020~~06/06/2020~~7 6 RFR_GANJAER NADI_MED BHANDHAN HIT.SUMANTRA BAI/GULPAT (1745002018/IF/22012034470125)
23 869274 07/07/2020~~13/07/2020~~7 6 kantoor trench nirman karya niwsa (1745002018/WC/22012034436082)
24 997608 17/07/2020~~23/07/2020~~7 6 kantoor trench nirman karya niwsa (1745002018/WC/22012034436082)
25 1154017 04/08/2020~~10/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4490298 (1745002018/IF/IAY/2573388)
26 1759898 16/09/2020~~22/09/2020~~7 6 RFR-GANJAR- NANDI PUNAR JEVAN CONTRUL TRANCH NIRMAND KYAR PAHADI ME BARWARA (1745002018/WC/22012034568729)
27 1943519 29/09/2020~~05/10/2020~~7 6 RFR ME GALIPLUG NIRMAN GIRKOKARA NALA BARBARA (1745002018/WC/22012034585650)
28 2035708 06/10/2020~~19/10/2020~~14 12 RFR ME GALIPLUG NIRMAN GIRKOKARA NALA BARBARA (1745002018/WC/22012034585650)
29 420469 08/05/2021~~14/05/2021~~7 6 RFR-GANJAR-NADI PUNARN JEVAN GALI PLAG NIRMAND KYAR BADIYA KONHA NALA BARWARA (1745002018/WC/22012034568971)
30 1277634 13/08/2021~~19/08/2021~~7 6 RFR_ Contour trench nirman karya barbara GP Niwsa (1745002018/WC/22012034789694)

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 KAMAL SINGH 21/07/2018 6 व्रक्षारोपड कार्य बरवारा (1745002018/IF/22012034347494) 7799 930 0
2 KAMAL SINGH 31/07/2018 6 व्रक्षारोपड कार्य बरवारा (1745002018/IF/22012034347494) 8885 924 0
3 KAMAL SINGH 10/09/2018 6 VARKCHAROPAN MUKHMARG SE BASTI ANDAR DIYABAR (1745002018/IF/22012034364597) 12833 810 0
4 KAMAL SINGH 23/09/2018 6 VARKCHAROPAN MUKHMARG SE BASTI ANDAR DIYABAR (1745002018/IF/22012034364597) 13988 870 0
5 KAMAL SINGH 02/11/2018 6 सुदूर संपर्क सडक निर्माण कार्य छिददी के घर से मेन रोड तक नेेवसा (1745002018/RC/22012034326104) 17941 882 0
Sub Total FY 1819 30 4416 0
6 KAMAL SINGH 01/05/2019 6 RFR_GANJAR NADI_ MEDBANDHAN HIT KODU SINGH/KEHAR (1745002018/IF/22012034467530) 1491 828 0
7 KAMAL SINGH 09/05/2019 6 RFR_GANJAR NADI_ MEDBANDHAN HIT UJARYA BAI/INDRABHAN SINGH (1745002018/IF/22012034467546) 2178 846 0
8 KAMAL SINGH 03/06/2019 6 KHET TAAB SH KOOP NIRMAN KRYA ujariya bai (1745002018/IF/22012034320424) 3824 942 0
9 KAMAL SINGH 16/06/2019 3 खेत तालाब सह कूप निर्माण पहलवान/सुन्दर बरवारा (1745002018/IF/22012034400966) 5162 516 0
10 KAMAL SINGH 17/07/2019 6 galiplag nirman karya barwara (1745002018/WC/22012034440234) 6840 1020 0
11 KAMAL SINGH 07/09/2019 6 galiplag nirman karya barwara (1745002018/WC/22012034440234) 9353 756 0
12 KAMAL SINGH 19/09/2019 6 VARKCHAROPAN DYABAR (1745002018/IF/22012034363897) 9681 804 0
Sub Total FY 1920 39 5712 0
13 KAMAL SINGH 29/04/2020 6 RFR_GANJAER NADI_MED BHANDHAN HIT.MAKHAN DASS/NANKUN DASS (1745002018/IF/22012034470124) 932 996 0
14 KAMAL SINGH 07/05/2020 6 RFR_GANJAER NADI_MED BHANDHAN HIT.MAKHAN DASS/NANKUN DASS (1745002018/IF/22012034470124) 1597 960 0
15 KAMAL SINGH 31/05/2020 6 RFR_GANJAER NADI_MED BHANDHAN HIT.SUMANTRA BAI/GULPAT (1745002018/IF/22012034470125) 3874 972 0
16 KAMAL SINGH 07/07/2020 6 kantoor trench nirman karya niwsa (1745002018/WC/22012034436082) 7499 1050 0
17 KAMAL SINGH 04/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4490298 (1745002018/IF/IAY/2573388) 10988 1032 0
18 KAMAL SINGH 16/09/2020 6 RFR-GANJAR- NANDI PUNAR JEVAN CONTRUL TRANCH NIRMAND KYAR PAHADI ME BARWARA (1745002018/WC/22012034568729) 16469 960 0
19 KAMAL SINGH 29/09/2020 6 RFR ME GALIPLUG NIRMAN GIRKOKARA NALA BARBARA (1745002018/WC/22012034585650) 17870 960 0
20 KAMAL SINGH 06/10/2020 3 RFR ME GALIPLUG NIRMAN GIRKOKARA NALA BARBARA (1745002018/WC/22012034585650) 18237 480 0
Sub Total FY 2021 45 7410 0
21 KAMAL SINGH 08/05/2021 4 RFR-GANJAR-NADI PUNARN JEVAN GALI PLAG NIRMAND KYAR BADIYA KONHA NALA BARWARA (1745002018/WC/22012034568971) 9901 760 0
22 KAMAL SINGH 13/08/2021 6 RFR_ Contour trench nirman karya barbara GP Niwsa (1745002018/WC/22012034789694) 23563 1110 0
Sub Total FY 2122 10 1870 0