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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/6578-A Family Id: 6578-A
Name of Head of Household: rajesh
Name of Father/Husband: kshani
Category: OTH
Date of Registration: 4/3/2017
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 6578-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajesh Male 26 State Bank of India
2 MANKI BAI Female 25 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 28642 rajesh 03/04/2017~~16/04/2017~~14 12
2 286496 20/05/2017~~02/06/2017~~14 12
3 536317 17/06/2017~~23/06/2017~~7 6
4 938214 06/11/2017~~12/11/2017~~7 6
5 1287646 31/01/2018~~06/02/2018~~7 6
6 1369898 18/02/2018~~24/02/2018~~7 6
7 392942 20/06/2018~~26/06/2018~~7 6
8 989074 MANKI BAI 12/10/2018~~25/10/2018~~14 12
9 989073 rajesh 12/10/2018~~25/10/2018~~14 12
10 1618550 31/01/2019~~13/02/2019~~14 12
11 132966 MANKI BAI 20/04/2019~~03/05/2019~~14 12
12 132965 rajesh 20/04/2019~~03/05/2019~~14 12
13 1657785 22/02/2020~~28/02/2020~~7 6
14 401502 MANKI BAI 22/05/2020~~28/05/2020~~7 6
15 401501 rajesh 22/05/2020~~28/05/2020~~7 6
16 547194 31/05/2020~~13/06/2020~~14 12
17 1735372 13/10/2020~~19/10/2020~~7 6
18 1797328 MANKI BAI 21/10/2020~~27/10/2020~~7 6
19 1797327 rajesh 21/10/2020~~27/10/2020~~7 6
20 2519249 12/01/2021~~18/01/2021~~7 6
21 2588665 MANKI BAI 19/01/2021~~25/01/2021~~7 6
22 2588664 rajesh 19/01/2021~~25/01/2021~~7 6
23 2725493 MANKI BAI 03/02/2021~~09/02/2021~~7 6
24 2725492 rajesh 03/02/2021~~09/02/2021~~7 6
25 2923493 03/03/2021~~09/03/2021~~7 6
26 30810 04/04/2021~~10/04/2021~~7 6
27 109817 13/04/2021~~19/04/2021~~7 6
28 205674 22/04/2021~~28/04/2021~~7 6
29 518301 22/05/2021~~28/05/2021~~7 6
30 645448 31/05/2021~~06/06/2021~~7 6
31 791299 09/06/2021~~15/06/2021~~7 6
32 950104 MANKI BAI 21/06/2021~~27/06/2021~~7 6
33 1032609 30/06/2021~~06/07/2021~~7 6
34 1128895 09/07/2021~~15/07/2021~~7 6
35 1386360 14/09/2021~~20/09/2021~~7 6
36 1951997 rajesh 13/12/2021~~19/12/2021~~7 6
37 2149098 MANKI BAI 20/01/2022~~27/01/2022~~8 7
38 2149097 rajesh 20/01/2022~~27/01/2022~~8 7
39 2195188 MANKI BAI 28/01/2022~~04/02/2022~~8 7
40 2195187 rajesh 28/01/2022~~04/02/2022~~8 7
41 2266650 06/02/2022~~10/02/2022~~5 5
42 116220 14/04/2022~~20/04/2022~~7 6
43 604641 30/05/2022~~06/06/2022~~8 7
44 735330 11/06/2022~~17/06/2022~~7 6
45 844251 28/06/2022~~02/07/2022~~5 5
46 1046568 13/09/2022~~20/09/2022~~8 7
47 1095832 22/09/2022~~29/09/2022~~8 7
48 1164836 10/10/2022~~17/10/2022~~8 7
49 1484150 15/12/2022~~22/12/2022~~8 7
50 1720425 17/01/2023~~24/01/2023~~8 7
51 1808110 31/01/2023~~07/02/2023~~8 7
52 1854512 10/02/2023~~17/02/2023~~8 7
53 260106 26/05/2023~~02/06/2023~~8 7
54 381147 06/06/2023~~13/06/2023~~8 7
55 569648 21/06/2023~~23/06/2023~~3 3
56 780359 21/08/2023~~28/08/2023~~8 7
57 843329 09/09/2023~~16/09/2023~~8 7
58 872239 19/09/2023~~26/09/2023~~8 7
59 1193404 05/12/2023~~12/12/2023~~8 7
60 1269236 14/12/2023~~21/12/2023~~8 7
61 1580315 29/01/2024~~05/02/2024~~8 7
62 188827 17/05/2024~~23/05/2024~~7 7
63 396298 20/06/2024~~27/06/2024~~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 28642 rajesh 03/04/2017~~16/04/2017~~14 12 kapil dhara koop nirman kar sha khet talab barati / bhangi (1735003019/IF/22012034321225)
2 286496 20/05/2017~~02/06/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
3 536317 17/06/2017~~23/06/2017~~7 6 Nehar braxsharopan 3 singpur (1735003019/IF/22012034351311)
4 938214 06/11/2017~~12/11/2017~~7 6 sadk kinare braxasha ropan upar tola khudri (1735003019/IF/22012034351092)
5 1287646 31/01/2018~~06/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
6 1369898 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
7 392942 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
8 989074 MANKI BAI 12/10/2018~~25/10/2018~~14 12 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972)
9 989073 rajesh 12/10/2018~~25/10/2018~~14 12 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972)
10 1618550 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
11 132966 MANKI BAI 20/04/2019~~03/05/2019~~14 12 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
12 132965 rajesh 20/04/2019~~03/05/2019~~14 12 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
13 1657785 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
14 401502 MANKI BAI 22/05/2020~~28/05/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
15 401501 rajesh 22/05/2020~~28/05/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
16 547194 31/05/2020~~13/06/2020~~14 12 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
17 1735372 13/10/2020~~19/10/2020~~7 6 MB SONIYA BAI / SUBHE (1735003019/IF/22012034547820)
18 1797328 MANKI BAI 21/10/2020~~27/10/2020~~7 6 MB SONIYA BAI / SUBHE (1735003019/IF/22012034547820)
19 1797327 rajesh 21/10/2020~~27/10/2020~~7 6 MB SONIYA BAI / SUBHE (1735003019/IF/22012034547820)
20 2519249 12/01/2021~~18/01/2021~~7 6 BOLDER MED BANDHAN KAR HULKAR / CHAMRU KHUDRI (1735003019/IF/22012034613497)
21 2588665 MANKI BAI 19/01/2021~~25/01/2021~~7 6 BOLDER MED BANDHAN KAR HULKAR / CHAMRU KHUDRI (1735003019/IF/22012034613497)
22 2588664 rajesh 19/01/2021~~25/01/2021~~7 6 BOLDER MED BANDHAN KAR HULKAR / CHAMRU KHUDRI (1735003019/IF/22012034613497)
23 2725493 MANKI BAI 03/02/2021~~09/02/2021~~7 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
24 2725492 rajesh 03/02/2021~~09/02/2021~~7 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
25 2923493 03/03/2021~~09/03/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
26 30810 04/04/2021~~10/04/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
27 109817 13/04/2021~~19/04/2021~~7 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
28 205674 22/04/2021~~28/04/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
29 518301 22/05/2021~~28/05/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
30 645448 31/05/2021~~06/06/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
31 791299 09/06/2021~~15/06/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
32 950104 MANKI BAI 21/06/2021~~27/06/2021~~7 6 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694)
33 1032609 30/06/2021~~06/07/2021~~7 6 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667)
34 1128895 09/07/2021~~15/07/2021~~7 6 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667)
35 1386360 14/09/2021~~20/09/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
36 1951997 rajesh 13/12/2021~~19/12/2021~~7 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
37 2149098 MANKI BAI 20/01/2022~~27/01/2022~~8 7 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
38 2149097 rajesh 20/01/2022~~27/01/2022~~8 7 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
39 2195188 MANKI BAI 28/01/2022~~04/02/2022~~8 7 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
40 2195187 rajesh 28/01/2022~~04/02/2022~~8 7 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
41 2266650 06/02/2022~~10/02/2022~~5 5 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667)
42 116220 14/04/2022~~20/04/2022~~7 6 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
43 604641 30/05/2022~~06/06/2022~~8 7 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667)
44 735330 11/06/2022~~17/06/2022~~7 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
45 844251 28/06/2022~~02/07/2022~~5 5 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
46 1046568 13/09/2022~~20/09/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
47 1095832 22/09/2022~~29/09/2022~~8 7 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687)
48 1164836 10/10/2022~~17/10/2022~~8 7 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687)
49 1484150 15/12/2022~~22/12/2022~~8 7 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631)
50 1720425 17/01/2023~~24/01/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
51 1808110 31/01/2023~~07/02/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
52 1854512 10/02/2023~~17/02/2023~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
53 260106 26/05/2023~~02/06/2023~~8 7 Bolder band kar raju/ Chetram khudri (1735003019/IF/22012035036633)
54 381147 06/06/2023~~13/06/2023~~8 7 Bolder band kar raju/ Chetram khudri (1735003019/IF/22012035036633)
55 569648 21/06/2023~~23/06/2023~~3 3 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
56 780359 21/08/2023~~28/08/2023~~8 7 bolder med bandhan kar chunti bai / jhunni khudri (1735003019/IF/22012035100903)
57 843329 09/09/2023~~16/09/2023~~8 7 bolder med bandhan kar chunti bai / jhunni khudri (1735003019/IF/22012035100903)
58 872239 19/09/2023~~26/09/2023~~8 7 bolder med bandhan kar chunti bai / jhunni khudri (1735003019/IF/22012035100903)
59 1193404 05/12/2023~~12/12/2023~~8 7 bolder med bandhan kar chunti bai / jhunni khudri (1735003019/IF/22012035100903)
60 1269236 14/12/2023~~21/12/2023~~8 7 bolder med bandhan kar ghanshyam / imrat khudri (1735003019/IF/22012035161907)
61 1580315 29/01/2024~~05/02/2024~~8 7 bolder med bandhan kar ghanshyam / imrat khudri (1735003019/IF/22012035161907)
62 188827 17/05/2024~~23/05/2024~~7 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
63 396298 20/06/2024~~27/06/2024~~8 8 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496)

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 rajesh 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13071 1440 0
Sub Total FY 1819 12 1440 0
2 rajesh 20/04/2019 14 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290) 1212 2100 0
3 rajesh 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11854 1190 0
Sub Total FY 1920 21 3290 0
4 rajesh 22/05/2020 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 3172 1110 0
5 rajesh 31/05/2020 14 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818) 3715 2660 0
6 rajesh 13/10/2020 7 MB SONIYA BAI / SUBHE (1735003019/IF/22012034547820) 12245 1330 0
7 rajesh 21/10/2020 7 MB SONIYA BAI / SUBHE (1735003019/IF/22012034547820) 12515 1330 0
8 rajesh 12/01/2021 7 BOLDER MED BANDHAN KAR HULKAR / CHAMRU KHUDRI (1735003019/IF/22012034613497) 14827 1330 0
9 rajesh 19/01/2021 7 BOLDER MED BANDHAN KAR HULKAR / CHAMRU KHUDRI (1735003019/IF/22012034613497) 15015 1330 0
10 MANKI BAI 03/02/2021 7 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818) 15382 1330 0
11 rajesh 03/02/2021 7 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818) 15382 1330 0
Sub Total FY 2021 62 11750 0
12 rajesh 04/04/2021 7 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129) 307 1351 0
13 rajesh 13/04/2021 7 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818) 834 1351 0
14 rajesh 31/05/2021 7 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 2599 1330 0
15 rajesh 09/06/2021 1 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 2963 190 0
16 MANKI BAI 21/06/2021 7 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694) 3449 1344 0
17 MANKI BAI 30/06/2021 7 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667) 3680 1351 0
18 MANKI BAI 09/07/2021 6 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667) 4350 1158 0
19 MANKI BAI 14/09/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 5961 1351 0
20 rajesh 13/12/2021 1 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660) 9041 190 0
21 rajesh 14/12/2021 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660) 9114 1140 0
22 MANKI BAI 20/01/2022 8 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660) 10521 1520 0
23 rajesh 20/01/2022 8 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660) 10521 1520 0
24 rajesh 06/02/2022 5 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667) 11340 950 0
Sub Total FY 2122 77 14746 0
25 rajesh 14/04/2022 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 1182 1365 0
26 rajesh 30/05/2022 8 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667) 3722 1600 0
27 rajesh 11/06/2022 7 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818) 5101 1400 0
28 rajesh 28/06/2022 5 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 6215 1000 0
29 rajesh 22/09/2022 8 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687) 11015 1600 0
30 rajesh 10/10/2022 8 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687) 12116 1600 0
31 rajesh 15/12/2022 8 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631) 16830 1600 0
32 rajesh 17/01/2023 8 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 19401 1600 0
33 rajesh 31/01/2023 8 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 20492 1600 0
34 rajesh 10/02/2023 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 21129 1600 0
Sub Total FY 2223 75 14965 0
35 rajesh 26/05/2023 8 Bolder band kar raju/ Chetram khudri (1735003019/IF/22012035036633) 2223 1680 0
36 rajesh 21/06/2023 3 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 5534 630 0
37 rajesh 21/08/2023 6 bolder med bandhan kar chunti bai / jhunni khudri (1735003019/IF/22012035100903) 8520 1320 0
38 rajesh 09/09/2023 8 bolder med bandhan kar chunti bai / jhunni khudri (1735003019/IF/22012035100903) 9160 1680 0
39 rajesh 19/09/2023 8 bolder med bandhan kar chunti bai / jhunni khudri (1735003019/IF/22012035100903) 9666 1760 0
40 rajesh 14/12/2023 8 bolder med bandhan kar ghanshyam / imrat khudri (1735003019/IF/22012035161907) 12875 1760 0
41 rajesh 29/01/2024 8 bolder med bandhan kar ghanshyam / imrat khudri (1735003019/IF/22012035161907) 15039 1760 0
Sub Total FY 2324 49 10590 0
42 rajesh 20/06/2024 7 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496) 4733 1680 0
Sub Total FY 2425 7 1680 0