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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/34 Family Id: 34
Name of Head of Household: लीलाबाई
Name of Father/Husband: सेवाराम
Category: ST
Date of Registration: 2/20/2006
Address: 62╝1╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लीलाबाई Female 38 State Bank of India
2 इंद्रवती Female 18
3 कुसुम Female 18
4 शकुन Female 18
5 माया Female 42
6 mahnti bai Female 18 State Bank of India
7 sahshi Female 19 State Bank of India
8 Shakun Armo Female 22


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 655539 लीलाबाई 02/07/2017~~08/07/2017~~7 6
2 674476 09/07/2017~~22/07/2017~~14 12
3 1287832 mahnti bai 31/01/2018~~06/02/2018~~7 6
4 1369862 18/02/2018~~24/02/2018~~7 6
5 1369861 लीलाबाई 18/02/2018~~24/02/2018~~7 6
6 392635 20/06/2018~~26/06/2018~~7 6
7 584135 mahnti bai 30/06/2018~~06/07/2018~~7 6
8 726793 08/08/2018~~21/08/2018~~14 12
9 987953 12/10/2018~~25/10/2018~~14 12
10 570679 31/05/2019~~13/06/2019~~14 12
11 1126884 sahshi 05/11/2019~~11/11/2019~~7 6
12 1243898 12/12/2019~~18/12/2019~~7 6
13 1582691 08/02/2020~~14/02/2020~~7 6
14 1657898 22/02/2020~~28/02/2020~~7 6
15 1707226 02/03/2020~~08/03/2020~~7 6
16 83660 01/05/2020~~06/05/2020~~6 6
17 164563 07/05/2020~~13/05/2020~~7 6
18 347368 18/05/2020~~24/05/2020~~7 6
19 467069 mahnti bai 27/05/2020~~02/06/2020~~7 6
20 467070 sahshi 27/05/2020~~02/06/2020~~7 6
21 608581 mahnti bai 03/06/2020~~09/06/2020~~7 6
22 608582 sahshi 03/06/2020~~09/06/2020~~7 6
23 745478 mahnti bai 12/06/2020~~18/06/2020~~7 6
24 745479 sahshi 12/06/2020~~18/06/2020~~7 6
25 1249579 06/08/2020~~12/08/2020~~7 6
26 1759233 16/10/2020~~22/10/2020~~7 6
27 1759232 लीलाबाई 16/10/2020~~22/10/2020~~7 6
28 1818937 sahshi 24/10/2020~~30/10/2020~~7 6
29 1868300 mahnti bai 02/11/2020~~08/11/2020~~7 6
30 1868299 लीलाबाई 02/11/2020~~08/11/2020~~7 6
31 1889291 sahshi 05/11/2020~~11/11/2020~~7 6
32 2447929 mahnti bai 04/01/2021~~10/01/2021~~7 6
33 2447843 sahshi 04/01/2021~~10/01/2021~~7 6
34 2518933 12/01/2021~~14/01/2021~~3 3
35 1302978 mahnti bai 02/09/2021~~08/09/2021~~7 6
36 1302979 sahshi 02/09/2021~~08/09/2021~~7 6
37 1387287 mahnti bai 14/09/2021~~20/09/2021~~7 6
38 1387288 sahshi 14/09/2021~~20/09/2021~~7 6
39 1443978 mahnti bai 23/09/2021~~29/09/2021~~7 6
40 1443667 sahshi 23/09/2021~~29/09/2021~~7 6
41 1622102 18/10/2021~~24/10/2021~~7 6
42 1668377 mahnti bai 25/10/2021~~31/10/2021~~7 6
43 1668378 sahshi 25/10/2021~~31/10/2021~~7 6
44 1745279 mahnti bai 11/11/2021~~17/11/2021~~7 6
45 1745280 sahshi 11/11/2021~~17/11/2021~~7 6
46 1783130 18/11/2021~~24/11/2021~~7 6
47 1861641 01/12/2021~~07/12/2021~~7 6
48 275079 29/04/2022~~06/05/2022~~8 7
49 665830 04/06/2022~~11/06/2022~~8 7
50 869414 06/07/2022~~13/07/2022~~8 7
51 1040597 11/09/2022~~18/09/2022~~8 7
52 1158110 08/10/2022~~14/10/2022~~7 6
53 1267549 12/11/2022~~19/11/2022~~8 7
54 1322556 21/11/2022~~28/11/2022~~8 7
55 1488904 15/12/2022~~22/12/2022~~8 7
56 1719199 17/01/2023~~24/01/2023~~8 7
57 1785468 28/01/2023~~04/02/2023~~8 7
58 365594 04/06/2023~~11/06/2023~~8 7
59 471157 13/06/2023~~20/06/2023~~8 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 655539 लीलाबाई 02/07/2017~~08/07/2017~~7 6 panda tola se egs braxarpan (1735003019/IF/22012034351270)
2 674476 09/07/2017~~22/07/2017~~14 12 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267)
3 1287832 mahnti bai 31/01/2018~~06/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
4 1369862 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
5 1369861 लीलाबाई 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
6 392635 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
7 584135 mahnti bai 30/06/2018~~06/07/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
8 726793 08/08/2018~~21/08/2018~~14 12 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102)
9 987953 12/10/2018~~25/10/2018~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
10 570679 31/05/2019~~13/06/2019~~14 12 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
11 1126884 sahshi 05/11/2019~~11/11/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
12 1243898 12/12/2019~~18/12/2019~~7 6 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810)
13 1582691 08/02/2020~~14/02/2020~~7 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
14 1657898 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
15 1707226 02/03/2020~~08/03/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
16 83660 01/05/2020~~06/05/2020~~6 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
17 164563 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
18 347368 18/05/2020~~24/05/2020~~7 6 medbandhan kar sukhamanti bai / ramprasd (1735003019/IF/22012034535297)
19 467069 mahnti bai 27/05/2020~~02/06/2020~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
20 467070 sahshi 27/05/2020~~02/06/2020~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
21 608581 mahnti bai 03/06/2020~~09/06/2020~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
22 608582 sahshi 03/06/2020~~09/06/2020~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
23 745478 mahnti bai 12/06/2020~~18/06/2020~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
24 745479 sahshi 12/06/2020~~18/06/2020~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
25 1249579 06/08/2020~~12/08/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
26 1759233 16/10/2020~~22/10/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
27 1759232 लीलाबाई 16/10/2020~~22/10/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
28 1818937 sahshi 24/10/2020~~30/10/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
29 1868300 mahnti bai 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
30 1868299 लीलाबाई 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
31 1889291 sahshi 05/11/2020~~11/11/2020~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
32 2447929 mahnti bai 04/01/2021~~10/01/2021~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
33 2447843 sahshi 04/01/2021~~10/01/2021~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
34 2518933 12/01/2021~~14/01/2021~~3 3 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
35 1302978 mahnti bai 02/09/2021~~08/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
36 1302979 sahshi 02/09/2021~~08/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
37 1387287 mahnti bai 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
38 1387288 sahshi 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
39 1443978 mahnti bai 23/09/2021~~29/09/2021~~7 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)
40 1443667 sahshi 23/09/2021~~29/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
41 1622102 18/10/2021~~24/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
42 1668377 mahnti bai 25/10/2021~~31/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
43 1668378 sahshi 25/10/2021~~31/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
44 1745279 mahnti bai 11/11/2021~~17/11/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
45 1745280 sahshi 11/11/2021~~17/11/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
46 1783130 18/11/2021~~24/11/2021~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
47 1861641 01/12/2021~~07/12/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
48 275079 29/04/2022~~06/05/2022~~8 7 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
49 665830 04/06/2022~~11/06/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
50 869414 06/07/2022~~13/07/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
51 1040597 11/09/2022~~18/09/2022~~8 7 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272)
52 1158110 08/10/2022~~14/10/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
53 1267549 12/11/2022~~19/11/2022~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
54 1322556 21/11/2022~~28/11/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
55 1488904 15/12/2022~~22/12/2022~~8 13 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
56 1719199 17/01/2023~~24/01/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
57 1785468 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
58 365594 04/06/2023~~11/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
59 471157 13/06/2023~~20/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)

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 लीलाबाई 02/07/2017 2 panda tola se egs braxarpan (1735003019/IF/22012034351270) 2737 344 0
2 लीलाबाई 09/07/2017 10 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267) 2882 1720 0
3 mahnti bai 31/01/2018 7 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9050 840 0
4 mahnti bai 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
Sub Total FY 1718 25 3684 0
5 mahnti bai 30/06/2018 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3745 600 0
6 mahnti bai 08/08/2018 5 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102) 5642 500 0
7 mahnti bai 12/10/2018 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9397 2064 0
Sub Total FY 1819 23 3164 0
8 mahnti bai 31/05/2019 14 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072) 3065 2240 0
9 sahshi 05/11/2019 6 plantion bheddongri khudri (1735003019/IF/22012034427707) 7736 900 0
10 sahshi 12/12/2019 4 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810) 9439 704 0
11 sahshi 08/02/2020 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072) 11490 1056 0
12 sahshi 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11855 1190 0
13 sahshi 02/03/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 12011 1232 0
Sub Total FY 1920 44 7322 0
14 sahshi 30/04/2020 5 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1254 900 0
15 sahshi 06/05/2020 1 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1255 180 0
16 sahshi 07/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1732 1110 0
17 sahshi 18/05/2020 6 medbandhan kar sukhamanti bai / ramprasd (1735003019/IF/22012034535297) 2720 1080 0
18 mahnti bai 27/05/2020 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 3326 1190 0
19 sahshi 27/05/2020 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 3326 1190 0
20 mahnti bai 03/06/2020 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 3953 1330 0
21 sahshi 03/06/2020 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 3953 1330 0
22 mahnti bai 12/06/2020 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 5068 1134 0
23 sahshi 12/06/2020 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 5068 1134 0
24 sahshi 06/08/2020 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 9042 1110 0
25 sahshi 16/10/2020 7 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 12363 1330 0
26 sahshi 24/10/2020 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12692 1330 0
27 sahshi 05/11/2020 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 12936 1330 0
28 mahnti bai 04/01/2021 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 14520 1110 0
29 sahshi 04/01/2021 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 14520 1110 0
30 sahshi 12/01/2021 3 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 14826 570 0
Sub Total FY 2021 100 18468 0
31 mahnti bai 02/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5637 1330 0
32 sahshi 02/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5637 1330 0
33 mahnti bai 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
34 sahshi 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
35 mahnti bai 23/09/2021 7 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430) 6191 1330 0
36 sahshi 23/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 6198 1351 0
37 sahshi 18/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6903 1330 0
38 mahnti bai 25/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 7249 1330 0
39 sahshi 25/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 7249 1330 0
40 mahnti bai 11/11/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8001 1330 0
41 sahshi 11/11/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8001 1330 0
42 sahshi 18/11/2021 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 8228 1330 0
43 sahshi 01/12/2021 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8620 1140 0
Sub Total FY 2122 90 17121 0
44 sahshi 04/06/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 4302 1568 0
45 sahshi 06/07/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 6743 1600 0
46 sahshi 11/09/2022 8 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272) 10193 1600 0
47 sahshi 08/10/2022 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 11979 1400 0
48 sahshi 12/11/2022 8 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 13828 1600 0
49 sahshi 21/11/2022 8 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 14652 1600 0
50 sahshi 15/12/2022 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 16922 1400 0
51 sahshi 17/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 19379 1600 0
52 sahshi 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 20248 1600 0
Sub Total FY 2223 70 13968 0
53 sahshi 04/06/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 3309 1680 0
54 sahshi 13/06/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 4431 1680 0
Sub Total FY 2324 16 3360 0