Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/200-A Family Id: 200-A
Name of Head of Household: Santosh kumar
Name of Father/Husband: Chhnak lal
Category: SC
Date of Registration: 12/9/2015
Address: 567
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 200-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosh kumar Male 27 State Bank of India
2 Nera 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 1387156 Nera bai 16/01/2021~~23/01/2021~~8 7
2 1387155 Santosh kumar 16/01/2021~~23/01/2021~~8 7
3 1433371 Nera bai 25/01/2021~~01/02/2021~~8 7
4 1433370 Santosh kumar 25/01/2021~~01/02/2021~~8 7
5 1040154 Nera bai 02/01/2022~~17/01/2022~~16 14
6 1040153 Santosh kumar 02/01/2022~~17/01/2022~~16 14
7 1129948 Nera bai 31/01/2022~~07/02/2022~~8 7
8 1129947 Santosh kumar 31/01/2022~~07/02/2022~~8 7
9 1157262 Nera bai 09/02/2022~~15/02/2022~~7 6
10 1157261 Santosh kumar 09/02/2022~~15/02/2022~~7 6
11 1177495 Nera bai 16/02/2022~~23/02/2022~~8 7
12 1203490 25/02/2022~~04/03/2022~~8 7
13 1203489 Santosh kumar 25/02/2022~~04/03/2022~~8 7
14 1231531 Nera bai 06/03/2022~~13/03/2022~~8 7
15 1231530 Santosh kumar 06/03/2022~~13/03/2022~~8 7
16 1270630 23/03/2022~~30/03/2022~~8 7
17 6107 Nera bai 01/04/2022~~08/04/2022~~8 7
18 6106 Santosh kumar 01/04/2022~~08/04/2022~~8 7
19 60776 Nera bai 19/04/2022~~25/04/2022~~7 6
20 60775 Santosh kumar 19/04/2022~~25/04/2022~~7 6
21 826536 30/01/2023~~06/02/2023~~8 7
22 58481 11/05/2023~~17/05/2023~~7 6
23 327441 Nera bai 16/07/2023~~23/07/2023~~8 7
24 327440 Santosh kumar 16/07/2023~~23/07/2023~~8 7
25 340964 Nera bai 27/07/2023~~03/08/2023~~8 7
26 340963 Santosh kumar 27/07/2023~~03/08/2023~~8 7
27 381592 06/09/2023~~13/09/2023~~8 7
28 428144 Nera bai 04/10/2023~~10/10/2023~~7 6
29 428105 Santosh kumar 04/10/2023~~12/10/2023~~9 8
30 584618 Nera bai 20/11/2023~~26/11/2023~~7 6
31 584617 Santosh kumar 20/11/2023~~26/11/2023~~7 6
32 616953 Nera bai 02/12/2023~~09/12/2023~~8 7
33 616952 Santosh kumar 02/12/2023~~09/12/2023~~8 7
34 720174 Nera bai 29/12/2023~~05/01/2024~~8 7
35 720221 Santosh kumar 29/12/2023~~05/01/2024~~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 1387156 Nera bai 16/01/2021~~23/01/2021~~8 7 Medbandhan kary Rampyare Bai (1746004092/LD/22012034526716)
2 1387155 Santosh kumar 16/01/2021~~23/01/2021~~8 7 Medbandhan kary Rampyare Bai (1746004092/LD/22012034526716)
3 1433371 Nera bai 25/01/2021~~01/02/2021~~8 7 Medbandhan kary Rampyare Bai (1746004092/LD/22012034526716)
4 1433370 Santosh kumar 25/01/2021~~01/02/2021~~8 7 Medbandhan kary Rampyare Bai (1746004092/LD/22012034526716)
5 1040154 Nera bai 02/01/2022~~17/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2245000 (1746004092/IF/IAY/2981649)
6 1040153 Santosh kumar 02/01/2022~~17/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2245000 (1746004092/IF/IAY/2981649)
7 1129948 Nera bai 31/01/2022~~07/02/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
8 1129947 Santosh kumar 31/01/2022~~07/02/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
9 1157262 Nera bai 09/02/2022~~15/02/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
10 1157261 Santosh kumar 09/02/2022~~15/02/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
11 1177495 Nera bai 16/02/2022~~23/02/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
12 1203490 25/02/2022~~04/03/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
13 1203489 Santosh kumar 25/02/2022~~04/03/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
14 1231531 Nera bai 06/03/2022~~13/03/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
15 1231530 Santosh kumar 06/03/2022~~13/03/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
16 1270630 23/03/2022~~30/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
17 6107 Nera bai 02/04/2022~~09/04/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
18 6106 Santosh kumar 02/04/2022~~09/04/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
19 826536 30/01/2023~~06/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
20 58481 11/05/2023~~17/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
21 327441 Nera bai 16/07/2023~~23/07/2023~~8 7 ग्रेवल रोड़ निर्माण जयलाल टोला स्‍कूल के पास से पंचम यादव के घर तरफ लम्‍बाई- 1050मी०, ग्राम-पड़रिया (1746/RC/22012034644446)
22 327440 Santosh kumar 16/07/2023~~23/07/2023~~8 7 ग्रेवल रोड़ निर्माण जयलाल टोला स्‍कूल के पास से पंचम यादव के घर तरफ लम्‍बाई- 1050मी०, ग्राम-पड़रिया (1746/RC/22012034644446)
23 340964 Nera bai 27/07/2023~~03/08/2023~~8 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
24 340963 Santosh kumar 27/07/2023~~03/08/2023~~8 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
25 381592 06/09/2023~~13/09/2023~~8 7 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
26 428144 Nera bai 04/10/2023~~10/10/2023~~7 6 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
27 428105 Santosh kumar 04/10/2023~~12/10/2023~~9 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
28 584618 Nera bai 20/11/2023~~26/11/2023~~7 6 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
29 584617 Santosh kumar 20/11/2023~~26/11/2023~~7 6 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
30 616953 Nera bai 02/12/2023~~09/12/2023~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
31 616952 Santosh kumar 02/12/2023~~09/12/2023~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
32 720174 Nera bai 29/12/2023~~05/01/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
33 720221 Santosh kumar 29/12/2023~~05/01/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)

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 Nera bai 25/01/2021 7 Medbandhan kary Rampyare Bai (1746004092/LD/22012034526716) 38094 1036 0
2 Santosh kumar 25/01/2021 7 Medbandhan kary Rampyare Bai (1746004092/LD/22012034526716) 38094 1036 0
Sub Total FY 2021 14 2072 0
3 Nera bai 02/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2245000 (1746004092/IF/IAY/2981649) 29737 3088 0
4 Santosh kumar 02/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2245000 (1746004092/IF/IAY/2981649) 29737 3088 0
5 Nera bai 31/01/2022 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 31995 1140 0
6 Santosh kumar 31/01/2022 5 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 31995 950 0
7 Nera bai 09/02/2022 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 32638 1140 0
8 Santosh kumar 09/02/2022 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 32638 1140 0
9 Nera bai 16/02/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 33467 1520 0
10 Nera bai 25/02/2022 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 34392 1190 0
11 Santosh kumar 25/02/2022 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 34392 1190 0
12 Nera bai 06/03/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 35407 1280 0
13 Santosh kumar 06/03/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 35407 1280 0
Sub Total FY 2122 93 17006 0
14 Nera bai 02/04/2022 1 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 111 180 0
15 Santosh kumar 02/04/2022 1 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 111 180 0
16 Santosh kumar 30/01/2023 4 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 38843 720 0
Sub Total FY 2223 6 1080 0
17 Nera bai 27/07/2023 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 17449 1600 0
18 Santosh kumar 27/07/2023 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 17449 1600 0
19 Nera bai 04/10/2023 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 23559 1400 0
20 Santosh kumar 04/10/2023 9 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 23446 1980 0
21 Nera bai 20/11/2023 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 32540 1540 0
22 Santosh kumar 20/11/2023 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 32540 1540 0
23 Nera bai 02/12/2023 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 34511 1600 0
24 Santosh kumar 02/12/2023 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 34510 1600 0
25 Nera bai 29/12/2023 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 40112 1600 0
26 Santosh kumar 29/12/2023 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 40108 1600 0
Sub Total FY 2324 78 16060 0