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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/191 Family Id: 191
Name of Head of Household: राजेश सिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: १११/२
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश सिहं Male 23 Central Bank Of India
2 ममती बाई Female 22 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 27038 राजेश सिहं 08/04/2017~~13/04/2017~~6 6
2 56293 15/04/2017~~20/04/2017~~6 6
3 177260 ममती बाई 16/05/2017~~27/05/2017~~12 12
4 177259 राजेश सिहं 16/05/2017~~27/05/2017~~12 12
5 239652 ममती बाई 29/05/2017~~03/06/2017~~6 6
6 239651 राजेश सिहं 29/05/2017~~03/06/2017~~6 6
7 329241 15/06/2017~~20/06/2017~~6 6
8 511344 ममती बाई 06/10/2017~~17/10/2017~~12 12
9 511343 राजेश सिहं 06/10/2017~~17/10/2017~~12 12
10 604342 06/12/2017~~12/12/2017~~7 6
11 622828 14/12/2017~~19/12/2017~~6 6
12 113013 ममती बाई 12/05/2020~~18/05/2020~~7 7
13 113012 राजेश सिहं 12/05/2020~~18/05/2020~~7 7
14 178162 21/05/2020~~27/05/2020~~7 7
15 319122 ममती बाई 07/06/2020~~13/06/2020~~7 7
16 319121 राजेश सिहं 07/06/2020~~13/06/2020~~7 7
17 596062 ममती बाई 29/07/2020~~12/08/2020~~15 14
18 596061 राजेश सिहं 29/07/2020~~12/08/2020~~15 14
19 1195215 22/02/2022~~01/03/2022~~8 7
20 1217467 02/03/2022~~09/03/2022~~8 7
21 1248216 12/03/2022~~16/03/2022~~5 5
22 1270605 23/03/2022~~30/03/2022~~8 7
23 6737 02/04/2022~~09/04/2022~~8 7
24 168548 15/05/2022~~21/05/2022~~7 6
25 206625 22/05/2022~~28/05/2022~~7 6
26 248903 29/05/2022~~05/06/2022~~8 7
27 298726 07/06/2022~~13/06/2022~~7 6
28 336791 14/06/2022~~20/06/2022~~7 6
29 386441 29/06/2022~~05/07/2022~~7 6
30 401814 07/07/2022~~13/07/2022~~7 6
31 783338 18/01/2023~~26/01/2023~~9 8
32 826946 31/01/2023~~07/02/2023~~8 7
33 855321 09/02/2023~~16/02/2023~~8 7
34 199925 30/05/2024~~06/06/2024~~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 27038 राजेश सिहं 08/04/2017~~13/04/2017~~6 6 pach parmeshwar pcc road ghangu ke ghar se rajesh ke ghar taraf (1746004092/RC/22012034331303)
2 56293 15/04/2017~~20/04/2017~~6 6 pach parmeshwar pcc road ghangu ke ghar se rajesh ke ghar taraf (1746004092/RC/22012034331303)
3 177260 ममती बाई 16/05/2017~~27/05/2017~~12 12 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450)
4 177259 राजेश सिहं 16/05/2017~~27/05/2017~~12 12 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450)
5 239652 ममती बाई 29/05/2017~~03/06/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
6 239651 राजेश सिहं 29/05/2017~~03/06/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
7 329241 15/06/2017~~20/06/2017~~6 6 pach parmeshwar pcc road ghangu ke ghar se rajesh ke ghar taraf (1746004092/RC/22012034331303)
8 511344 ममती बाई 06/10/2017~~17/10/2017~~12 12 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450)
9 511343 राजेश सिहं 06/10/2017~~17/10/2017~~12 12 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450)
10 604342 06/12/2017~~12/12/2017~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
11 622828 14/12/2017~~19/12/2017~~6 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
12 113013 ममती बाई 12/05/2020~~18/05/2020~~7 7 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450)
13 113012 राजेश सिहं 12/05/2020~~18/05/2020~~7 7 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450)
14 178162 21/05/2020~~27/05/2020~~7 7 medbandhan kary rangilal/jugul prasad (1746004092/LD/22012034513107)
15 319122 ममती बाई 07/06/2020~~13/06/2020~~7 7 medbandhan kary arjun/maneshi singh (1746004092/LD/22012034477869)
16 319121 राजेश सिहं 07/06/2020~~13/06/2020~~7 7 medbandhan kary arjun/maneshi singh (1746004092/LD/22012034477869)
17 596062 ममती बाई 29/07/2020~~12/08/2020~~15 14 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
18 596061 राजेश सिहं 29/07/2020~~12/08/2020~~15 14 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
19 1195215 22/02/2022~~01/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
20 1217467 02/03/2022~~09/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
21 1248216 12/03/2022~~16/03/2022~~5 5 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
22 1270605 23/03/2022~~30/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
23 168548 15/05/2022~~21/05/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
24 206625 22/05/2022~~28/05/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
25 248903 29/05/2022~~05/06/2022~~8 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
26 298726 07/06/2022~~13/06/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
27 336791 14/06/2022~~20/06/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
28 386441 29/06/2022~~05/07/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
29 401814 07/07/2022~~13/07/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
30 783338 18/01/2023~~26/01/2023~~9 8 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
31 826946 31/01/2023~~07/02/2023~~8 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
32 855321 09/02/2023~~16/02/2023~~8 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
33 199925 30/05/2024~~06/06/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)

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 ममती बाई 16/05/2017 6 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450) 4940 1020.12 0
2 राजेश सिहं 16/05/2017 6 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450) 4940 1020.12 0
3 ममती बाई 22/05/2017 6 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450) 4943 936.54 0
4 राजेश सिहं 22/05/2017 6 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450) 4943 936.54 0
5 राजेश सिहं 15/06/2017 6 pach parmeshwar pcc road ghangu ke ghar se rajesh ke ghar taraf (1746004092/RC/22012034331303) 9154 492 0
6 ममती बाई 06/10/2017 6 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450) 19896 815.4 0
7 राजेश सिहं 06/10/2017 6 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450) 19896 815.4 0
8 ममती बाई 12/10/2017 6 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450) 19899 815.4 0
9 राजेश सिहं 12/10/2017 6 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450) 19899 815.4 0
10 राजेश सिहं 06/12/2017 7 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 27971 1127 0
11 राजेश सिहं 14/12/2017 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 29205 900 0
Sub Total FY 1718 67 9693.92 0
12 ममती बाई 12/05/2020 7 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450) 3982 1295 0
13 राजेश सिहं 12/05/2020 7 HITAUSHI KAPIL DHARA KOOP NIRMAN KARY DHANNU/JOGI (1746004092/IF/22012034337450) 3982 1295 0
Sub Total FY 2021 14 2590 0
14 राजेश सिहं 22/02/2022 8 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 34087 1520 0
15 राजेश सिहं 02/03/2022 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 34936 1330 0
16 राजेश सिहं 12/03/2022 5 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 35883 950 0
Sub Total FY 2122 20 3800 0
17 राजेश सिहं 14/05/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 4878 1330 0
18 राजेश सिहं 22/05/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 5719 1302 0
19 राजेश सिहं 29/05/2022 8 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 6789 1520 0
20 राजेश सिहं 07/06/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 8875 1260 0
21 राजेश सिहं 14/06/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 10448 1246 0
22 राजेश सिहं 29/06/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 12243 1295 0
23 राजेश सिहं 07/07/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 13450 1260 0
24 राजेश सिहं 18/01/2023 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 36839 1330 0
25 राजेश सिहं 31/01/2023 8 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 38847 1520 0
26 राजेश सिहं 10/02/2023 1 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 40246 200 0
Sub Total FY 2223 66 12263 0
27 राजेश सिहं 30/05/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 12727 1400 0
Sub Total FY 2425 7 1400 0