Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-003/6603-A Family Id: 6603-A
Name of Head of Household: Jeevan lal
Name of Father/Husband: Chodhar
Category: ST
Date of Registration: 6/20/2018
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 6603-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jeevan Male 33 India Post Payments Bank
2 Sarita Female 30 India Post Payments Bank


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 1307392 Jeevan 02/09/2021~~08/09/2021~~7 6
2 1385326 14/09/2021~~20/09/2021~~7 6
3 1385327 Sarita 14/09/2021~~20/09/2021~~7 6
4 1462050 Jeevan 24/09/2021~~30/09/2021~~7 6
5 1462051 Sarita 24/09/2021~~30/09/2021~~7 6
6 1521677 Jeevan 03/10/2021~~09/10/2021~~7 6
7 1521678 Sarita 03/10/2021~~09/10/2021~~7 6
8 1627014 Jeevan 19/10/2021~~25/10/2021~~7 6
9 1627015 Sarita 19/10/2021~~25/10/2021~~7 6
10 1897131 Jeevan 05/12/2021~~11/12/2021~~7 6
11 1897138 Sarita 05/12/2021~~11/12/2021~~7 6
12 2195388 Jeevan 28/01/2022~~04/02/2022~~8 7
13 148388 19/04/2022~~26/04/2022~~8 7
14 148389 Sarita 19/04/2022~~26/04/2022~~8 7
15 252669 Jeevan 27/04/2022~~04/05/2022~~8 7
16 252670 Sarita 27/04/2022~~04/05/2022~~8 7
17 378156 Jeevan 10/05/2022~~17/05/2022~~8 7
18 378157 Sarita 10/05/2022~~17/05/2022~~8 7
19 459453 18/05/2022~~25/05/2022~~8 7
20 565140 26/05/2022~~02/06/2022~~8 7
21 761240 14/06/2022~~20/06/2022~~7 6
22 813648 21/06/2022~~28/06/2022~~8 7
23 853556 30/06/2022~~07/07/2022~~8 7
24 1001129 Jeevan 01/09/2022~~08/09/2022~~8 7
25 1001130 Sarita 01/09/2022~~08/09/2022~~8 7
26 1133119 Jeevan 30/09/2022~~07/10/2022~~8 7
27 1133121 Sarita 30/09/2022~~07/10/2022~~8 7
28 860809 Jeevan 14/09/2023~~21/09/2023~~8 7
29 860810 Sarita 14/09/2023~~21/09/2023~~8 7
30 951975 07/10/2023~~14/10/2023~~8 7
31 252494 Jeevan 29/05/2024~~04/06/2024~~7 7
32 252495 Sarita 29/05/2024~~04/06/2024~~7 7
33 391249 Jeevan 19/06/2024~~25/06/2024~~7 7
34 391250 Sarita 19/06/2024~~25/06/2024~~7 7
35 440527 Jeevan 28/06/2024~~04/07/2024~~7 7
36 440528 Sarita 28/06/2024~~04/07/2024~~7 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 1307392 Jeevan 02/09/2021~~08/09/2021~~7 6 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
2 1385326 14/09/2021~~20/09/2021~~7 6 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766)
3 1385327 Sarita 14/09/2021~~20/09/2021~~7 6 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766)
4 1462050 Jeevan 24/09/2021~~30/09/2021~~7 6 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766)
5 1462051 Sarita 24/09/2021~~30/09/2021~~7 6 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766)
6 1521677 Jeevan 03/10/2021~~09/10/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
7 1521678 Sarita 03/10/2021~~09/10/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
8 1627014 Jeevan 19/10/2021~~25/10/2021~~7 6 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
9 1627015 Sarita 19/10/2021~~25/10/2021~~7 6 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
10 1897131 Jeevan 05/12/2021~~11/12/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
11 1897138 Sarita 05/12/2021~~11/12/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
12 2195388 Jeevan 28/01/2022~~04/02/2022~~8 7 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
13 148388 19/04/2022~~26/04/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
14 148389 Sarita 19/04/2022~~26/04/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
15 252669 Jeevan 27/04/2022~~04/05/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
16 252670 Sarita 27/04/2022~~04/05/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
17 378156 Jeevan 10/05/2022~~17/05/2022~~8 7 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895)
18 378157 Sarita 10/05/2022~~17/05/2022~~8 7 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895)
19 459453 18/05/2022~~25/05/2022~~8 7 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895)
20 565140 26/05/2022~~02/06/2022~~8 7 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895)
21 761240 14/06/2022~~20/06/2022~~7 6 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
22 813648 21/06/2022~~28/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
23 853556 30/06/2022~~07/07/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
24 1001129 Jeevan 01/09/2022~~08/09/2022~~8 7 JAa Contour teach aamakhudra singpur 01 (1735003019/WC/22012034935779)
25 1001130 Sarita 01/09/2022~~08/09/2022~~8 7 JAa Contour teach aamakhudra singpur 01 (1735003019/WC/22012034935779)
26 1133119 Jeevan 30/09/2022~~07/10/2022~~8 7 JAa Contour teach aamakhudra singpur 01 (1735003019/WC/22012034935779)
27 1133121 Sarita 30/09/2022~~07/10/2022~~8 7 JAa Contour teach aamakhudra singpur 01 (1735003019/WC/22012034935779)
28 860809 Jeevan 14/09/2023~~21/09/2023~~8 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)
29 860810 Sarita 14/09/2023~~21/09/2023~~8 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)
30 951975 07/10/2023~~14/10/2023~~8 7 Bolder med bandhan kar rostion / Babulal (1735003019/IF/22012035142580)
31 252494 Jeevan 29/05/2024~~04/06/2024~~7 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)
32 252495 Sarita 29/05/2024~~04/06/2024~~7 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)
33 391249 Jeevan 19/06/2024~~25/06/2024~~7 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)
34 391250 Sarita 19/06/2024~~25/06/2024~~7 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)
35 440527 Jeevan 28/06/2024~~04/07/2024~~7 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)
36 440528 Sarita 28/06/2024~~04/07/2024~~7 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)

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 Jeevan 02/09/2021 7 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 5651 1330 0
2 Jeevan 14/09/2021 7 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766) 5962 1330 0
3 Jeevan 24/09/2021 7 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766) 6260 1330 0
4 Jeevan 03/10/2021 7 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759) 6479 1330 0
5 Jeevan 19/10/2021 7 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 6911 1330 0
Sub Total FY 2122 35 6650 0
6 Jeevan 19/04/2022 8 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920) 1356 1568 0
7 Jeevan 27/04/2022 8 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920) 1911 1568 0
8 Sarita 10/05/2022 8 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895) 2515 1600 0
9 Sarita 18/05/2022 8 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895) 2975 1600 0
10 Sarita 26/05/2022 8 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895) 3429 1600 0
11 Sarita 14/06/2022 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 5481 1400 0
12 Sarita 21/06/2022 8 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 5910 1600 0
Sub Total FY 2223 55 10936 0
13 Jeevan 14/09/2023 8 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487) 9505 1760 0
14 Sarita 14/09/2023 8 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487) 9505 1760 0
Sub Total FY 2324 16 3520 0
15 Jeevan 29/05/2024 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487) 3456 1680 0
16 Sarita 29/05/2024 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487) 3456 1680 0
17 Jeevan 19/06/2024 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487) 4700 1680 0
18 Sarita 19/06/2024 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487) 4700 1680 0
19 Jeevan 28/06/2024 5 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487) 5065 1200 0
20 Sarita 28/06/2024 5 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487) 5065 1200 0
Sub Total FY 2425 38 9120 0