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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/32 Family Id: 32
Name of Head of Household: MANISA OYAM
Name of Father/Husband: DINESH OYAM
Category: OTH
Date of Registration: 2/20/2006
Address: 26╝3╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चंद्रवती Female 32
2 गिरजाबाई Female 18
3 मनीषा Female 40 State Bank of India
4 माहो Female 30
5 प्रदीप Male 22
6 श्‍यामवती बाई Female 35
7 Vimla Female 19 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 2685316 मनीषा 30/01/2021~~05/02/2021~~7 6
2 331718 04/05/2021~~10/05/2021~~7 6
3 344059 Vimla 05/05/2021~~11/05/2021~~7 6
4 2000686 22/12/2021~~28/12/2021~~7 6
5 2000685 मनीषा 22/12/2021~~28/12/2021~~7 6
6 2135192 Vimla 18/01/2022~~24/01/2022~~7 6
7 2135191 मनीषा 18/01/2022~~24/01/2022~~7 6
8 2177030 Vimla 25/01/2022~~31/01/2022~~7 6
9 2177021 मनीषा 25/01/2022~~31/01/2022~~7 6
10 2390283 20/02/2022~~26/02/2022~~7 6
11 996739 Vimla 31/08/2022~~07/09/2022~~8 7
12 1044559 13/09/2022~~20/09/2022~~8 7
13 1077213 21/09/2022~~28/09/2022~~8 7
14 1131859 30/09/2022~~07/10/2022~~8 7
15 1173337 11/10/2022~~18/10/2022~~8 7
16 1246659 06/11/2022~~13/11/2022~~8 7
17 1384934 01/12/2022~~08/12/2022~~8 7
18 1384947 मनीषा 01/12/2022~~08/12/2022~~8 7
19 1445809 Vimla 09/12/2022~~16/12/2022~~8 7
20 1445795 मनीषा 09/12/2022~~16/12/2022~~8 7
21 1670543 Vimla 11/01/2023~~18/01/2023~~8 7
22 1670570 मनीषा 11/01/2023~~18/01/2023~~8 7
23 31967 19/04/2023~~25/04/2023~~7 6
24 320933 Vimla 01/06/2023~~08/06/2023~~8 7
25 320932 मनीषा 01/06/2023~~08/06/2023~~8 7
26 470401 Vimla 13/06/2023~~20/06/2023~~8 7
27 484402 मनीषा 14/06/2023~~20/06/2023~~7 6
28 570319 Vimla 21/06/2023~~28/06/2023~~8 7
29 569821 मनीषा 21/06/2023~~28/06/2023~~8 7
30 692651 15/07/2023~~22/07/2023~~8 7
31 836357 07/09/2023~~14/09/2023~~8 7
32 881323 21/09/2023~~27/09/2023~~7 6
33 1237354 10/12/2023~~17/12/2023~~8 7
34 1599848 31/01/2024~~06/02/2024~~7 6
35 306440 06/06/2024~~13/06/2024~~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 2685316 मनीषा 30/01/2021~~05/02/2021~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
2 331718 04/05/2021~~10/05/2021~~7 6 MB nansingh / bore lal (1735003019/IF/22012034466103)
3 344059 Vimla 05/05/2021~~11/05/2021~~7 6 BOLDER MED BANDHAN KAR JAY SINGH / CHOTA SAMIYA (1735003019/IF/22012034634435)
4 2000686 22/12/2021~~28/12/2021~~7 6 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196)
5 2000685 मनीषा 22/12/2021~~28/12/2021~~7 6 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196)
6 2135192 Vimla 18/01/2022~~24/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
7 2135191 मनीषा 18/01/2022~~24/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
8 2177030 Vimla 25/01/2022~~31/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
9 2177021 मनीषा 25/01/2022~~31/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
10 2390283 20/02/2022~~26/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
11 996739 Vimla 31/08/2022~~07/09/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
12 1044559 13/09/2022~~20/09/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
13 1077213 21/09/2022~~28/09/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
14 1131859 30/09/2022~~07/10/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
15 1173337 11/10/2022~~18/10/2022~~8 7 BOLDARMED BANDHAN KAR SEVARAM/TIRLOK SAMIYA (1735003019/IF/22012034937298)
16 1246659 06/11/2022~~13/11/2022~~8 7 Nutrition gardan ms school singpur (1735003019/DP/22012034553928)
17 1384934 01/12/2022~~08/12/2022~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
18 1384947 मनीषा 01/12/2022~~08/12/2022~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
19 1445809 Vimla 09/12/2022~~16/12/2022~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
20 1445795 मनीषा 09/12/2022~~16/12/2022~~8 13 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
21 1670543 Vimla 11/01/2023~~18/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
22 1670570 मनीषा 11/01/2023~~18/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
23 31967 19/04/2023~~25/04/2023~~7 6 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
24 320933 Vimla 01/06/2023~~08/06/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
25 320932 मनीषा 01/06/2023~~08/06/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
26 470401 Vimla 13/06/2023~~20/06/2023~~8 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
27 484402 मनीषा 14/06/2023~~20/06/2023~~7 6 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)
28 570319 Vimla 21/06/2023~~28/06/2023~~8 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
29 569821 मनीषा 21/06/2023~~28/06/2023~~8 7 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)
30 692651 15/07/2023~~22/07/2023~~8 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
31 836357 07/09/2023~~14/09/2023~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
32 881323 21/09/2023~~27/09/2023~~7 6 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530)
33 1237354 10/12/2023~~17/12/2023~~8 7 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)
34 1599848 31/01/2024~~06/02/2024~~7 6 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778)
35 306440 06/06/2024~~13/06/2024~~8 8 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507)

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 Vimla 22/12/2021 7 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196) 9400 1330 0
2 मनीषा 22/12/2021 7 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196) 9400 1330 0
3 Vimla 25/01/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 10685 1330 0
4 मनीषा 25/01/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 10685 1330 0
Sub Total FY 2122 28 5320 0
5 Vimla 31/08/2022 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 9475 1600 0
6 Vimla 13/09/2022 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 10217 1600 0
7 Vimla 30/09/2022 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 11423 1600 0
8 Vimla 11/10/2022 3 BOLDARMED BANDHAN KAR SEVARAM/TIRLOK SAMIYA (1735003019/IF/22012034937298) 12220 600 0
9 Vimla 06/11/2022 2 Nutrition gardan ms school singpur (1735003019/DP/22012034553928) 13522 400 0
10 Vimla 01/12/2022 8 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 15664 1600 0
11 मनीषा 01/12/2022 8 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 15664 1600 0
12 Vimla 09/12/2022 4 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 16424 800 0
13 मनीषा 09/12/2022 4 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 16424 800 0
14 Vimla 12/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 19007 1200 0
15 मनीषा 12/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 19007 1200 0
Sub Total FY 2223 65 13000 0
16 मनीषा 19/04/2023 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 237 1400 0
17 Vimla 01/06/2023 8 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 2732 1600 0
18 मनीषा 01/06/2023 8 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 2732 1600 0
19 Vimla 13/06/2023 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493) 4437 1470 0
20 मनीषा 14/06/2023 7 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 4621 1470 0
21 Vimla 21/06/2023 8 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493) 5541 1680 0
22 मनीषा 21/06/2023 8 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 5536 1632 0
23 मनीषा 07/09/2023 6 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 9064 1200 0
24 मनीषा 21/09/2023 7 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530) 9746 1540 0
25 मनीषा 05/12/2023 2 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 12632 420 0
26 मनीषा 13/12/2023 1 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 12634 220 0
27 मनीषा 30/01/2024 7 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778) 15268 1470 0
Sub Total FY 2324 76 15702 0
28 मनीषा 06/06/2024 8 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507) 3946 1920 0
Sub Total FY 2425 8 1920 0