Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-038-002/110 Family Id: 110
Name of Head of Household: ramautar singh
Name of Father/Husband: baram singh
Category: ST
Date of Registration: 2/2/2015
Address: 24
Villages:
Panchayat: दरबारी
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 24
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramautar singh Male 28 State Bank of India
2 parvati 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 49972 parvati 24/04/2017~~07/05/2017~~14 12
2 448916 ramautar singh 16/10/2017~~29/10/2017~~14 12
3 497638 parvati 06/11/2017~~19/11/2017~~14 12
4 476033 08/07/2023~~21/07/2023~~14 12
5 476032 ramautar singh 08/07/2023~~21/07/2023~~14 12
6 729978 parvati 19/09/2023~~02/10/2023~~14 12
7 729977 ramautar singh 19/09/2023~~02/10/2023~~14 12
8 852086 parvati 17/10/2023~~23/10/2023~~7 6
9 852085 ramautar singh 17/10/2023~~23/10/2023~~7 6
10 895275 parvati 29/10/2023~~04/11/2023~~7 6
11 895274 ramautar singh 29/10/2023~~04/11/2023~~7 6
12 991590 parvati 29/11/2023~~12/12/2023~~14 12
13 1324823 ramautar singh 02/03/2024~~15/03/2024~~14 14
14 28379 04/04/2024~~17/04/2024~~14 14
15 292960 06/06/2024~~19/06/2024~~14 14

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 49972 parvati 24/04/2017~~07/05/2017~~14 12 GRAM SAGANARA GADAITOLA ME TALAB NIRMAN (1715004038/WC/9993670422)
2 448916 ramautar singh 16/10/2017~~29/10/2017~~14 12 men Road se Brijlal ke ghar tak PCC road Nirman gram saganara (1715004038/RC/22012034361022)
3 497638 parvati 06/11/2017~~19/11/2017~~14 12 men Road se Brijlal ke ghar tak PCC road Nirman gram saganara (1715004038/RC/22012034361022)
4 476033 08/07/2023~~21/07/2023~~14 12 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266)
5 476032 ramautar singh 08/07/2023~~21/07/2023~~14 12 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266)
6 729978 parvati 19/09/2023~~02/10/2023~~14 12 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266)
7 729977 ramautar singh 19/09/2023~~02/10/2023~~14 12 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266)
8 852086 parvati 17/10/2023~~23/10/2023~~7 6 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266)
9 852085 ramautar singh 17/10/2023~~23/10/2023~~7 6 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266)
10 895275 parvati 29/10/2023~~04/11/2023~~7 6 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266)
11 895274 ramautar singh 29/10/2023~~04/11/2023~~7 6 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266)
12 991590 parvati 29/11/2023~~12/12/2023~~14 12 bhaluhi tola talab ka jidordhar (1715004038/WC/22012035062884)
13 1324823 ramautar singh 02/03/2024~~15/03/2024~~14 14 talab nirman sagnara fasi gadai nala me (1715004038/WC/22012035113451)
14 28379 04/04/2024~~17/04/2024~~14 14 gram sagnara me gopal singh s/o dasaharam singh ke khet me laghu talab nirman (1715004038/IF/22012034939138)
15 292960 06/06/2024~~19/06/2024~~14 14 gram sagnara kari gadai me talab nirman (1715004038/WC/22012035169114)

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 parvati 24/04/2017 6 GRAM SAGANARA GADAITOLA ME TALAB NIRMAN (1715004038/WC/9993670422) 378 1002 0
2 parvati 01/05/2017 3 GRAM SAGANARA GADAITOLA ME TALAB NIRMAN (1715004038/WC/9993670422) 453 501 0
3 ramautar singh 23/10/2017 6 men Road se Brijlal ke ghar tak PCC road Nirman gram saganara (1715004038/RC/22012034361022) 6939 1032 0
4 parvati 13/11/2017 1 men Road se Brijlal ke ghar tak PCC road Nirman gram saganara (1715004038/RC/22012034361022) 10008 172 0
Sub Total FY 1718 16 2707 0
5 parvati 08/07/2023 2 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266) 27292 442 0
6 ramautar singh 08/07/2023 2 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266) 27292 442 0
7 parvati 15/07/2023 5 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266) 27296 1105 0
8 ramautar singh 15/07/2023 5 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266) 27296 1105 0
9 parvati 19/09/2023 6 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266) 40504 1326 0
10 ramautar singh 19/09/2023 6 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266) 40504 1326 0
11 parvati 29/10/2023 3 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266) 47901 663 0
12 ramautar singh 29/10/2023 3 Gram sagnra me kundigadai me talab nirman (1715004038/WC/22012035042266) 47901 663 0
13 parvati 29/11/2023 3 bhaluhi tola talab ka jidordhar (1715004038/WC/22012035062884) 53564 663 0
14 parvati 06/12/2023 4 bhaluhi tola talab ka jidordhar (1715004038/WC/22012035062884) 53571 884 0
15 ramautar singh 02/03/2024 5 talab nirman sagnara fasi gadai nala me (1715004038/WC/22012035113451) 65384 1105 0
16 ramautar singh 09/03/2024 6 talab nirman sagnara fasi gadai nala me (1715004038/WC/22012035113451) 65389 1326 0
Sub Total FY 2324 50 11050 0
17 ramautar singh 04/04/2024 6 gram sagnara me gopal singh s/o dasaharam singh ke khet me laghu talab nirman (1715004038/IF/22012034939138) 1398 1458 0
18 ramautar singh 11/04/2024 6 gram sagnara me gopal singh s/o dasaharam singh ke khet me laghu talab nirman (1715004038/IF/22012034939138) 1400 1458 0
19 ramautar singh 06/06/2024 6 gram sagnara kari gadai me talab nirman (1715004038/WC/22012035169114) 14057 1458 0
20 ramautar singh 13/06/2024 6 gram sagnara kari gadai me talab nirman (1715004038/WC/22012035169114) 14050 1458 0
Sub Total FY 2425 24 5832 0