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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/189 Family Id: 189
Name of Head of Household: राम प्रसाद
Name of Father/Husband: मिट्ठू लाल
Category: ST
Date of Registration: 5/24/2020
Address: 189
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राम प्रसाद Male 40 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 458937 राम प्रसाद 24/05/2020~~06/06/2020~~14 12
2 685242 07/06/2020~~20/06/2020~~14 12
3 880078 21/06/2020~~14/07/2020~~24 21
4 1194227 26/07/2020~~18/08/2020~~24 21
5 1333836 20/08/2020~~02/09/2020~~14 12
6 1927331 10/11/2020~~16/11/2020~~7 6
7 2342317 16/02/2022~~23/02/2022~~8 7
8 2426485 25/02/2022~~04/03/2022~~8 7
9 116273 14/04/2022~~20/04/2022~~7 6
10 189860 22/04/2022~~29/04/2022~~8 7
11 1095711 22/09/2022~~29/09/2022~~8 7
12 1164819 10/10/2022~~17/10/2022~~8 7
13 1312509 19/11/2022~~26/11/2022~~8 7
14 1484138 15/12/2022~~22/12/2022~~8 7
15 1720399 17/01/2023~~24/01/2023~~8 7
16 1808323 31/01/2023~~07/02/2023~~8 7
17 1854480 10/02/2023~~17/02/2023~~8 7
18 569688 21/06/2023~~23/06/2023~~3 3
19 1192923 05/12/2023~~12/12/2023~~8 7
20 1268626 14/12/2023~~21/12/2023~~8 7
21 1580249 29/01/2024~~05/02/2024~~8 7
22 1678250 10/02/2024~~12/02/2024~~3 3
23 341355 11/06/2024~~18/06/2024~~8 8
24 396251 20/06/2024~~27/06/2024~~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 458937 राम प्रसाद 24/05/2020~~06/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792)
2 685242 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792)
3 880078 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792)
4 1194227 26/07/2020~~18/08/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792)
5 1333836 20/08/2020~~02/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792)
6 1927331 10/11/2020~~16/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792)
7 2342317 16/02/2022~~23/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
8 2426485 25/02/2022~~04/03/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
9 116273 14/04/2022~~20/04/2022~~7 6 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
10 189860 22/04/2022~~29/04/2022~~8 7 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453)
11 1095711 22/09/2022~~29/09/2022~~8 7 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687)
12 1164819 10/10/2022~~17/10/2022~~8 7 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687)
13 1312509 19/11/2022~~26/11/2022~~8 7 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
14 1484138 15/12/2022~~22/12/2022~~8 7 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631)
15 1720399 17/01/2023~~24/01/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
16 1808323 31/01/2023~~07/02/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
17 1854480 10/02/2023~~17/02/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
18 569688 21/06/2023~~23/06/2023~~3 3 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
19 1192923 05/12/2023~~12/12/2023~~8 7 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
20 1268626 14/12/2023~~21/12/2023~~8 7 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161)
21 1580249 29/01/2024~~05/02/2024~~8 7 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161)
22 1678250 10/02/2024~~12/02/2024~~3 3 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
23 341355 11/06/2024~~18/06/2024~~8 8 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496)
24 396251 20/06/2024~~27/06/2024~~8 8 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496)

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 राम प्रसाद 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792) 3270 2660 0
2 राम प्रसाद 07/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792) 4351 2660 0
3 राम प्रसाद 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792) 5975 2660 0
4 राम प्रसाद 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792) 6141 1900 0
5 राम प्रसाद 26/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792) 8561 3040 0
6 राम प्रसाद 20/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792) 9957 1330 0
7 राम प्रसाद 10/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5118329 (1735003019/IF/IAY/2543792) 13154 1330 0
Sub Total FY 2021 82 15580 0
8 राम प्रसाद 16/02/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 11899 1520 0
9 राम प्रसाद 25/02/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 12546 1520 0
Sub Total FY 2122 16 3040 0
10 राम प्रसाद 14/04/2022 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 1182 1365 0
11 राम प्रसाद 22/04/2022 6 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453) 1573 1170 0
12 राम प्रसाद 22/09/2022 8 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687) 11015 1600 0
13 राम प्रसाद 10/10/2022 8 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687) 12115 1600 0
14 राम प्रसाद 15/12/2022 8 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631) 16828 1600 0
15 राम प्रसाद 17/01/2023 8 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 19400 1600 0
16 राम प्रसाद 31/01/2023 8 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 20491 1600 0
17 राम प्रसाद 10/02/2023 2 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 21127 400 0
Sub Total FY 2223 55 10935 0
18 राम प्रसाद 21/06/2023 3 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 5533 630 0
19 राम प्रसाद 05/12/2023 3 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 12465 660 0
20 राम प्रसाद 14/12/2023 8 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161) 12880 1760 0
21 राम प्रसाद 29/01/2024 8 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161) 15035 1200 0
22 राम प्रसाद 10/02/2024 3 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 15975 630 0
Sub Total FY 2324 25 4880 0
23 राम प्रसाद 11/06/2024 8 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496) 4361 1920 0
24 राम प्रसाद 20/06/2024 7 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496) 4733 1680 0
Sub Total FY 2425 15 3600 0