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Deleted on Date 13/11/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/1 Family Id: 1
Name of Head of Household: सोनवती
Name of Father/Husband: मानसिाह
Category: ST
Date of Registration: 2/20/2006
Address: 64╝2╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनवती Female 22
2 मानसिंह Male 24
3 हि‍न्‍दू Male 24


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 399570 सोनवती 02/06/2017~~15/06/2017~~14 12
2 655137 02/07/2017~~08/07/2017~~7 6
3 392134 मानसिंह 20/06/2018~~26/06/2018~~7 6
4 392133 सोनवती 21/06/2018~~27/06/2018~~7 6
5 910653 मानसिंह 08/10/2018~~21/10/2018~~14 12
6 910652 सोनवती 08/10/2018~~21/10/2018~~14 12
7 910654 हि‍न्‍दू 08/10/2018~~21/10/2018~~14 12
8 1618071 मानसिंह 31/01/2019~~13/02/2019~~14 12
9 1618070 सोनवती 31/01/2019~~13/02/2019~~14 12
10 406345 17/05/2019~~30/05/2019~~14 12

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 399570 सोनवती 02/06/2017~~15/06/2017~~14 12 TALAB JEEDUDHAR KAR khudri (1735003019/LD/22012034314951)
2 655137 02/07/2017~~08/07/2017~~7 6 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102)
3 392134 मानसिंह 20/06/2018~~26/06/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
4 392133 सोनवती 21/06/2018~~27/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
5 910653 मानसिंह 08/10/2018~~21/10/2018~~14 12 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
6 910652 सोनवती 08/10/2018~~21/10/2018~~14 12 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
7 910654 हि‍न्‍दू 08/10/2018~~21/10/2018~~14 12 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
8 1618071 मानसिंह 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
9 1618070 सोनवती 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
10 406345 17/05/2019~~30/05/2019~~14 12 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)

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 मानसिंह 20/06/2018 5 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3042 550 0
2 मानसिंह 08/10/2018 12 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 9155 2088 0
3 मानसिंह 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13070 1440 0
Sub Total FY 1819 29 4078 0