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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/191-B Family Id: 191-B
Name of Head of Household: Ganpat
Name of Father/Husband: Bandu Singh
Category: ST
Date of Registration: 6/2/2020
Address: 170
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 191-B
Epic No.: 170
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganpat Singh Male 31 IDFC Bank
2 Saroj Bai Female 28 IDFC 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 345838 Ganpat Singh 10/06/2020~~15/06/2020~~6 6
2 345839 Saroj Bai 10/06/2020~~15/06/2020~~6 6
3 197921 Ganpat Singh 04/05/2021~~10/05/2021~~7 6
4 197922 Saroj Bai 04/05/2021~~10/05/2021~~7 6
5 250520 Ganpat Singh 21/05/2021~~03/06/2021~~14 12
6 250521 Saroj Bai 21/05/2021~~01/06/2021~~12 11
7 446554 Ganpat Singh 20/06/2021~~01/07/2021~~12 11
8 446555 Saroj Bai 20/06/2021~~01/07/2021~~12 11
9 578376 Ganpat Singh 18/07/2021~~29/07/2021~~12 11
10 578377 Saroj Bai 18/07/2021~~29/07/2021~~12 11
11 60780 19/04/2022~~25/04/2022~~7 6
12 102184 28/04/2022~~04/05/2022~~7 6
13 133251 05/05/2022~~12/05/2022~~8 7
14 222919 25/05/2022~~06/06/2022~~13 12
15 773749 16/01/2023~~24/01/2023~~9 8
16 806007 25/01/2023~~31/01/2023~~7 6
17 830602 01/02/2023~~07/02/2023~~7 6
18 896459 01/03/2023~~07/03/2023~~7 6
19 27246 25/04/2023~~01/05/2023~~7 7
20 58930 26/04/2024~~03/05/2024~~8 8
21 92736 05/05/2024~~11/05/2024~~7 7
22 123615 13/05/2024~~20/05/2024~~8 8
23 203144 31/05/2024~~07/06/2024~~8 8
24 243894 10/06/2024~~17/06/2024~~8 8
25 268585 18/06/2024~~25/06/2024~~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 345838 Ganpat Singh 10/06/2020~~15/06/2020~~6 6 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
2 345839 Saroj Bai 10/06/2020~~15/06/2020~~6 6 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
3 197921 Ganpat Singh 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
4 197922 Saroj Bai 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
5 250520 Ganpat Singh 21/05/2021~~03/06/2021~~14 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
6 250521 Saroj Bai 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
7 446554 Ganpat Singh 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981)
8 446555 Saroj Bai 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981)
9 578376 Ganpat Singh 18/07/2021~~29/07/2021~~12 11 KHET TALAB NIRMAN KARY KHULLI BAI/FHUNDI GOND KUMHARWAR (1746004092/IF/22012034669972)
10 578377 Saroj Bai 18/07/2021~~29/07/2021~~12 11 KHET TALAB NIRMAN KARY KHULLI BAI/FHUNDI GOND KUMHARWAR (1746004092/IF/22012034669972)
11 102184 28/04/2022~~04/05/2022~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
12 133251 05/05/2022~~12/05/2022~~8 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
13 222919 25/05/2022~~06/06/2022~~13 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
14 773749 16/01/2023~~24/01/2023~~9 8 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
15 806007 25/01/2023~~31/01/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
16 830602 01/02/2023~~07/02/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
17 896459 04/03/2023~~10/03/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
18 27246 25/04/2023~~01/05/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
19 58930 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
20 92736 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
21 123615 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
22 203144 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
23 243894 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
24 268585 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)

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 Ganpat Singh 10/06/2020 6 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 10260 1080 0
2 Saroj Bai 10/06/2020 6 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 10260 1080 0
Sub Total FY 2021 12 2160 0
3 Ganpat Singh 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
4 Saroj Bai 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
5 Ganpat Singh 21/05/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 7587 2220 0
6 Saroj Bai 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
Sub Total FY 2122 38 6964 0
7 Saroj Bai 28/04/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 3258 1224 0
8 Saroj Bai 05/05/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 4207 1224 0
9 Saroj Bai 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
10 Saroj Bai 17/01/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 36196 1224 0
11 Saroj Bai 25/01/2023 1 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 38029 204 0
12 Saroj Bai 01/02/2023 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39193 816 0
13 Saroj Bai 04/03/2023 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 42343 612 0
Sub Total FY 2223 39 7774 0
14 Saroj Bai 25/04/2023 2 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 1032 442 0
Sub Total FY 2324 2 442 0
15 Saroj Bai 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3942 1840 0
16 Saroj Bai 05/05/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6482 1400 0
17 Saroj Bai 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8087 1600 0
18 Saroj Bai 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13197 1760 0
Sub Total FY 2425 31 6600 0