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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/35-D Family Id: 35-D
Name of Head of Household: Kamal
Name of Father/Husband: Sahpat
Category: ST
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 35-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamal Male 35 State Bank of India
2 Inderwati Female 30
3 NENSHI Female 19


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 2220494 Inderwati 16/12/2020~~22/12/2020~~7 6
2 2220493 Kamal 16/12/2020~~22/12/2020~~7 6
3 189260 20/04/2021~~26/04/2021~~7 6
4 1313057 Inderwati 03/09/2021~~09/09/2021~~7 6
5 2036539 30/12/2021~~05/01/2022~~7 6
6 2036538 Kamal 30/12/2021~~05/01/2022~~7 6
7 996859 31/08/2022~~07/09/2022~~8 7
8 1139246 01/10/2022~~16/10/2022~~16 14
9 1333259 23/11/2022~~30/11/2022~~8 7
10 1416489 06/12/2022~~13/12/2022~~8 7
11 1475172 14/12/2022~~21/12/2022~~8 7
12 32073 19/04/2023~~25/04/2023~~7 6
13 100360 05/05/2023~~11/05/2023~~7 6
14 191729 18/05/2023~~24/05/2023~~7 6
15 833221 07/09/2023~~14/09/2023~~8 7
16 864829 16/09/2023~~23/09/2023~~8 7
17 1084373 08/11/2023~~10/11/2023~~3 3
18 1607356 01/02/2024~~07/02/2024~~7 6

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 2220494 Inderwati 16/12/2020~~22/12/2020~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
2 2220493 Kamal 16/12/2020~~22/12/2020~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
3 189260 20/04/2021~~26/04/2021~~7 6 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441)
4 1313057 Inderwati 03/09/2021~~09/09/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
5 2036539 30/12/2021~~05/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
6 2036538 Kamal 30/12/2021~~05/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
7 996859 31/08/2022~~07/09/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
8 1139246 01/10/2022~~16/10/2022~~16 14 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
9 1333259 23/11/2022~~30/11/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
10 1416489 06/12/2022~~13/12/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
11 1475172 14/12/2022~~21/12/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
12 32073 19/04/2023~~25/04/2023~~7 6 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
13 100360 05/05/2023~~11/05/2023~~7 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
14 191729 18/05/2023~~24/05/2023~~7 6 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507)
15 833221 07/09/2023~~14/09/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
16 864829 16/09/2023~~23/09/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
17 1084373 08/11/2023~~10/11/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4931851 (1735003019/IF/IAY/3033845)
18 1607356 01/02/2024~~07/02/2024~~7 6 BMB Ratiram/pream lal (1735003019/IF/22012035101931)

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 Kamal 01/10/2022 16 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 11527 3200 0
2 Kamal 23/11/2022 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 14852 1600 0
3 Kamal 06/12/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 16116 1600 0
4 Kamal 14/12/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 16723 1600 0
Sub Total FY 2223 40 8000 0
5 Kamal 19/04/2023 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 237 1400 0
6 Kamal 18/05/2023 7 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507) 1733 1470 0
7 Kamal 07/09/2023 8 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 9037 1600 0
8 Kamal 15/09/2023 1 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 9603 200 0
9 Kamal 17/09/2023 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 9606 1400 0
10 Kamal 30/10/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4931851 (1735003019/IF/IAY/3033845) 11425 663 0
11 Kamal 01/02/2024 7 BMB Ratiram/pream lal (1735003019/IF/22012035101931) 15310 1470 0
Sub Total FY 2324 40 8203 0