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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-005-037-002/10015 Family Id: 10015
Name of Head of Household: GUBANDI
Name of Father/Husband: MANGU
Category: ST
Date of Registration: 5/3/2020
Address: 12
Villages:
Panchayat: तिनसुआ
Block: शाहगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10015
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUBANDI Male 48 Central Bank Of India
2 SUMANTRA Female 44 Central Bank Of India
3 BINOD Male 18 Central 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 60364 BINOD 05/05/2020~~11/05/2020~~7 6
2 60362 GUBANDI 05/05/2020~~11/05/2020~~7 6
3 60363 SUMANTRA 05/05/2020~~11/05/2020~~7 6
4 190028 BINOD 27/05/2020~~02/06/2020~~7 6
5 190026 GUBANDI 27/05/2020~~02/06/2020~~7 6
6 190027 SUMANTRA 27/05/2020~~02/06/2020~~7 6
7 337824 BINOD 16/06/2020~~22/06/2020~~7 6
8 337822 GUBANDI 16/06/2020~~22/06/2020~~7 6
9 337823 SUMANTRA 16/06/2020~~22/06/2020~~7 6
10 382577 BINOD 23/06/2020~~29/06/2020~~7 6
11 382575 GUBANDI 23/06/2020~~29/06/2020~~7 6
12 382576 SUMANTRA 23/06/2020~~29/06/2020~~7 6
13 433905 BINOD 30/06/2020~~06/07/2020~~7 6
14 433903 GUBANDI 30/06/2020~~06/07/2020~~7 6
15 433904 SUMANTRA 30/06/2020~~06/07/2020~~7 6
16 948822 GUBANDI 07/11/2020~~13/11/2020~~7 6
17 371014 03/06/2021~~09/06/2021~~7 6
18 371015 SUMANTRA 03/06/2021~~09/06/2021~~7 6
19 1265046 BINOD 12/12/2021~~18/12/2021~~7 6
20 1265044 GUBANDI 12/12/2021~~18/12/2021~~7 6
21 1265045 SUMANTRA 12/12/2021~~18/12/2021~~7 6
22 297567 BINOD 28/05/2022~~03/06/2022~~7 6
23 297565 GUBANDI 28/05/2022~~03/06/2022~~7 6
24 297566 SUMANTRA 28/05/2022~~03/06/2022~~7 6
25 79942 GUBANDI 17/05/2023~~23/05/2023~~7 6
26 79943 SUMANTRA 17/05/2023~~23/05/2023~~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 60364 BINOD 05/05/2020~~11/05/2020~~7 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)
2 60362 GUBANDI 05/05/2020~~11/05/2020~~7 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)
3 60363 SUMANTRA 05/05/2020~~11/05/2020~~7 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)
4 190028 BINOD 27/05/2020~~02/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539)
5 190026 GUBANDI 27/05/2020~~02/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539)
6 190027 SUMANTRA 27/05/2020~~02/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539)
7 337824 BINOD 16/06/2020~~22/06/2020~~7 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)
8 337822 GUBANDI 16/06/2020~~22/06/2020~~7 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)
9 337823 SUMANTRA 16/06/2020~~22/06/2020~~7 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)
10 382577 BINOD 23/06/2020~~29/06/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
11 382575 GUBANDI 23/06/2020~~29/06/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
12 382576 SUMANTRA 23/06/2020~~29/06/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
13 433905 BINOD 30/06/2020~~06/07/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
14 433903 GUBANDI 30/06/2020~~06/07/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
15 433904 SUMANTRA 30/06/2020~~06/07/2020~~7 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
16 948822 GUBANDI 07/11/2020~~13/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539)
17 371014 03/06/2021~~09/06/2021~~7 6 KAPIL DHARA VEER SINGH KHOOB SINGH TINSI (1710005037/IF/22012034668138)
18 371015 SUMANTRA 03/06/2021~~09/06/2021~~7 6 KAPIL DHARA VEER SINGH KHOOB SINGH TINSI (1710005037/IF/22012034668138)
19 1265046 BINOD 12/12/2021~~18/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539)
20 1265044 GUBANDI 12/12/2021~~18/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539)
21 1265045 SUMANTRA 12/12/2021~~18/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539)
22 297567 BINOD 28/05/2022~~03/06/2022~~7 6 KAPIL DHARA VEER SINGH KHOOB SINGH TINSI (1710005037/IF/22012034668138)
23 297565 GUBANDI 28/05/2022~~03/06/2022~~7 6 KAPIL DHARA VEER SINGH KHOOB SINGH TINSI (1710005037/IF/22012034668138)
24 297566 SUMANTRA 28/05/2022~~03/06/2022~~7 6 KAPIL DHARA VEER SINGH KHOOB SINGH TINSI (1710005037/IF/22012034668138)
25 79942 GUBANDI 17/05/2023~~23/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539)
26 79943 SUMANTRA 17/05/2023~~23/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539)

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 BINOD 05/05/2020 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095) 371 1140 0
2 GUBANDI 05/05/2020 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095) 371 1140 0
3 SUMANTRA 05/05/2020 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095) 371 1140 0
4 BINOD 27/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539) 2038 1140 0
5 GUBANDI 27/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539) 2038 1140 0
6 SUMANTRA 27/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539) 2038 1140 0
7 BINOD 16/06/2020 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095) 3338 1140 0
8 GUBANDI 16/06/2020 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095) 3338 1140 0
9 SUMANTRA 16/06/2020 6 सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095) 3338 1140 0
10 BINOD 23/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 3725 1140 0
11 GUBANDI 23/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 3725 1140 0
12 SUMANTRA 23/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 3725 1140 0
13 BINOD 30/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 4084 1140 0
14 GUBANDI 30/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 4084 1140 0
15 SUMANTRA 30/06/2020 6 CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915) 4084 1140 0
16 GUBANDI 07/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539) 9132 1140 0
Sub Total FY 2021 96 18240 0
17 GUBANDI 03/06/2021 6 KAPIL DHARA VEER SINGH KHOOB SINGH TINSI (1710005037/IF/22012034668138) 9879 1158 0
18 SUMANTRA 03/06/2021 6 KAPIL DHARA VEER SINGH KHOOB SINGH TINSI (1710005037/IF/22012034668138) 9879 1158 0
19 BINOD 12/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539) 23579 1158 0
20 GUBANDI 12/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539) 23579 1158 0
21 SUMANTRA 12/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539) 23579 1158 0
Sub Total FY 2122 30 5790 0
22 BINOD 29/05/2022 6 KAPIL DHARA VEER SINGH KHOOB SINGH TINSI (1710005037/IF/22012034668138) 4123 1224 0
23 GUBANDI 29/05/2022 6 KAPIL DHARA VEER SINGH KHOOB SINGH TINSI (1710005037/IF/22012034668138) 4123 1224 0
24 SUMANTRA 29/05/2022 6 KAPIL DHARA VEER SINGH KHOOB SINGH TINSI (1710005037/IF/22012034668138) 4123 1224 0
Sub Total FY 2223 18 3672 0
25 GUBANDI 17/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5106804 (1710005037/IF/IAY/2543539) 1154 1326 0
Sub Total FY 2324 6 1326 0