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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/135-A Family Id: 135-A
Name of Head of Household: MADAN SINGH
Name of Father/Husband: MATHURA SINGH
Category: ST
Date of Registration: 12/29/2017
Address:
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 135-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADAN SINGH Male 25 Central Bank Of India
2 SIYAWATI BAI Female 24 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 661345 MADAN SINGH 29/12/2017~~09/01/2018~~12 12
2 661346 SIYAWATI BAI 29/12/2017~~09/01/2018~~12 12
3 72411 MADAN SINGH 12/05/2018~~18/05/2018~~7 6
4 72412 SIYAWATI BAI 12/05/2018~~18/05/2018~~7 6
5 449491 MADAN SINGH 27/06/2020~~10/07/2020~~14 12
6 449492 SIYAWATI BAI 27/06/2020~~10/07/2020~~14 12
7 539992 MADAN SINGH 15/07/2020~~21/07/2020~~7 6
8 539993 SIYAWATI BAI 15/07/2020~~21/07/2020~~7 6
9 997075 MADAN SINGH 23/10/2020~~29/10/2020~~7 6
10 997076 SIYAWATI BAI 23/10/2020~~29/10/2020~~7 6
11 1129473 MADAN SINGH 02/12/2020~~08/12/2020~~7 6
12 1129474 SIYAWATI BAI 02/12/2020~~08/12/2020~~7 6
13 1208346 MADAN SINGH 16/12/2020~~22/12/2020~~7 6
14 1251513 23/12/2020~~26/12/2020~~4 4
15 1285406 29/12/2020~~04/01/2021~~7 6
16 1661276 22/03/2021~~28/03/2021~~7 6
17 1661277 SIYAWATI BAI 22/03/2021~~28/03/2021~~7 6
18 599150 MADAN SINGH 13/08/2021~~19/08/2021~~7 6
19 621960 25/08/2021~~31/08/2021~~7 6
20 693807 19/09/2021~~25/09/2021~~7 6
21 693808 SIYAWATI BAI 19/09/2021~~25/09/2021~~7 6
22 727723 MADAN SINGH 26/09/2021~~07/10/2021~~12 11
23 1165430 11/02/2022~~17/02/2022~~7 6
24 1165431 SIYAWATI BAI 11/02/2022~~17/02/2022~~7 6
25 1200576 MADAN SINGH 23/02/2022~~01/03/2022~~7 6
26 1200577 SIYAWATI BAI 23/02/2022~~01/03/2022~~7 6
27 696078 27/12/2022~~02/01/2023~~7 6
28 733361 06/01/2023~~12/01/2023~~7 6
29 761035 13/01/2023~~19/01/2023~~7 6
30 861008 12/02/2023~~22/02/2023~~11 10
31 503329 MADAN SINGH 19/10/2023~~25/10/2023~~7 6
32 503330 SIYAWATI BAI 19/10/2023~~25/10/2023~~7 6
33 166430 MADAN SINGH 22/05/2024~~22/05/2024~~1 1
34 259409 17/06/2024~~23/06/2024~~7 6
35 299322 25/06/2024~~02/07/2024~~8 7
36 315196 03/07/2024~~09/07/2024~~7 6
37 325294 10/07/2024~~14/07/2024~~5 5
38 343753 24/07/2024~~30/07/2024~~7 6
39 351963 05/08/2024~~08/08/2024~~4 4
40 354477 10/08/2024~~14/08/2024~~5 5
41 357649 16/08/2024~~18/08/2024~~3 3
42 358599 21/08/2024~~27/08/2024~~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 661345 MADAN SINGH 29/12/2017~~09/01/2018~~12 12 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
2 661346 SIYAWATI BAI 29/12/2017~~09/01/2018~~12 12 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
3 72411 MADAN SINGH 12/05/2018~~18/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
4 72412 SIYAWATI BAI 12/05/2018~~18/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718)
5 449491 MADAN SINGH 27/06/2020~~10/07/2020~~14 12 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
6 449492 SIYAWATI BAI 27/06/2020~~10/07/2020~~14 12 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
7 539992 MADAN SINGH 15/07/2020~~21/07/2020~~7 6 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804)
8 539993 SIYAWATI BAI 15/07/2020~~21/07/2020~~7 6 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804)
9 997075 MADAN SINGH 23/10/2020~~29/10/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
10 997076 SIYAWATI BAI 23/10/2020~~29/10/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
11 1129473 MADAN SINGH 02/12/2020~~08/12/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
12 1129474 SIYAWATI BAI 02/12/2020~~08/12/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
13 1208346 MADAN SINGH 16/12/2020~~22/12/2020~~7 6 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
14 1251513 23/12/2020~~26/12/2020~~4 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
15 1285406 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
16 1661276 22/03/2021~~28/03/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
17 1661277 SIYAWATI BAI 22/03/2021~~28/03/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
18 599150 MADAN SINGH 13/08/2021~~19/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
19 621960 25/08/2021~~31/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
20 693807 19/09/2021~~25/09/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
21 693808 SIYAWATI BAI 19/09/2021~~25/09/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
22 727723 MADAN SINGH 26/09/2021~~07/10/2021~~12 11 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
23 1165430 11/02/2022~~17/02/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
24 1165431 SIYAWATI BAI 11/02/2022~~17/02/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
25 1200576 MADAN SINGH 23/02/2022~~01/03/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
26 1200577 SIYAWATI BAI 23/02/2022~~01/03/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
27 696078 28/12/2022~~03/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
28 733361 06/01/2023~~12/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
29 761035 13/01/2023~~19/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
30 861008 12/02/2023~~22/02/2023~~11 10 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
31 503329 MADAN SINGH 19/10/2023~~25/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
32 503330 SIYAWATI BAI 19/10/2023~~25/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
33 166430 MADAN SINGH 22/05/2024~~22/05/2024~~1 1 ctr khet talab nirman karya jagat singh / parti singh (1746004081/IF/22012035159011)
34 259409 17/06/2024~~23/06/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
35 299322 25/06/2024~~02/07/2024~~8 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
36 315196 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
37 325294 10/07/2024~~14/07/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
38 343753 24/07/2024~~30/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
39 351963 05/08/2024~~08/08/2024~~4 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
40 354477 10/08/2024~~14/08/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
41 357649 16/08/2024~~18/08/2024~~3 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
42 358599 21/08/2024~~27/08/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)

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 MADAN SINGH 29/12/2017 12 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 31263 2064 0
2 SIYAWATI BAI 29/12/2017 12 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 31263 2064 0
Sub Total FY 1718 24 4128 0
3 MADAN SINGH 13/05/2018 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 3919 1044 0
4 SIYAWATI BAI 13/05/2018 6 Construction of IAY House -IAY REG. NO. MP3470211 (1746004081/IF/IAY/553718) 3919 1044 0
Sub Total FY 1819 12 2088 0
5 MADAN SINGH 15/07/2020 7 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804) 18074 1050 0
6 SIYAWATI BAI 15/07/2020 7 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804) 18074 1050 0
7 MADAN SINGH 16/12/2020 7 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34139 1295 0
8 MADAN SINGH 23/12/2020 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34860 740 0
9 MADAN SINGH 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
10 MADAN SINGH 22/03/2021 7 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714) 42853 1330 0
11 SIYAWATI BAI 22/03/2021 7 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714) 42853 1330 0
Sub Total FY 2021 46 8062 0
12 MADAN SINGH 13/08/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 16843 1295 0
13 MADAN SINGH 25/08/2021 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 17614 1092 0
14 MADAN SINGH 19/09/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 19663 1330 0
15 SIYAWATI BAI 19/09/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 19663 1330 0
16 MADAN SINGH 25/09/2021 12 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 20325 2208 0
17 MADAN SINGH 11/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 33031 1267 0
18 SIYAWATI BAI 11/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 33031 1267 0
19 MADAN SINGH 23/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 34276 1274 0
20 SIYAWATI BAI 23/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 34276 1274 0
Sub Total FY 2122 67 12337 0
21 SIYAWATI BAI 28/12/2022 3 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 32732 585 0
22 SIYAWATI BAI 06/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 34315 1365 0
23 SIYAWATI BAI 13/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 35516 1295 0
24 SIYAWATI BAI 12/02/2023 4 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 40260 756 0
Sub Total FY 2223 21 4001 0
25 MADAN SINGH 19/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 28509 1400 0
26 SIYAWATI BAI 19/10/2023 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 28509 1200 0
Sub Total FY 2324 13 2600 0
27 MADAN SINGH 17/06/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 16021 1050 0
28 MADAN SINGH 25/06/2024 8 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 18315 1680 0
29 MADAN SINGH 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19298 1470 0
30 MADAN SINGH 10/07/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20021 1050 0
31 MADAN SINGH 24/07/2024 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 21585 840 0
32 MADAN SINGH 10/08/2024 2 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22460 420 0
33 MADAN SINGH 16/08/2024 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22798 630 0
Sub Total FY 2425 34 7140 0