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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/189-A Family Id: 189-A
Name of Head of Household: dinesh singh
Name of Father/Husband: radhe sigh
Category: ST
Date of Registration: 2/12/2014
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 189-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dinesh singh Male 22 State Bank of India
2 gayatri bai Female 20 State Bank of India
3 preeti singh Female 18 State Bank of India
4 Raj Kumari Female 28 State 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 334515 dinesh singh 16/06/2017~~21/06/2017~~6 6
2 334516 gayatri bai 16/06/2017~~21/06/2017~~6 6
3 278968 dinesh singh 02/06/2020~~08/06/2020~~7 7
4 278969 preeti singh 02/06/2020~~08/06/2020~~7 7
5 345855 dinesh singh 10/06/2020~~15/06/2020~~6 6
6 345856 preeti singh 10/06/2020~~15/06/2020~~6 6
7 270158 dinesh singh 31/05/2022~~05/06/2022~~6 6
8 270159 gayatri bai 31/05/2022~~05/06/2022~~6 6
9 323178 dinesh singh 10/06/2022~~16/06/2022~~7 6
10 323179 gayatri bai 10/06/2022~~16/06/2022~~7 6
11 374277 dinesh singh 22/06/2022~~28/06/2022~~7 6
12 374278 gayatri bai 22/06/2022~~28/06/2022~~7 6
13 841683 Raj Kumari 24/01/2024~~30/01/2024~~7 6
14 884945 05/02/2024~~12/02/2024~~8 7
15 940784 23/02/2024~~29/02/2024~~7 7
16 34789 17/04/2024~~30/04/2024~~14 14
17 87405 dinesh singh 04/05/2024~~11/05/2024~~8 8
18 157041 Raj Kumari 21/05/2024~~28/05/2024~~8 8
19 203486 31/05/2024~~07/06/2024~~8 8
20 234488 08/06/2024~~15/06/2024~~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 334515 dinesh singh 16/06/2017~~21/06/2017~~6 6 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439)
2 334516 gayatri bai 16/06/2017~~21/06/2017~~6 6 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439)
3 278968 dinesh singh 02/06/2020~~08/06/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
4 278969 preeti singh 02/06/2020~~08/06/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
5 345855 dinesh singh 10/06/2020~~15/06/2020~~6 35 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
6 345856 preeti singh 10/06/2020~~15/06/2020~~6 6 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
7 270158 dinesh singh 31/05/2022~~05/06/2022~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
8 270159 gayatri bai 31/05/2022~~05/06/2022~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
9 323178 dinesh singh 10/06/2022~~16/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
10 323179 gayatri bai 10/06/2022~~16/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
11 374277 dinesh singh 22/06/2022~~28/06/2022~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
12 374278 gayatri bai 22/06/2022~~28/06/2022~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
13 841683 Raj Kumari 24/01/2024~~30/01/2024~~7 6 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
14 884945 05/02/2024~~12/02/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
15 940784 23/02/2024~~29/02/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
16 34789 17/04/2024~~30/04/2024~~14 14 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
17 87405 dinesh singh 04/05/2024~~11/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
18 157041 Raj Kumari 21/05/2024~~28/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
19 203486 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
20 234488 08/06/2024~~15/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)

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 dinesh singh 16/06/2017 3 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439) 9595 495.06 0
2 gayatri bai 16/06/2017 3 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439) 9595 495.06 0
Sub Total FY 1718 6 990.12 0
3 dinesh singh 02/06/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 8739 1204 0
4 preeti singh 02/06/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 8739 1204 0
5 dinesh singh 10/06/2020 6 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 10260 1080 0
6 preeti singh 10/06/2020 6 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 10260 1080 0
Sub Total FY 2021 26 4568 0
7 dinesh singh 31/05/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 7530 1224 0
8 gayatri bai 31/05/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 7530 1224 0
9 dinesh singh 22/06/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 11962 1224 0
10 gayatri bai 22/06/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 11962 1224 0
Sub Total FY 2223 24 4896 0
11 Raj Kumari 05/02/2024 8 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584) 48842 1600 0
Sub Total FY 2324 8 1600 0
12 Raj Kumari 17/04/2024 14 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584) 2569 3360 0
13 Raj Kumari 21/05/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 10274 1600 0
14 Raj Kumari 31/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 13415 1400 0
15 Raj Kumari 08/06/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 14706 1600 0
Sub Total FY 2425 37 7960 0