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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-005-002/93 Family-Id: 93
Name of Head of Household: Chandan singh
Name of Father/Husband: Chitar Lal
Category: OTH
Date of Registration: 5/3/2020
Address: 76
Villages:
Panchayat: मागरोन
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
: NO Family-Id: 93
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandan Singh Male 30 Bank of India
2 Krishna Bai Female 28 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1090222 Chandan Singh 18/12/2020~~24/12/2020~~7 6
2 1090223 Krishna Bai 18/12/2020~~24/12/2020~~7 6
3 1153293 Chandan Singh 31/12/2020~~06/01/2021~~7 6
4 1153294 Krishna Bai 31/12/2020~~06/01/2021~~7 6
5 1214970 Chandan Singh 13/01/2021~~19/01/2021~~7 6
6 1214971 Krishna Bai 13/01/2021~~19/01/2021~~7 6
7 1340593 Chandan Singh 08/02/2021~~14/02/2021~~7 6
8 1340594 Krishna Bai 08/02/2021~~14/02/2021~~7 6
9 1004058 Chandan Singh 17/10/2021~~23/10/2021~~7 6
10 1004059 Krishna Bai 17/10/2021~~23/10/2021~~7 6
11 1057543 Chandan Singh 02/11/2021~~08/11/2021~~7 6
12 1057544 Krishna Bai 02/11/2021~~08/11/2021~~7 6
13 1081252 Chandan Singh 11/11/2021~~17/11/2021~~7 6
14 1081253 Krishna Bai 11/11/2021~~17/11/2021~~7 6
15 1104324 Chandan Singh 20/11/2021~~26/11/2021~~7 6
16 1104325 Krishna Bai 20/11/2021~~26/11/2021~~7 6
17 1139653 Chandan Singh 09/12/2021~~15/12/2021~~7 6
18 1139654 Krishna Bai 09/12/2021~~15/12/2021~~7 6
19 1163999 Chandan Singh 23/12/2021~~29/12/2021~~7 6
20 1164000 Krishna Bai 23/12/2021~~29/12/2021~~7 6
21 1192911 Chandan Singh 08/01/2022~~14/01/2022~~7 6
22 1192912 Krishna Bai 08/01/2022~~14/01/2022~~7 6
23 1218250 Chandan Singh 26/01/2022~~01/02/2022~~7 6
24 1218251 Krishna Bai 26/01/2022~~01/02/2022~~7 6
25 116401 Chandan Singh 28/06/2023~~04/07/2023~~7 6
26 116402 Krishna Bai 28/06/2023~~04/07/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1090222 Chandan Singh 18/12/2020~~24/12/2020~~7 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182)
2 1090223 Krishna Bai 18/12/2020~~24/12/2020~~7 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182)
3 1153293 Chandan Singh 31/12/2020~~06/01/2021~~7 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182)
4 1153294 Krishna Bai 31/12/2020~~06/01/2021~~7 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182)
5 1214970 Chandan Singh 13/01/2021~~19/01/2021~~7 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182)
6 1214971 Krishna Bai 13/01/2021~~19/01/2021~~7 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182)
7 1340593 Chandan Singh 08/02/2021~~14/02/2021~~7 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182)
8 1340594 Krishna Bai 08/02/2021~~14/02/2021~~7 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182)
9 1004058 Chandan Singh 17/10/2021~~23/10/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
10 1004059 Krishna Bai 17/10/2021~~23/10/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
11 1057543 Chandan Singh 02/11/2021~~08/11/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
12 1057544 Krishna Bai 02/11/2021~~08/11/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
13 1081252 Chandan Singh 11/11/2021~~17/11/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
14 1081253 Krishna Bai 11/11/2021~~17/11/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
15 1104324 Chandan Singh 20/11/2021~~26/11/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
16 1104325 Krishna Bai 20/11/2021~~26/11/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
17 1139653 Chandan Singh 09/12/2021~~15/12/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
18 1139654 Krishna Bai 09/12/2021~~15/12/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
19 1163999 Chandan Singh 23/12/2021~~29/12/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
20 1164000 Krishna Bai 23/12/2021~~29/12/2021~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
21 1192911 Chandan Singh 08/01/2022~~14/01/2022~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
22 1192912 Krishna Bai 08/01/2022~~14/01/2022~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
23 1218250 Chandan Singh 26/01/2022~~01/02/2022~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
24 1218251 Krishna Bai 26/01/2022~~01/02/2022~~7 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971)
25 116401 Chandan Singh 28/06/2023~~04/07/2023~~7 6 परकोलेसन टेंकनिर्माण सतरोट के पास मांगरोन (1706008005/WC/22012035078202)
26 116402 Krishna Bai 28/06/2023~~04/07/2023~~7 6 परकोलेसन टेंकनिर्माण सतरोट के पास मांगरोन (1706008005/WC/22012035078202)

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 Chandan Singh 18/12/2020 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182) 18792 1140 0
2 Krishna Bai 18/12/2020 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182) 18792 1140 0
3 Chandan Singh 31/12/2020 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182) 19800 1140 0
4 Krishna Bai 31/12/2020 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182) 19800 1140 0
5 Chandan Singh 13/01/2021 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182) 20640 1140 0
6 Krishna Bai 13/01/2021 6 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182) 20640 1140 0
7 Chandan Singh 08/02/2021 7 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182) 22337 1330 0
8 Krishna Bai 08/02/2021 7 khet talab nirman kamla bai /indar singh ke khet par (kulambe) (1706008005/IF/22012034617182) 22337 1330 0
Sub Total FY 2021 50 9500 0
9 Chandan Singh 17/10/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 15229 1158 0
10 Krishna Bai 17/10/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 15229 1158 0
11 Chandan Singh 03/11/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 16822 1158 0
12 Krishna Bai 03/11/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 16822 1158 0
13 Chandan Singh 11/11/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 17809 1158 0
14 Krishna Bai 11/11/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 17809 1158 0
15 Chandan Singh 21/11/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 18593 1158 0
16 Krishna Bai 21/11/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 18593 1158 0
17 Chandan Singh 09/12/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 19637 1158 0
18 Krishna Bai 09/12/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 19637 1158 0
19 Chandan Singh 23/12/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 20448 1158 0
20 Krishna Bai 23/12/2021 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 20448 1158 0
21 Chandan Singh 08/01/2022 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 21433 1158 0
22 Krishna Bai 08/01/2022 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 21433 1158 0
23 Chandan Singh 26/01/2022 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 22185 1158 0
24 Krishna Bai 26/01/2022 6 ctr khet talab ramratan/ shrikishan gurjar (kulambeh) (1706008005/IF/22012034800971) 22185 1158 0
Sub Total FY 2122 96 18528 0
25 Chandan Singh 28/06/2023 6 परकोलेसन टेंकनिर्माण सतरोट के पास मांगरोन (1706008005/WC/22012035078202) 3355 1326 0
26 Krishna Bai 28/06/2023 6 परकोलेसन टेंकनिर्माण सतरोट के पास मांगरोन (1706008005/WC/22012035078202) 3355 1326 0
Sub Total FY 2324 12 2652 0