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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-052-002/220-A Family Id: 220-A
Name of Head of Household: GYANSINGH
Name of Father/Husband: GUDDA
Category: ST
Date of Registration: 10/15/2022
Address: 220
Villages:
Panchayat: पिपरिया माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 220-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GYANSINGH Male 25 Fino Payments Bank Ltd
2 POONAM Female 24 Fino Payments Bank Ltd


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 2025843 GYANSINGH 04/02/2023~~17/02/2023~~14 12
2 2112670 22/02/2023~~07/03/2023~~14 12
3 47647 15/04/2023~~28/04/2023~~14 12
4 217895 13/05/2023~~26/05/2023~~14 12
5 501399 12/06/2023~~25/06/2023~~14 12
6 751726 09/07/2023~~22/07/2023~~14 12
7 1019007 POONAM 06/09/2023~~19/09/2023~~14 12
8 1215106 04/10/2023~~17/10/2023~~14 12
9 2052734 21/02/2024~~05/03/2024~~14 12
10 264979 23/05/2024~~05/06/2024~~14 14
11 388414 09/06/2024~~22/06/2024~~14 14

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 2025843 GYANSINGH 04/02/2023~~17/02/2023~~14 12 KANTU TANCH NIRMAN KAR SURYARE PAHAD GRAM PIPARIYA MAL (1745001052/WC/22012034999739)
2 2112670 22/02/2023~~07/03/2023~~14 12 KANTU TANCH NIRMAN KAR NABAR NASH GRAM PIPARIYA MAL (1745001052/WC/22012034999738)
3 47647 15/04/2023~~28/04/2023~~14 12 हाईस्कूल कौआझिर माल के पास पुलिया निमार्ड कार्य ग्राम पं0 पिपरिया माल (1745001052/WC/22012035029221)
4 217895 13/05/2023~~26/05/2023~~14 12 KANTU TANCH NIRMAN KAR NABAR NASH GRAM PIPARIYA MAL (1745001052/WC/22012034999738)
5 501399 12/06/2023~~25/06/2023~~14 12 KANTUR TANCH NIRMAN KAR DADRA PHADE GRAM KAUAJHAR RYAT G P PIPARIYA MAL (1745001052/WC/22012034999740)
6 751726 09/07/2023~~22/07/2023~~14 12 KANTU TANCH NIRMAN KAR SURYARE PAHAD GRAM PIPARIYA MAL (1745001052/WC/22012034999739)
7 1019007 POONAM 06/09/2023~~19/09/2023~~14 12 हाईस्कूल कौआझिर माल के पास पुलिया निमार्ड कार्य ग्राम पं0 पिपरिया माल (1745001052/WC/22012035029221)
8 1215106 04/10/2023~~17/10/2023~~14 12 कन्टूर टेन्च निमार्ड कार्य मरघटाई वाले ग्राम पिपरिया माल ग्राम पंचायत पिपरिया माल (1745001052/WC/22012035095243)
9 2052734 21/02/2024~~05/03/2024~~14 12 कन्टूर टेन्च निमार्ड कार्य लिपटीस वाले ग्राम कौआझिर माल ग्राम पंचायत पिपरिया माल (1745001052/WC/22012035095238)
10 264979 23/05/2024~~05/06/2024~~14 14 कन्टूर टेन्च निमार्ड कार्य मरघटाई वाले ग्राम पिपरिया माल ग्राम पंचायत पिपरिया माल (1745001052/WC/22012035095243)
11 388414 09/06/2024~~22/06/2024~~14 14 कन्टूर टेन्च निमार्ड कार्य मरघटाई वाले ग्राम पिपरिया माल ग्राम पंचायत पिपरिया माल (1745001052/WC/22012035095243)

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 GYANSINGH 13/05/2023 12 KANTU TANCH NIRMAN KAR NABAR NASH GRAM PIPARIYA MAL (1745001052/WC/22012034999738) 5599 2388 0
2 GYANSINGH 12/06/2023 10 KANTUR TANCH NIRMAN KAR DADRA PHADE GRAM KAUAJHAR RYAT G P PIPARIYA MAL (1745001052/WC/22012034999740) 12433 2000 0
3 GYANSINGH 06/07/2023 5 KANTU TANCH NIRMAN KAR SURYARE PAHAD GRAM PIPARIYA MAL (1745001052/WC/22012034999739) 17465 1000 0
4 GYANSINGH 20/07/2023 1 KANTU TANCH NIRMAN KAR SURYARE PAHAD GRAM PIPARIYA MAL (1745001052/WC/22012034999739) 19479 200 0
Sub Total FY 2324 28 5588 0
5 POONAM 23/05/2024 12 कन्टूर टेन्च निमार्ड कार्य मरघटाई वाले ग्राम पिपरिया माल ग्राम पंचायत पिपरिया माल (1745001052/WC/22012035095243) 5553 2700 0
Sub Total FY 2425 12 2700 0