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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/82-A Family Id: 82-A
Name of Head of Household: शंकर मानसिंह
Name of Father/Husband: मानसिंह
Category: ST
Date of Registration: 4/1/2020
Address: 82
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 82-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंकर मानसिंह Female 19 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 384982 शंकर मानसिंह 21/05/2020~~25/05/2020~~5 5
2 1786201 17/09/2020~~21/09/2020~~5 5
3 1841636 27/08/2021~~02/09/2021~~7 6
4 1902148 03/09/2021~~08/09/2021~~6 6
5 2011240 14/09/2021~~20/09/2021~~7 6
6 2289306 24/10/2021~~30/10/2021~~7 6
7 2446849 18/11/2021~~24/11/2021~~7 6
8 2491238 25/11/2021~~01/12/2021~~7 6
9 2535907 02/12/2021~~08/12/2021~~7 6
10 2860887 19/01/2022~~24/01/2022~~6 6
11 2909941 27/01/2022~~01/02/2022~~6 6
12 3021988 10/02/2022~~14/02/2022~~5 5
13 3083077 17/02/2022~~22/02/2022~~6 6
14 3126504 23/02/2022~~28/02/2022~~6 6
15 2121097 06/03/2024~~17/03/2024~~12 12
16 2201228 18/03/2024~~31/03/2024~~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 384982 शंकर मानसिंह 21/05/2020~~25/05/2020~~5 5 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
2 1786201 17/09/2020~~21/09/2020~~5 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
3 1841636 27/08/2021~~02/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
4 1902148 03/09/2021~~08/09/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
5 2011240 14/09/2021~~20/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
6 2289306 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 32 TO 587 34 CHAINPURA (1721/LD/22012034568439)
7 2446849 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
8 2491238 25/11/2021~~01/12/2021~~7 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
9 2535907 02/12/2021~~08/12/2021~~7 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
10 2860887 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
11 2909941 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
12 3021988 10/02/2022~~14/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
13 3083077 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
14 3126504 23/02/2022~~28/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
15 2121097 06/03/2024~~17/03/2024~~12 12 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
16 2201228 18/03/2024~~31/03/2024~~14 14 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)

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 शंकर मानसिंह 20/05/2020 4 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950) 2725 760 0
2 शंकर मानसिंह 17/09/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 9109 950 0
Sub Total FY 2021 9 1710 0
3 शंकर मानसिंह 27/08/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 12185 1158 0
4 शंकर मानसिंह 03/09/2021 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 12898 1158 0
5 शंकर मानसिंह 14/09/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 13810 1158 0
6 शंकर मानसिंह 24/10/2021 6 RAILWAY SHESH REPAIR WORK 587 32 TO 587 34 CHAINPURA (1721/LD/22012034568439) 16208 1158 0
7 शंकर मानसिंह 18/11/2021 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 18673 1158 0
8 शंकर मानसिंह 25/11/2021 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 19166 1158 0
9 शंकर मानसिंह 04/12/2021 4 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 19838 772 0
10 शंकर मानसिंह 19/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 23167 1158 0
11 शंकर मानसिंह 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23482 1158 0
12 शंकर मानसिंह 10/02/2022 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 24300 965 0
13 शंकर मानसिंह 17/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 24902 965 0
14 शंकर मानसिंह 24/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 25505 965 0
Sub Total FY 2122 67 12931 0
15 शंकर मानसिंह 06/03/2024 4 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432) 24811 884 0
16 शंकर मानसिंह 12/03/2024 4 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432) 24846 884 0
17 शंकर मानसिंह 18/03/2024 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432) 25901 1547 0
Sub Total FY 2324 15 3315 0