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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/117 Family Id: 117
Name of Head of Household: लखनसिंह
Name of Father/Husband: ि‍
Category: ST
Date of Registration: 2/6/2006
Address: 117
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखनसिंह Male 36 Central Bank Of India
2 पार्वती Female 33 Central Bank Of India
3 जानकी बाई Female 36


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 123816 लखनसिंह 24/04/2017~~07/05/2017~~14 12
2 193080 08/05/2017~~14/05/2017~~7 6
3 247301 18/05/2017~~31/05/2017~~14 12
4 350141 01/06/2017~~07/06/2017~~7 6
5 394830 08/06/2017~~14/06/2017~~7 6
6 955969 पार्वती 28/12/2017~~03/01/2018~~7 6
7 99286 लखनसिंह 15/04/2019~~28/04/2019~~14 12
8 270423 पार्वती 03/05/2019~~16/05/2019~~14 12
9 1080470 लखनसिंह 15/10/2019~~21/10/2019~~7 6
10 1176211 पार्वती 05/12/2019~~11/12/2019~~7 6
11 1337557 25/01/2020~~31/01/2020~~7 6
12 1337556 लखनसिंह 25/01/2020~~31/01/2020~~7 6
13 922702 पार्वती 10/07/2020~~10/07/2020~~1 1
14 1026715 19/07/2020~~25/07/2020~~7 6
15 1026714 लखनसिंह 19/07/2020~~25/07/2020~~7 6
16 1161008 पार्वती 29/07/2020~~04/08/2020~~7 6
17 1161007 लखनसिंह 29/07/2020~~04/08/2020~~7 6
18 1443109 पार्वती 21/08/2020~~27/08/2020~~7 6
19 1443108 लखनसिंह 21/08/2020~~27/08/2020~~7 6
20 1695528 पार्वती 09/09/2020~~15/09/2020~~7 6
21 1695527 लखनसिंह 09/09/2020~~15/09/2020~~7 6
22 1808655 पार्वती 18/09/2020~~24/09/2020~~7 6
23 1808654 लखनसिंह 18/09/2020~~24/09/2020~~7 6
24 2027038 पार्वती 05/10/2020~~18/10/2020~~14 12
25 2027037 लखनसिंह 05/10/2020~~18/10/2020~~14 12
26 3033662 पार्वती 08/02/2021~~14/02/2021~~7 6
27 3071043 लखनसिंह 16/02/2021~~22/02/2021~~7 6
28 3101385 23/02/2021~~01/03/2021~~7 6
29 61783 पार्वती 06/04/2021~~12/04/2021~~7 6
30 49359 08/04/2022~~14/04/2022~~7 6
31 49326 लखनसिंह 08/04/2022~~14/04/2022~~7 6
32 99290 पार्वती 17/04/2022~~23/04/2022~~7 6
33 99289 लखनसिंह 17/04/2022~~23/04/2022~~7 6
34 230174 पार्वती 02/05/2022~~08/05/2022~~7 6
35 230173 लखनसिंह 02/05/2022~~08/05/2022~~7 6
36 1128011 पार्वती 21/09/2022~~27/09/2022~~7 6
37 1220861 लखनसिंह 02/10/2022~~08/10/2022~~7 6
38 2023351 पार्वती 02/02/2023~~08/02/2023~~7 6
39 2059791 09/02/2023~~15/02/2023~~7 6
40 2092288 16/02/2023~~22/02/2023~~7 6
41 791123 12/07/2023~~18/07/2023~~7 6
42 1100414 16/09/2023~~22/09/2023~~7 6
43 1151631 24/09/2023~~30/09/2023~~7 6
44 1201738 02/10/2023~~08/10/2023~~7 6
45 1201737 लखनसिंह 02/10/2023~~08/10/2023~~7 6
46 1421917 30/10/2023~~05/11/2023~~7 6
47 1545594 पार्वती 07/12/2023~~13/12/2023~~7 6
48 1603067 15/12/2023~~21/12/2023~~7 6
49 1653375 22/12/2023~~28/12/2023~~7 6
50 1707918 29/12/2023~~04/01/2024~~7 6
51 1755147 05/01/2024~~11/01/2024~~7 6
52 1755146 लखनसिंह 05/01/2024~~11/01/2024~~7 6
53 1807614 पार्वती 12/01/2024~~18/01/2024~~7 6
54 1862716 19/01/2024~~25/01/2024~~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 123816 लखनसिंह 24/04/2017~~07/05/2017~~14 12 मेड बांध समतली करण -धनुवा सिहं /बुध्‍धू (1745004038/IF/22012034335416)
2 193080 08/05/2017~~14/05/2017~~7 6 मेड बांध समतली करण -धनुवा सिहं /बुध्‍धू (1745004038/IF/22012034335416)
3 247301 18/05/2017~~31/05/2017~~14 12 मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)
4 350141 01/06/2017~~07/06/2017~~7 6 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002)
5 394830 08/06/2017~~14/06/2017~~7 6 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002)
6 955969 पार्वती 28/12/2017~~03/01/2018~~7 6 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)
7 99286 लखनसिंह 15/04/2019~~28/04/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
8 270423 पार्वती 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
9 1080470 लखनसिंह 15/10/2019~~21/10/2019~~7 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
10 1176211 पार्वती 05/12/2019~~11/12/2019~~7 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
11 1337557 25/01/2020~~31/01/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
12 1337556 लखनसिंह 25/01/2020~~31/01/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
13 922702 पार्वती 10/07/2020~~10/07/2020~~1 1 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
14 1026715 19/07/2020~~25/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
15 1026714 लखनसिंह 19/07/2020~~25/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
16 1161008 पार्वती 29/07/2020~~04/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
17 1161007 लखनसिंह 29/07/2020~~04/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
18 1443109 पार्वती 21/08/2020~~27/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
19 1443108 लखनसिंह 21/08/2020~~27/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
20 1695528 पार्वती 09/09/2020~~15/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
21 1695527 लखनसिंह 09/09/2020~~15/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
22 1808655 पार्वती 18/09/2020~~24/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
23 1808654 लखनसिंह 18/09/2020~~24/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
24 2027038 पार्वती 05/10/2020~~18/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
25 2027037 लखनसिंह 05/10/2020~~18/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042)
26 3033662 पार्वती 08/02/2021~~14/02/2021~~7 6 MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)
27 3071043 लखनसिंह 16/02/2021~~22/02/2021~~7 6 MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)
28 3101385 23/02/2021~~01/03/2021~~7 6 MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)
29 61783 पार्वती 06/04/2021~~12/04/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
30 49359 08/04/2022~~14/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
31 49326 लखनसिंह 08/04/2022~~14/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
32 99290 पार्वती 17/04/2022~~23/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
33 99289 लखनसिंह 17/04/2022~~23/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
34 230174 पार्वती 02/05/2022~~08/05/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
35 230173 लखनसिंह 02/05/2022~~08/05/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
36 1128011 पार्वती 21/09/2022~~27/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
37 1220861 लखनसिंह 02/10/2022~~08/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
38 2023351 पार्वती 02/02/2023~~08/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
39 2059791 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
40 2092288 16/02/2023~~22/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
41 791123 12/07/2023~~18/07/2023~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
42 1100414 16/09/2023~~22/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
43 1151631 24/09/2023~~30/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
44 1201738 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
45 1201737 लखनसिंह 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
46 1421917 30/10/2023~~05/11/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
47 1545594 पार्वती 07/12/2023~~13/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
48 1603067 15/12/2023~~21/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
49 1653375 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
50 1707918 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
51 1755147 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
52 1755146 लखनसिंह 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
53 1807614 पार्वती 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
54 1862716 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)

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 लखनसिंह 24/04/2017 12 मेड बांध समतली करण -धनुवा सिहं /बुध्‍धू (1745004038/IF/22012034335416) 1038 1920 0
2 लखनसिंह 08/05/2017 6 मेड बांध समतली करण -धनुवा सिहं /बुध्‍धू (1745004038/IF/22012034335416) 1557 972 0
3 लखनसिंह 01/06/2017 6 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002) 2826 1032 0
4 लखनसिंह 08/06/2017 3 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002) 3251 501 0
5 पार्वती 28/12/2017 3 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270) 10177 450 0
Sub Total FY 1718 30 4875 0
6 लखनसिंह 15/04/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 909 2436 0
7 पार्वती 03/05/2019 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 2185 2088 0
8 लखनसिंह 15/10/2019 7 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226) 8564 840 0
9 पार्वती 05/12/2019 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226) 9550 420 0
10 पार्वती 25/01/2020 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10419 480 0
11 लखनसिंह 25/01/2020 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10419 480 0
Sub Total FY 1920 47 6744 0
12 पार्वती 10/07/2020 1 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 7432 100 0
13 पार्वती 19/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 8476 1140 0
14 लखनसिंह 19/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 8476 1140 0
15 पार्वती 29/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 9557 1140 0
16 लखनसिंह 29/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 9557 1140 0
17 पार्वती 21/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 11387 1140 0
18 लखनसिंह 21/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 11387 1140 0
19 पार्वती 09/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 13145 1140 0
20 लखनसिंह 09/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 13145 1140 0
21 पार्वती 18/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 14174 1140 0
22 लखनसिंह 18/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 14174 1140 0
23 पार्वती 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 15865 1140 0
24 लखनसिंह 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 15865 1140 0
25 पार्वती 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 15867 1140 0
26 लखनसिंह 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747203 (1745004038/IF/IAY/2421042) 15867 1140 0
27 लखनसिंह 16/02/2021 6 MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276) 26494 1140 0
28 लखनसिंह 23/02/2021 6 MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276) 26894 1140 0
Sub Total FY 2021 97 18340 0
29 पार्वती 06/04/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1183 900 0
Sub Total FY 2122 6 900 0
30 पार्वती 08/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 802 1140 0
31 लखनसिंह 08/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 802 1140 0
32 पार्वती 17/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1262 1140 0
33 लखनसिंह 17/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1262 1140 0
34 पार्वती 02/02/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 24892 1200 0
35 पार्वती 09/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25381 1400 0
36 पार्वती 16/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25913 1400 0
Sub Total FY 2223 44 8560 0
37 पार्वती 12/07/2023 4 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 11340 880 0
38 पार्वती 16/09/2023 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16020 1200 0
39 पार्वती 24/09/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16758 1100 0
40 पार्वती 02/10/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17346 1100 0
41 लखनसिंह 02/10/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17346 1100 0
42 लखनसिंह 30/10/2023 2 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 20103 400 0
43 पार्वती 22/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 23467 1200 0
44 पार्वती 29/12/2023 4 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 24317 872 0
45 पार्वती 05/01/2024 5 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 25214 1000 0
46 लखनसिंह 05/01/2024 5 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 25213 1000 0
47 पार्वती 12/01/2024 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 26123 1212 0
48 पार्वती 19/01/2024 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 27090 1224 0
Sub Total FY 2324 59 12288 0