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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-020-001/148 Family Id: 148
Name of Head of Household: सूरज
Name of Father/Husband: भूखन
Category: OTH
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: खुड़िया रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 115996
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सूरज Male 30 State Bank of India
2 सीता Female 28 State Bank of India
3 बि‍ंदू Male 18 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 16347 सूरज 02/04/2017~~08/04/2017~~7 6
2 16348 सीता 02/04/2017~~08/04/2017~~7 6
3 502716 सूरज 23/06/2017~~29/06/2017~~7 6
4 553611 02/07/2017~~08/07/2017~~7 6
5 198857 07/06/2018~~20/06/2018~~14 12
6 198858 सीता 07/06/2018~~20/06/2018~~14 12
7 553504 सूरज 26/09/2018~~02/10/2018~~7 6
8 953853 17/12/2018~~23/12/2018~~7 6
9 1325729 06/02/2019~~12/02/2019~~7 6
10 567690 04/06/2019~~10/06/2019~~7 6
11 567691 सीता 04/06/2019~~10/06/2019~~7 6
12 1342035 सूरज 28/01/2020~~03/02/2020~~7 6
13 1342036 सीता 28/01/2020~~03/02/2020~~7 6
14 1478236 सूरज 28/02/2020~~05/03/2020~~7 6
15 1478237 सीता 28/02/2020~~05/03/2020~~7 6
16 146384 सूरज 05/05/2020~~11/05/2020~~7 6
17 146385 सीता 05/05/2020~~11/05/2020~~7 6
18 499367 सूरज 01/06/2020~~07/06/2020~~7 6
19 499368 सीता 01/06/2020~~07/06/2020~~7 6
20 1250588 सूरज 07/08/2020~~13/08/2020~~7 6
21 1440905 22/08/2020~~28/08/2020~~7 6
22 1746843 15/09/2020~~21/09/2020~~7 6
23 1890774 24/09/2020~~30/09/2020~~7 6
24 1978362 01/10/2020~~07/10/2020~~7 6
25 2165243 16/10/2020~~22/10/2020~~7 6
26 2635416 17/12/2020~~23/12/2020~~7 6
27 2985384 01/02/2021~~07/02/2021~~7 6
28 3029590 08/02/2021~~14/02/2021~~7 6
29 572736 22/05/2021~~28/05/2021~~7 6
30 684577 30/05/2021~~12/06/2021~~14 12
31 684578 सीता 30/05/2021~~12/06/2021~~14 12
32 1159803 26/09/2022~~02/10/2022~~7 6
33 1709151 24/12/2022~~30/12/2022~~7 6
34 266314 18/05/2023~~24/05/2023~~7 6
35 626655 20/06/2023~~26/06/2023~~7 6
36 1242233 08/10/2023~~14/10/2023~~7 6
37 1811848 12/01/2024~~18/01/2024~~7 6
38 156439 सूरज 03/05/2024~~09/05/2024~~7 7
39 156440 सीता 03/05/2024~~09/05/2024~~7 7
40 218356 सूरज 15/05/2024~~21/05/2024~~7 7
41 218357 सीता 15/05/2024~~21/05/2024~~7 7

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 16347 सूरज 02/04/2017~~08/04/2017~~7 6 sudur samprak rod nirman kary banjar tola se men rod tak (1745003020/RC/22012034324808)
2 16348 सीता 02/04/2017~~08/04/2017~~7 6 sudur samprak rod nirman kary banjar tola se men rod tak (1745003020/RC/22012034324808)
3 502716 सूरज 23/06/2017~~29/06/2017~~7 6 talab gehari karan kary banjar tola (1745003020/WC/22012034330400)
4 553611 02/07/2017~~08/07/2017~~7 6 vreksharopan nirman kary-khudiya raiyat se kherva tola marg me (1745003020/IF/22012034358166)
5 198857 07/06/2018~~20/06/2018~~14 12 कपिलधारा कूपसह खेततालब घनस्याम/ नवल (1745003020/IF/22012034402107)
6 198858 सीता 07/06/2018~~20/06/2018~~14 12 कपिलधारा कूपसह खेततालब घनस्याम/ नवल (1745003020/IF/22012034402107)
7 553504 सूरज 26/09/2018~~02/10/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
8 953853 17/12/2018~~23/12/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
9 1325729 06/02/2019~~12/02/2019~~7 6 jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458)
10 567690 04/06/2019~~10/06/2019~~7 6 countur trench baigan dadra (1745003020/DP/22012034435774)
11 567691 सीता 04/06/2019~~10/06/2019~~7 6 countur trench baigan dadra (1745003020/DP/22012034435774)
12 1342035 सूरज 28/01/2020~~03/02/2020~~7 6 kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)
13 1342036 सीता 28/01/2020~~03/02/2020~~7 6 kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)
14 1478236 सूरज 28/02/2020~~05/03/2020~~7 6 Khet talab nirman kar rajesh / heera (1745003020/IF/22012034461593)
15 1478237 सीता 28/02/2020~~05/03/2020~~7 6 Khet talab nirman kar rajesh / heera (1745003020/IF/22012034461593)
16 146384 सूरज 05/05/2020~~11/05/2020~~7 6 jal samvardhan ke karya (1745003020/WC/22012034447026)
17 146385 सीता 05/05/2020~~11/05/2020~~7 6 jal samvardhan ke karya (1745003020/WC/22012034447026)
18 499367 सूरज 01/06/2020~~07/06/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
19 499368 सीता 01/06/2020~~07/06/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
20 1250588 सूरज 07/08/2020~~13/08/2020~~7 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)
21 1440905 22/08/2020~~28/08/2020~~7 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)
22 1746843 15/09/2020~~21/09/2020~~7 6 boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688)
23 1890774 24/09/2020~~30/09/2020~~7 6 cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)
24 1978362 01/10/2020~~07/10/2020~~7 6 cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)
25 2165243 16/10/2020~~22/10/2020~~7 6 Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)
26 2635416 17/12/2020~~23/12/2020~~7 6 jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458)
27 2985384 01/02/2021~~07/02/2021~~7 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
28 3029590 08/02/2021~~14/02/2021~~7 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
29 572736 22/05/2021~~28/05/2021~~7 6 jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458)
30 684577 30/05/2021~~12/06/2021~~14 12 khet talab kunti bai /shravan kumar khudiya (1745003020/IF/22012034718762)
31 684578 सीता 30/05/2021~~12/06/2021~~14 12 khet talab kunti bai /shravan kumar khudiya (1745003020/IF/22012034718762)
32 1159803 26/09/2022~~02/10/2022~~7 6 CTR Gally pluge nirmanSarhadi puliya ke pass khudiya (1745003020/WC/22012034782339)
33 1709151 24/12/2022~~30/12/2022~~7 6 cantur trench siddh tekri khudiya gp khudiya (1745003020/WC/22012035027740)
34 266314 18/05/2023~~24/05/2023~~7 6 cantur trench siddh tekri khudiya gp khudiya (1745003020/WC/22012035027740)
35 626655 20/06/2023~~26/06/2023~~7 6 Renovation of tank mowa talab gp Khudiya (1745003020/WH/22012034936118)
36 1242233 08/10/2023~~14/10/2023~~7 6 cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)
37 1811848 12/01/2024~~18/01/2024~~7 6 cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)
38 156439 सूरज 03/05/2024~~09/05/2024~~7 7 Khet talab nirman karya purendra /bhukhan khudiya (1745003020/IF/22012035087727)
39 156440 सीता 03/05/2024~~09/05/2024~~7 7 Khet talab nirman karya purendra /bhukhan khudiya (1745003020/IF/22012035087727)
40 218356 सूरज 15/05/2024~~21/05/2024~~7 7 Khet talab nirman karya purendra /bhukhan khudiya (1745003020/IF/22012035087727)
41 218357 सीता 15/05/2024~~21/05/2024~~7 7 Khet talab nirman karya purendra /bhukhan khudiya (1745003020/IF/22012035087727)

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 सूरज 02/04/2017 6 sudur samprak rod nirman kary banjar tola se men rod tak (1745003020/RC/22012034324808) 236 810 0
2 सीता 02/04/2017 6 sudur samprak rod nirman kary banjar tola se men rod tak (1745003020/RC/22012034324808) 236 810 0
3 सूरज 24/06/2017 6 talab gehari karan kary banjar tola (1745003020/WC/22012034330400) 3259 780 0
4 सूरज 02/07/2017 6 vreksharopan nirman kary-khudiya raiyat se kherva tola marg me (1745003020/IF/22012034358166) 3516 840 0
Sub Total FY 1718 24 3240 0
5 सूरज 07/06/2018 12 कपिलधारा कूपसह खेततालब घनस्याम/ नवल (1745003020/IF/22012034402107) 1681 1560 0
6 सीता 07/06/2018 12 कपिलधारा कूपसह खेततालब घनस्याम/ नवल (1745003020/IF/22012034402107) 1681 1560 0
7 सूरज 27/09/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 5667 810 0
8 सूरज 17/12/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 8534 852 0
9 सूरज 06/02/2019 6 jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458) 9660 810 0
Sub Total FY 1819 42 5592 0
10 सूरज 04/06/2019 6 countur trench baigan dadra (1745003020/DP/22012034435774) 3557 840 0
11 सीता 04/06/2019 6 countur trench baigan dadra (1745003020/DP/22012034435774) 3557 840 0
12 सूरज 28/01/2020 6 kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602) 9190 900 0
13 सीता 28/01/2020 6 kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602) 9190 900 0
14 सूरज 28/02/2020 6 Khet talab nirman kar rajesh / heera (1745003020/IF/22012034461593) 9906 900 0
15 सीता 28/02/2020 6 Khet talab nirman kar rajesh / heera (1745003020/IF/22012034461593) 9906 900 0
Sub Total FY 1920 36 5280 0
16 सूरज 05/05/2020 6 jal samvardhan ke karya (1745003020/WC/22012034447026) 1072 930 0
17 सीता 05/05/2020 6 jal samvardhan ke karya (1745003020/WC/22012034447026) 1072 930 0
18 सूरज 01/06/2020 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095) 2560 960 0
19 सीता 01/06/2020 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095) 2560 960 0
20 सूरज 07/08/2020 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732) 6743 960 0
21 सूरज 22/08/2020 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732) 7584 960 0
22 सूरज 15/09/2020 6 boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688) 9190 960 0
23 सूरज 24/09/2020 6 cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746) 9788 960 0
24 सूरज 01/10/2020 6 cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746) 10133 960 0
25 सूरज 16/10/2020 6 Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410) 10904 960 0
26 सूरज 17/12/2020 6 jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458) 14269 930 0
27 सूरज 01/02/2021 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086) 18236 966 0
28 सूरज 08/02/2021 3 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086) 18792 483 0
Sub Total FY 2021 75 11919 0
29 सूरज 22/05/2021 6 jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458) 6261 960 0
30 सूरज 30/05/2021 12 khet talab kunti bai /shravan kumar khudiya (1745003020/IF/22012034718762) 7495 1920 0
31 सीता 30/05/2021 12 khet talab kunti bai /shravan kumar khudiya (1745003020/IF/22012034718762) 7495 1920 0
Sub Total FY 2122 30 4800 0
32 सीता 26/09/2022 6 CTR Gally pluge nirmanSarhadi puliya ke pass khudiya (1745003020/WC/22012034782339) 11104 1050 0
33 सीता 24/12/2022 2 cantur trench siddh tekri khudiya gp khudiya (1745003020/WC/22012035027740) 17197 342 0
Sub Total FY 2223 8 1392 0
34 सीता 18/05/2023 6 cantur trench siddh tekri khudiya gp khudiya (1745003020/WC/22012035027740) 3470 1050 0
35 सीता 20/06/2023 6 Renovation of tank mowa talab gp Khudiya (1745003020/WH/22012034936118) 6817 1200 0
36 सीता 08/10/2023 5 cantur trench konha matta gp khudiya (1745003020/WC/22012035108339) 13403 1010 0
37 सीता 12/01/2024 6 cantur trench konha matta gp khudiya (1745003020/WC/22012035108339) 20819 1110 0
Sub Total FY 2324 23 4370 0
38 सूरज 03/05/2024 6 Khet talab nirman karya purendra /bhukhan khudiya (1745003020/IF/22012035087727) 3086 1230 0
39 सीता 03/05/2024 6 Khet talab nirman karya purendra /bhukhan khudiya (1745003020/IF/22012035087727) 3086 1230 0
40 सूरज 15/05/2024 6 Khet talab nirman karya purendra /bhukhan khudiya (1745003020/IF/22012035087727) 4008 1230 0
41 सीता 15/05/2024 6 Khet talab nirman karya purendra /bhukhan khudiya (1745003020/IF/22012035087727) 4008 1230 0
Sub Total FY 2425 24 4920 0