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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/68-A Family Id: 68-A
Name of Head of Household: DADULAL
Name of Father/Husband: DUKHEE LAL
Category: OTH
Date of Registration: 2/20/2014
Address: 68
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335/370
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DADULAL Male 41 Central Bank Of India
2 RAMBATI BAI Female 38 Central Bank Of India
3 Sughar Singh Male 26 Central Bank Of India
4 URMILA BAI Female 25 Central 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 172385 DADULAL 25/04/2019~~10/05/2019~~16 14
2 915637 09/07/2020~~09/07/2020~~1 1
3 2100942 11/10/2020~~17/10/2020~~7 6
4 2205901 Sughar Singh 20/10/2020~~26/10/2020~~7 6
5 2264915 DADULAL 27/10/2020~~02/11/2020~~7 6
6 2264916 RAMBATI BAI 27/10/2020~~02/11/2020~~7 6
7 2264917 Sughar Singh 27/10/2020~~02/11/2020~~7 6
8 2774456 URMILA BAI 03/01/2021~~09/01/2021~~7 6
9 2841920 Sughar Singh 10/01/2021~~16/01/2021~~7 6
10 2841921 URMILA BAI 10/01/2021~~16/01/2021~~7 6
11 2891840 Sughar Singh 17/01/2021~~23/01/2021~~7 6
12 2891841 URMILA BAI 17/01/2021~~23/01/2021~~7 6
13 2949576 Sughar Singh 25/01/2021~~31/01/2021~~7 6
14 2999514 02/02/2021~~08/02/2021~~7 6
15 3032415 09/02/2021~~15/02/2021~~7 6
16 3032416 URMILA BAI 09/02/2021~~15/02/2021~~7 6
17 3071186 Sughar Singh 16/02/2021~~22/02/2021~~7 6
18 3071187 URMILA BAI 16/02/2021~~22/02/2021~~7 6
19 3101337 Sughar Singh 23/02/2021~~01/03/2021~~7 6
20 3101338 URMILA BAI 23/02/2021~~01/03/2021~~7 6
21 3148429 RAMBATI BAI 05/03/2021~~11/03/2021~~7 6
22 3148430 Sughar Singh 05/03/2021~~11/03/2021~~7 6
23 43042 04/04/2021~~10/04/2021~~7 6
24 43167 URMILA BAI 04/04/2021~~10/04/2021~~7 6
25 106613 RAMBATI BAI 11/04/2021~~17/04/2021~~7 6
26 106614 Sughar Singh 11/04/2021~~17/04/2021~~7 6
27 207204 20/04/2021~~26/04/2021~~7 6
28 275519 27/04/2021~~03/05/2021~~7 6
29 370554 04/05/2021~~10/05/2021~~7 6
30 734194 URMILA BAI 02/06/2021~~08/06/2021~~7 6
31 2264961 Sughar Singh 07/01/2022~~13/01/2022~~7 6
32 409703 URMILA BAI 21/05/2022~~27/05/2022~~7 6
33 467750 Sughar Singh 06/06/2023~~12/06/2023~~7 6
34 467751 URMILA BAI 06/06/2023~~12/06/2023~~7 6
35 1099155 Sughar Singh 16/09/2023~~22/09/2023~~7 6
36 1100371 URMILA BAI 16/09/2023~~22/09/2023~~7 6
37 1151470 Sughar Singh 24/09/2023~~30/09/2023~~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 172385 DADULAL 25/04/2019~~10/05/2019~~16 14 मेड बांध समतलीकरन-भवर सिहं/ सुखलाल (1745004038/IF/22012034463613)
2 915637 09/07/2020~~09/07/2020~~1 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
3 2100942 11/10/2020~~17/10/2020~~7 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)
4 2205901 Sughar Singh 20/10/2020~~26/10/2020~~7 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)
5 2264915 DADULAL 27/10/2020~~02/11/2020~~7 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)
6 2264916 RAMBATI BAI 27/10/2020~~02/11/2020~~7 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)
7 2264917 Sughar Singh 27/10/2020~~02/11/2020~~7 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)
8 2774456 URMILA BAI 03/01/2021~~09/01/2021~~7 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)
9 2841920 Sughar Singh 10/01/2021~~16/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
10 2841921 URMILA BAI 10/01/2021~~16/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
11 2891840 Sughar Singh 17/01/2021~~23/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
12 2891841 URMILA BAI 17/01/2021~~23/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
13 2949576 Sughar Singh 25/01/2021~~31/01/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
14 2999514 02/02/2021~~08/02/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
15 3032415 09/02/2021~~15/02/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
16 3032416 URMILA BAI 09/02/2021~~15/02/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
17 3071186 Sughar Singh 16/02/2021~~22/02/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
18 3071187 URMILA BAI 16/02/2021~~22/02/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
19 3101337 Sughar Singh 23/02/2021~~01/03/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
20 3101338 URMILA BAI 23/02/2021~~01/03/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
21 3148429 RAMBATI BAI 05/03/2021~~11/03/2021~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
22 3148430 Sughar Singh 05/03/2021~~11/03/2021~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
23 43042 04/04/2021~~10/04/2021~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
24 43167 URMILA BAI 04/04/2021~~10/04/2021~~7 6 MED BANDH SAMTALI KARAN-DHANU/BHUDU (1745004038/IF/22012034534624)
25 106613 RAMBATI BAI 11/04/2021~~17/04/2021~~7 6 MED BANDH SAMTALI KARAN-DHANU/BHUDU (1745004038/IF/22012034534624)
26 106614 Sughar Singh 11/04/2021~~17/04/2021~~7 6 MED BANDH SAMTALI KARAN-DHANU/BHUDU (1745004038/IF/22012034534624)
27 207204 20/04/2021~~26/04/2021~~7 6 MED BANDH SAMTALI KARAN-LALETFULSINGH (1745004038/IF/22012034534638)
28 275519 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN-LALETFULSINGH (1745004038/IF/22012034534638)
29 370554 04/05/2021~~10/05/2021~~7 6 MED BANDH SAMTALI KARAN-LALETFULSINGH (1745004038/IF/22012034534638)
30 734194 URMILA BAI 02/06/2021~~08/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
31 2264961 Sughar Singh 07/01/2022~~13/01/2022~~7 6 MED BANDH -DEVI SINGH /PORAN SINGH (1745004038/IF/22012034712161)
32 409703 URMILA BAI 21/05/2022~~27/05/2022~~7 6 MED BANDH -DEVI SINGH /PORAN SINGH (1745004038/IF/22012034712161)
33 467750 Sughar Singh 06/06/2023~~12/06/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
34 467751 URMILA BAI 06/06/2023~~12/06/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
35 1099155 Sughar Singh 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
36 1100371 URMILA BAI 16/09/2023~~22/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
37 1151470 Sughar Singh 24/09/2023~~30/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

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 DADULAL 09/07/2020 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 7312 100 0
2 DADULAL 11/10/2020 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962) 16355 720 0
3 Sughar Singh 20/10/2020 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962) 16924 600 0
4 DADULAL 27/10/2020 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962) 17278 780 0
5 RAMBATI BAI 27/10/2020 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962) 17278 780 0
6 Sughar Singh 27/10/2020 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962) 17278 780 0
7 URMILA BAI 03/01/2021 4 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962) 22745 600 0
8 Sughar Singh 10/01/2021 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 23751 1140 0
9 URMILA BAI 10/01/2021 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 23751 1140 0
10 Sughar Singh 25/01/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 25152 1140 0
11 Sughar Singh 02/02/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 25702 1140 0
12 Sughar Singh 09/02/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 26142 1140 0
13 URMILA BAI 09/02/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 26142 1140 0
Sub Total FY 2021 71 11200 0
14 URMILA BAI 04/04/2021 6 MED BANDH SAMTALI KARAN-DHANU/BHUDU (1745004038/IF/22012034534624) 878 1140 0
15 RAMBATI BAI 11/04/2021 6 MED BANDH SAMTALI KARAN-DHANU/BHUDU (1745004038/IF/22012034534624) 1875 1140 0
16 Sughar Singh 11/04/2021 6 MED BANDH SAMTALI KARAN-DHANU/BHUDU (1745004038/IF/22012034534624) 1875 1140 0
17 Sughar Singh 20/04/2021 6 MED BANDH SAMTALI KARAN-LALETFULSINGH (1745004038/IF/22012034534638) 3399 1140 0
18 Sughar Singh 27/04/2021 1 MED BANDH SAMTALI KARAN-LALETFULSINGH (1745004038/IF/22012034534638) 4175 190 0
Sub Total FY 2122 25 4750 0
19 URMILA BAI 21/05/2022 6 MED BANDH -DEVI SINGH /PORAN SINGH (1745004038/IF/22012034712161) 3307 1158 0
Sub Total FY 2223 6 1158 0
20 Sughar Singh 06/06/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5870 1140 0
21 URMILA BAI 06/06/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5870 1140 0
22 Sughar Singh 16/09/2023 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045) 16007 1200 0
23 URMILA BAI 16/09/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16022 1000 0
24 Sughar Singh 24/09/2023 1 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16762 220 0
Sub Total FY 2324 24 4700 0