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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-067-002/352 Family Id: 352
Name of Head of Household: Dwarka prasad dewaliya
Name of Father/Husband: Ramcharan dewaliya
Category: OTH
Date of Registration: 3/19/2021
Address: 12
Villages:
Panchayat: हिनोतिया कलां
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 352
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dwarka prasad dewaliya Male 60 Punjab National Bank
2 Rajmani dewaliya Female 55 Punjab National Bank


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 30579 Dwarka prasad dewaliya 03/04/2021~~09/04/2021~~7 6
2 30580 Rajmani dewaliya 03/04/2021~~09/04/2021~~7 6
3 68578 Dwarka prasad dewaliya 10/04/2021~~16/04/2021~~7 6
4 68579 Rajmani dewaliya 10/04/2021~~16/04/2021~~7 6
5 107739 Dwarka prasad dewaliya 17/04/2021~~23/04/2021~~7 6
6 107740 Rajmani dewaliya 17/04/2021~~23/04/2021~~7 6
7 176916 Dwarka prasad dewaliya 01/05/2021~~07/05/2021~~7 6
8 176917 Rajmani dewaliya 01/05/2021~~07/05/2021~~7 6
9 603830 Dwarka prasad dewaliya 03/07/2021~~09/07/2021~~7 6
10 603831 Rajmani dewaliya 03/07/2021~~09/07/2021~~7 6
11 1057016 Dwarka prasad dewaliya 23/10/2021~~29/10/2021~~7 6
12 1103148 01/11/2021~~05/11/2021~~5 5
13 1258892 11/12/2021~~17/12/2021~~7 6
14 1258893 Rajmani dewaliya 11/12/2021~~17/12/2021~~7 6
15 1438991 Dwarka prasad dewaliya 05/02/2022~~11/02/2022~~7 6
16 1466364 12/02/2022~~18/02/2022~~7 6
17 1496092 19/02/2022~~25/02/2022~~7 6
18 1566042 05/03/2022~~11/03/2022~~7 6
19 1594998 12/03/2022~~18/03/2022~~7 6
20 76309 16/04/2022~~22/04/2022~~7 6
21 174607 07/05/2022~~13/05/2022~~7 6
22 174608 Rajmani dewaliya 07/05/2022~~13/05/2022~~7 6
23 205518 Dwarka prasad dewaliya 14/05/2022~~20/05/2022~~7 6
24 245194 21/05/2022~~27/05/2022~~7 6
25 300942 28/05/2022~~03/06/2022~~7 6
26 300943 Rajmani dewaliya 28/05/2022~~03/06/2022~~7 6
27 915180 Dwarka prasad dewaliya 10/12/2022~~16/12/2022~~7 6
28 915181 Rajmani dewaliya 10/12/2022~~16/12/2022~~7 6
29 945488 Dwarka prasad dewaliya 17/12/2022~~23/12/2022~~7 6
30 945489 Rajmani dewaliya 17/12/2022~~23/12/2022~~7 6
31 966666 Dwarka prasad dewaliya 24/12/2022~~30/12/2022~~7 6
32 966667 Rajmani dewaliya 24/12/2022~~30/12/2022~~7 6
33 984401 Dwarka prasad dewaliya 31/12/2022~~06/01/2023~~7 6
34 984402 Rajmani dewaliya 31/12/2022~~06/01/2023~~7 6
35 753265 16/03/2024~~22/03/2024~~7 7
36 13556 Dwarka prasad dewaliya 06/04/2024~~12/04/2024~~7 7
37 26129 13/04/2024~~19/04/2024~~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 30579 Dwarka prasad dewaliya 03/04/2021~~09/04/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
2 30580 Rajmani dewaliya 03/04/2021~~09/04/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
3 68578 Dwarka prasad dewaliya 10/04/2021~~16/04/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
4 68579 Rajmani dewaliya 10/04/2021~~16/04/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
5 107739 Dwarka prasad dewaliya 17/04/2021~~23/04/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
6 107740 Rajmani dewaliya 17/04/2021~~23/04/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
7 176916 Dwarka prasad dewaliya 01/05/2021~~07/05/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
8 176917 Rajmani dewaliya 01/05/2021~~07/05/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
9 603830 Dwarka prasad dewaliya 03/07/2021~~09/07/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
10 603831 Rajmani dewaliya 03/07/2021~~09/07/2021~~7 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728)
11 1057016 Dwarka prasad dewaliya 23/10/2021~~29/10/2021~~7 6 Gp hinotiya kalan DINING BENCH HINOTIYA KALAN (1710006067/AV/22012034581851)
12 1103148 01/11/2021~~05/11/2021~~5 5 Gp hinotiya kalan DINING BENCH HINOTIYA KALAN (1710006067/AV/22012034581851)
13 1258892 11/12/2021~~17/12/2021~~7 6 Gp hinotiya kalan panchayat Bhavan SHOKPIT Hinotiya kalan (1710006067/WC/22012034720566)
14 1258893 Rajmani dewaliya 11/12/2021~~17/12/2021~~7 6 Gp hinotiya kalan panchayat Bhavan SHOKPIT Hinotiya kalan (1710006067/WC/22012034720566)
15 1438991 Dwarka prasad dewaliya 05/02/2022~~11/02/2022~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
16 1466364 12/02/2022~~18/02/2022~~7 6 HANOTIYA KALA CC ROAD NREGA+14 VITT JALAM KE GHAR SE SAMSHAN TAK TS 240 (1710006067/RC/22012034482505)
17 1496092 19/02/2022~~25/02/2022~~7 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174)
18 1566042 05/03/2022~~11/03/2022~~7 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174)
19 1594998 12/03/2022~~18/03/2022~~7 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174)
20 76309 16/04/2022~~22/04/2022~~7 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171)
21 174607 07/05/2022~~13/05/2022~~7 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169)
22 174608 Rajmani dewaliya 07/05/2022~~13/05/2022~~7 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169)
23 205518 Dwarka prasad dewaliya 14/05/2022~~20/05/2022~~7 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171)
24 245194 21/05/2022~~27/05/2022~~7 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169)
25 300942 28/05/2022~~03/06/2022~~7 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169)
26 300943 Rajmani dewaliya 28/05/2022~~03/06/2022~~7 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169)
27 915180 Dwarka prasad dewaliya 10/12/2022~~16/12/2022~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
28 915181 Rajmani dewaliya 10/12/2022~~16/12/2022~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
29 945488 Dwarka prasad dewaliya 17/12/2022~~23/12/2022~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
30 945489 Rajmani dewaliya 17/12/2022~~23/12/2022~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
31 966666 Dwarka prasad dewaliya 24/12/2022~~30/12/2022~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
32 966667 Rajmani dewaliya 24/12/2022~~30/12/2022~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
33 984401 Dwarka prasad dewaliya 31/12/2022~~06/01/2023~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
34 984402 Rajmani dewaliya 31/12/2022~~06/01/2023~~7 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274)
35 753265 16/03/2024~~22/03/2024~~7 7 GP HINOTIYA KALAN PARCULATION TANK (1710006067/WC/22012035084304)
36 13556 Dwarka prasad dewaliya 06/04/2024~~12/04/2024~~7 7 GP hinotiya field pond nirman karya (1710006067/WC/22012035145293)
37 26129 13/04/2024~~19/04/2024~~7 7 GP hinotiya field pond nirman karya (1710006067/WC/22012035145293)

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 Dwarka prasad dewaliya 03/04/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 288 1158 0
2 Rajmani dewaliya 03/04/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 288 1158 0
3 Dwarka prasad dewaliya 10/04/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 895 1158 0
4 Rajmani dewaliya 10/04/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 895 1158 0
5 Dwarka prasad dewaliya 17/04/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 1483 1158 0
6 Rajmani dewaliya 17/04/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 1483 1158 0
7 Dwarka prasad dewaliya 03/07/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 14087 1158 0
8 Rajmani dewaliya 03/07/2021 6 GP HANOTIYA KALA HITESHI KAPILDHARA KOOP GANESH / RAMKRISHNA GRAM HINOTIYA KALA (1710006067/IF/22012034611728) 14087 1158 0
9 Dwarka prasad dewaliya 23/10/2021 6 Gp hinotiya kalan DINING BENCH HINOTIYA KALAN (1710006067/AV/22012034581851) 25928 1158 0
10 Dwarka prasad dewaliya 11/12/2021 6 Gp hinotiya kalan panchayat Bhavan SHOKPIT Hinotiya kalan (1710006067/WC/22012034720566) 36052 1158 0
11 Rajmani dewaliya 11/12/2021 6 Gp hinotiya kalan panchayat Bhavan SHOKPIT Hinotiya kalan (1710006067/WC/22012034720566) 36052 1158 0
12 Dwarka prasad dewaliya 05/02/2022 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528) 44593 1158 0
13 Dwarka prasad dewaliya 12/02/2022 6 HANOTIYA KALA CC ROAD NREGA+14 VITT JALAM KE GHAR SE SAMSHAN TAK TS 240 (1710006067/RC/22012034482505) 47002 1158 0
14 Dwarka prasad dewaliya 19/02/2022 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174) 50027 1158 0
15 Dwarka prasad dewaliya 05/03/2022 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174) 54451 1158 0
16 Dwarka prasad dewaliya 12/03/2022 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174) 56114 1158 0
Sub Total FY 2122 96 18528 0
17 Dwarka prasad dewaliya 16/04/2022 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171) 3747 1224 0
18 Dwarka prasad dewaliya 07/05/2022 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169) 8332 1224 0
19 Rajmani dewaliya 07/05/2022 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169) 8332 1224 0
20 Dwarka prasad dewaliya 14/05/2022 6 hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171) 9677 1224 0
21 Dwarka prasad dewaliya 21/05/2022 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169) 10697 1224 0
22 Dwarka prasad dewaliya 28/05/2022 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169) 12016 1224 0
23 Rajmani dewaliya 28/05/2022 6 hanotiyakalan stop dem jirodhar chandanhari (1710006067/WC/22012034855169) 12016 1224 0
24 Dwarka prasad dewaliya 10/12/2022 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274) 62178 1224 0
25 Rajmani dewaliya 10/12/2022 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274) 62179 1224 0
26 Dwarka prasad dewaliya 17/12/2022 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274) 63572 1224 0
27 Rajmani dewaliya 17/12/2022 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274) 63573 1224 0
28 Dwarka prasad dewaliya 24/12/2022 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274) 64750 1224 0
29 Rajmani dewaliya 24/12/2022 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274) 64750 1224 0
30 Rajmani dewaliya 31/12/2022 6 TALAB JEERUNDHAR CHANDHARI MUKHYA SADAK K BAJU MAI (1710006067/WH/22012034933274) 65561 1224 0
Sub Total FY 2223 84 17136 0
31 Rajmani dewaliya 16/03/2024 5 GP HINOTIYA KALAN PARCULATION TANK (1710006067/WC/22012035084304) 20591 1105 0
Sub Total FY 2324 5 1105 0
32 Dwarka prasad dewaliya 06/04/2024 6 GP hinotiya field pond nirman karya (1710006067/WC/22012035145293) 244 1326 0
33 Dwarka prasad dewaliya 13/04/2024 5 GP hinotiya field pond nirman karya (1710006067/WC/22012035145293) 646 1215 0
Sub Total FY 2425 11 2541 0