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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/141 Family Id: 141
Name of Head of Household: रामफल
Name of Father/Husband: अकालू
Category: ST
Date of Registration: 2/6/2006
Address: 141
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-49
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामफलसिह Male 30 Central Bank Of India
2 माया Female 25
3 सविताबाई Female 18
4 kunwariya bai Female 28 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 141143 रामफलसिह 28/04/2017~~11/05/2017~~14 12
2 1086249 02/01/2019~~08/01/2019~~7 6
3 1143476 10/01/2019~~16/01/2019~~7 6
4 1292052 31/01/2019~~06/02/2019~~7 6
5 1332769 07/02/2019~~13/02/2019~~7 6
6 259097 02/05/2019~~08/05/2019~~7 6
7 881276 22/07/2019~~28/07/2019~~7 6
8 45005 26/04/2020~~09/05/2020~~14 12
9 268938 14/05/2020~~27/05/2020~~14 12
10 922411 10/07/2020~~23/07/2020~~14 12
11 1250180 06/08/2020~~12/08/2020~~7 6
12 1808605 18/09/2020~~24/09/2020~~7 6
13 1808606 सविताबाई 18/09/2020~~24/09/2020~~7 6
14 1929466 kunwariya bai 28/09/2020~~04/10/2020~~7 6
15 1929465 रामफलसिह 28/09/2020~~04/10/2020~~7 6
16 2497999 kunwariya bai 30/11/2020~~06/12/2020~~7 6
17 2497998 रामफलसिह 30/11/2020~~06/12/2020~~7 6
18 2951522 kunwariya bai 26/01/2021~~08/02/2021~~14 12
19 2951521 रामफलसिह 26/01/2021~~08/02/2021~~14 12
20 1698035 06/10/2021~~12/10/2021~~7 6
21 1810307 21/10/2021~~27/10/2021~~7 6
22 2198706 kunwariya bai 26/12/2021~~01/01/2022~~7 6
23 2198705 रामफलसिह 26/12/2021~~01/01/2022~~7 6
24 2533316 kunwariya bai 01/03/2022~~07/03/2022~~7 6
25 2533315 रामफलसिह 01/03/2022~~07/03/2022~~7 6
26 619123 09/06/2022~~15/06/2022~~7 6
27 677705 16/06/2022~~22/06/2022~~7 6
28 1428214 kunwariya bai 10/11/2022~~16/11/2022~~7 6
29 1428213 रामफलसिह 10/11/2022~~16/11/2022~~7 6
30 2001813 31/01/2023~~06/02/2023~~7 6
31 413634 kunwariya bai 02/06/2023~~08/06/2023~~7 6
32 487288 09/06/2023~~15/06/2023~~7 6
33 583857 17/06/2023~~23/06/2023~~7 6
34 688483 25/06/2023~~01/07/2023~~7 6
35 1317887 रामफलसिह 16/10/2023~~22/10/2023~~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 141143 रामफलसिह 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
2 1086249 02/01/2019~~08/01/2019~~7 6 मेड बांध समतलीकरन-पतिराम/ सुखसेन (1745004038/IF/22012034448652)
3 1143476 10/01/2019~~16/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
4 1292052 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627)
5 1332769 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
6 259097 02/05/2019~~08/05/2019~~7 6 मेड बांध समतलीकरन-शांती बा्ई / रामलाल (1745004038/IF/22012034453743)
7 881276 22/07/2019~~28/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
8 45005 26/04/2020~~09/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
9 268938 14/05/2020~~27/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
10 922411 10/07/2020~~23/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
11 1250180 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
12 1808605 18/09/2020~~24/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
13 1808606 सविताबाई 18/09/2020~~24/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
14 1929466 kunwariya bai 28/09/2020~~04/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
15 1929465 रामफलसिह 28/09/2020~~04/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
16 2497999 kunwariya bai 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
17 2497998 रामफलसिह 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
18 2951522 kunwariya bai 26/01/2021~~08/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
19 2951521 रामफलसिह 26/01/2021~~08/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060)
20 1698035 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
21 1810307 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
22 2198706 kunwariya bai 26/12/2021~~01/01/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
23 2198705 रामफलसिह 26/12/2021~~01/01/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
24 2533316 kunwariya bai 01/03/2022~~07/03/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
25 2533315 रामफलसिह 01/03/2022~~07/03/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
26 619123 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
27 677705 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
28 1428214 kunwariya bai 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
29 1428213 रामफलसिह 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
30 2001813 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
31 413634 kunwariya bai 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
32 487288 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
33 583857 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
34 688483 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
35 1317887 रामफलसिह 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)

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 रामफलसिह 02/01/2019 6 मेड बांध समतलीकरन-पतिराम/ सुखसेन (1745004038/IF/22012034448652) 14001 1044 0
2 रामफलसिह 10/01/2019 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14233 1044 0
3 रामफलसिह 31/01/2019 7 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627) 15495 1218 0
4 रामफलसिह 07/02/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 16110 1218 0
Sub Total FY 1819 26 4524 0
5 रामफलसिह 02/05/2019 4 मेड बांध समतलीकरन-शांती बा्ई / रामलाल (1745004038/IF/22012034453743) 2096 680 0
6 रामफलसिह 22/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 6011 1056 0
Sub Total FY 1920 10 1736 0
7 रामफलसिह 26/04/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 604 2112 0
8 रामफलसिह 14/05/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 2359 2112 0
9 रामफलसिह 10/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 7395 2112 0
10 रामफलसिह 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
11 रामफलसिह 18/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 14168 1140 0
12 kunwariya bai 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 19038 1140 0
13 रामफलसिह 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 19038 1140 0
14 kunwariya bai 26/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 25198 1140 0
15 रामफलसिह 26/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 25198 1140 0
16 kunwariya bai 26/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 25199 1140 0
17 रामफलसिह 02/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046377 (1745004038/IF/IAY/2141060) 25199 1140 0
Sub Total FY 2021 84 15456 0
18 रामफलसिह 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
19 रामफलसिह 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
20 रामफलसिह 26/12/2021 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22587 1008 0
Sub Total FY 2122 13 2338 0
21 kunwariya bai 10/11/2022 1 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 15371 200 0
22 रामफलसिह 10/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 15371 1200 0
23 रामफलसिह 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24579 400 0
Sub Total FY 2223 9 1800 0
24 kunwariya bai 02/06/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4960 880 0
25 kunwariya bai 09/06/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6349 880 0
26 kunwariya bai 17/06/2023 3 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8008 660 0
27 kunwariya bai 25/06/2023 1 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9626 220 0
28 रामफलसिह 16/10/2023 3 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18768 600 0
Sub Total FY 2324 15 3240 0