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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-002/173-C Family Id: 173-C
Name of Head of Household: DUMARI SINGH
Name of Father/Husband: SHABU SINGH
Category: ST
Date of Registration: 4/1/2011
Address: 173
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 173-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUMARI SINGH Male 33 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 1226320 DUMARI SINGH 08/08/2021~~14/08/2021~~7 6
2 1512565 13/09/2021~~19/09/2021~~7 6
3 1587458 22/09/2021~~28/09/2021~~7 6
4 1782627 18/10/2021~~24/10/2021~~7 6
5 1841195 25/10/2021~~31/10/2021~~7 6
6 1908190 10/11/2021~~16/11/2021~~7 6
7 1950151 19/11/2021~~25/11/2021~~7 6
8 2044350 03/12/2021~~09/12/2021~~7 6
9 2148475 19/12/2021~~25/12/2021~~7 6
10 51172 10/04/2022~~16/04/2022~~7 6
11 103330 18/04/2022~~24/04/2022~~7 6
12 147284 25/04/2022~~01/05/2022~~7 6
13 220359 02/05/2022~~08/05/2022~~7 6
14 382647 19/05/2022~~25/05/2022~~7 6
15 617999 10/06/2022~~16/06/2022~~7 6
16 982493 03/09/2022~~09/09/2022~~7 6
17 1098287 18/09/2022~~24/09/2022~~7 6
18 1158296 25/09/2022~~01/10/2022~~7 6
19 1225296 04/10/2022~~10/10/2022~~7 6
20 1343071 26/10/2022~~01/11/2022~~7 6
21 1421521 09/11/2022~~15/11/2022~~7 6
22 1517809 27/11/2022~~03/12/2022~~7 6
23 1608016 11/12/2022~~17/12/2022~~7 6
24 1724446 27/12/2022~~31/12/2022~~5 5
25 1844868 10/01/2023~~16/01/2023~~7 6
26 1897333 17/01/2023~~23/01/2023~~7 6
27 1960069 25/01/2023~~31/01/2023~~7 6
28 2019578 02/02/2023~~08/02/2023~~7 6
29 2070699 12/02/2023~~18/02/2023~~7 6
30 2102117 19/02/2023~~25/02/2023~~7 6
31 78886 22/04/2023~~28/04/2023~~7 6
32 122698 30/04/2023~~06/05/2023~~7 6
33 165638 07/05/2023~~13/05/2023~~7 6
34 231007 14/05/2023~~20/05/2023~~7 6
35 734512 03/07/2023~~09/07/2023~~7 6
36 1163889 27/09/2023~~03/10/2023~~7 6
37 1567970 11/12/2023~~17/12/2023~~7 6
38 1615299 18/12/2023~~24/12/2023~~7 6
39 1724921 01/01/2024~~07/01/2024~~7 6
40 1779336 08/01/2024~~14/01/2024~~7 6
41 1834452 16/01/2024~~22/01/2024~~7 6
42 1902805 30/01/2024~~05/02/2024~~7 6
43 1971685 07/02/2024~~13/02/2024~~7 6
44 2045433 19/02/2024~~25/02/2024~~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 1226320 DUMARI SINGH 08/08/2021~~14/08/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
2 1512565 13/09/2021~~19/09/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
3 1587458 22/09/2021~~28/09/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE SANBARA NALA KODACHIR ME (1745007030/WC/22012034800886)
4 1782627 18/10/2021~~24/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
5 1841195 25/10/2021~~31/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
6 1908190 10/11/2021~~16/11/2021~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
7 1950151 19/11/2021~~25/11/2021~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
8 2044350 03/12/2021~~09/12/2021~~7 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)
9 2148475 19/12/2021~~25/12/2021~~7 6 CHEKDEM NIRMAN KARY TUSRI PANI NALA KODAJHIR ME (1745007030/WC/22012034827984)
10 51172 10/04/2022~~16/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
11 103330 18/04/2022~~24/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
12 147284 25/04/2022~~01/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
13 220359 02/05/2022~~08/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
14 382647 19/05/2022~~25/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
15 617999 10/06/2022~~16/06/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
16 982493 03/09/2022~~09/09/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
17 1098287 18/09/2022~~24/09/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
18 1158296 25/09/2022~~01/10/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
19 1225296 04/10/2022~~10/10/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
20 1343071 26/10/2022~~01/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
21 1421521 09/11/2022~~15/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
22 1517809 27/11/2022~~03/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
23 1608016 11/12/2022~~17/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
24 1724446 27/12/2022~~31/12/2022~~5 5 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
25 1844868 10/01/2023~~16/01/2023~~7 6 Gabion Stecture Nirman Karya Pakri Nala Bhag-2 (1745007030/WC/22012035011127)
26 1897333 17/01/2023~~23/01/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132)
27 1960069 25/01/2023~~31/01/2023~~7 6 Gabion Stecture Nirman Karya Pakri Nala Bhag-2 (1745007030/WC/22012035011127)
28 2019578 02/02/2023~~08/02/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-3 (1745007030/WC/22012035011130)
29 2070699 12/02/2023~~18/02/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-3 (1745007030/WC/22012035011130)
30 2102117 19/02/2023~~25/02/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-3 (1745007030/WC/22012035011130)
31 78886 22/04/2023~~28/04/2023~~7 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004)
32 122698 30/04/2023~~06/05/2023~~7 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004)
33 165638 07/05/2023~~13/05/2023~~7 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004)
34 231007 14/05/2023~~20/05/2023~~7 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004)
35 734512 03/07/2023~~09/07/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
36 1163889 27/09/2023~~03/10/2023~~7 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142)
37 1567970 11/12/2023~~17/12/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
38 1615299 18/12/2023~~24/12/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
39 1724921 01/01/2024~~07/01/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
40 1779336 08/01/2024~~14/01/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
41 1834452 16/01/2024~~22/01/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
42 1902805 30/01/2024~~05/02/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
43 1971685 07/02/2024~~13/02/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
44 2045433 19/02/2024~~25/02/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)

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 DUMARI SINGH 08/08/2021 1 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 15678 186 0
2 DUMARI SINGH 13/09/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 17665 1068 0
3 DUMARI SINGH 22/09/2021 6 GREBIYAN STEKCHAR NIRMAN KARE SANBARA NALA KODACHIR ME (1745007030/WC/22012034800886) 18053 1074 0
4 DUMARI SINGH 18/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 19073 1092 0
5 DUMARI SINGH 25/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 20083 1116 0
6 DUMARI SINGH 10/11/2021 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 22168 1092 0
7 DUMARI SINGH 19/11/2021 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 22842 1104 0
8 DUMARI SINGH 03/12/2021 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 23969 1122 0
Sub Total FY 2122 43 7854 0
9 DUMARI SINGH 10/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 1685 1068 0
10 DUMARI SINGH 18/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 2702 1056 0
11 DUMARI SINGH 25/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3161 1050 0
12 DUMARI SINGH 19/05/2022 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4847 900 0
13 DUMARI SINGH 10/06/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 8052 1002 0
14 DUMARI SINGH 03/09/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 15541 600 0
15 DUMARI SINGH 18/09/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 17908 1074 0
16 DUMARI SINGH 25/09/2022 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457) 18966 1068 0
17 DUMARI SINGH 09/11/2022 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 22226 1080 0
18 DUMARI SINGH 10/01/2023 5 Gabion Stecture Nirman Karya Pakri Nala Bhag-2 (1745007030/WC/22012035011127) 30971 945 0
19 DUMARI SINGH 17/01/2023 5 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132) 31647 945 0
20 DUMARI SINGH 25/01/2023 5 Gabion Stecture Nirman Karya Pakri Nala Bhag-2 (1745007030/WC/22012035011127) 32761 950 0
21 DUMARI SINGH 02/02/2023 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-3 (1745007030/WC/22012035011130) 33759 1140 0
Sub Total FY 2223 75 12878 0
22 DUMARI SINGH 22/04/2023 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004) 2478 1170 0
23 DUMARI SINGH 30/04/2023 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004) 3761 1140 0
24 DUMARI SINGH 07/05/2023 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004) 4993 1140 0
25 DUMARI SINGH 14/05/2023 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004) 6636 1032 0
26 DUMARI SINGH 03/07/2023 4 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 16093 760 0
27 DUMARI SINGH 27/09/2023 5 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142) 23892 1000 0
28 DUMARI SINGH 11/12/2023 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 31603 1140 0
29 DUMARI SINGH 18/12/2023 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 32604 945 0
30 DUMARI SINGH 01/01/2024 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 34330 1134 0
31 DUMARI SINGH 08/01/2024 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 35335 925 0
32 DUMARI SINGH 16/01/2024 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 36039 1134 0
33 DUMARI SINGH 30/01/2024 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 37048 1170 0
34 DUMARI SINGH 07/02/2024 3 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 38229 600 0
35 DUMARI SINGH 19/02/2024 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 39712 1110 0
Sub Total FY 2324 76 14400 0