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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-004-038-001/123

Family Id:

123

Name of Head of Household:

मुंशीलाल

Name of Father/Husband:

मोती

Category:

OTH

Date of Registration:

2/6/2006

Address:

123

Villages:

Panchayat:

घ ोपटपुर माल

Block:

बजंग

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

YES

BPL Family No.:

5310

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	मुंशीलाल	Male	45

2	प्रेमवती	Female	42	Central Bank Of India

3	मनोज	Male	23

4	मायावती	Female	21

5	शिवकुमार	Male	20	Central Bank Of India

6	छत्‍तरसि‍ह	Male	30

7	गोमती	Female	20	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	1042533	गोमती	25/01/2018~~31/01/2018~~7	6

2	1042531	प्रेमवती	25/01/2018~~31/01/2018~~7	6

3	1042532	शिवकुमार	25/01/2018~~31/01/2018~~7	6

4	86103	प्रेमवती	26/04/2018~~09/05/2018~~14	12

5	86104	शिवकुमार	26/04/2018~~09/05/2018~~14	12

6	241092	प्रेमवती	21/06/2018~~04/07/2018~~14	12

7	241093	शिवकुमार	21/06/2018~~04/07/2018~~14	12

8	319729	गोमती	08/07/2018~~14/07/2018~~7	6

9	319727	प्रेमवती	08/07/2018~~14/07/2018~~7	6

10	319728	शिवकुमार	08/07/2018~~14/07/2018~~7	6

11	1497723	प्रेमवती	09/03/2019~~10/03/2019~~2	2

12	270447		03/05/2019~~16/05/2019~~14	12

13	804202	गोमती	02/07/2019~~08/07/2019~~7	6

14	804200	प्रेमवती	02/07/2019~~08/07/2019~~7	6

15	804201	शिवकुमार	02/07/2019~~08/07/2019~~7	6

16	837779	प्रेमवती	10/07/2019~~16/07/2019~~7	6

17	1080479		15/10/2019~~21/10/2019~~7	6

18	1223010	गोमती	23/12/2019~~29/12/2019~~7	6

19	1337593	शिवकुमार	25/01/2020~~31/01/2020~~7	6

20	24630		24/04/2020~~30/04/2020~~7	6

21	140227		04/05/2020~~10/05/2020~~7	6

22	231508	गोमती	11/05/2020~~17/05/2020~~7	6

23	370016		22/05/2020~~28/05/2020~~7	6

24	468991		30/05/2020~~05/06/2020~~7	6

25	469417	शिवकुमार	30/05/2020~~05/06/2020~~7	6

26	566100		06/06/2020~~12/06/2020~~7	6

27	674487	गोमती	14/06/2020~~20/06/2020~~7	6

28	841454		02/07/2020~~08/07/2020~~7	6

29	2101145		11/10/2020~~17/10/2020~~7	6

30	2205598		20/10/2020~~26/10/2020~~7	6

31	3101389		23/02/2021~~01/03/2021~~7	6

32	3101388	शिवकुमार	23/02/2021~~01/03/2021~~7	6

33	3148350	गोमती	05/03/2021~~11/03/2021~~7	6

34	3148442	शिवकुमार	05/03/2021~~11/03/2021~~7	6

35	3194176	गोमती	23/03/2021~~29/03/2021~~7	6

36	3194175	शिवकुमार	23/03/2021~~29/03/2021~~7	6

37	106676		11/04/2021~~17/04/2021~~7	6

38	275408	गोमती	27/04/2021~~03/05/2021~~7	6

39	275407	शिवकुमार	27/04/2021~~03/05/2021~~7	6

40	370329	गोमती	04/05/2021~~10/05/2021~~7	6

41	370328	शिवकुमार	04/05/2021~~10/05/2021~~7	6

42	734218	गोमती	02/06/2021~~08/06/2021~~7	6

43	825858		09/06/2021~~15/06/2021~~7	6

44	99420	शिवकुमार	17/04/2022~~23/04/2022~~7	6

45	1128070	गोमती	21/09/2022~~27/09/2022~~7	6

46	1128068	प्रेमवती	21/09/2022~~27/09/2022~~7	6

47	1128069	शिवकुमार	21/09/2022~~27/09/2022~~7	6

48	1610314	प्रेमवती	11/12/2022~~17/12/2022~~7	6

49	791150		12/07/2023~~18/07/2023~~7	6

50	1100409	गोमती	16/09/2023~~22/09/2023~~7	6

51	1151617		24/09/2023~~30/09/2023~~7	6

52	1201715		02/10/2023~~08/10/2023~~7	6

53	1545601		07/12/2023~~13/12/2023~~7	6

54	1708046		29/12/2023~~04/01/2024~~7	6

55	1755055		05/01/2024~~11/01/2024~~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	1042533	गोमती	25/01/2018~~31/01/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)

2	1042531	प्रेमवती	25/01/2018~~31/01/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)

3	1042532	शिवकुमार	25/01/2018~~31/01/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)

4	86103	प्रेमवती	26/04/2018~~09/05/2018~~14	12	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)

5	86104	शिवकुमार	26/04/2018~~09/05/2018~~14	12	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)

6	241092	प्रेमवती	21/06/2018~~04/07/2018~~14	12	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)

7	241093	शिवकुमार	21/06/2018~~04/07/2018~~14	12	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)

8	319729	गोमती	08/07/2018~~14/07/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)

9	319727	प्रेमवती	08/07/2018~~14/07/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)

10	319728	शिवकुमार	08/07/2018~~14/07/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)

11	1497723	प्रेमवती	09/03/2019~~10/03/2019~~2	2	c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)

12	270447		03/05/2019~~16/05/2019~~14	12	med bandhan amar singh/puran singh (1745004038/IF/22012034449822)

13	804202	गोमती	02/07/2019~~08/07/2019~~7	6	स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)

14	804200	प्रेमवती	02/07/2019~~08/07/2019~~7	6	स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)

15	804201	शिवकुमार	02/07/2019~~08/07/2019~~7	6	स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)

16	837779	प्रेमवती	10/07/2019~~16/07/2019~~7	6	स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)

17	1080479		15/10/2019~~21/10/2019~~7	6	c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)

18	1223010	गोमती	23/12/2019~~29/12/2019~~7	6	स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)

19	1337593	शिवकुमार	25/01/2020~~31/01/2020~~7	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

20	24630		24/04/2020~~30/04/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

21	140227		04/05/2020~~10/05/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

22	231508	गोमती	11/05/2020~~17/05/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

23	370016		22/05/2020~~28/05/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

24	468991		30/05/2020~~05/06/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

25	469417	शिवकुमार	30/05/2020~~05/06/2020~~7	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)

26	566100		06/06/2020~~12/06/2020~~7	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)

27	674487	गोमती	14/06/2020~~20/06/2020~~7	6	MED BANDH SAMTALIKARAN-DANEYA BAI/JODAHAN (1745004038/IF/22012034551354)

28	841454		02/07/2020~~08/07/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

29	2101145		11/10/2020~~17/10/2020~~7	6	c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)

30	2205598		20/10/2020~~26/10/2020~~7	6	c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)

31	3101389		23/02/2021~~01/03/2021~~7	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)

32	3101388	शिवकुमार	23/02/2021~~01/03/2021~~7	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)

33	3148350	गोमती	05/03/2021~~11/03/2021~~7	6	SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)

34	3148442	शिवकुमार	05/03/2021~~11/03/2021~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

35	3194176	गोमती	23/03/2021~~29/03/2021~~7	6	SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)

36	3194175	शिवकुमार	23/03/2021~~29/03/2021~~7	6	SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)

37	106676		11/04/2021~~17/04/2021~~7	6	MED BANDH SAMTALI KARAN-DHANU/BHUDU (1745004038/IF/22012034534624)

38	275408	गोमती	27/04/2021~~03/05/2021~~7	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)

39	275407	शिवकुमार	27/04/2021~~03/05/2021~~7	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)

40	370329	गोमती	04/05/2021~~10/05/2021~~7	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)

41	370328	शिवकुमार	04/05/2021~~10/05/2021~~7	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)

42	734218	गोमती	02/06/2021~~08/06/2021~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

43	825858		09/06/2021~~15/06/2021~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

44	99420	शिवकुमार	17/04/2022~~23/04/2022~~7	6	SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)

45	1128070	गोमती	21/09/2022~~27/09/2022~~7	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)

46	1128068	प्रेमवती	21/09/2022~~27/09/2022~~7	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)

47	1128069	शिवकुमार	21/09/2022~~27/09/2022~~7	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)

48	1610314	प्रेमवती	11/12/2022~~17/12/2022~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

49	791150		12/07/2023~~18/07/2023~~7	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)

50	1100409	गोमती	16/09/2023~~22/09/2023~~7	6	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

51	1151617		24/09/2023~~30/09/2023~~7	6	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

52	1201715		02/10/2023~~08/10/2023~~7	6	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

53	1545601		07/12/2023~~13/12/2023~~7	6	PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)

54	1708046		29/12/2023~~04/01/2024~~7	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)

55	1755055		05/01/2024~~11/01/2024~~7	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)

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	प्रेमवती	25/01/2018	6	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)	11158	1002	0

2	शिवकुमार	25/01/2018	6	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)	11158	1002	0

	Sub Total FY 1718		12			2004	0

3	प्रेमवती	26/04/2018	6	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)	1413	1002	0

4	शिवकुमार	26/04/2018	6	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)	1413	1002	0

5	प्रेमवती	21/06/2018	14	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)	3687	2408	0

6	शिवकुमार	21/06/2018	14	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)	3687	2408	0

7	प्रेमवती	08/07/2018	7	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)	5307	1204	0

8	शिवकुमार	08/07/2018	7	Construction of IAY House -IAY REG. NO. MP1022574 (1745004038/IF/IAY/631780)	5307	1204	0

	Sub Total FY 1819		54			9228	0

9	प्रेमवती	03/05/2019	12	med bandhan amar singh/puran singh (1745004038/IF/22012034449822)	2185	2088	0

10	प्रेमवती	02/07/2019	7	स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)	5462	980	0

11	शिवकुमार	02/07/2019	7	स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)	5462	980	0

12	प्रेमवती	10/07/2019	7	स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)	5636	700	0

13	प्रेमवती	15/10/2019	7	c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)	8564	840	0

14	शिवकुमार	25/01/2020	4	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	10419	480	0

	Sub Total FY 1920		44			6068	0

15	शिवकुमार	24/04/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	406	900	0

16	शिवकुमार	04/05/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	1365	900	0

17	गोमती	22/05/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	3018	720	0

18	गोमती	30/05/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	3748	600	0

19	शिवकुमार	30/05/2020	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)	3749	1080	0

20	शिवकुमार	06/06/2020	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)	4477	1080	0

21	गोमती	14/06/2020	6	MED BANDH SAMTALIKARAN-DANEYA BAI/JODAHAN (1745004038/IF/22012034551354)	5229	1140	0

22	गोमती	02/07/2020	5	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	6754	650	0

23	गोमती	11/10/2020	4	c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)	16355	480	0

24	गोमती	20/10/2020	6	c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)	16924	600	0

25	गोमती	23/02/2021	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)	26894	1140	0

26	शिवकुमार	23/02/2021	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)	26894	1140	0

27	गोमती	05/03/2021	6	SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)	27483	1008	0

28	शिवकुमार	05/03/2021	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)	27486	780	0

	Sub Total FY 2021		81			12218	0

29	शिवकुमार	11/04/2021	5	MED BANDH SAMTALI KARAN-DHANU/BHUDU (1745004038/IF/22012034534624)	1875	950	0

30	गोमती	27/04/2021	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)	4173	1140	0

31	शिवकुमार	27/04/2021	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)	4173	1140	0

32	गोमती	02/06/2021	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	7943	1158	0

33	गोमती	09/06/2021	3	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	8698	570	0

	Sub Total FY 2122		26			4958	0

34	शिवकुमार	17/04/2022	6	SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)	1262	1140	0

35	प्रेमवती	11/12/2022	1	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	18239	200	0

	Sub Total FY 2223		7			1340	0

36	प्रेमवती	12/07/2023	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)	11340	1320	0

37	गोमती	16/09/2023	6	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)	16020	1200	0

38	गोमती	24/09/2023	5	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)	16759	1100	0

39	गोमती	02/10/2023	5	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)	17347	1100	0

40	गोमती	29/12/2023	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)	24319	1308	0

	Sub Total FY 2324		28			6028	0