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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-046-001/354-A Family Id: 354-A
Name of Head of Household: krishna kumar
Name of Father/Husband: nemsingh
Category: OTH
Date of Registration: 6/7/2020
Address: 354
Villages:
Panchayat: चान्दरानी
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 354
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 krishna kumar Male 28 State 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 597078 krishna kumar 08/06/2020~~21/06/2020~~14 12
2 762560 25/06/2020~~01/07/2020~~7 6
3 915699 10/07/2020~~16/07/2020~~7 6
4 1154146 29/07/2020~~11/08/2020~~14 12
5 1325393 12/08/2020~~25/08/2020~~14 12
6 1497306 26/08/2020~~08/09/2020~~14 12
7 1700975 10/09/2020~~23/09/2020~~14 12
8 1875338 24/09/2020~~07/10/2020~~14 12
9 2186615 19/10/2020~~01/11/2020~~14 12
10 2515415 03/12/2020~~09/12/2020~~7 6
11 58263 06/04/2021~~19/04/2021~~14 12
12 644993 27/05/2021~~09/06/2021~~14 12
13 818734 10/06/2021~~23/06/2021~~14 12
14 1063852 03/07/2021~~16/07/2021~~14 12
15 1219886 07/08/2021~~20/08/2021~~14 12
16 1500308 10/09/2021~~23/09/2021~~14 12
17 1731486 09/10/2021~~22/10/2021~~14 12
18 2045055 03/12/2021~~16/12/2021~~14 12
19 324831 13/05/2022~~26/05/2022~~14 12
20 487384 28/05/2022~~10/06/2022~~14 12
21 1251010 07/10/2022~~20/10/2022~~14 12
22 1887801 16/01/2023~~29/01/2023~~14 12
23 1977056 30/01/2023~~09/02/2023~~11 10
24 258607 17/05/2023~~30/05/2023~~14 12
25 499283 09/06/2023~~22/06/2023~~14 12
26 1501575 26/11/2023~~09/12/2023~~14 12
27 454785 17/06/2024~~30/06/2024~~14 14

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 597078 krishna kumar 08/06/2020~~21/06/2020~~14 12 medhbandhn laxmi bai/gopal gp chandrani (1745005046/IF/22012034554566)
2 762560 25/06/2020~~01/07/2020~~7 6 कार्य का नाम बोल्डर चेक डैम _बरगी नाल ग्राम पंचायत चांदरानी (1745005046/WC/22012034545237)
3 915699 10/07/2020~~16/07/2020~~7 6 Construction of contour trenches junahapani me-3 gp chandrani (1745005046/DP/22012034435070)
4 1154146 29/07/2020~~11/08/2020~~14 12 कर कार्य का नाम - नवीन तालाब निर्माण जुनापानी (1745005046/WC/22012034545241)
5 1325393 12/08/2020~~25/08/2020~~14 12 Construction of contour trenches junahapani me part -1 gp chandrani (1745005046/DP/22012034435069)
6 1497306 26/08/2020~~08/09/2020~~14 12 कर कार्य का नाम - नवीन तालाब निर्माण जुनापानी (1745005046/WC/22012034545241)
7 1700975 10/09/2020~~23/09/2020~~14 12 बोल्डर चेक डैम पाटन वाली नाला ग्राम पं चांद रानी (1745005046/WC/22012034545245)
8 1875338 24/09/2020~~07/10/2020~~14 12 Construction of contour trenches junahapani me part -1 gp chandrani (1745005046/DP/22012034435069)
9 2186615 19/10/2020~~01/11/2020~~14 12 कंटूर ट्रेंच -बर्i वाली दादरी ग्राम पंचायत चांद रानी (1745005046/WC/22012034581361)
10 2515415 03/12/2020~~09/12/2020~~7 6 chabutra nirman (1745005046/AV/22012034541658)
11 58263 06/04/2021~~19/04/2021~~14 12 Khet talab hitgrahi -reeti bai/kallugp chandrani (1745005046/IF/22012034560337)
12 644993 27/05/2021~~09/06/2021~~14 12 Construction of contour trenches junahapani me part -2 gp chandrani (1745005046/DP/22012034435068)
13 818734 10/06/2021~~23/06/2021~~14 12 खेत तlलाब Buddhi bal Shivkumar gp Chandrani (1745005046/IF/22012034759251)
14 1063852 03/07/2021~~16/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4082338 (1745005046/IF/IAY/2661179)
15 1219886 07/08/2021~~20/08/2021~~14 12 कंटूर ट्रेंच -खेरवा वाली दादरी ग्राम पंचायत चांद रानी (1745005046/WC/22012034581367)
16 1500308 10/09/2021~~23/09/2021~~14 12 बोल्डर चेक डैम पाटन वाली नाला ग्राम पं चांद रानी (1745005046/WC/22012034545245)
17 1731486 09/10/2021~~22/10/2021~~14 12 WRD maintenance of canal at Bargi tank ,chadrani (1745/WC/22012034804640)
18 2045055 03/12/2021~~16/12/2021~~14 12 कंटूर ट्रेंच -खेरवा वाली दादरी ग्राम पंचायत चांद रानी (1745005046/WC/22012034581367)
19 324831 13/05/2022~~26/05/2022~~14 12 तालाब जीर्णोद्धार अमरिया टोला चांद रानी (1745005046/WC/22012034925484)
20 487384 28/05/2022~~10/06/2022~~14 12 Khet talab hitgrahi_ramu/kallu gp chandrani (1745005046/IF/22012034785554)
21 1251010 07/10/2022~~20/10/2022~~14 12 कंस्ट्रक्शन ऑफ कंटूर ट्रेंच part 3 (1745005046/WC/22012034792688)
22 1887801 16/01/2023~~29/01/2023~~14 12 construction of contour trench part 04 (1745005046/WC/22012034741746)
23 1977056 30/01/2023~~09/02/2023~~11 10 WRD Repair & Maintenance work of Bargi Tank (1745/WC/22012035002886)
24 258607 17/05/2023~~30/05/2023~~14 12 WRD Repair & Maintenance work of Bargi Tank (1745/WC/22012035002886)
25 499283 09/06/2023~~22/06/2023~~14 12 तालाब जीर्णोद्धार अमरिया टोला चांद रानी (1745005046/WC/22012034925484)
26 1501575 26/11/2023~~09/12/2023~~14 12 construction of contour trench part 05 (1745005046/WC/22012034741761)
27 454785 17/06/2024~~30/06/2024~~14 14 तालाब जीर्णोद्धार अमरिया टोला चांद रानी (1745005046/WC/22012034925484)

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 krishna kumar 08/06/2020 10 medhbandhn laxmi bai/gopal gp chandrani (1745005046/IF/22012034554566) 3150 1850 0
2 krishna kumar 25/06/2020 6 कार्य का नाम बोल्डर चेक डैम _बरगी नाल ग्राम पंचायत चांदरानी (1745005046/WC/22012034545237) 3882 1020 0
3 krishna kumar 10/07/2020 6 Construction of contour trenches junahapani me-3 gp chandrani (1745005046/DP/22012034435070) 4682 960 0
4 krishna kumar 29/07/2020 12 कर कार्य का नाम - नवीन तालाब निर्माण जुनापानी (1745005046/WC/22012034545241) 5816 2052 0
5 krishna kumar 12/08/2020 12 Construction of contour trenches junahapani me part -1 gp chandrani (1745005046/DP/22012034435069) 6519 2040 0
6 krishna kumar 26/08/2020 12 कर कार्य का नाम - नवीन तालाब निर्माण जुनापानी (1745005046/WC/22012034545241) 7291 1920 0
7 krishna kumar 10/09/2020 12 बोल्डर चेक डैम पाटन वाली नाला ग्राम पं चांद रानी (1745005046/WC/22012034545245) 9070 2040 0
8 krishna kumar 23/09/2020 12 Construction of contour trenches junahapani me part -1 gp chandrani (1745005046/DP/22012034435069) 10075 1920 0
9 krishna kumar 19/10/2020 12 कंटूर ट्रेंच -बर्i वाली दादरी ग्राम पंचायत चांद रानी (1745005046/WC/22012034581361) 11217 1800 0
10 krishna kumar 03/12/2020 6 chabutra nirman (1745005046/AV/22012034541658) 12726 1080 0
Sub Total FY 2021 100 16682 0
11 krishna kumar 06/04/2021 12 Khet talab hitgrahi -reeti bai/kallugp chandrani (1745005046/IF/22012034560337) 588 2280 0
12 krishna kumar 27/05/2021 12 Construction of contour trenches junahapani me part -2 gp chandrani (1745005046/DP/22012034435068) 3694 1860 0
13 krishna kumar 10/06/2021 12 खेत तlलाब Buddhi bal Shivkumar gp Chandrani (1745005046/IF/22012034759251) 4433 2304 0
14 krishna kumar 03/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4082338 (1745005046/IF/IAY/2661179) 6254 2702 0
15 krishna kumar 07/08/2021 12 कंटूर ट्रेंच -खेरवा वाली दादरी ग्राम पंचायत चांद रानी (1745005046/WC/22012034581367) 7644 1932 0
16 krishna kumar 10/09/2021 12 बोल्डर चेक डैम पाटन वाली नाला ग्राम पं चांद रानी (1745005046/WC/22012034545245) 9277 1980 0
17 krishna kumar 09/10/2021 12 WRD maintenance of canal at Bargi tank ,chadrani (1745/WC/22012034804640) 10101 1920 0
18 krishna kumar 03/12/2021 12 कंटूर ट्रेंच -खेरवा वाली दादरी ग्राम पंचायत चांद रानी (1745005046/WC/22012034581367) 13627 1980 0
Sub Total FY 2122 98 16958 0
19 krishna kumar 13/05/2022 12 तालाब जीर्णोद्धार अमरिया टोला चांद रानी (1745005046/WC/22012034925484) 2370 2400 0
20 krishna kumar 28/05/2022 12 Khet talab hitgrahi_ramu/kallu gp chandrani (1745005046/IF/22012034785554) 3410 2400 0
21 krishna kumar 07/10/2022 12 कंस्ट्रक्शन ऑफ कंटूर ट्रेंच part 3 (1745005046/WC/22012034792688) 13144 2172 0
22 krishna kumar 16/01/2023 12 construction of contour trench part 04 (1745005046/WC/22012034741746) 21313 2172 0
23 krishna kumar 27/01/2023 9 WRD Repair & Maintenance work of Bargi Tank (1745/WC/22012035002886) 22246 1620 0
Sub Total FY 2223 57 10764 0
24 krishna kumar 17/05/2023 12 WRD Repair & Maintenance work of Bargi Tank (1745/WC/22012035002886) 1670 2280 0
25 krishna kumar 09/06/2023 1 तालाब जीर्णोद्धार अमरिया टोला चांद रानी (1745005046/WC/22012034925484) 4258 201 0
26 krishna kumar 13/06/2023 1 तालाब जीर्णोद्धार अमरिया टोला चांद रानी (1745005046/WC/22012034925484) 4272 201 0
27 krishna kumar 26/11/2023 12 construction of contour trench part 05 (1745005046/WC/22012034741761) 17421 2220 0
Sub Total FY 2324 26 4902 0
28 krishna kumar 17/06/2024 12 तालाब जीर्णोद्धार अमरिया टोला चांद रानी (1745005046/WC/22012034925484) 5192 2220 0
Sub Total FY 2425 12 2220 0