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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/125 Family Id: 125
Name of Head of Household: भानवती
Name of Father/Husband: ह
Category: ST
Date of Registration: 2/6/2006
Address: 125
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भानवती Female 40 Central Bank Of India
2 रजनी बाई Female 25 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 270419 भानवती 03/05/2019~~16/05/2019~~14 12
2 804174 02/07/2019~~08/07/2019~~7 6
3 837780 10/07/2019~~16/07/2019~~7 6
4 1080486 15/10/2019~~21/10/2019~~7 6
5 1176233 05/12/2019~~11/12/2019~~7 6
6 1190193 12/12/2019~~18/12/2019~~7 6
7 1223210 23/12/2019~~29/12/2019~~7 6
8 24640 24/04/2020~~30/04/2020~~7 6
9 140220 04/05/2020~~10/05/2020~~7 6
10 231513 11/05/2020~~17/05/2020~~7 6
11 370019 22/05/2020~~28/05/2020~~7 6
12 566165 रजनी बाई 06/06/2020~~12/06/2020~~7 6
13 841467 भानवती 02/07/2020~~08/07/2020~~7 6
14 1163665 30/07/2020~~05/08/2020~~7 6
15 1163666 रजनी बाई 30/07/2020~~05/08/2020~~7 6
16 1252800 भानवती 06/08/2020~~12/08/2020~~7 6
17 1252801 रजनी बाई 06/08/2020~~12/08/2020~~7 6
18 1334936 भानवती 13/08/2020~~19/08/2020~~7 6
19 1334937 रजनी बाई 13/08/2020~~19/08/2020~~7 6
20 1442103 भानवती 21/08/2020~~27/08/2020~~7 6
21 1441686 रजनी बाई 21/08/2020~~27/08/2020~~7 6
22 1528952 28/08/2020~~03/09/2020~~7 6
23 1752193 14/09/2020~~20/09/2020~~7 6
24 2653057 भानवती 19/12/2020~~25/12/2020~~7 6
25 2710087 26/12/2020~~27/12/2020~~2 2
26 734230 02/06/2021~~08/06/2021~~7 6
27 734231 रजनी बाई 02/06/2021~~08/06/2021~~7 6
28 825852 09/06/2021~~15/06/2021~~7 6
29 1128081 21/09/2022~~27/09/2022~~7 6
30 1611164 भानवती 11/12/2022~~17/12/2022~~7 6
31 1610261 रजनी बाई 11/12/2022~~17/12/2022~~7 6
32 1926805 20/01/2023~~26/01/2023~~7 6
33 2023462 भानवती 02/02/2023~~08/02/2023~~7 6
34 2023421 रजनी बाई 02/02/2023~~08/02/2023~~7 6
35 2059827 भानवती 09/02/2023~~15/02/2023~~7 6
36 2059828 रजनी बाई 09/02/2023~~15/02/2023~~7 6
37 2092302 16/02/2023~~22/02/2023~~7 6
38 2157935 04/03/2023~~10/03/2023~~7 6
39 791271 12/07/2023~~18/07/2023~~7 6
40 1099090 16/09/2023~~22/09/2023~~7 6
41 1151584 24/09/2023~~30/09/2023~~7 6
42 1201693 02/10/2023~~08/10/2023~~7 6
43 1421928 भानवती 30/10/2023~~05/11/2023~~7 6
44 1421929 रजनी बाई 30/10/2023~~05/11/2023~~7 6
45 1545605 भानवती 07/12/2023~~13/12/2023~~7 6
46 1545578 रजनी बाई 07/12/2023~~13/12/2023~~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 270419 भानवती 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
2 804174 02/07/2019~~08/07/2019~~7 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
3 837780 10/07/2019~~16/07/2019~~7 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
4 1080486 15/10/2019~~21/10/2019~~7 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
5 1176233 05/12/2019~~11/12/2019~~7 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
6 1190193 12/12/2019~~18/12/2019~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
7 1223210 23/12/2019~~29/12/2019~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
8 24640 24/04/2020~~30/04/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
9 140220 04/05/2020~~10/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
10 231513 11/05/2020~~17/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
11 370019 22/05/2020~~28/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
12 566165 रजनी बाई 06/06/2020~~12/06/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
13 841467 भानवती 02/07/2020~~08/07/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
14 1163665 30/07/2020~~05/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
15 1163666 रजनी बाई 30/07/2020~~05/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
16 1252800 भानवती 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
17 1252801 रजनी बाई 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
18 1334936 भानवती 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
19 1334937 रजनी बाई 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
20 1442103 भानवती 21/08/2020~~27/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
21 1441686 रजनी बाई 21/08/2020~~27/08/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
22 1528952 28/08/2020~~03/09/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
23 1752193 14/09/2020~~20/09/2020~~7 6 VARMI KAMPOST HIT.-AMAR SINGH / POORAN SINGH (1745004038/IF/22012034592870)
24 2653057 भानवती 19/12/2020~~25/12/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
25 2710087 26/12/2020~~27/12/2020~~2 2 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
26 734230 02/06/2021~~08/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
27 734231 रजनी बाई 02/06/2021~~08/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
28 825852 09/06/2021~~15/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
29 1128081 21/09/2022~~27/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
30 1611164 भानवती 11/12/2022~~17/12/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
31 1610261 रजनी बाई 11/12/2022~~17/12/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
32 1926805 20/01/2023~~26/01/2023~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
33 2023462 भानवती 02/02/2023~~08/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
34 2023421 रजनी बाई 02/02/2023~~08/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
35 2059827 भानवती 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
36 2059828 रजनी बाई 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
37 2092302 16/02/2023~~22/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
38 2157935 04/03/2023~~10/03/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
39 791271 12/07/2023~~18/07/2023~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
40 1099090 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
41 1151584 24/09/2023~~30/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
42 1201693 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
43 1421928 भानवती 30/10/2023~~05/11/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
44 1421929 रजनी बाई 30/10/2023~~05/11/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
45 1545605 भानवती 07/12/2023~~13/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
46 1545578 रजनी बाई 07/12/2023~~13/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)

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 भानवती 02/07/2019 7 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5462 980 0
2 भानवती 10/07/2019 7 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5636 700 0
3 भानवती 15/10/2019 7 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226) 8564 840 0
4 भानवती 05/12/2019 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226) 9550 420 0
5 भानवती 12/12/2019 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9629 720 0
6 भानवती 23/12/2019 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9826 720 0
Sub Total FY 1920 39 4380 0
7 भानवती 24/04/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 406 900 0
8 भानवती 04/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 1365 900 0
9 भानवती 11/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 2084 780 0
10 भानवती 22/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3018 720 0
11 रजनी बाई 06/06/2020 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 4477 1080 0
12 भानवती 02/07/2020 4 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 6754 520 0
13 भानवती 30/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 9562 1140 0
14 रजनी बाई 30/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 9562 1140 0
15 भानवती 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10125 1140 0
16 रजनी बाई 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10125 1140 0
17 भानवती 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10682 960 0
18 रजनी बाई 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10682 960 0
19 भानवती 21/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11340 960 0
20 रजनी बाई 21/08/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 11338 900 0
21 रजनी बाई 28/08/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 11819 900 0
22 रजनी बाई 14/09/2020 4 VARMI KAMPOST HIT.-AMAR SINGH / POORAN SINGH (1745004038/IF/22012034592870) 13535 720 0
23 भानवती 19/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21088 1020 0
24 भानवती 26/12/2020 2 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21873 300 0
Sub Total FY 2021 100 16180 0
25 भानवती 02/06/2021 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 7943 193 0
26 रजनी बाई 02/06/2021 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 7943 1158 0
27 रजनी बाई 09/06/2021 3 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 8698 570 0
Sub Total FY 2122 10 1921 0
28 भानवती 11/12/2022 3 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 18239 600 0
29 रजनी बाई 11/12/2022 3 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 18239 600 0
30 रजनी बाई 20/01/2023 5 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236) 23431 950 0
31 भानवती 02/02/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 24893 1200 0
32 रजनी बाई 02/02/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 24893 1200 0
33 भानवती 09/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25381 1400 0
34 रजनी बाई 09/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25381 1400 0
35 रजनी बाई 16/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25914 1400 0
36 रजनी बाई 04/03/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 27018 1200 0
Sub Total FY 2223 50 9950 0
37 रजनी बाई 12/07/2023 5 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 11340 1100 0
38 रजनी बाई 16/09/2023 4 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045) 16005 800 0
39 रजनी बाई 24/09/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16759 1100 0
40 रजनी बाई 02/10/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17347 1100 0
41 भानवती 30/10/2023 2 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 20103 400 0
42 रजनी बाई 30/10/2023 2 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 20104 400 0
Sub Total FY 2324 23 4900 0