Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/124 Family Id: 124
Name of Head of Household: धरमसिंह
Name of Father/Husband: े
Category: ST
Date of Registration: 2/6/2006
Address: 124
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धरमसिंह Male 32 Bank of Baroda
2 शनिया बाई Female 28 Bank of Baroda
3 गनशीबाई Female 60
4 भुपेन्‍द्र सिह Male 25


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 193086 धरमसिंह 08/05/2017~~14/05/2017~~7 6
2 350096 01/06/2017~~07/06/2017~~7 6
3 622490 22/07/2017~~28/07/2017~~7 6
4 1315632 05/02/2019~~11/02/2019~~7 6
5 1417406 21/02/2019~~27/02/2019~~7 6
6 1481596 07/03/2019~~13/03/2019~~7 6
7 99269 15/04/2019~~28/04/2019~~14 12
8 270445 शनिया बाई 03/05/2019~~16/05/2019~~14 12
9 710233 17/06/2019~~30/06/2019~~14 12
10 1080482 धरमसिंह 15/10/2019~~21/10/2019~~7 6
11 24624 24/04/2020~~30/04/2020~~7 6
12 140222 04/05/2020~~10/05/2020~~7 6
13 231496 11/05/2020~~17/05/2020~~7 6
14 468976 30/05/2020~~05/06/2020~~7 6
15 841430 02/07/2020~~08/07/2020~~7 6
16 841431 शनिया बाई 02/07/2020~~08/07/2020~~7 6
17 1252774 धरमसिंह 06/08/2020~~12/08/2020~~7 6
18 1442096 21/08/2020~~27/08/2020~~7 6
19 1530239 28/08/2020~~03/09/2020~~7 6
20 1530240 शनिया बाई 28/08/2020~~03/09/2020~~7 6
21 2653088 धरमसिंह 19/12/2020~~25/12/2020~~7 6
22 2710096 26/12/2020~~01/01/2021~~7 6
23 2775323 03/01/2021~~09/01/2021~~7 6
24 2842091 10/01/2021~~16/01/2021~~7 6
25 2891788 17/01/2021~~23/01/2021~~7 6
26 2891789 शनिया बाई 17/01/2021~~23/01/2021~~7 6
27 2949612 धरमसिंह 25/01/2021~~31/01/2021~~7 6
28 3148351 05/03/2021~~11/03/2021~~7 6
29 3194167 23/03/2021~~29/03/2021~~7 6
30 3194168 शनिया बाई 23/03/2021~~29/03/2021~~7 6
31 61672 धरमसिंह 06/04/2021~~12/04/2021~~7 6
32 61679 शनिया बाई 06/04/2021~~12/04/2021~~7 6
33 734227 धरमसिंह 02/06/2021~~08/06/2021~~7 6
34 2150569 18/12/2021~~24/12/2021~~7 6
35 49339 08/04/2022~~14/04/2022~~7 6
36 99433 17/04/2022~~23/04/2022~~7 6
37 147512 24/04/2022~~30/04/2022~~7 6
38 280266 09/05/2022~~15/05/2022~~7 6
39 2023358 02/02/2023~~08/02/2023~~7 6
40 2059799 09/02/2023~~15/02/2023~~7 6
41 2092300 16/02/2023~~22/02/2023~~7 6
42 2157960 04/03/2023~~10/03/2023~~7 6
43 1421937 30/10/2023~~05/11/2023~~7 6
44 1653305 22/12/2023~~28/12/2023~~7 6
45 1807646 12/01/2024~~18/01/2024~~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 193086 धरमसिंह 08/05/2017~~14/05/2017~~7 6 मेड बांध समतली करण -धनुवा सिहं /बुध्‍धू (1745004038/IF/22012034335416)
2 350096 01/06/2017~~07/06/2017~~7 6 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002)
3 622490 22/07/2017~~28/07/2017~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
4 1315632 05/02/2019~~11/02/2019~~7 6 मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)
5 1417406 21/02/2019~~27/02/2019~~7 6 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)
6 1481596 07/03/2019~~13/03/2019~~7 6 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)
7 99269 15/04/2019~~28/04/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
8 270445 शनिया बाई 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
9 710233 17/06/2019~~30/06/2019~~14 12 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
10 1080482 धरमसिंह 15/10/2019~~21/10/2019~~7 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
11 24624 24/04/2020~~30/04/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
12 140222 04/05/2020~~10/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
13 231496 11/05/2020~~17/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
14 468976 30/05/2020~~05/06/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
15 841430 02/07/2020~~08/07/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
16 841431 शनिया बाई 02/07/2020~~08/07/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
17 1252774 धरमसिंह 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
18 1442096 21/08/2020~~27/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
19 1530239 28/08/2020~~03/09/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
20 1530240 शनिया बाई 28/08/2020~~03/09/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
21 2653088 धरमसिंह 19/12/2020~~25/12/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
22 2710096 26/12/2020~~01/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
23 2775323 03/01/2021~~09/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
24 2842091 10/01/2021~~16/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
25 2891788 17/01/2021~~23/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
26 2891789 शनिया बाई 17/01/2021~~23/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
27 2949612 धरमसिंह 25/01/2021~~31/01/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
28 3148351 05/03/2021~~11/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
29 3194167 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
30 3194168 शनिया बाई 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
31 61672 धरमसिंह 06/04/2021~~12/04/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
32 61679 शनिया बाई 06/04/2021~~12/04/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
33 734227 धरमसिंह 02/06/2021~~08/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
34 2150569 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
35 49339 08/04/2022~~14/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
36 99433 17/04/2022~~23/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
37 147512 24/04/2022~~30/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
38 280266 09/05/2022~~15/05/2022~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
39 2023358 02/02/2023~~08/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
40 2059799 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
41 2092300 16/02/2023~~22/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
42 2157960 04/03/2023~~10/03/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
43 1421937 30/10/2023~~05/11/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
44 1653305 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
45 1807646 12/01/2024~~18/01/2024~~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 धरमसिंह 01/06/2017 3 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002) 2826 516 0
2 धरमसिंह 22/07/2017 3 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 4435 360 0
Sub Total FY 1718 6 876 0
3 धरमसिंह 21/02/2019 7 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574) 17182 1218 0
4 धरमसिंह 07/03/2019 2 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574) 17987 348 0
Sub Total FY 1819 9 1566 0
5 धरमसिंह 15/04/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 909 2436 0
6 शनिया बाई 03/05/2019 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 2185 2088 0
7 शनिया बाई 17/06/2019 13 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5095 1950 0
8 धरमसिंह 15/10/2019 7 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226) 8564 840 0
Sub Total FY 1920 46 7314 0
9 धरमसिंह 24/04/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 406 900 0
10 धरमसिंह 04/05/2020 5 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 1365 750 0
11 धरमसिंह 11/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 2084 780 0
12 धरमसिंह 30/05/2020 1 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3748 100 0
13 धरमसिंह 02/07/2020 5 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 6754 650 0
14 शनिया बाई 02/07/2020 5 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 6754 650 0
15 धरमसिंह 06/08/2020 3 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10125 570 0
16 धरमसिंह 21/08/2020 3 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11340 480 0
17 धरमसिंह 28/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11822 960 0
18 शनिया बाई 28/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11822 960 0
19 धरमसिंह 19/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21088 1020 0
20 धरमसिंह 26/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21872 900 0
21 धरमसिंह 03/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 22762 900 0
22 धरमसिंह 10/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 23756 900 0
23 धरमसिंह 17/01/2021 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 24417 1140 0
24 शनिया बाई 17/01/2021 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 24417 1140 0
25 धरमसिंह 05/03/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 27483 1008 0
Sub Total FY 2021 88 13808 0
26 धरमसिंह 06/04/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1183 900 0
27 शनिया बाई 06/04/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1183 900 0
28 धरमसिंह 02/06/2021 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 7943 193 0
29 धरमसिंह 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
Sub Total FY 2122 14 2161 0
30 धरमसिंह 08/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 802 1140 0
31 धरमसिंह 17/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1262 1140 0
32 धरमसिंह 24/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1629 1140 0
33 धरमसिंह 02/02/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 24893 1200 0
34 धरमसिंह 09/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25381 1400 0
35 धरमसिंह 16/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25914 1400 0
36 धरमसिंह 04/03/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 27018 1200 0
Sub Total FY 2223 44 8620 0
37 धरमसिंह 30/10/2023 2 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 20103 400 0
38 धरमसिंह 22/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 23468 1200 0
Sub Total FY 2324 8 1600 0