Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/109-B Family Id: 109-B
Name of Head of Household: SHIV KUMAR
Name of Father/Husband: DAROGA SINGH
Category: ST
Date of Registration: 6/17/2021
Address: 109
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 109-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIV KUMAR Male 21 Central Bank Of India
2 SAMILA BAI Female 20 Bank of Baroda


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 897177 SHIV KUMAR 17/06/2021~~23/06/2021~~7 6
2 963828 SAMILA BAI 24/06/2021~~30/06/2021~~7 6
3 963827 SHIV KUMAR 24/06/2021~~30/06/2021~~7 6
4 1059627 03/07/2021~~09/07/2021~~7 6
5 1139917 10/07/2021~~16/07/2021~~7 6
6 1205353 SAMILA BAI 17/07/2021~~23/07/2021~~7 6
7 1205352 SHIV KUMAR 17/07/2021~~23/07/2021~~7 6
8 1314520 18/08/2021~~24/08/2021~~7 6
9 1490206 SAMILA BAI 09/09/2021~~15/09/2021~~7 6
10 1691960 05/10/2021~~11/10/2021~~7 6
11 1697750 SHIV KUMAR 06/10/2021~~12/10/2021~~7 6
12 1759127 SAMILA BAI 14/10/2021~~20/10/2021~~7 6
13 1810215 21/10/2021~~27/10/2021~~7 6
14 2009719 SHIV KUMAR 26/11/2021~~02/12/2021~~7 6
15 2151277 SAMILA BAI 18/12/2021~~24/12/2021~~7 6
16 2151276 SHIV KUMAR 18/12/2021~~24/12/2021~~7 6
17 619042 09/06/2022~~15/06/2022~~7 6
18 677656 16/06/2022~~22/06/2022~~7 6
19 935316 24/08/2022~~30/08/2022~~7 6
20 990826 04/09/2022~~10/09/2022~~7 6
21 1878735 14/01/2023~~20/01/2023~~7 6
22 2001244 31/01/2023~~06/02/2023~~7 6
23 413652 SAMILA BAI 02/06/2023~~08/06/2023~~7 6
24 487240 09/06/2023~~15/06/2023~~7 6
25 583838 17/06/2023~~23/06/2023~~7 6
26 688403 25/06/2023~~01/07/2023~~7 6
27 1317778 16/10/2023~~22/10/2023~~7 6
28 1864514 19/01/2024~~25/01/2024~~7 6
29 1864513 SHIV KUMAR 19/01/2024~~25/01/2024~~7 6
30 1909770 SAMILA BAI 28/01/2024~~03/02/2024~~7 6
31 1909769 SHIV KUMAR 28/01/2024~~03/02/2024~~7 6
32 1956464 SAMILA BAI 04/02/2024~~10/02/2024~~7 6
33 1956463 SHIV KUMAR 04/02/2024~~10/02/2024~~7 6
34 2000110 SAMILA BAI 11/02/2024~~17/02/2024~~7 6
35 2000109 SHIV KUMAR 11/02/2024~~17/02/2024~~7 6
36 2056910 SAMILA BAI 21/02/2024~~27/02/2024~~7 6
37 2056908 SHIV KUMAR 21/02/2024~~27/02/2024~~7 6
38 2096334 SAMILA BAI 28/02/2024~~05/03/2024~~7 7
39 2096333 SHIV KUMAR 28/02/2024~~05/03/2024~~7 7
40 2153017 11/03/2024~~15/03/2024~~5 5

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 897177 SHIV KUMAR 17/06/2021~~23/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
2 963828 SAMILA BAI 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
3 963827 SHIV KUMAR 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
4 1059627 03/07/2021~~09/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
5 1139917 10/07/2021~~16/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
6 1205353 SAMILA BAI 17/07/2021~~23/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
7 1205352 SHIV KUMAR 17/07/2021~~23/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
8 1314520 18/08/2021~~24/08/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
9 1490206 SAMILA BAI 09/09/2021~~15/09/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
10 1691960 05/10/2021~~11/10/2021~~7 6 SHOKTA GADHHA NIRMAD SARVE JANIK COOP AMA TOLA (1745004038/WC/22012034810741)
11 1697750 SHIV KUMAR 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
12 1759127 SAMILA BAI 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
13 1810215 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
14 2009719 SHIV KUMAR 26/11/2021~~02/12/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
15 2151277 SAMILA BAI 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
16 2151276 SHIV KUMAR 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
17 619042 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
18 677656 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
19 935316 24/08/2022~~30/08/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
20 990826 04/09/2022~~10/09/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
21 1878735 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
22 2001244 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
23 413652 SAMILA BAI 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
24 487240 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
25 583838 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
26 688403 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
27 1317778 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
28 1864514 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
29 1864513 SHIV KUMAR 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
30 1909770 SAMILA BAI 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
31 1909769 SHIV KUMAR 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
32 1956464 SAMILA BAI 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
33 1956463 SHIV KUMAR 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
34 2000110 SAMILA BAI 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
35 2000109 SHIV KUMAR 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
36 2056910 SAMILA BAI 21/02/2024~~27/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
37 2056908 SHIV KUMAR 21/02/2024~~27/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
38 2096334 SAMILA BAI 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
39 2096333 SHIV KUMAR 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
40 2153017 11/03/2024~~15/03/2024~~5 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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 SHIV KUMAR 17/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 9322 1140 0
2 SHIV KUMAR 24/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 1140 0
3 SHIV KUMAR 03/07/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 11451 772 0
4 SHIV KUMAR 10/07/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12113 1008 0
5 SAMILA BAI 17/07/2021 2 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12725 386 0
6 SHIV KUMAR 17/07/2021 2 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12725 386 0
7 SAMILA BAI 09/09/2021 2 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 14797 380 0
8 SAMILA BAI 05/10/2021 3 SHOKTA GADHHA NIRMAD SARVE JANIK COOP AMA TOLA (1745004038/WC/22012034810741) 15828 570 0
9 SHIV KUMAR 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
10 SHIV KUMAR 26/11/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 20656 1140 0
11 SAMILA BAI 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
12 SHIV KUMAR 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
Sub Total FY 2122 40 7448 0
13 SHIV KUMAR 09/06/2022 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5255 162 0
14 SHIV KUMAR 24/08/2022 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 9875 780 0
15 SHIV KUMAR 04/09/2022 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 10839 900 0
16 SHIV KUMAR 14/01/2023 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22592 1000 0
17 SHIV KUMAR 31/01/2023 4 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24578 800 0
Sub Total FY 2223 22 3642 0
18 SAMILA BAI 02/06/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4959 1100 0
19 SAMILA BAI 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6348 1320 0
20 SAMILA BAI 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8006 1320 0
21 SAMILA BAI 25/06/2023 1 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9625 220 0
22 SAMILA BAI 16/10/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18767 1000 0
23 SAMILA BAI 19/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27097 1224 0
24 SHIV KUMAR 19/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27097 1224 0
25 SAMILA BAI 28/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27888 1020 0
26 SHIV KUMAR 28/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27888 1020 0
27 SAMILA BAI 04/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28535 1224 0
28 SHIV KUMAR 04/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28535 1224 0
29 SAMILA BAI 11/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 29150 1224 0
30 SHIV KUMAR 11/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 29150 1224 0
31 SAMILA BAI 21/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30089 1224 0
32 SHIV KUMAR 21/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30089 1224 0
33 SAMILA BAI 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30632 1320 0
34 SHIV KUMAR 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30632 1320 0
Sub Total FY 2324 93 19432 0