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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/141 Family Id: 141
Name of Head of Household: दुर्गाैसिह
Name of Father/Husband: विष्णू
Category: ST
Date of Registration: 4/1/2007
Address: ४१
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुर्गासिह Male 39 State Bank of India
2 सुदामाबाई Female 38 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 97176 सुदामाबाई 25/04/2017~~30/04/2017~~6 6
2 121781 02/05/2017~~07/05/2017~~6 6
3 195939 20/05/2017~~25/05/2017~~6 6
4 328752 14/06/2017~~19/06/2017~~6 6
5 237381 21/07/2018~~03/08/2018~~14 12
6 57407 01/05/2019~~06/05/2019~~6 6
7 76610 09/05/2019~~14/05/2019~~6 6
8 449509 27/06/2020~~10/07/2020~~14 12
9 821135 20/09/2020~~26/09/2020~~7 6
10 923632 09/10/2020~~14/10/2020~~6 6
11 1068940 18/11/2020~~22/11/2020~~5 5
12 1208297 16/12/2020~~22/12/2020~~7 6
13 1251479 23/12/2020~~26/12/2020~~4 4
14 64152 11/04/2021~~21/04/2021~~11 10
15 599200 13/08/2021~~19/08/2021~~7 6
16 622099 25/08/2021~~31/08/2021~~7 6
17 299315 25/06/2024~~02/07/2024~~8 7
18 315197 03/07/2024~~09/07/2024~~7 6
19 325296 10/07/2024~~14/07/2024~~5 5
20 332449 16/07/2024~~22/07/2024~~7 6
21 342328 23/07/2024~~26/07/2024~~4 4
22 349326 31/07/2024~~03/08/2024~~4 4
23 351966 05/08/2024~~08/08/2024~~4 4
24 354484 10/08/2024~~14/08/2024~~5 5
25 357655 16/08/2024~~18/08/2024~~3 3
26 358603 21/08/2024~~27/08/2024~~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 97176 सुदामाबाई 25/04/2017~~30/04/2017~~6 6 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574)
2 121781 02/05/2017~~07/05/2017~~6 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698)
3 195939 20/05/2017~~25/05/2017~~6 6 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574)
4 328752 14/06/2017~~19/06/2017~~6 6 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574)
5 237381 21/07/2018~~03/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3819494 (1746004081/IF/IAY/595240)
6 57407 01/05/2019~~06/05/2019~~6 6 PCC ROAD NIRMAN KARYA MANILAL PRASTE KE GHAR SE PRMANAND KE GHAR KI OUR (1746004081/RC/22012034374705)
7 76610 09/05/2019~~14/05/2019~~6 6 PCC ROAD NIRMAN KARYA MANILAL PRASTE KE GHAR SE PRMANAND KE GHAR KI OUR (1746004081/RC/22012034374705)
8 449509 27/06/2020~~10/07/2020~~14 12 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
9 821135 20/09/2020~~26/09/2020~~7 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342)
10 923632 09/10/2020~~14/10/2020~~6 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342)
11 1068940 18/11/2020~~22/11/2020~~5 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829)
12 1208297 16/12/2020~~22/12/2020~~7 6 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
13 1251479 23/12/2020~~26/12/2020~~4 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
14 64152 11/04/2021~~21/04/2021~~11 10 GP BOULDER WALL NIRMAN KARYA BRHASPATIYA BAI / PUNVA SINGH (1746004081/IF/22012034667060)
15 599200 13/08/2021~~19/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
16 622099 25/08/2021~~31/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
17 299315 25/06/2024~~02/07/2024~~8 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
18 315197 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
19 325296 10/07/2024~~14/07/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
20 332449 16/07/2024~~22/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
21 342328 23/07/2024~~26/07/2024~~4 4 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342)
22 349326 31/07/2024~~03/08/2024~~4 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
23 351966 05/08/2024~~08/08/2024~~4 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
24 354484 10/08/2024~~14/08/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
25 357655 16/08/2024~~18/08/2024~~3 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
26 358603 21/08/2024~~27/08/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)

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 सुदामाबाई 02/05/2017 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698) 3196 720 0
2 सुदामाबाई 20/05/2017 3 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574) 5991 421.68 0
3 सुदामाबाई 15/06/2017 5 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574) 9243 791.75 0
Sub Total FY 1718 14 1933.43 0
4 सुदामाबाई 21/07/2018 12 Construction of IAY House -IAY REG. NO. MP3819494 (1746004081/IF/IAY/595240) 13880 2088 0
Sub Total FY 1819 12 2088 0
5 सुदामाबाई 01/05/2019 6 PCC ROAD NIRMAN KARYA MANILAL PRASTE KE GHAR SE PRMANAND KE GHAR KI OUR (1746004081/RC/22012034374705) 1871 810 0
6 सुदामाबाई 09/05/2019 6 PCC ROAD NIRMAN KARYA MANILAL PRASTE KE GHAR SE PRMANAND KE GHAR KI OUR (1746004081/RC/22012034374705) 2517 816 0
Sub Total FY 1920 12 1626 0
7 सुदामाबाई 21/09/2020 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342) 25938 990 0
8 सुदामाबाई 09/10/2020 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342) 28072 990 0
9 सुदामाबाई 18/11/2020 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829) 31386 650 0
10 सुदामाबाई 16/12/2020 7 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34139 1295 0
11 सुदामाबाई 23/12/2020 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34860 740 0
Sub Total FY 2021 28 4665 0
12 सुदामाबाई 11/04/2021 7 GP BOULDER WALL NIRMAN KARYA BRHASPATIYA BAI / PUNVA SINGH (1746004081/IF/22012034667060) 2706 1330 0
13 सुदामाबाई 13/08/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 16843 1295 0
14 सुदामाबाई 25/08/2021 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 17614 1092 0
Sub Total FY 2122 20 3717 0
15 सुदामाबाई 25/06/2024 8 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 18315 1680 0
16 सुदामाबाई 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19298 1470 0
17 सुदामाबाई 10/07/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20022 1050 0
18 सुदामाबाई 16/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20479 1470 0
19 सुदामाबाई 31/07/2024 2 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 21997 420 0
20 सुदामाबाई 05/08/2024 2 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22234 420 0
21 सुदामाबाई 10/08/2024 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22460 840 0
22 सुदामाबाई 16/08/2024 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22799 630 0
Sub Total FY 2425 38 7980 0