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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/43-C Family Id: 43-C
Name of Head of Household: गौतम सिंह
Name of Father/Husband: हरे सिंह
Category: ST
Date of Registration: 4/1/2022
Address: 43
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 43-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गौतम सिंह Male 28 Central Bank Of India
2 शिव कुमारी Female 25 Central 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 1432260 गौतम सिंह 10/11/2022~~23/11/2022~~14 12
2 1432261 शिव कुमारी 10/11/2022~~23/11/2022~~14 12
3 1545663 गौतम सिंह 01/12/2022~~07/12/2022~~7 6
4 1545664 शिव कुमारी 01/12/2022~~07/12/2022~~7 6
5 1679462 गौतम सिंह 20/12/2022~~26/12/2022~~7 6
6 1776357 01/01/2023~~07/01/2023~~7 6
7 1830527 08/01/2023~~14/01/2023~~7 6
8 1885817 16/01/2023~~22/01/2023~~7 6
9 1961761 25/01/2023~~31/01/2023~~7 6
10 2119842 23/02/2023~~27/02/2023~~5 5
11 1910615 28/01/2024~~03/02/2024~~7 6
12 1955993 04/02/2024~~10/02/2024~~7 6
13 1999639 11/02/2024~~17/02/2024~~7 6
14 1999640 शिव कुमारी 11/02/2024~~17/02/2024~~7 6
15 2039200 गौतम सिंह 18/02/2024~~24/02/2024~~7 6
16 2039201 शिव कुमारी 18/02/2024~~24/02/2024~~7 6
17 2081357 गौतम सिंह 25/02/2024~~02/03/2024~~7 7
18 2081358 शिव कुमारी 25/02/2024~~02/03/2024~~7 7
19 2121428 गौतम सिंह 04/03/2024~~10/03/2024~~7 7
20 2121429 शिव कुमारी 04/03/2024~~10/03/2024~~7 7
21 2152676 गौतम सिंह 11/03/2024~~17/03/2024~~7 7
22 2152677 शिव कुमारी 11/03/2024~~17/03/2024~~7 7
23 2196771 गौतम सिंह 29/03/2024~~31/03/2024~~3 3
24 2196773 शिव कुमारी 29/03/2024~~31/03/2024~~3 3
25 6687 गौतम सिंह 02/04/2024~~08/04/2024~~7 7
26 344512 03/06/2024~~09/06/2024~~7 7
27 395121 10/06/2024~~16/06/2024~~7 7

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 1432260 गौतम सिंह 10/11/2022~~23/11/2022~~14 12 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
2 1432261 शिव कुमारी 10/11/2022~~23/11/2022~~14 12 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
3 1545663 गौतम सिंह 01/12/2022~~07/12/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
4 1545664 शिव कुमारी 01/12/2022~~07/12/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
5 1679462 गौतम सिंह 20/12/2022~~26/12/2022~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
6 1776357 01/01/2023~~07/01/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
7 1830527 08/01/2023~~14/01/2023~~7 9 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
8 1885817 16/01/2023~~22/01/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
9 1961761 25/01/2023~~31/01/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
10 2119842 23/02/2023~~27/02/2023~~5 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
11 1910615 28/01/2024~~03/02/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
12 1955993 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
13 1999639 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
14 1999640 शिव कुमारी 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
15 2039200 गौतम सिंह 18/02/2024~~24/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
16 2039201 शिव कुमारी 18/02/2024~~24/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
17 2081357 गौतम सिंह 25/02/2024~~02/03/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
18 2081358 शिव कुमारी 25/02/2024~~02/03/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
19 2121428 गौतम सिंह 04/03/2024~~10/03/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
20 2121429 शिव कुमारी 04/03/2024~~10/03/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
21 2152676 गौतम सिंह 11/03/2024~~17/03/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
22 2152677 शिव कुमारी 11/03/2024~~17/03/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
23 2196771 गौतम सिंह 29/03/2024~~31/03/2024~~3 3 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
24 2196773 शिव कुमारी 29/03/2024~~31/03/2024~~3 3 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
25 6687 गौतम सिंह 02/04/2024~~08/04/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
26 344512 03/06/2024~~09/06/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
27 395121 10/06/2024~~16/06/2024~~7 7 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)

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 गौतम सिंह 01/12/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 17190 1158 0
2 गौतम सिंह 20/12/2022 7 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 19291 1428 0
3 गौतम सिंह 01/01/2023 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 20771 1200 0
4 गौतम सिंह 08/01/2023 7 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 21619 1400 0
5 गौतम सिंह 16/01/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 22715 1200 0
Sub Total FY 2223 32 6386 0
6 गौतम सिंह 28/01/2024 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 27902 1020 0
7 गौतम सिंह 04/02/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 28532 1224 0
8 गौतम सिंह 11/02/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 29139 1224 0
9 गौतम सिंह 18/02/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 29875 1260 0
10 शिव कुमारी 18/02/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 29875 1260 0
11 गौतम सिंह 25/02/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 30409 1320 0
12 शिव कुमारी 25/02/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 30409 1320 0
13 गौतम सिंह 04/03/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 31032 1224 0
14 शिव कुमारी 04/03/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 31032 1224 0
15 गौतम सिंह 11/03/2024 5 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 31535 1090 0
16 शिव कुमारी 11/03/2024 5 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 31536 1090 0
17 गौतम सिंह 29/03/2024 2 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 32286 440 0
18 शिव कुमारी 29/03/2024 2 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 32286 440 0
Sub Total FY 2324 67 14136 0
19 गौतम सिंह 03/06/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 6110 1278 0
20 गौतम सिंह 10/06/2024 6 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217) 6738 1392 0
Sub Total FY 2425 12 2670 0