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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-002/131-B Family Id: 131-B
Name of Head of Household: दलसी
Name of Father/Husband: बरतू
Category: ST
Date of Registration: 4/1/2011
Address: 131
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 131-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दलसी Male 48
2 DELSI Male 48
3 दलसी Male 49 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 33640 दलसी 06/04/2017~~12/04/2017~~7 6
2 163887 03/05/2017~~09/05/2017~~7 6
3 445649 16/06/2017~~22/06/2017~~7 6
4 282967 07/05/2019~~13/05/2019~~7 6
5 341961 14/05/2019~~20/05/2019~~7 6
6 416302 21/05/2019~~27/05/2019~~7 6
7 495166 28/05/2019~~03/06/2019~~7 6
8 585838 06/06/2019~~12/06/2019~~7 6
9 656315 13/06/2019~~19/06/2019~~7 6
10 745889 21/06/2019~~27/06/2019~~7 6
11 805541 01/07/2019~~07/07/2019~~7 6
12 868689 20/07/2019~~26/07/2019~~7 6
13 116437 03/05/2020~~09/05/2020~~7 6
14 597039 08/06/2020~~14/06/2020~~7 6
15 836935 04/07/2020~~10/07/2020~~7 6
16 1548356 31/08/2020~~06/09/2020~~7 6
17 1647587 07/09/2020~~13/09/2020~~7 6
18 1724537 14/09/2020~~20/09/2020~~7 6
19 1821069 21/09/2020~~27/09/2020~~7 6
20 1933760 29/09/2020~~05/10/2020~~7 6
21 2018126 06/10/2020~~12/10/2020~~7 6
22 2115929 13/10/2020~~19/10/2020~~7 6
23 2195746 20/10/2020~~26/10/2020~~7 6
24 2271379 28/10/2020~~03/11/2020~~7 6
25 2336615 05/11/2020~~11/11/2020~~7 6
26 2443727 25/11/2020~~01/12/2020~~7 6
27 2505194 02/12/2020~~08/12/2020~~7 6
28 2555696 09/12/2020~~15/12/2020~~7 6
29 2612697 16/12/2020~~22/12/2020~~7 6
30 2669451 23/12/2020~~29/12/2020~~7 6
31 2729081 30/12/2020~~05/01/2021~~7 6
32 2811575 07/01/2021~~13/01/2021~~7 6
33 2868174 14/01/2021~~16/01/2021~~3 3
34 2280 01/04/2021~~15/04/2021~~15 13
35 985058 26/06/2021~~11/07/2021~~16 14
36 1600581 DELSI 24/09/2021~~30/09/2021~~7 6
37 1854291 दलसी 26/10/2021~~09/11/2021~~15 13
38 2148442 19/12/2021~~25/12/2021~~7 6
39 51052 10/04/2022~~16/04/2022~~7 6
40 103128 18/04/2022~~24/04/2022~~7 6
41 147681 25/04/2022~~01/05/2022~~7 6
42 220864 02/05/2022~~08/05/2022~~7 6
43 300481 12/05/2022~~18/05/2022~~7 6
44 382266 19/05/2022~~25/05/2022~~7 6
45 618655 10/06/2022~~16/06/2022~~7 6
46 681798 25/06/2023~~01/07/2023~~7 6
47 1163892 27/09/2023~~03/10/2023~~7 6
48 1249289 08/10/2023~~14/10/2023~~7 6
49 1318381 16/10/2023~~22/10/2023~~7 6
50 1375071 23/10/2023~~29/10/2023~~7 6
51 1442850 02/11/2023~~08/11/2023~~7 6
52 1615257 18/12/2023~~24/12/2023~~7 6
53 1671650 25/12/2023~~31/12/2023~~7 6
54 1779315 08/01/2024~~14/01/2024~~7 6
55 1834235 16/01/2024~~22/01/2024~~7 6
56 1971597 07/02/2024~~13/02/2024~~7 6
57 34363 08/04/2024~~14/04/2024~~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 33640 दलसी 06/04/2017~~12/04/2017~~7 6 शांती धाम निर्माण कार्य कोडाझिर (1745007030/LD/22012034308850)
2 163887 03/05/2017~~09/05/2017~~7 6 LAGHUTALABKAPLDHAREAKUPJHAMOBAI/GULABSINGH (1745007030/IF/22012034325655)
3 445649 16/06/2017~~22/06/2017~~7 6 vrachha ropan kary road kinare kodajhhir se bhalwara tak (1745007030/IF/22012034350300)
4 282967 07/05/2019~~13/05/2019~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
5 341961 14/05/2019~~20/05/2019~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
6 416302 21/05/2019~~27/05/2019~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
7 495166 28/05/2019~~03/06/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
8 585838 06/06/2019~~12/06/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
9 656315 13/06/2019~~19/06/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
10 745889 21/06/2019~~27/06/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
11 805541 01/07/2019~~07/07/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
12 868689 20/07/2019~~26/07/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
13 116437 03/05/2020~~09/05/2020~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
14 597039 08/06/2020~~14/06/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
15 836935 04/07/2020~~10/07/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
16 1548356 31/08/2020~~06/09/2020~~7 6 Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228)
17 1647587 07/09/2020~~13/09/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
18 1724537 14/09/2020~~20/09/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
19 1821069 21/09/2020~~27/09/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
20 1933760 29/09/2020~~05/10/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
21 2018126 06/10/2020~~12/10/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
22 2115929 13/10/2020~~19/10/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
23 2195746 20/10/2020~~26/10/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
24 2271379 28/10/2020~~03/11/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
25 2336615 05/11/2020~~11/11/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
26 2443727 25/11/2020~~01/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
27 2505194 02/12/2020~~08/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
28 2555696 09/12/2020~~15/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
29 2612697 16/12/2020~~22/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
30 2669451 23/12/2020~~29/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
31 2729081 30/12/2020~~05/01/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
32 2811575 07/01/2021~~13/01/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
33 2868174 14/01/2021~~16/01/2021~~3 3 निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704)
34 2280 01/04/2021~~15/04/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5126383 (1745007030/IF/IAY/2617816)
35 985058 26/06/2021~~11/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5126383 (1745007030/IF/IAY/2617816)
36 1600581 DELSI 24/09/2021~~30/09/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
37 1854291 दलसी 26/10/2021~~09/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5126383 (1745007030/IF/IAY/2617816)
38 2148442 19/12/2021~~25/12/2021~~7 6 CHEKDEM NIRMAN KARY TUSRI PANI NALA KODAJHIR ME (1745007030/WC/22012034827984)
39 51052 10/04/2022~~16/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
40 103128 18/04/2022~~24/04/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
41 147681 25/04/2022~~01/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
42 220864 02/05/2022~~08/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
43 300481 12/05/2022~~18/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
44 382266 19/05/2022~~25/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
45 618655 10/06/2022~~16/06/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
46 681798 25/06/2023~~01/07/2023~~7 6 JAL ABHISEK ABHIYAN LAGHU TALAB NIRMAN KARY JHAGRU SINGH/HIRA KODAJHIR (1745007030/IF/22012034962242)
47 1163892 27/09/2023~~03/10/2023~~7 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142)
48 1249289 08/10/2023~~14/10/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
49 1318381 16/10/2023~~22/10/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
50 1375071 23/10/2023~~29/10/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
51 1442850 02/11/2023~~08/11/2023~~7 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
52 1615257 18/12/2023~~24/12/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
53 1671650 25/12/2023~~31/12/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
54 1779315 08/01/2024~~14/01/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
55 1834235 16/01/2024~~22/01/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
56 1971597 07/02/2024~~13/02/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
57 34363 08/04/2024~~14/04/2024~~7 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

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 दलसी 04/05/2017 1 LAGHUTALABKAPLDHAREAKUPJHAMOBAI/GULABSINGH (1745007030/IF/22012034325655) 1492 100 0
Sub Total FY 1718 1 100 0
2 दलसी 14/05/2019 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313) 4067 840 0
3 दलसी 21/05/2019 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313) 4846 840 0
4 दलसी 28/05/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 5549 900 0
5 दलसी 06/06/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 6246 900 0
6 दलसी 01/07/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 7750 780 0
7 दलसी 20/07/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 8245 780 0
Sub Total FY 1920 36 5040 0
8 दलसी 03/05/2020 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 1677 1020 0
9 दलसी 04/07/2020 2 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232) 8688 300 0
10 दलसी 31/08/2020 6 Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228) 13245 1008 0
11 दलसी 07/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 14092 1008 0
12 दलसी 14/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 14625 984 0
13 दलसी 21/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 15047 990 0
14 दलसी 29/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 15528 1008 0
15 दलसी 06/10/2020 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232) 15855 1002 0
16 दलसी 13/10/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 16527 990 0
17 दलसी 20/10/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 16850 1008 0
18 दलसी 28/10/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 17392 1002 0
19 दलसी 05/11/2020 5 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 17977 835 0
20 दलसी 09/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 20613 1056 0
21 दलसी 16/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 21644 1038 0
22 दलसी 23/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 22422 1038 0
23 दलसी 30/12/2020 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 23576 1008 0
24 दलसी 07/01/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 24671 1014 0
25 दलसी 14/01/2021 3 निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704) 25873 450 0
Sub Total FY 2021 100 16759 0
26 दलसी 01/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5126383 (1745007030/IF/IAY/2617816) 256 2850 0
27 दलसी 26/06/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5126383 (1745007030/IF/IAY/2617816) 13029 2850 0
28 DELSI 24/09/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 18171 1110 0
29 दलसी 26/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5126383 (1745007030/IF/IAY/2617816) 20577 2850 0
30 दलसी 19/12/2021 3 CHEKDEM NIRMAN KARY TUSRI PANI NALA KODAJHIR ME (1745007030/WC/22012034827984) 24964 552 0
Sub Total FY 2122 54 10212 0
31 दलसी 10/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 1684 1068 0
32 दलसी 18/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 2704 1056 0
33 दलसी 25/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3160 1068 0
34 दलसी 02/05/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3709 1068 0
35 दलसी 12/05/2022 5 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4248 1020 0
36 दलसी 19/05/2022 4 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4847 600 0
37 दलसी 10/06/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 8052 1002 0
Sub Total FY 2223 39 6882 0
38 दलसी 25/06/2023 6 JAL ABHISEK ABHIYAN LAGHU TALAB NIRMAN KARY JHAGRU SINGH/HIRA KODAJHIR (1745007030/IF/22012034962242) 15492 1080 0
39 दलसी 27/09/2023 5 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142) 23889 1000 0
40 दलसी 16/10/2023 5 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 26745 1000 0
41 दलसी 23/10/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 27677 1134 0
42 दलसी 18/12/2023 2 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 32600 378 0
43 दलसी 25/12/2023 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 33571 1110 0
44 दलसी 08/01/2024 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 35333 925 0
45 दलसी 16/01/2024 4 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 36036 756 0
Sub Total FY 2324 39 7383 0
46 दलसी 08/04/2024 3 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 881 660 0
Sub Total FY 2425 3 660 0