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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/63 Family Id: 63
Name of Head of Household: दानसिह
Name of Father/Husband: बैताखू
Category: ST
Date of Registration: 2/6/2006
Address: 63
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दान सिह Male 35 Central Bank Of India
2 इद्राबाईं Female 33
3 उदय सिंह Male 22
4 जयकुमारी Female 18
5 राधा Female 22
6 INDRA BAI Female 34 Madhya Pradesh Gramin Bank


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 1232349 दान सिह 25/12/2019~~31/12/2019~~7 6
2 1296610 15/01/2020~~21/01/2020~~7 6
3 1331058 23/01/2020~~29/01/2020~~7 6
4 20145 22/04/2020~~28/04/2020~~7 6
5 84682 29/04/2020~~05/05/2020~~7 6
6 172815 06/05/2020~~12/05/2020~~7 6
7 260146 13/05/2020~~19/05/2020~~7 6
8 370160 22/05/2020~~28/05/2020~~7 6
9 458329 INDRA BAI 29/05/2020~~04/06/2020~~7 6
10 551644 दान सिह 05/06/2020~~11/06/2020~~7 6
11 793042 27/06/2020~~03/07/2020~~7 6
12 876532 06/07/2020~~12/07/2020~~7 6
13 1064848 INDRA BAI 23/07/2020~~29/07/2020~~7 6
14 1172242 30/07/2020~~05/08/2020~~7 6
15 1253622 06/08/2020~~12/08/2020~~7 6
16 1329425 13/08/2020~~19/08/2020~~7 6
17 1487611 25/08/2020~~31/08/2020~~7 6
18 3100811 दान सिह 22/02/2021~~28/02/2021~~7 6
19 3194556 INDRA BAI 23/03/2021~~29/03/2021~~7 6
20 3194555 दान सिह 23/03/2021~~29/03/2021~~7 6
21 1681423 INDRA BAI 04/10/2021~~10/10/2021~~7 6
22 1860981 दान सिह 27/10/2021~~02/11/2021~~7 6
23 1994214 24/11/2021~~30/11/2021~~7 6
24 2150525 18/12/2021~~24/12/2021~~7 6
25 7823 01/04/2022~~07/04/2022~~7 6
26 1032410 INDRA BAI 09/09/2022~~15/09/2022~~7 6
27 1032409 दान सिह 09/09/2022~~15/09/2022~~7 6
28 1127526 INDRA BAI 20/09/2022~~26/09/2022~~7 6
29 1175317 27/09/2022~~03/10/2022~~7 6
30 1713561 24/12/2022~~30/12/2022~~7 6
31 1818484 06/01/2023~~12/01/2023~~7 6
32 1878484 14/01/2023~~20/01/2023~~7 6
33 2096171 17/02/2023~~23/02/2023~~7 6
34 418309 02/06/2023~~08/06/2023~~7 6
35 585840 17/06/2023~~23/06/2023~~7 6
36 692568 25/06/2023~~01/07/2023~~7 6
37 735484 03/07/2023~~09/07/2023~~7 6
38 791736 12/07/2023~~18/07/2023~~7 6
39 1100161 16/09/2023~~22/09/2023~~7 6
40 1317421 16/10/2023~~22/10/2023~~7 6
41 1491994 23/11/2023~~29/11/2023~~7 6
42 1546158 07/12/2023~~13/12/2023~~7 6
43 1594744 14/12/2023~~20/12/2023~~7 6
44 1652395 22/12/2023~~28/12/2023~~7 6
45 1706531 29/12/2023~~04/01/2024~~7 6
46 1756684 05/01/2024~~11/01/2024~~7 6
47 1809041 दान सिह 12/01/2024~~18/01/2024~~7 6
48 1864236 19/01/2024~~25/01/2024~~7 6
49 1909668 28/01/2024~~03/02/2024~~7 6
50 1956597 04/02/2024~~10/02/2024~~7 6
51 2056963 INDRA BAI 21/02/2024~~27/02/2024~~7 6
52 2056969 दान सिह 21/02/2024~~27/02/2024~~7 6
53 2096804 INDRA BAI 28/02/2024~~05/03/2024~~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 1232349 दान सिह 25/12/2019~~31/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
2 1296610 15/01/2020~~21/01/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
3 1331058 23/01/2020~~29/01/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
4 20145 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
5 84682 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
6 172815 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
7 260146 13/05/2020~~19/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
8 370160 22/05/2020~~28/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
9 458329 INDRA BAI 29/05/2020~~04/06/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
10 551644 दान सिह 05/06/2020~~11/06/2020~~7 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)
11 793042 27/06/2020~~03/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
12 876532 06/07/2020~~12/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
13 1064848 INDRA BAI 23/07/2020~~29/07/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
14 1172242 30/07/2020~~05/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
15 1253622 06/08/2020~~12/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
16 1329425 13/08/2020~~19/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
17 1487611 25/08/2020~~31/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
18 3100811 दान सिह 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
19 3194556 INDRA BAI 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
20 3194555 दान सिह 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
21 1681423 INDRA BAI 04/10/2021~~10/10/2021~~7 6 SHOKTA GHADHHA NIRMAD RAM BAI KE GHAR PAS (1745004038/WC/22012034810747)
22 1860981 दान सिह 27/10/2021~~02/11/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
23 1994214 24/11/2021~~30/11/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
24 2150525 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
25 7823 01/04/2022~~07/04/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
26 1032410 INDRA BAI 09/09/2022~~15/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
27 1032409 दान सिह 09/09/2022~~15/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
28 1127526 INDRA BAI 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
29 1175317 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
30 1713561 24/12/2022~~30/12/2022~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
31 1818484 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
32 1878484 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
33 2096171 17/02/2023~~23/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
34 418309 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
35 585840 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
36 692568 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
37 735484 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
38 791736 12/07/2023~~18/07/2023~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
39 1100161 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
40 1317421 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
41 1491994 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
42 1546158 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
43 1594744 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
44 1652395 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
45 1706531 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
46 1756684 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
47 1809041 दान सिह 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
48 1864236 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
49 1909668 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
50 1956597 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
51 2056963 INDRA BAI 21/02/2024~~27/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
52 2056969 दान सिह 21/02/2024~~27/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
53 2096804 INDRA BAI 28/02/2024~~05/03/2024~~7 7 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 दान सिह 25/12/2019 3 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9887 450 0
2 दान सिह 15/01/2020 5 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 10235 650 0
3 दान सिह 23/01/2020 5 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 10396 650 0
Sub Total FY 1920 13 1750 0
4 दान सिह 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 345 900 0
5 दान सिह 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 951 900 0
6 दान सिह 06/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 1614 780 0
7 दान सिह 13/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 2271 900 0
8 दान सिह 22/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 3020 1080 0
9 INDRA BAI 29/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 3653 1020 0
10 दान सिह 27/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 6546 900 0
11 दान सिह 06/07/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 6997 900 0
12 INDRA BAI 23/07/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 8734 1080 0
13 INDRA BAI 30/07/2020 2 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9625 300 0
14 INDRA BAI 06/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 10127 1080 0
15 INDRA BAI 13/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 10653 960 0
16 INDRA BAI 25/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 11591 900 0
17 दान सिह 22/02/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 26882 1140 0
Sub Total FY 2021 80 12840 0
18 दान सिह 27/10/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 17921 1032 0
19 दान सिह 24/11/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 20440 1002 0
20 दान सिह 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
Sub Total FY 2122 13 2202 0
21 दान सिह 01/04/2022 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 66 1110 0
22 INDRA BAI 09/09/2022 5 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 11527 500 0
23 दान सिह 09/09/2022 3 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 11527 300 0
24 INDRA BAI 20/09/2022 4 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 12532 800 0
25 INDRA BAI 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13048 1200 0
26 INDRA BAI 24/12/2022 4 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 20064 800 0
27 INDRA BAI 06/01/2023 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21515 1200 0
28 INDRA BAI 14/01/2023 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22589 1000 0
29 INDRA BAI 17/02/2023 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 25971 1000 0
Sub Total FY 2223 44 7910 0
30 INDRA BAI 17/06/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 8034 1100 0
31 INDRA BAI 25/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 9645 220 0
32 INDRA BAI 03/07/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 10271 1320 0
33 INDRA BAI 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16017 1000 0
34 INDRA BAI 23/11/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21261 1000 0
35 INDRA BAI 07/12/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21918 1200 0
36 INDRA BAI 22/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 23462 1320 0
37 INDRA BAI 29/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24303 1308 0
38 INDRA BAI 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25240 1308 0
39 दान सिह 12/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26138 1212 0
40 दान सिह 19/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27107 1224 0
41 दान सिह 28/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27897 1020 0
42 दान सिह 04/02/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28544 1020 0
43 INDRA BAI 21/02/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30097 1020 0
44 दान सिह 21/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30097 1224 0
45 INDRA BAI 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30640 1320 0
Sub Total FY 2324 85 17816 0