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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-002/50 Family Id: 50
Name of Head of Household: dulamshing
Name of Father/Husband: झोलूसिंह
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुहदड Male 60
2 दुलमसिंह Male 40 Bank of India
3 द्रोपती Female 25 Madhya Pradesh Gramin Bank
4 धुरपता Female 35
5 कमली Female 50
6 शनिराम Male 40


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 128432 द्रोपती 01/05/2017~~07/05/2017~~7 6
2 444693 29/05/2017~~18/06/2017~~21 18
3 331754 06/06/2018~~11/06/2018~~6 6
4 402596 12/06/2018~~18/06/2018~~7 6
5 483329 19/06/2018~~24/06/2018~~6 6
6 1616878 14/01/2019~~20/01/2019~~7 6
7 1616877 दुलमसिंह 14/01/2019~~20/01/2019~~7 6
8 1711216 द्रोपती 22/01/2019~~27/01/2019~~6 6
9 1711215 दुलमसिंह 22/01/2019~~27/01/2019~~6 6
10 1764262 द्रोपती 28/01/2019~~03/02/2019~~7 6
11 1764261 दुलमसिंह 28/01/2019~~03/02/2019~~7 6
12 1827091 द्रोपती 05/02/2019~~11/02/2019~~7 6
13 1827090 दुलमसिंह 05/02/2019~~11/02/2019~~7 6
14 361874 द्रोपती 06/05/2019~~11/05/2019~~6 6
15 428873 13/05/2019~~18/05/2019~~6 6
16 584930 22/05/2019~~25/05/2019~~4 4
17 637366 27/05/2019~~01/06/2019~~6 6
18 750918 02/06/2019~~07/06/2019~~6 6
19 862706 10/06/2019~~15/06/2019~~6 6
20 1737295 25/02/2020~~01/03/2020~~6 6
21 49673 29/04/2020~~05/05/2020~~7 6
22 514186 26/05/2020~~31/05/2020~~6 6
23 675486 01/06/2020~~06/06/2020~~6 6
24 773509 दुलमसिंह 06/06/2020~~12/06/2020~~7 6
25 773562 द्रोपती 07/06/2020~~12/06/2020~~6 6
26 940731 13/06/2020~~15/06/2020~~3 3
27 940730 दुलमसिंह 13/06/2020~~15/06/2020~~3 3
28 1151197 द्रोपती 26/06/2020~~02/07/2020~~7 6
29 1151196 दुलमसिंह 26/06/2020~~02/07/2020~~7 6
30 1994656 06/11/2020~~12/11/2020~~7 6
31 2975391 द्रोपती 18/01/2021~~23/01/2021~~6 6
32 2975390 दुलमसिंह 18/01/2021~~23/01/2021~~6 6
33 3065681 द्रोपती 25/01/2021~~30/01/2021~~6 6
34 3138632 01/02/2021~~06/02/2021~~6 6
35 3204299 08/02/2021~~13/02/2021~~6 6
36 3204298 दुलमसिंह 08/02/2021~~13/02/2021~~6 6
37 3430255 10/03/2021~~16/03/2021~~7 6
38 207186 द्रोपती 17/04/2021~~23/04/2021~~7 6
39 307038 24/04/2021~~30/04/2021~~7 6
40 803735 21/05/2021~~27/05/2021~~7 6
41 959993 28/05/2021~~10/06/2021~~14 12
42 2501397 10/12/2021~~16/12/2021~~7 6
43 2545289 17/12/2021~~23/12/2021~~7 6
44 2592686 24/12/2021~~30/12/2021~~7 6
45 3202598 05/03/2022~~11/03/2022~~7 6
46 3278446 12/03/2022~~18/03/2022~~7 6
47 3332784 21/03/2022~~27/03/2022~~7 6
48 182003 14/04/2022~~20/04/2022~~7 6
49 290386 21/04/2022~~27/04/2022~~7 6
50 1286899 30/08/2022~~05/09/2022~~7 6
51 1379203 22/09/2022~~05/10/2022~~14 12
52 1801078 01/12/2022~~07/12/2022~~7 6
53 2586216 22/03/2023~~28/03/2023~~7 6
54 1649887 14/12/2023~~20/12/2023~~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 128432 द्रोपती 01/05/2017~~07/05/2017~~7 6 dsaram/hrilal/medbadhan (1738008001/LD/22012034266979)
2 444693 29/05/2017~~18/06/2017~~21 18 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118)
3 331754 06/06/2018~~11/06/2018~~6 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
4 402596 12/06/2018~~18/06/2018~~7 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
5 483329 19/06/2018~~24/06/2018~~6 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
6 1616878 14/01/2019~~20/01/2019~~7 6 beneesingh/bidesingh laghu talab (1738008001/IF/22012034437856)
7 1616877 दुलमसिंह 14/01/2019~~20/01/2019~~7 6 beneesingh/bidesingh laghu talab (1738008001/IF/22012034437856)
8 1711216 द्रोपती 22/01/2019~~27/01/2019~~6 6 beneesingh/bidesingh laghu talab (1738008001/IF/22012034437856)
9 1711215 दुलमसिंह 22/01/2019~~27/01/2019~~6 6 beneesingh/bidesingh laghu talab (1738008001/IF/22012034437856)
10 1764262 द्रोपती 28/01/2019~~03/02/2019~~7 6 beneesingh/bidesingh laghu talab (1738008001/IF/22012034437856)
11 1764261 दुलमसिंह 28/01/2019~~03/02/2019~~7 6 beneesingh/bidesingh laghu talab (1738008001/IF/22012034437856)
12 1827091 द्रोपती 05/02/2019~~11/02/2019~~7 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
13 1827090 दुलमसिंह 05/02/2019~~11/02/2019~~7 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
14 361874 द्रोपती 06/05/2019~~11/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
15 428873 13/05/2019~~18/05/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
16 584930 22/05/2019~~25/05/2019~~4 4 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
17 637366 27/05/2019~~01/06/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
18 750918 02/06/2019~~07/06/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
19 862706 10/06/2019~~15/06/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
20 1737295 25/02/2020~~01/03/2020~~6 6 dhanendra/Emrat laghu talab kary (1738008001/IF/22012034467541)
21 49673 29/04/2020~~05/05/2020~~7 6 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729)
22 514186 26/05/2020~~31/05/2020~~6 6 Dhondu/Ramlal med badhan kary (1738008001/IF/22012034556530)
23 675486 01/06/2020~~06/06/2020~~6 6 Dhondu/Ramlal med badhan kary (1738008001/IF/22012034556530)
24 773509 दुलमसिंह 06/06/2020~~12/06/2020~~7 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
25 773562 द्रोपती 07/06/2020~~12/06/2020~~6 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
26 940731 13/06/2020~~15/06/2020~~3 3 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
27 940730 दुलमसिंह 13/06/2020~~15/06/2020~~3 3 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
28 1151197 द्रोपती 26/06/2020~~02/07/2020~~7 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
29 1151196 दुलमसिंह 26/06/2020~~02/07/2020~~7 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
30 1994656 06/11/2020~~12/11/2020~~7 6 Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)
31 2975391 द्रोपती 18/01/2021~~23/01/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
32 2975390 दुलमसिंह 18/01/2021~~23/01/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
33 3065681 द्रोपती 25/01/2021~~30/01/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
34 3138632 01/02/2021~~06/02/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
35 3204299 08/02/2021~~13/02/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
36 3204298 दुलमसिंह 08/02/2021~~13/02/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
37 3430255 10/03/2021~~16/03/2021~~7 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164)
38 207186 द्रोपती 17/04/2021~~23/04/2021~~7 6 Jhadulal/Maruti med badhan kary (1738008001/IF/22012034637024)
39 307038 24/04/2021~~30/04/2021~~7 6 Jhadulal/Maruti med badhan kary (1738008001/IF/22012034637024)
40 803735 21/05/2021~~27/05/2021~~7 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
41 959993 28/05/2021~~10/06/2021~~14 12 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
42 2501397 10/12/2021~~16/12/2021~~7 6 Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)
43 2545289 17/12/2021~~23/12/2021~~7 6 Dhanlal/maroti laghu talab kary (1738008001/IF/22012034560603)
44 2592686 24/12/2021~~30/12/2021~~7 6 Dhanlal/maroti laghu talab kary (1738008001/IF/22012034560603)
45 3202598 05/03/2022~~11/03/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
46 3278446 12/03/2022~~18/03/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
47 3332784 21/03/2022~~27/03/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
48 182003 14/04/2022~~20/04/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
49 290386 21/04/2022~~27/04/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
50 1286899 30/08/2022~~05/09/2022~~7 6 Percolation tank at kakaitola gp Lilameta (1738008001/WC/22012034877641)
51 1379203 22/09/2022~~05/10/2022~~14 12 Percolation tank at kakaitola gp Lilameta (1738008001/WC/22012034877641)
52 1801078 01/12/2022~~07/12/2022~~7 6 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990)
53 2586216 22/03/2023~~28/03/2023~~7 6 C.P.T. construction from land of Sonsingh to bapu tola talab kakaitola lilameta (1738008001/LD/22012034585454)
54 1649887 14/12/2023~~20/12/2023~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)

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 द्रोपती 06/06/2018 3 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2388 522 0
Sub Total FY 1819 3 522 0
2 द्रोपती 06/05/2019 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 1048 1056 0
3 द्रोपती 20/05/2019 2 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 1662 352 0
4 द्रोपती 27/05/2019 5 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 1807 880 0
5 द्रोपती 02/06/2019 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2190 1056 0
6 द्रोपती 10/06/2019 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2468 1056 0
Sub Total FY 1920 25 4400 0
7 द्रोपती 29/04/2020 5 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729) 503 950 0
8 द्रोपती 26/05/2020 5 Dhondu/Ramlal med badhan kary (1738008001/IF/22012034556530) 3213 950 0
9 द्रोपती 01/06/2020 3 Dhondu/Ramlal med badhan kary (1738008001/IF/22012034556530) 3821 570 0
10 द्रोपती 06/06/2020 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 4223 1140 0
11 दुलमसिंह 06/06/2020 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 4223 1140 0
12 द्रोपती 13/06/2020 3 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 5246 570 0
13 दुलमसिंह 13/06/2020 3 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 5246 570 0
14 द्रोपती 26/06/2020 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 6281 1140 0
15 दुलमसिंह 26/06/2020 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 6281 1140 0
16 द्रोपती 18/01/2021 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 15501 1140 0
17 दुलमसिंह 18/01/2021 4 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 15501 760 0
18 द्रोपती 25/01/2021 5 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 15745 950 0
19 द्रोपती 01/02/2021 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 15924 1140 0
Sub Total FY 2021 64 12160 0
20 द्रोपती 21/05/2021 7 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 4322 1351 0
21 द्रोपती 28/05/2021 10 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 5030 1930 0
22 द्रोपती 05/03/2022 7 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 21807 1351 0
23 द्रोपती 12/03/2022 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 22731 1158 0
24 द्रोपती 21/03/2022 2 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 23559 386 0
Sub Total FY 2122 32 6176 0
25 द्रोपती 14/04/2022 4 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 2696 816 0
26 द्रोपती 21/04/2022 1 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 3792 204 0
Sub Total FY 2223 5 1020 0
27 द्रोपती 14/12/2023 5 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973) 21646 1105 0
Sub Total FY 2324 5 1105 0