Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/393-A Family Id: 393-A
Name of Head of Household: DHINDYAL
Name of Father/Husband: MANGRULAL
Category: OTH
Date of Registration: 12/10/2011
Address: 86
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 393-A
Epic No.: 00000000000000000000
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनदयाल Male 38 State Bank of India
2 दिनेस्वरि Female 36 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 259494 दिनदयाल 16/05/2017~~22/05/2017~~7 6
2 259495 दिनेस्वरि 16/05/2017~~22/05/2017~~7 6
3 855923 दिनदयाल 29/06/2017~~05/07/2017~~7 6
4 855924 दिनेस्वरि 29/06/2017~~05/07/2017~~7 6
5 1687204 दिनदयाल 17/02/2020~~23/02/2020~~7 6
6 139161 06/05/2020~~12/05/2020~~7 6
7 139162 दिनेस्वरि 06/05/2020~~12/05/2020~~7 6
8 326528 18/05/2020~~24/05/2020~~7 6
9 479794 25/05/2020~~31/05/2020~~7 6
10 1109811 दिनदयाल 23/06/2020~~29/06/2020~~7 6
11 1109812 दिनेस्वरि 23/06/2020~~29/06/2020~~7 6
12 1189890 30/06/2020~~06/07/2020~~7 6
13 1311735 दिनदयाल 06/08/2020~~12/08/2020~~7 6
14 1712172 13/10/2020~~19/10/2020~~7 6
15 2043450 12/11/2020~~18/11/2020~~7 6
16 2043451 दिनेस्वरि 12/11/2020~~18/11/2020~~7 6
17 2706621 01/01/2021~~08/01/2021~~8 7
18 2747170 दिनदयाल 05/01/2021~~11/01/2021~~7 6
19 3481400 19/03/2021~~25/03/2021~~7 6
20 3481401 दिनेस्वरि 19/03/2021~~25/03/2021~~7 6
21 1589408 02/07/2021~~08/07/2021~~7 6
22 1786544 04/09/2021~~10/09/2021~~7 6
23 1823343 दिनदयाल 10/09/2021~~16/09/2021~~7 6
24 1970084 26/09/2021~~02/10/2021~~7 6
25 1970085 दिनेस्वरि 26/09/2021~~02/10/2021~~7 6
26 2364991 23/11/2021~~29/11/2021~~7 6
27 2471924 दिनदयाल 07/12/2021~~13/12/2021~~7 6
28 2471925 दिनेस्वरि 07/12/2021~~13/12/2021~~7 6
29 2522939 14/12/2021~~20/12/2021~~7 6
30 2615241 दिनदयाल 27/12/2021~~02/01/2022~~7 6
31 2615242 दिनेस्वरि 27/12/2021~~02/01/2022~~7 6
32 2687776 दिनदयाल 04/01/2022~~10/01/2022~~7 6
33 2687777 दिनेस्वरि 04/01/2022~~10/01/2022~~7 6
34 3395583 28/03/2022~~31/03/2022~~4 4
35 29619 01/04/2022~~07/04/2022~~7 6
36 1178257 दिनदयाल 15/07/2022~~30/07/2022~~16 14
37 1178258 दिनेस्वरि 15/07/2022~~30/07/2022~~16 14
38 1239143 दिनदयाल 05/08/2022~~20/08/2022~~16 14
39 1239144 दिनेस्वरि 05/08/2022~~20/08/2022~~16 14
40 1266935 दिनदयाल 23/08/2022~~07/09/2022~~16 14
41 1266936 दिनेस्वरि 23/08/2022~~07/09/2022~~16 14
42 678816 दिनदयाल 03/06/2023~~09/06/2023~~7 6
43 776308 10/06/2023~~16/06/2023~~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 259494 दिनदयाल 16/05/2017~~22/05/2017~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
2 259495 दिनेस्वरि 16/05/2017~~22/05/2017~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
3 855923 दिनदयाल 29/06/2017~~05/07/2017~~7 6 Kalpathari vraksharopan karya pani tanki se single toli marg (1738010060/IF/22012034358141)
4 855924 दिनेस्वरि 29/06/2017~~05/07/2017~~7 6 Kalpathari vraksharopan karya pani tanki se Pathargaon High school marg me (1738010060/IF/22012034358152)
5 1687204 दिनदयाल 17/02/2020~~23/02/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
6 139161 06/05/2020~~12/05/2020~~7 6 Kalpathri Made Bandhan Lataru Dasharam (1738010060/IF/22012034520468)
7 139162 दिनेस्वरि 06/05/2020~~12/05/2020~~7 6 Kalpathri Made Bandhan Lataru Dasharam (1738010060/IF/22012034520468)
8 326528 18/05/2020~~24/05/2020~~7 6 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)
9 479794 25/05/2020~~31/05/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
10 1109811 दिनदयाल 23/06/2020~~29/06/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
11 1109812 दिनेस्वरि 23/06/2020~~29/06/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
12 1189890 30/06/2020~~06/07/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
13 1311735 दिनदयाल 06/08/2020~~12/08/2020~~7 6 kalpathari ward 07 me sohan yede ke makan se govid khare ke makan tak nali nirman (1738010060/FP/22012034363668)
14 1712172 13/10/2020~~19/10/2020~~7 6 kalpathari ward 07 me sohan yede ke makan se govid khare ke makan tak nali nirman (1738010060/FP/22012034363668)
15 2706621 दिनेस्वरि 01/01/2021~~08/01/2021~~8 13 Kalpathri bajartola school me watarharwestin harwesting nirman karya (1738010060/WC/22012034575428)
16 2747170 दिनदयाल 05/01/2021~~11/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
17 3481400 19/03/2021~~25/03/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
18 3481401 दिनेस्वरि 19/03/2021~~25/03/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
19 1589408 02/07/2021~~08/07/2021~~7 6 Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)
20 1786544 04/09/2021~~10/09/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
21 1823343 दिनदयाल 10/09/2021~~16/09/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
22 1970084 26/09/2021~~02/10/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
23 1970085 दिनेस्वरि 26/09/2021~~02/10/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
24 2364991 23/11/2021~~29/11/2021~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
25 2471924 दिनदयाल 07/12/2021~~13/12/2021~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
26 2471925 दिनेस्वरि 07/12/2021~~13/12/2021~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
27 2522939 14/12/2021~~20/12/2021~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
28 2615241 दिनदयाल 27/12/2021~~02/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
29 2615242 दिनेस्वरि 27/12/2021~~02/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
30 2687776 दिनदयाल 04/01/2022~~10/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
31 2687777 दिनेस्वरि 04/01/2022~~10/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
32 3395583 28/03/2022~~31/03/2022~~4 4 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
33 29619 01/04/2022~~07/04/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
34 1178257 दिनदयाल 15/07/2022~~30/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233)
35 1178258 दिनेस्वरि 15/07/2022~~30/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233)
36 1239143 दिनदयाल 05/08/2022~~20/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233)
37 1239144 दिनेस्वरि 05/08/2022~~20/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233)
38 1266935 दिनदयाल 23/08/2022~~07/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233)
39 1266936 दिनेस्वरि 23/08/2022~~07/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233)
40 678816 दिनदयाल 03/06/2023~~09/06/2023~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
41 776308 10/06/2023~~16/06/2023~~7 6 KALPATHARI MUNDARA ROAD KE PAS LAGHU TALAB NIRMAN KARY (1738010060/WC/22012035070314)

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 दिनेस्वरि 06/05/2020 6 Kalpathri Made Bandhan Lataru Dasharam (1738010060/IF/22012034520468) 1019 1032 0
2 दिनेस्वरि 18/05/2020 6 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279) 2165 1080 0
3 दिनेस्वरि 23/06/2020 2 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 7918 370 0
4 दिनदयाल 06/08/2020 6 kalpathari ward 07 me sohan yede ke makan se govid khare ke makan tak nali nirman (1738010060/FP/22012034363668) 12836 1140 0
5 दिनेस्वरि 01/01/2021 7 Kalpathri bajartola school me watarharwestin harwesting nirman karya (1738010060/WC/22012034575428) 22054 1330 0
Sub Total FY 2021 27 4952 0
6 दिनेस्वरि 23/11/2021 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 25639 1110 0
7 दिनदयाल 07/12/2021 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 27365 1140 0
8 दिनेस्वरि 07/12/2021 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 27365 1140 0
9 दिनेस्वरि 14/12/2021 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 27823 1140 0
10 दिनदयाल 27/12/2021 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 28639 1110 0
11 दिनेस्वरि 27/12/2021 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 28639 1110 0
12 दिनदयाल 04/01/2022 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 29228 1140 0
13 दिनेस्वरि 04/01/2022 5 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903) 29228 950 0
Sub Total FY 2122 47 8840 0
14 दिनदयाल 15/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233) 22384 3088 0
15 दिनेस्वरि 15/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233) 22384 3088 0
16 दिनदयाल 05/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233) 24606 3264 0
17 दिनेस्वरि 05/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233) 24606 3264 0
18 दिनदयाल 23/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233) 25475 2895 0
19 दिनेस्वरि 23/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119594908 (1738010060/IF/IAY/4155233) 25475 2895 0
Sub Total FY 2223 94 18494 0