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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/30-C Family Id: 30-C
Name of Head of Household: neeraj kumar
Name of Father/Husband: Ram Singh
Category: ST
Date of Registration: 1/1/2019
Address: 22
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 30-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 neeraj kumar Male 20 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 1242787 neeraj kumar 23/01/2019~~29/01/2019~~7 6
2 1452879 20/02/2020~~26/02/2020~~7 6
3 1478038 27/02/2020~~04/03/2020~~7 6
4 1514090 08/03/2020~~14/03/2020~~7 6
5 437828 27/05/2020~~02/06/2020~~7 6
6 1065466 22/07/2020~~28/07/2020~~7 6
7 1333390 12/08/2020~~18/08/2020~~7 6
8 1442762 21/08/2020~~27/08/2020~~7 6
9 1679741 08/09/2020~~14/09/2020~~7 6
10 1751286 15/09/2020~~21/09/2020~~7 6
11 1884403 23/09/2020~~29/09/2020~~7 6
12 2002395 03/10/2020~~09/10/2020~~7 6
13 2118185 12/10/2020~~18/10/2020~~7 6
14 2212201 20/10/2020~~26/10/2020~~7 6
15 2263087 27/10/2020~~02/11/2020~~7 6
16 2596093 14/12/2020~~20/12/2020~~7 6
17 2656253 21/12/2020~~27/12/2020~~7 6
18 2773927 03/01/2021~~09/01/2021~~7 6
19 3194612 23/03/2021~~29/03/2021~~7 6
20 483662 13/05/2021~~19/05/2021~~7 6
21 897348 17/06/2021~~23/06/2021~~7 6
22 963936 24/06/2021~~30/06/2021~~7 6
23 1140020 10/07/2021~~16/07/2021~~7 6
24 1697956 06/10/2021~~12/10/2021~~7 6
25 1759235 14/10/2021~~20/10/2021~~7 6
26 1810346 21/10/2021~~27/10/2021~~7 6
27 2007286 26/11/2021~~02/12/2021~~7 6
28 677575 16/06/2022~~22/06/2022~~7 6
29 990932 04/09/2022~~10/09/2022~~7 6
30 1070906 14/09/2022~~20/09/2022~~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 1242787 neeraj kumar 23/01/2019~~29/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
2 1452879 20/02/2020~~26/02/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
3 1478038 27/02/2020~~04/03/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
4 1514090 08/03/2020~~14/03/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
5 437828 27/05/2020~~02/06/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
6 1065466 22/07/2020~~28/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
7 1333390 12/08/2020~~18/08/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
8 1442762 21/08/2020~~27/08/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
9 1679741 08/09/2020~~14/09/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
10 1751286 15/09/2020~~21/09/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
11 1884403 23/09/2020~~29/09/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
12 2002395 03/10/2020~~09/10/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
13 2118185 12/10/2020~~18/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
14 2212201 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
15 2263087 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
16 2596093 14/12/2020~~20/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
17 2656253 21/12/2020~~27/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
18 2773927 03/01/2021~~09/01/2021~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
19 3194612 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
20 483662 13/05/2021~~19/05/2021~~7 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140)
21 897348 17/06/2021~~23/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
22 963936 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
23 1140020 10/07/2021~~16/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
24 1697956 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
25 1759235 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
26 1810346 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
27 2007286 26/11/2021~~02/12/2021~~7 12 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
28 677575 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
29 990932 04/09/2022~~10/09/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
30 1070906 14/09/2022~~20/09/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)

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 neeraj kumar 24/01/2019 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14872 1044 0
Sub Total FY 1819 6 1044 0
2 neeraj kumar 20/02/2020 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 11100 600 0
3 neeraj kumar 27/02/2020 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 11236 600 0
4 neeraj kumar 08/03/2020 4 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 11435 400 0
Sub Total FY 1920 16 1600 0
5 neeraj kumar 27/05/2020 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 3439 780 0
6 neeraj kumar 22/07/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 8735 600 0
7 neeraj kumar 12/08/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 10668 780 0
8 neeraj kumar 21/08/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 11346 600 0
9 neeraj kumar 08/09/2020 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 12896 900 0
10 neeraj kumar 15/09/2020 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 13521 900 0
11 neeraj kumar 23/09/2020 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 14851 900 0
12 neeraj kumar 12/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16496 780 0
13 neeraj kumar 20/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 16986 1020 0
14 neeraj kumar 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17266 1020 0
15 neeraj kumar 21/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 21105 600 0
16 neeraj kumar 03/01/2021 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22739 600 0
Sub Total FY 2021 72 9480 0
17 neeraj kumar 13/05/2021 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140) 5905 1140 0
18 neeraj kumar 17/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 9322 1140 0
19 neeraj kumar 24/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 1140 0
20 neeraj kumar 10/07/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12113 1008 0
21 neeraj kumar 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
22 neeraj kumar 14/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16556 1140 0
23 neeraj kumar 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
24 neeraj kumar 26/11/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 20656 1140 0
Sub Total FY 2122 43 8038 0
25 neeraj kumar 04/09/2022 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 10839 900 0
26 neeraj kumar 14/09/2022 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 12081 840 0
Sub Total FY 2223 12 1740 0