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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/46-A Family Id: 46-A
Name of Head of Household: समारी
Name of Father/Husband: भादू
Category: ST
Date of Registration: 4/1/2011
Address: 46
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 6154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 समारी Male 54 Central Bank Of India
2 मगलसिह Male 22 Central Bank Of India
3 देववती बाई Female 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 237093 समारी 18/05/2017~~24/05/2017~~7 6
2 378724 06/06/2017~~12/06/2017~~7 6
3 420128 13/06/2017~~19/06/2017~~7 6
4 739386 28/09/2017~~04/10/2017~~7 6
5 1160026 11/03/2018~~17/03/2018~~7 6
6 40567 11/04/2018~~17/04/2018~~7 6
7 781305 14/11/2018~~20/11/2018~~7 6
8 1061087 01/01/2019~~07/01/2019~~7 6
9 1084180 08/01/2019~~14/01/2019~~7 6
10 1164371 16/01/2019~~22/01/2019~~7 6
11 1253958 28/01/2019~~03/02/2019~~7 6
12 1295767 04/02/2019~~10/02/2019~~7 6
13 1338147 11/02/2019~~17/02/2019~~7 6
14 1394337 18/02/2019~~24/02/2019~~7 6
15 1497818 12/03/2019~~18/03/2019~~7 6
16 1053 01/04/2019~~07/04/2019~~7 6
17 47602 08/04/2019~~14/04/2019~~7 6
18 82951 15/04/2019~~21/04/2019~~7 6
19 205271 30/04/2019~~06/05/2019~~7 6
20 284111 07/05/2019~~12/05/2019~~6 6
21 684292 17/06/2019~~23/06/2019~~7 6
22 1197157 14/12/2019~~27/12/2019~~14 12
23 1470851 27/02/2020~~04/03/2020~~7 6
24 803185 29/06/2020~~05/07/2020~~7 6
25 1576866 01/09/2020~~06/09/2020~~6 6
26 2472787 28/11/2020~~04/12/2020~~7 6
27 3092195 22/02/2021~~28/02/2021~~7 6
28 60054 07/04/2021~~13/04/2021~~7 6
29 255395 26/04/2021~~02/05/2021~~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 237093 समारी 18/05/2017~~24/05/2017~~7 6 खेत तालाब सह कपिलधारा कूप निर्माण कार्य सुन्‍दरिया बाई / व्‍यापारी (1745007006/IF/22012034314193)
2 378724 06/06/2017~~12/06/2017~~7 6 KHET TALAB SAH KAPIL DHARA KOOP NIRMAN AMROO/ SAMARI (1745007006/IF/22012034320624)
3 420128 13/06/2017~~19/06/2017~~7 6 खेत तालाब सह कपिलधारा कूप निर्माण कार्य सुन्‍दरिया बाई / व्‍यापारी (1745007006/IF/22012034314193)
4 739386 28/09/2017~~04/10/2017~~7 6 सी सी रोड निर्माण कार्य फूलचंद के घर से आंगनवाडी तक (1745007006/RC/22012034361827)
5 1160026 11/03/2018~~17/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2284494 (1745007006/IF/IAY/1077750)
6 40567 11/04/2018~~17/04/2018~~7 6 ग्रेवल रोड निर्माण कार्य खाल्‍हे डुलहरी संतोष के घर से बडे टोला रामलाल के घर तक (1745007006/RC/22012034321226)
7 781305 14/11/2018~~20/11/2018~~7 6 GALI PLAG NIRMAN KARYA KAANHIYA MOODA DULHARI (1745007006/LD/22012034240808)
8 1061087 01/01/2019~~07/01/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
9 1084180 08/01/2019~~14/01/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
10 1164371 16/01/2019~~22/01/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
11 1253958 28/01/2019~~03/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
12 1295767 04/02/2019~~10/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
13 1338147 11/02/2019~~17/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
14 1394337 18/02/2019~~24/02/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
15 1497818 12/03/2019~~18/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
16 1053 01/04/2019~~07/04/2019~~7 6 Med bandhan nirman karya, Dharm singh/Akaloo (1745007006/IF/22012034460482)
17 47602 08/04/2019~~14/04/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
18 82951 15/04/2019~~21/04/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
19 205271 30/04/2019~~06/05/2019~~7 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
20 284111 07/05/2019~~12/05/2019~~6 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
21 684292 17/06/2019~~23/06/2019~~7 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
22 1197157 14/12/2019~~27/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4003078 (1745007006/IF/IAY/2091598)
23 1470851 27/02/2020~~04/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4003078 (1745007006/IF/IAY/2091598)
24 803185 29/06/2020~~05/07/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHER MAI NALA (1745007006/WC/22012034503027)
25 1576866 01/09/2020~~06/09/2020~~6 6 GALLY PLUGS NIRMAN KARYA PATPAR NALA DULAHRI (1745007006/WC/22012034503024)
26 2472787 28/11/2020~~04/12/2020~~7 6 GALLI PELAK ODHA NALA DULAHARI G.P.DULHARI (1745007006/WC/22012034547509)
27 3092195 22/02/2021~~28/02/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
28 60054 07/04/2021~~13/04/2021~~7 6 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731)
29 255395 26/04/2021~~02/05/2021~~7 6 cantoor tench nirman mahuya patera dulhari (1745007006/WC/22012034622961)

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 समारी 28/09/2017 2 सी सी रोड निर्माण कार्य फूलचंद के घर से आंगनवाडी तक (1745007006/RC/22012034361827) 6338 240 0
2 समारी 11/03/2018 6 Construction of IAY House -IAY REG. NO. MP2284494 (1745007006/IF/IAY/1077750) 14032 1032 0
Sub Total FY 1718 8 1272 0
3 समारी 11/04/2018 6 ग्रेवल रोड निर्माण कार्य खाल्‍हे डुलहरी संतोष के घर से बडे टोला रामलाल के घर तक (1745007006/RC/22012034321226) 397 822 0
4 समारी 08/01/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 20487 960 0
5 समारी 16/01/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 21286 1032 0
6 समारी 28/01/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 21802 990 0
7 समारी 04/02/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 22109 990 0
8 समारी 11/02/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 22739 990 0
9 समारी 19/02/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 23367 936 0
10 समारी 12/03/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 24915 954 0
Sub Total FY 1819 48 7674 0
11 समारी 01/04/2019 6 Med bandhan nirman karya, Dharm singh/Akaloo (1745007006/IF/22012034460482) 29 900 0
12 समारी 08/04/2019 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290) 625 900 0
13 समारी 15/04/2019 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290) 1165 900 0
14 समारी 30/04/2019 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697) 2637 960 0
15 समारी 14/12/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4003078 (1745007006/IF/IAY/2091598) 17211 2464 0
16 समारी 27/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4003078 (1745007006/IF/IAY/2091598) 20384 1232 0
Sub Total FY 1920 45 7356 0
17 समारी 30/06/2020 1 GALLY PLUGS NIRMAN KARYA KHER MAI NALA (1745007006/WC/22012034503027) 8401 120 0
Sub Total FY 2021 1 120 0