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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-045-002/189-B Family Id: 189-B
Name of Head of Household: िवनोद
Name of Father/Husband: दमोदर
Category: SC
Date of Registration: 2/2/2006
Address: 189/a
Villages:
Panchayat: मरवारी
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 189-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 िवनोद Male 32 Madhya Pradesh Gramin Bank
2 अनजनी Female 30
3 usha bai Female 26 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 258986 िवनोद 21/05/2017~~27/05/2017~~7 6
2 470390 अनजनी 20/06/2017~~26/06/2017~~7 6
3 433341 22/08/2018~~28/08/2018~~7 6
4 1109644 06/01/2019~~12/01/2019~~7 6
5 1500232 11/03/2019~~17/03/2019~~7 6
6 656357 usha bai 12/06/2019~~18/06/2019~~7 6
7 1382046 06/02/2020~~19/02/2020~~14 12
8 563847 िवनोद 07/06/2020~~13/06/2020~~7 6
9 1597234 03/09/2020~~16/09/2020~~14 12
10 1866463 usha bai 23/09/2020~~06/10/2020~~14 12
11 2087853 िवनोद 10/10/2020~~16/10/2020~~7 6
12 2246065 24/10/2020~~30/10/2020~~7 6
13 2319553 03/11/2020~~16/11/2020~~14 12
14 2438101 23/11/2020~~06/12/2020~~14 12
15 3088496 usha bai 22/02/2021~~07/03/2021~~14 12
16 3088495 िवनोद 22/02/2021~~07/03/2021~~14 12
17 3199406 25/03/2021~~31/03/2021~~7 6
18 2043364 03/12/2021~~09/12/2021~~7 6
19 2094727 11/12/2021~~17/12/2021~~7 6
20 2192932 usha bai 26/12/2021~~01/01/2022~~7 6
21 2192931 िवनोद 26/12/2021~~01/01/2022~~7 6
22 2259737 06/01/2022~~12/01/2022~~7 6
23 2320281 usha bai 18/01/2022~~24/01/2022~~7 6
24 2368951 27/01/2022~~02/02/2022~~7 6
25 214676 िवनोद 01/05/2022~~07/05/2022~~7 6
26 276872 08/05/2022~~14/05/2022~~7 6
27 321813 usha bai 15/05/2022~~21/05/2022~~7 6
28 399795 22/05/2022~~04/06/2022~~14 12
29 541015 05/06/2022~~11/06/2022~~7 6
30 639587 िवनोद 12/06/2022~~18/06/2022~~7 6
31 703005 usha bai 20/06/2022~~26/06/2022~~7 6
32 599526 19/06/2023~~25/06/2023~~7 6
33 715538 29/06/2023~~05/07/2023~~7 6
34 1143199 23/09/2023~~29/09/2023~~7 6
35 1353147 िवनोद 20/10/2023~~26/10/2023~~7 6
36 1399407 27/10/2023~~02/11/2023~~7 6
37 1453033 04/11/2023~~10/11/2023~~7 6
38 1901191 25/01/2024~~31/01/2024~~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 258986 िवनोद 21/05/2017~~27/05/2017~~7 6 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387)
2 470390 अनजनी 20/06/2017~~26/06/2017~~7 6 SHAIL PARD VRIKSHAROPAD GRAM PADARIYA KHURAD GP. MARWARI (1745001045/IF/22012034351699)
3 433341 22/08/2018~~28/08/2018~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
4 1109644 06/01/2019~~12/01/2019~~7 6 SHAIL PARD VRIKSHAROPAD GRAM PADARIYA KHURAD GP. MARWARI (1745001045/IF/22012034351699)
5 1500232 11/03/2019~~17/03/2019~~7 6 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387)
6 656357 usha bai 12/06/2019~~18/06/2019~~7 6 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
7 1382046 06/02/2020~~19/02/2020~~14 12 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
8 563847 िवनोद 07/06/2020~~13/06/2020~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
9 1597234 03/09/2020~~16/09/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
10 1866463 usha bai 23/09/2020~~06/10/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
11 2087853 िवनोद 10/10/2020~~16/10/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
12 2246065 24/10/2020~~30/10/2020~~7 6 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
13 2319553 03/11/2020~~16/11/2020~~14 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664)
14 2438101 23/11/2020~~06/12/2020~~14 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664)
15 3088496 usha bai 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
16 3088495 िवनोद 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
17 3199406 25/03/2021~~31/03/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
18 2043364 03/12/2021~~09/12/2021~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
19 2094727 11/12/2021~~17/12/2021~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
20 2192932 usha bai 26/12/2021~~01/01/2022~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
21 2192931 िवनोद 26/12/2021~~01/01/2022~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
22 2259737 06/01/2022~~12/01/2022~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
23 2320281 usha bai 18/01/2022~~24/01/2022~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
24 2368951 27/01/2022~~02/02/2022~~7 6 Renovation of stopdam at Nivasi ghat gram nivasi G.P. marwari (1745001045/WC/22012034884943)
25 214676 िवनोद 01/05/2022~~07/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
26 276872 08/05/2022~~14/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
27 321813 usha bai 15/05/2022~~21/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
28 399795 22/05/2022~~04/06/2022~~14 12 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
29 541015 05/06/2022~~11/06/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
30 639587 िवनोद 12/06/2022~~18/06/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
31 703005 usha bai 20/06/2022~~26/06/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
32 599526 19/06/2023~~25/06/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
33 715538 29/06/2023~~05/07/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
34 1143199 23/09/2023~~29/09/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
35 1353147 िवनोद 20/10/2023~~26/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य पटपरी नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035122093)
36 1399407 27/10/2023~~02/11/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य पटपरी नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035122093)
37 1453033 04/11/2023~~10/11/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य पटपरी नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035122093)
38 1901191 25/01/2024~~31/01/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)

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 िवनोद 21/05/2017 3 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387) 2715 372 0
2 अनजनी 20/06/2017 6 SHAIL PARD VRIKSHAROPAD GRAM PADARIYA KHURAD GP. MARWARI (1745001045/IF/22012034351699) 4564 600 0
Sub Total FY 1718 9 972 0
3 अनजनी 06/01/2019 6 SHAIL PARD VRIKSHAROPAD GRAM PADARIYA KHURAD GP. MARWARI (1745001045/IF/22012034351699) 28785 1044 0
4 अनजनी 11/03/2019 4 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387) 33627 680 0
Sub Total FY 1819 10 1724 0
5 usha bai 06/02/2020 11 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838) 12886 1650 0
Sub Total FY 1920 11 1650 0
6 िवनोद 07/06/2020 5 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 3352 800 0
7 िवनोद 03/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10318 1020 0
8 िवनोद 09/09/2020 5 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10646 850 0
9 usha bai 23/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 11906 1050 0
10 usha bai 30/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 12019 1020 0
11 िवनोद 10/10/2020 4 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 13234 720 0
12 िवनोद 24/10/2020 6 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663) 14053 1020 0
13 िवनोद 03/11/2020 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664) 14388 1800 0
14 िवनोद 23/11/2020 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664) 15131 2040 0
15 usha bai 22/02/2021 5 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23436 900 0
16 िवनोद 22/02/2021 4 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23436 720 0
17 usha bai 22/02/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23942 1080 0
18 िवनोद 01/03/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23942 1080 0
19 िवनोद 25/03/2021 7 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 25055 1190 0
Sub Total FY 2021 90 15290 0
20 िवनोद 11/12/2021 4 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886) 21375 720 0
21 usha bai 26/12/2021 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886) 22843 960 0
22 िवनोद 26/12/2021 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886) 22843 960 0
23 िवनोद 06/01/2022 4 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886) 23652 680 0
24 usha bai 18/01/2022 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886) 24717 900 0
25 usha bai 27/01/2022 6 Renovation of stopdam at Nivasi ghat gram nivasi G.P. marwari (1745001045/WC/22012034884943) 25374 924 0
Sub Total FY 2122 32 5144 0
26 िवनोद 01/05/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 3652 780 0
27 िवनोद 08/05/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 4219 1020 0
28 usha bai 15/05/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 4789 960 0
29 usha bai 22/05/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 5684 1002 0
30 usha bai 29/05/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 6443 960 0
31 usha bai 05/06/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 7875 912 0
32 िवनोद 12/06/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 10635 900 0
Sub Total FY 2223 42 6534 0
33 usha bai 19/06/2023 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 14267 1110 0
34 usha bai 29/06/2023 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 16553 1110 0
35 usha bai 23/09/2023 5 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 25668 875 0
36 िवनोद 20/10/2023 6 कंटूर ट्रेंच निर्माण कार्य पटपरी नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035122093) 30010 1200 0
37 िवनोद 27/10/2023 6 कंटूर ट्रेंच निर्माण कार्य पटपरी नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035122093) 30629 1200 0
Sub Total FY 2324 29 5495 0